[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--SUPPORT OF ADVANCED FOSSIL RESOURCE UTILIZATION RESEARCH
BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND OTHER MINORITY
INSTITUTIONS
SOL DE-PS26-01NT40950
DUE 032001
POC Cynthia Y. Mitchell, Contract Specialist, (412)386-4862;
William Mundorf, Contracting Officer, (412) 386-4483; fax (412)386-6137
DESC: NOTICE OF RESTRICTED ELIGIBIITY, Program Solicitation,
support of Advanced Fossil Resource Utilization, Research by
Historically Black Colleges and Universities (HBCU's) and Other
Minority Institutions (OMIs). The U.S. Department of Energy
National Energy Technology Laboratory, announces that pursuant
to 10 CFR 600.6(b) it intends to conduct a competitive solicitation
and to award financial assistance grants on a restricted eligibility
basis to a limited number of HBCU/OMI's who propose to conduct
innovative research and development of advanced concepts pertinent
to fossil resource conversion and utilization. Eligibility
for participation in this Program Solicitation is restricted
to Historically Black Colleges and Universities (HBCUs) and
Other Minority Institutions (OMI) recognized by the Office
for Civil Rights (OCR), U.S. Department of Education, and identified
on OCR's U.S. Department of Education U.S. Accredited Postsecondary
Minority Institution list in effect on the closing date of
the program solicitation. Applications submitted by any institution
not on OCR's aforementioned list are ineligible for technical
evaluation and award. For information regarding the qualification
criteria and process of becoming recognized by the Education
Department's Office for Civil Rights as a Minority Institution,
institutions should contact the Education Department, Office
for Civil Rights, U.S. Department of Education, Washington,
DC 20202, Telephone (202) 205-9567. Note: The Education Department
should only be contacted on matters related to Institutional
status; questions regarding the Program Solicitation should
be directed to Ms. Mitchell at DOE by fax at (412) 386-6137
or via e-mail at mitchell@netl.doe.gov. Approximately $900,000
is available for this solicitation. The total should provide
support for appproximately 4 to 6 R&D application selections
(Topics 1-8) and 4 to 8 faculty/student exploratory research
training application selections (Topic 9). The nine topics
addressed by the solicitation are: (1) Advanced Environmental
Control Technologies for Coal, (2) Advanced Coal Utilization,
(3) Clean Fuels Technology, (4) Heavy Oil Upgrading and Processing,
(5) Advanced Recovery, Completion/Stimulation, and Geoscience
Technologies for Oil, (6) Natural Gas Supply, Storage, and
Processing (7) Infrastructure Reliability for Natural Gas,
(8) Fuel Cells, and (9) Facility/Student Exploratory Research
Training Grants. Since the program is intended to stimulate
cooperation between academia and industry, collaboration with
private industry is encouraged for all technical topics except
Topic no. 9, Faculty/Student Exploratory Research Training
Grants. Collaboration may consist of: (1) cash cost sharing
by the private industrial enity; or (2) no-cost collaboration
wherein the private sector entity agrees to consult with the
HBCU/OMI to share non-proprietary information which will assist
in improving the experimental plan and/or assist in analyzing
data obtained by the principal researcher, or to provide free
use of industrial experimental facilities/equipment not available
at the university; or (3) subcontracting by the HBCU/OMI to
a private sector enity. Collaboration which encourages a cooperative/interactive
effort between the HBCU/OMI and private industry is preferred.
Program Solicitation DE-PS26-01NT40950 is expected to be released
on or before February 2, 2001. The solicitation (created in
Word Perfect 6.1 for Windows) will be issued on DOE's FETC
WORLD Wide Web Server Internet System (http:www.netl.doe.gov/busines/solicit).
If applicants do not have internet capability, a 3.5" double
sided/high density computer diskette copy of the solicitation
will be available, upon receipt of a written request addressed
to the attention of Cynthia Y. Mitchell and mailed to the address
given herein. Request may also be faxed to (412) 386-6137;
however, telephone request will not be honored.*****
LINKURL: www.netl.doe.gov/business/
LINKDESC:
EMAILADD: mitchell@netl.doe.gov
EMAILDESC:
e-mail.
CITE: (W-030 SN50C205)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH & DEVELOPMENT
SOL 00219
DUE 020901
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: A-U. S. Dept of Commerce (DOC), National Oceanic and Atmospheric
Administration (NOAA) National Environmental Satellite, Data,
and Information Service (NESDIS) intends to negotiate on a
sole source basis with University of Massachusetts, Microwave
Remote Sensing Laboratory, Amherst, MA to provide services
in the modification of the existing UMASS C-band and Kuband
scatterometer system to permit simultaneous measurements at
all four incidence angles, approximately 20, 20, 40 and 50
degrees. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
00219
CITE: (W-030 SN50C1Y0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--CORRECTION: NEW AND INNOVATIVE IDEAS FOR ADVANCED
TECHNOLOGY EXPLOITATION
SOL BAA DASG60-99-0009
DUE 022602
POC Tullie Miller, Contract Specialist, 256-955-3986, Denise
Owens, Contracting Officer, 256-955-3988
DESC: CORRECTION: This action was originally publicized in the
CBD dated 08/26/99. The closing date is changed to February
26, 2002. Section (3) other applicable Hardware/Software Technologies
is changed to other applicable technologies related to those
identified above. All other information publicized in the original
synopsis is correct.
CITE: (W-030 SN50C231)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT SCENARIOS FOR TACTICAL AND STRATEGIC EVALUATION
OF SITUATION AWARENESS
SOL 1-168-RDE.1104
DUE 021301
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Flight scenarios for tactical and strategic evaluation
of situation awareness. The contractor shall provide (a) 8
commercial flight scripts, (b) 4 general aviation flight scripts,
(c) final report, and (d) on-site briefing. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from SA Technologies
who is the only responsible source and no other supplies or
services will satisfy Agency requirements. SA Technologies
designed the architecture that is the foundation for the work
required in this task. SA Technologies has developed an unparalleled
knowledge base of capabilitilies of the SVS that would take
substantial time and money for another company to duplicate
and these costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on February 13, 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 communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDE.1104
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C264)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: A--SWALLOWED-DRUG WASH APPARATUS
SOL Reference-Number-LOO-001
DUE 030101
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
DESC: The U.S. Customs Service intends to use simplified acquisition
procedures to procure two prototype portable devices to collect
human excrement containing drug packets and then isolate and
hygienically wash the packets with minimal operator intervention.
The apparatus must not chemically or physically alter the packet
contents or cause evidence loss due to packet rupture. Because
the swallowed-drug wash apparatus will be used at various medical
facilities, water and electrical utility connections must be
simple, universal and easy to use. The devices will obtain
water from local plumbing fixtures and discharge to drains
by means of flexible hoses having quick-disconnect fittings.
For safety considerations, electrical power for the drain pumps,
inspection lights, etc. must be 12VDC. The size and weight
of the devices shall enable them to be easily transported in
automobile trunks and then rolled by Customs inspectors into
medical facilities. The Customs Service intends to procure
the prototype devices from R.N.D.O Services Ltd. of Essex,
England, UK. The collection and wash process is a difficult
task from the operator_s psychological standpoint. The minimal
level of operator intervention required by the R.N.D.O. systems,
plus the automatic addition of disinfectant, will protect the
physical health of the Customs Inspectors and makes an otherwise
arduous task, tolerable. This is not a request for proposals.
See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-LOO-001&L=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-030 SN50C2P0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH AND DEVELOPMENT--EXPLOSIVES TECHNOLOGY AND
INSENSITIVE MUNITIONS
SOL BAA 01-002
DUE 080101
POC Jessica Maddoxc, 301-744-6614, fax: 301-744-6670
DESC: The Indian Head Division, Naval Surface Warfare Center,
in collaboration with the Naval Sea Systems Command, has interest
in proposals related to the explosives technology and Insensitive
Munitions. Specific areas of interest include: 1. High energy
cast, pressed, and melt castable metal accelerating explosives
which have potential for improved performance and acceptable
IM response. 2. New energetic or inert, high density binders
and binder ingredients for use in cast-cure, melt-castable,
pressed, and TPE-based explosives. 3. Development of new
formulations with enhanced underwater shock and bubble performance,
metal driving capabilities, and combinations thereof 4.
Low-cost, moldable, flexible explosives which posses improved
IM characteristics over existing military demolition explosives.
5. Characterization and technical evaluation of Navy insensitive
high explosive compositions such as characterization/test methodology,
data analyses, formulation development, and the evaluation
of insensitive explosives for a variety of Navy warhead applications.
6. Development of novel processing methods for preparing
aluminized molding powders. Offerors are requested to
submit an abstract of their proposed effort prior to submitting
a completed proposal to preclude unwarranted effort of the
part of the offeror. Any offeror whose abstract is found to
be consistent with the intent of the BAA will be invited to
submit a full technical and cost proposal. Such an invitation
does not assure subsequent contract award. Abstracts should
conform to the following format: (a) title page - clearly labeled
"PROPOSAL ABSTRACT" including the BAA technical points of contact
along with address, telephone and telefax numbers, e-mail address,
and signed by the authorized officer; (b) a maximum three page
summary that includes an overview of the proposed technologies
and/or concept and how they support the objectives of the program,
deliverables associated with the effort, including estimated
cost and schedule broken down by fiscal year (fiscal year begins
1 October). Proposals submitted within six months after publication
of this BAA will be considered for award if funding is available.
Awards could be made up to one year from the closing date of
this announcement. Proposed work should be structured to have
a base period of performance of twelve months, but may include
multiple year phased options that could extend beyond the initial
twelve-month period. No award can be made without a proposal
to perform a specific effort within an estimated cost and schedule.
This announcement will remain open until 1 August 2001. Offerors
may submit separate proposal abstracts on any or all of the
specific areas of interest. Proposals may be reviewed and acted
on as they arrive. The government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. It is the policy of Indian Head Division
Naval Surface Warfare Center, to treat all proposals as competitive
information and to disclose the contents only for the purpose
of evaluation. Proposals shall conform to the stated format
and include the following information: (a) title page - clearly
labeled "Proposal" including the BAA points of contact along
with address, telephone and facsimile numbers, e-mail address,
and signed by the authorized officer; (b) a one page summary
of the technology and deliverables; (c) a one page summary
of the schedule and milestones; (d) a one page summary of any
proprietary claims to results, or systems developed in or supporting
this proposal; (e) a statement of work clearly detailing the
scope and objectives of the effort, and, if any, specific contractor
requirements - if any portion of the effort is predicated upon
the use of government owned resources of any type, the contractor
shall clearly identify the resource(s) required, the date the
resource is required, the duration of the requirement, the
sources from which the resource may be acquired, if known;
(f) a technical approach with description of the results, products,
and transferable technology expected from the project; (g)
a brief overview of previous qualifications, accomplishments
and work closely related to this effort; and (h) one page cost
and fee summary, and detailed cost breakdowns by option year
(fiscal year), by tasks or sub tasks of labor hours by labor
category and tasks/sub tasks, material, travel, computer or
other direct or indirect costs. Offeror's should submit proposal(s)
(original, and two hard copies) to Indian Head Division, Naval
Surface Warfare Center, Attn. Code _1143I_, 101 Strauss Avenue,
Indian Head MD 20640-5035. Proposals should be submitted by
offerors within 30 days of notification that their abstract
was found to be consistent with the BAA. Evaluations of proposals
will be based on the following criteria: (1) Overall technical
merit of the proposed effort; (2) Potential contributions of
the effort to specific Navy missions in energetic materials;
(3) Offeror's capabilities, related experience, or unique qualifications,
and experience in the area of the proposal's objectives; (4)
pertinent novel ideas in the specific branch of science and
technology involved; and (5) Realism of the proposed costs
and availability of funds. All proposals submitted to Indian
Head Division Naval Surface Warfare Center shall be considered
government property. This announcement solicits the participation
of all offerors capable of satisfying the government's needs.
The government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on award contracts.
CITE: (W-030 SN50C2Q2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SYSTEM ENGINEERING AND EVALUATIONS, SYSTEM ANALYSIS
WORLDWIDE 2 (SEESAW 2)
SOL F30602-00-R-0077
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
DESC: Kathleen A. Woodard, Contract Specialist, Air Force Research
Laboratory/IFKF, 315, 330-7529, email: woodardk@rl.af.mil;
Dennis O. Jones, Laboratory Program Manager, AFRL/IFEB, 315,
330-4489, email: jonesd@rl.af.mil; Melvin G. Manor, Jr., Laboratory
Program Manager, AFRL/IFEB, 315, 330-3304, email: manorm@rl.af.mil.
Air Force Research Laboratory, Rome Research Site, Information
Directorate (AFRL/IF) is republishing it solicitation for a
sixty (60) month effort focused on supporting Air Force mission
to maintain and improve DoD Intelligence capabilities. This
effort will provide system engineering, software engineering,
integration management and configuration management support
to Department of Defense Intelligence Information System (DoDIIS)
and the US Intelligence Community worldwide. The approach is
to provide analysis, design, development, integration management,
system and network administration/operation and testing to
support the maintenance and evaluation of existing systems
and to new development systems, and the generation of technical
documentation detailing the above activities. In the course
of performance, personnel will interface with various agencies
in the Washington DC area through visits and electronic means,
and technical visits will take place at various DoDIIS and
U.S. Intelligence Community sites worldwide. Personnel will
also provide technical support to AFRL/IFE to assist in the
analysis, design, development, integration, testing and evaluation
of DoDIIS Migration Systems and provide support to US Intelligence
Community activities. A Draft RFP was posted 15Aug, 2000. Since
posting there have been a several changes. The most important
is the "Sample Order." This "Sample Order" is representative
of most work that will be required under this effort. A technical
library relating to the umbrella contract of this acquisition
is available for review by potential offerors at the following
URL: http://www.eps.gov. Any questions relating to the technical
library web page should be communicated to Mr. Melvin G. Manor,
Jr. 315-330-3304. The successful contractor may receive and/or
generate technical data subject to export control in the performance
of the contract. Therefore, prospective offerors must provide
a completed and approved DD Form 2345 which certifies the offeror
is on the Certified Contractors Access List (CCAL) or the offeror
is seeking application to CCAL. The successful offeror must
have a completed and approved DD Form 2345 prior to award.
For further information on CCAL, contact the Defense Logistic
Service Center at 1-800-352-3572. Foreign participation is
excluded at the prime contractor level. Top Secret (Facilities
and Safeguarding)/SCI clearances will be required for performance.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Scope or the terms and conditions, are
not considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Kathleen A. Woodard, Phone
315-330-7529. 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 Lt. Col. Reid S. Lerum,
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 source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The entire solicitation will be issued
on the Federal Business Opportunities (FedBizOpps), http://www.eps.gov
(select "Vendors", at Agency, USAF, click on "Offices", at
Office, "Air Force Materiel Command", click on "Locations",
at Locations, "AFRL, Rome Research Site, Rome NY", click on
"Posted Dates". The FedBizOpps offers a registration service
that will send an e-mail notification when a change is made
to this announcement. To register, click on the "Register to
Receive Notification" button at the end of this announcement
in FedBizOpps. This service is provided for convenience only
and does not serve as a guarantee of notification. In addition
to this registration, any prospective offerors interested in
submitting a proposal for this solicitation must register by
e-mail directly with the Contract Specialist at Kathleen A.
Woodard in order to be placed on the List of Interested Parties.
Include your company name, address, telephone number and point
of contact, fax number, e-mail address and Commercial and Government
Entity (CAGE) code. The Contract Specialist will post this
list on FedBizOpps along with the solicitation to facilitate
subcontracting and teaming opportunities only. Offerors registering
their name either on FedBizOpps or with the Contract Specialist
should not conclude that they will receive a paper copy of
the solicitation in the mail. Paper copies will not be available.
The solicitation and any amendments thereto will only be available
by downloading the documents from the FedBizOpps. All prospective
offerors are responsible for monitoring this site for the release
of amendments (if any) or other information pertaining to this
solicitation. Refer to the web link in this notice for any
milestone updates. When it is issued the solicitation will
be posted to the Rome Research Site business Opportunities
page at the web link contained in this notice. See Number Note
26. No telephone requests for the solicitation will be honored.
All requests must be addressed to the attention of the Contract
Specialist, Kathleen A. Woodard, AFRL/IFKF, 26 Electronic Parkway,
Rome NY 13441-4514, reference code E-0-1398-F, and contain
the respondent's FAX number, Email address and Commercial and
Government Entity (CAGE) code. All responsible sources may
submit a proposal in response to the RFP, which shall be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-00-R-0077&L=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-030 SN50C2Q3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SPECTRAL INFRARED REMOTE IMAGING TRANSITION TESTBED
(SPIRITT)
SOL PRDA-01-06-SNK-REV
DUE 030801
POC Cynthia Stockelman, Contract Negotiator, Phone (937) 255-0702,
Fax (937) 255-8100, Email Cynthia.Stockelman@wpafb.af.mil -
Michele Dickman, Contracting Officer, Phone (937) 255-3614,
Fax (937) 656-9074, Email
DESC: Air Force Research Laboratory, Sensors Directorate, Electro-Optical
Sensor Technology Division (AFRL/SNJT) solicits research proposals
for the Spectral Infrared Remote Imaging Transition Testbed
(SPIRITT) Advanced Technology Demonstration (ATD). This amendment
extends the proposal due date, corrects an error, and provides
additional information for PRDA 01-06-SNK-REV, published on
28 Dec 2000. The due date for proposals is hereby extended
to 8 Mar 2001, 3:00 p.m. local time. In the Program Research
and Development Announcement (PRDA), Section A, Paragraph 4.b
incorrectly states that "Generation of classified material
for this solicitation is authorized only on equipment approved
for classified processing by Air Force TEMPEST authorities."
TEMPEST requirements do NOT apply to this program. A DD Form
254 is now attached to this amendment to state security requirements.
In the PRDA, Section B, Paragraph 2 provides the program funding
profile. The total option amount is given as $4.5M. The Air
Force is removing $1M from this amount in order to set it aside
for the aircraft prime contractor, and will NOT be included
in the funding for this SPIRITT contract. The new FY breakout
for the option is as follows: FY03-$1.5M; FY04-$1.5M; FY05-$0.5M;
Total-$3.5M. Direct all questions to one of the POCs listed
below. TECHNICAL POC: Barry Karch, AFRL/SNJT, Phone: (937)
255-5922 ext. 245; e-mail barry.karch@wpafb.af.mil; Mail address:
AFRL/SNJT 3109 P Street, Wright-Patterson AFB, OH 45433. CONTRACTING
POC: Contract Negotiator: Cynthia Stockelman-Anderson, AFRL/SNKE,
Phone: (937) 255-0702; e-mail: cynthia.stockelman-anderson2@wpafb.af.mil.
Mail address: AFRL/SNKE, Bldg 167, 2310 Eighth St., Wright-Patterson
AFB, OH 45433-7801. Contracting Officer: Michele Dickman, AFRL/SNKE,
Phone: (937) 255-3614; Fax: (937) 255-8100; e-mail: michele.dickman@wpafb.af.mil;
Mail address: AFRL/SNKE, Bldg 167, 2310 Eighth St., Wright-Patterson
AFB, OH 45433-7801. PROPOSAL DUE DATE AND TIME: 8 March 2001,
3:00 P.M. local time. NOTE: Proposal receipt after the due
date and time shall be governed by the provisions of FAR
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-06-SNK-REV&L=904
LINKDESC:
notice
EMAILADD: Cynthia.Stockelman@wpafb.af.mil
EMAILDESC:
CITE: (D-030 SN50C2Q5)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--WARHEADS & ENERGETICS TECHNOLOGY CENTER FY02
SOL DAAE30-01-RPP-0800
DUE 022201
POC Catherine E. John-Angle, Grants Officer, 973-724-3214
DESC: This synopsis amends a previously submitted CBD announcement.
Under the previous announcement the U. S. Army, TACOM-ARDEC
and ARL, Warheads and Energetics Technology Center (WETC) informed
the public of their working relationship with the National
Warheads and Energetics Consortium (NWEC) and provided an NWEC
point of contact for organizations interested in joining. Based
upon inquires, this amendment clarifies that warheads and energetics
research & development includes efforts conducted in Fuze and
Power Supply and Battery Components that support Fuze Technology.
Organizations that have an expertise in these areas and are
interested in joining the NWEC should request a NWEC application
from Joseph Tagairino. Requests for application shall be sent
to the following email address: joetagpbm@aol.com. Completed
applications shall be submitted by 22 Feburary 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/012920012/012920012.htm
LINKDESC:
EMAILADD: cjohnang@pica.army.mil
EMAILDESC:
CITE: (D-029 SN50C1H9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: A--RESEARCH AND DEVELOPMENT OF CURRENCY
SOL O1SI-0008
DUE 020901
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Christina
Tayman, Contract Specialist, Phone (202)874-2183, Fax (202)874-2200,
Email
DESC: Under the authority of FAR Subpart 6.302-1, the Bureau
of Engraving and Printing anticipates awarding a sole source
contract to Applied Physics Laboratory in order to fulfill
needs for research and development of currency authentication
and counterfeit deterrence technologies. This contract will
provide the means to continue an existing program carried out
over the last five years through government contract with Johns
Hopkins University Applied Physics Laboratory (APL). The North
America Industry Classification System (NAICS) code for this
requirement is 541690. Additional information may be requested
in writing by contacting Christina M. Tayman by Fax on (202)
874-2200 or by E-mail to christina.tayman@bep.treas.gov. THIS
IS A NOTICE OF INTENT, NOT A SOLICITATION, AND TO THAT END
NO QUOTATIONS OR OTHER FORMS OF PROPOSALS ARE BEING REQUESTED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=O1SI-0008&L=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-030 SN50C2S1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--SOLE SOURCE, UNIV OF IDAHO, CONTINUE RESEARCH INVOLVING
TELEMETRY, ADULT SALMON & LAMPREY
SOL DACW68-01-R-0008
DUE 022001
POC Phyllis L. Buerstatte, Contract Specialist, (509) 527-7211
DESC: The Walla Walla District Corps of Engineers intends
to negotiate and award a sole source contract in accordance
with 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, to
the University of Idaho, Fisheries Research Unit. Subject contract
will be for services to conduct all aspects of ongoing and
expected research and monitoring involving telemetry of upstream
migrating adult salmon and adult lamprey throughout the watersheds
of the Walla Walla District. This telemetry work was originally
initiated in 1991. Current and future data must be compared
with equivalent data from past years to determine effects of
improvements made to hydroprojects and systems for the recovery
of Endangered Species Act-listed salmon and steelhead. Data
to be collected must use the same fish handling, fish tagging,
monitoring, data coding, and databases that have been used
since 1991 to ensure consistency and maximum utility of the
efforts. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received in response to this notice will normally be considered
solely for the purpose of determining whether to conduct a
competititve procurement. The size standard for small business
concerns under NAICS code 54171 is 500 employees.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
CITE: (W-029 SN50C1I2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--CONSTRUCTION INDUSTRY INSTITUTE MEMBERSHIP
SOL 10-04587
DUE 022101
POC Katherine Richardson, Contract Administrator, Phone (301)
286-4270, Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
a two-year membership to the Construction Industry Institute
(CII) at the University of Texas. The authority is only one
responsible source 10 U.S.C.2304(c)(1). This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/Headquarters intends to purchase this membership
from the University of Texas, CII. The CII is a unique organization
that has been established to improve the safety, quality, schedule,
and cost effectiveness of the capital investment process through
research and implementation support. It consists of approximately
40 owner members and 40 contractor members, and presently has
about 30 major universities participating in CII research.
There is no other organization in the construction industry
that can provide such a unique blend of research, networking
potential, and implementation tools. The CII is recognized
worldwide as the premier organization of key owner and construction
leaders who work together to advance the capital projects delivery
process. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on February 21, 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 communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-04587
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C2F1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: CDM Federal Programs Corporation, 13135 Lee Jackson Memorial
Highway, Suite 200, Fairfax, VA 22033
SUBJECT: B--ON-SITE MOBILE LABORATORY FOR ASBESTOS TESTING
SOL IFB-2607-211-001-MOBILE
DUE 021601
POC Frederick Babin (617)452-6129
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
no later than February 16, 2001. Such notification shall include
the materials described below. CDM Federal Programs Corporation
(CDM Federal), under contract to the U.S. Department of Transportation's
John A. Volpe National Transportation Systems Center (Volpe),
has been providing environmental engineering and related support
to investigative and removal activities associated with the
Libby, Montana Asbestos Project. This support was initiated
in late 1999 and is expected to continue at least through September
of 2001. CDM Federal's support has included investigations
to monitor, sample and characterize asbestos-containing materials
that may be present in the community and at the areas of former
vermiculite mining and processing activities, and has also
assistance with time critical removal actions based in part
on the findings of such investigations. The support of a mobile
(on-site) laboratory to provide analytical services in support
of investigative sampling, removal actions, remedial actions,
and/or research on the Libby, Montana Asbestos Project and
potentially related site assessments in other geographic areas
may be required. The work that may be performed includes
the furnishing of all materials, labor, equipment, facilities,
and incidentals, and all else necessary for performing the
following analyses: Transmission Electron Microscopy (TEM)
by AHERA Method 40 CFR Part 763 E and NIOSH 7402 (Issue 2);
and Phase Contrast Microscopy (PCM) by NIOSH 7400 method. The
facility shall also be able to perform soil analyses by Polarized
Light Microscopy (PLM) by NIOSH Method 9002. Interested
parties must submit qualifications information demonstrating
capability to perform the analyses noted above as well as the
ability to mobilize in the field by February 26, 2001. Submittals
in response to this synopsis shall include a detailed description
of the mobile laboratory facility and equipment, three relevant
past or current project descriptions including references,
relevant and appropriate accreditations, and resume(s) of proposed
project manager and analyst(s). Evidence of professional liability
insurance in the amount of $1 million must also be provided.
Responses are not to exceed 20 pages. Interested firms will
be expected to provide an appropriate, separate, self-contained
facility accredited by NIST/NVLAP for Bulk and Airborne Asbestos
Analysis equipped and capable in providing real time asbestos
analysis. Personnel for the on-site laboratory shall have requisite
experience (at least three years) and be technically competent
to perform asbestos PCM, PLM, and TEM analyses. The following
items will also be supplied: pre-cleaned sample air cassettes,
wipes and containers containing the required preservatives,
as appropriate, sample paperwork (chain-of-custody); custody
seals; sample coolers; and non-combustible, absorbent packing
materials. Asbestos analysis will likely be required on a 24-hour
turnaround time basis. Sample media may include bulk, air,
soil, sediment, and water samples. The work may also include
the submittal of reports following analysis. Data must be submitted
in both hard-copy and computer-readable format. Qualifications
information shall include your complete mailing address, point
of contact (name, telephone number, and e-mail address), reference
the solicitation number IFB-2607-211-001-MOBILE, and mail to
CDM Federal Programs Corporation, ATTN: Frederick Babin, One
Cambridge Place, 50 Hampshire Street, Cambridge, MA 02139,
Ph.: 617-452-6129. Questions regarding this notice should be
directed to Frederick Babin at babinfg@cdm.com. This is
not an RFP. Funding is not currently available for this requirement.
EMAILADD: babinfg@cdm.com
EMAILDESC:
Manager via e-mail
CITE: (W-030 SN50C214)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--A/E SERVICES RENOVATE 2ND FLOOR B107
SOL 649-4-01
DUE 030501
POC Kathy Bernal (520) 776 6148
DESC: Department of Veterans Affairs, Northern Arizona VA Health
Care System has a requirement for professional Architect/Engineer
services for design of "Renovate 2nd Floor B107" Project #649-402,
in Prescott, Arizona. The project provides for a complete mechanical
and architectural renovation of the 2nd Floor of Building 107
to accommodate the Mental Health Clinic, the Eye Clinic and
Specialty Clinics. Project includes field investigative services,
design development, preparation of construction drawings &
specifications, construction period services and as built drawings.
In addition to the various engineering disciplines required,
the A/E will include the services of an Industrial Hygienist
for all phases of project. Design submissions will be in accordance
with VA A/E Design Submission Requirements and review timeframes
such as to allow for timely award of the construction contract.
NAICS is 54131 with business size standard of $4 million. Estimated
construction cost is $500,000 to $1,000,000. This is an unrestricted
procurement but a geographical limitation of 200 miles from
Prescott, Arizona is applied. Firms meeting the geographical
limitation are invited to submit SF 254 & SF 255 (See Note
24 for evaluation factors) by March 5, 2001 or within 30 days
of this publication. This is NOT a request for proposal. Award
is subject to availability of funds.
EMAILADD: Katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-029 SN50C1K8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, PRIMARILY ARCHITECTURAL,
INDEFINITE DELIVERY CONTRACT #3 WITHIN NY DISTRICT BOUNDARIES,
PRIMARILY MCGUIRE AIR FORCE BASE/FT. DIX AREA, NEW JERSEY
SOL CBAEN-01-0003
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Scope of Services required: These services will be provided
under one (1) indefinite delivery contract. This contract will
be for a base period of up to 12-months, with two option periods
of up to 12 months each. The contract amount base period plus
two options) will not exceed $3,000,000 and will not exceed
$1,000,000 per period. Individual task orders will not exceed
$1,000,000. This contract will include an option for two (2)
additional periods under the same terms and conditions as the
basic contract. The Government has the right to exercise the
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. The Government's obligation is to guarantee a
minimum amount of payment of $20,000 for the base period and
$10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable. Technical capability required: A/E services
for the preparation of plans, specifications, analysis, reports,
cost estimates, Request for Proposal (RFP) for design build
contracts and studies for miscellaneous projects which include,
but not limited to the design of new and/ or renovations of
existing Aircraft hangers, Corrosion Control Facilities, Aircraft
Maintenance Shops, Flight Simulator Buildings, Aircraft Aprons
and Taxiways, Aircraft Operations Facilities, Flight line Operations
and Aircraft Ground Support, and Avionics Buildings, Clean
Rooms (temperature and humidity requirements), offices, buildings,
HVAC systems, roofing, plumbing, electrical systems, foundation,
structural, utility systems, communications, site work, sidewalk
and roadway work. These project work/design will be performed
in conformance with COE regulations and DOD design standards.
Comprehensive Interior Design, construction services, and technical
review of work by others may be included. Environmental studies
to include permit investigations; the completion of permit
applications and wetlands evaluation may be included. Lead
paint, contaminated soil, and asbestos/PCB abatement may be
included. Topographic surveys and subsurface explorations may
be included. The selected firm will be required, to the maximum
extent possible, to produce the entire design in hard metric
units.The following specific abilities and disciplines are
minimally required: Architectural, Landscape Architecture,
Civil, Electrical, Mechanical, Structural, Cost Estimating,
Fire Protection Specialist (The fire protection specialist
is defined as one of the following: (i) An engineer having
at a minimum a BS degree in fire protection engineering, plus
a minimum two years working experience in fire protection design;
(ii) PE license in fire protection engineering; (iii) A registered
PE and member grade status in the National Society of Fire
Protection Engineers; (iv) An engineer with a minimum 10 years
in fire protection experience with member grade status in the
Society of National Fire Protection Engineers; and (v) a registered
architect with member grade status of Society of Fire Protection
Engineering. Services of the registered architect in relation
to fire protection, shall be limited to building compliance
and life safety code compliance analysis.), Interior Designer,
Surveying, Geo-technical, Environmental specialists, and Certified
Industrial Hygienist. Project lead personnel for engineering
and architectural disciplines indicated above must be a registered.
Firms may be requested to fast track delivery orders. Multidiscipline
capabilities of the prime firm is preferred. Firms must submit
in their submission a plan for management of consultants, a
plan for successful quality control and how they will integrate
all design disciplines. Responding firms should indicate their
ability to access an electronic bulletin board and Automated
Review Management System (ARMS). Experience with the Corp's
M-CACES Gold Cost Estimating program, or the firm's capability
to use the program is required. Production of drawings (CADD)
must be accomplished in the latest versions of Microstation
and AutoCaD. Specifications and design analyses shall be prepared
using the latest version of MS Word. In addition to the above,
the selected firm should be required to produce Plans and Specifications
in Electronic Bid Solicitation (EBS) format. Specification
sections are to be provided in Portable Document Format, (.pdf)
and Contract Design files are to be provided in Continuous
Acquisition and Life-Cycle Support format, (.cal). Cost estimates
shall be accomplished in the latest version of M-CACES.Special
Qualifications: The selected firm must have proven capability
to produce multiple delivery orders simultaneously. Previous
experience in military installations, and particularly Air
Force installations is preferred. A/E must have previous experience
in the design of at least four (4) of the following and related
relevant experience in the remainder: Aircraft hangers; Aircraft
Corrosion Control Facilities; Aircraft Maintenance Shops; Flight
Simulator Buildings; Airfield Aprons and Taxiways; Aircraft
Operations Facilities; Flight line Operations and Aircraft
Ground Support; and Avionics repair/maintenance facilities.
A/E must have previous experience with preparing Request for
Proposal (RFP) for design build contracts. Because it is likely
that environmental permits and supporting documentation may
have to be submitted to state and/or local authorities, responding
firms shall indicate in their submissions either an environmental
or civil engineer that is registered in the State of New Jersey.
Closing date for submitting SF255: 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF255 and SF254.
SF254 should reflect the overall firms capacity, whereas, SF
255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. These guidelines should
be closely followed, since they constitute procedural protocol
in the manner in which the selection process is conducted.
If sub-consultants are to be utilized, a SF254 must be submitted
for each sub-consultant. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection process is conducted. Evaluation
factors in descending order of importance:A. Primary Selection
Criteria 1. Specialized experience and technical competence
in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.3.
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time.5.Knowledge of the locality
and location in the general geographical area of New Jersey
and the New York District boundaries provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area.6. Sustainable
design using an integrated design approach and emphasizing
environmental stewardship, especially energy and water conservation
and efficiency; use of recovered and recycled materials; waste
reduction; reduction or elimination of toxic and harmful substances
in facilities construction and operation; efficiency in resource
and materials utilization; and development of healthy, safe
and productive work environments. The evaluation will consider
projects performed by the prime firm and consultants that demonstrate
these sustainable design principles and the qualifications
of the key personnel that demonstrate their experience and
training in sustainable design.B. Secondary Selection Criteria
1. Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of McGuire Air Force Base/
Ft Dix, New Jersey 3. Volume of work previously awarded to
the firm by the Department of Defense, with the object of effecting
an equitable distribution among qualified A/E firms, including
small business, veteran-owned small business (including service-disabled
veteran-owned small business (HUBZone small business, small
disadvantaged business and women-owned small business concerns.Approximate
start date of contract: 2001 Approximate completion date of
contract: 2003 Small business, veteran-owned small business
(including service-disabled veteran-owned small business (HUBZone
small business, small disadvantaged business and women owned
small business concerns. are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses, and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small business, veteran-owned
small business (including service disabled veteran-owned small
business), HUBZone small business and women-owned small business
concerns. firms in accordance with Public Law 95-507.Firms
which have not previously applied for New York District projects
and firms which do not have a current SF-254 on file with the
New York District should submit two of the SF-254 with this
initial response to CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants.a)
Notification of all firms will be made within 10 calendar days
after approval of the Final selection. Notifications will not
be sent after pre-selection approval. The notification will
say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification.c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request.d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (W-030 SN50C241)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: C--ACQUISITION MANAGEMENT & BUSINESS OPERATIONS SUPPORT
CONTRACT
SOL USZA22-01-R-0012
POC Karene Spurlin, Contracting Officer (813) 828-7347; Michael
Holland, Contract Specialist (813) 828-7659
DESC: The US Special Operations Command (USSOCOM) is planning
a procurement to acquire support services in the areas of Acquisition
Management, Logistics Management and normal business operations.
The contractor(s) shall provide system acquisition and development
project support for all phases of the acquisition cycle including,
but not limited to: Program Monitoring; Documentation Generation;
Review and Analysis; Technical Management Support; and Requirements
Documentation Services. The contractor shall also provide normal
business operations support including, but not limited to:
Administrative Support; Public Affairs Services; Historical
Research, Writing and Archival Support Services; Internal Training
Support; Transcriber Services; Accounting System, Budget Formulation
and Joint Resource Management Program Support; Operational
and Education/Training Support; Readiness Planning and Reporting,
Personnel Reporting, and Nuclear, Biological and Chemical Defense
Support for USSOCOM headquarters staff, components, and the
Theater Special Operations Commands. Contractor personnel shall
be clearable to the Secret security level and may be required
to hold TOP SECRET clearances for access to Sensitive Compartmented
Information (SCI)/Special Access Program (SAP) areas. The Interactive
Business Opportunities Page (IBOP) will be the only means of
distribution of materials. The URL is https://abop.monmouth.army.mil/socom.nsf/home?openform.
The Government anticipates posting draft materials to this
website in mid-March, 2001 with milestones. Interested parties
must be registered with the IBOP and have the system set up
to notify them of any new postings. Individual copies will
not be distributed. All questions and comments regarding the
procurement must be in writing and submitted to the contract
specialist via email to hollandm2@socom.mil or fax 813-828-7504.
LINKURL: http://abop.monmouth.army.mil/hpon.nsf/37229274fa7a725885256790005335bf/a4bdb03d9c55ffd3852569e30050ef3d?OpenDocument
LINKDESC:
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-030 SN50C2H3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE NEW ORLEANS JOB CORPS CENTER LOCATED IN NEW ORLEANS, LOUISIANA
SOL JC-17-01
DUE 031501
POC Ms. Olivia J. Thorpe at (202) 693-3325
DESC: The project involves A/E services for design, and construction
administration services at the New Orleans Job Corps Center
located in New Orleans, Louisiana for a new multipurpose education
building of approximately 51,000 gross square feet. The work
involves design services and construction administration of
a multipurpose building, inclusive of an administrative; education;
(vocational and educational) food service; child care; medical/dental;
and storage maintenance. The anticipated contract will include
optional design work for additional facilities should funding
become available. The building shall be a conventionally constructed
one-story or two-story structure. The work shall also iclude
miscellaneous site improvements such as utilities installation,
site/security, fire protection, lighting, sidewalks, and landscaping.
The estimated construction cost range is $5 million to $10
million. Required disciplines are: Structural, Civil, Architectural,
Mechanical (HVAC & Plumbing), Fire Protection and Electrical.
Firms must be capable of producing the design documents on
AUTOCAD release 12 or higher. Specifications shall be provided
in CSI format and "Wordperfect" compatible. Total Design time
is 30 calendar weeks. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
copy of SF-254 is required for the prime to include projects
related to the type and nature of the work for which the firm
was responsible, and one copy of a SF-254 for each of its individual
consulting firms, if applicable. The SF 255 and SF 254's are
to be submitted even if they are currently on file. FACSIMILE
copies will not be accepted. Only firms which submit the forms
by the Deadline date of March 15, 2001, will be considered
for review of qualifications. Failure to submit SF 255 and
SF 254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability
(education, housing, recreation, and administration) project
management skills, and construction administration capability;
(2) Specialized experience of Assigned Project Personnel; (3)
Capacity to Perform Work in the Required Time; (4) Past Performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, for similar types projects, including
PAST Job Corps Center project, if applicable: (5) location
(preference shall be given to Project Team located in the general
geographical area of the project, with knowledge of the locality
of the project: and (6) Energy Efficiency/Waste Reduction Capabilities.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal. The Project Teams considered the most highly qualified
following the reference checks will be interviewed. Applicants
should include the Solicitation No. JC-17-01 of this CBD Notice
with the location/center name in Block No. 1 of the SF 255.
Women-owned, Minority-owned and Small Disadvantaged business
concerns are encouraged to submit. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. The NAICS Code is 541310 and the Small Business
Size Standard is $4.0 million. The firm should indicate in
Block 10 of the SF-255 that it is a small business concern
as defined in the FAR. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-030 SN50C2U0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 030701
POC Ms. Karen Johnson @ 334-690-2535, Contracting Officer, Mr.
Leo J. Hickman!!
DESC: CONTRACT INFORMATION: A-E services are required for an
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. This announcement is open to all businesses regardless
of size. The contract will be awarded for a one-year base period
with options to extend the contract for four additional one-year
periods, not to exceed a total of five years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $3,000,000
for each contract period. (If the $3,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.4% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The firm's
and/or consultant's cost engineering or estimating specialist(s)
for each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The cost estimates for this
project will be required to be prepared utilizing IBM/MS-DOS
compatible "MCACES GOLD" estimating software, or any other
estimating software that may be adopted for use by the U.S.
Army Corps of Engineers during contract period of performance.
The firm selected must demonstrate experience utilizing this
software either through training or use. The successful A-E
firm shall refer to the current edition of "Mobile District
Design Manual", specifically Chapter 18, Cost Estimates for
Estimating Requirements. A firm fixed price contract will be
negotiated. The North American Industry Classification System
(NAICS)code for this action is 541330 (previous SIC code was
8711). PROJECT INFORMATION: A-E services provided under this
contract will include, but are not limited to, any or all of
the following environmental tasks: general environmental compliance
and pollution prevention initiatives; hazardous, toxic, and
radioactive material/waste site investigations/assessments;
remedial investigations/feasibility studies; remedial designs;
risk assessments; sampling and analyses; data validation; electronic
data management; geotechnical investigations; monitoring well
installations; groundwater modeling; ground and surface water
quality assessments; air quality monitoring, testing, and permitting;
air dispersion modeling; aerial photography interpretation;
data interpretation; asbestos and lead-based paint sampling
and report preparation; real estate site assessments; solid
waste evaluations and management plans; environmental management
plans; natural resources plans; socio-economic initiatives;
environmental compliance studies/investigations/assessments/designs
and training; environmental studies relating to evolving regulatory
requirements and guidance documents; response plans; permit
applications; information technology; geographical information
systems; RCRA issues and associated initiatives (to include
miscellaneous units) and Range Rule initiatives. The majority
of the work will be located in the southeastern United States;
however, work may be located in Central or South America, Puerto
Rico, the U.S. Virgin Islands, and other locations as may be
assigned to the Mobile District and South Atlantic Division.
SELECTION CRITERIA: See Note 24 in the Monday publication
of the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines, with professional registration required where
applicable: (1) Environmental Engineer; (2) Geologist; (3)
Chemist; (4) Risk Assessor; (5) Industrial Hygienist; (6) Chemical
Engineer; (7) Civil Engineer; (8) GIS Specialist; (9) Geotechnical
Engineer; (10) Cost Estimator; (11) Biologist. The evaluation
will consider education, registration, and relevant experience
in the type work required. Resumes (Block 7 of the SF 255)
must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: The selected firm must
have, and show in Block 10 of SF 255, an in-depth knowledge
of, but not limited to: (1) Hazardous, toxic, and radioactive
material/waste site investigations/assessments; (2) Remedial
investigations/feasibility studies; (3) Remedial designs; (4)
Environmental compliance studies/investigations/assessments;
(5) An in-depth knowledge of DOD Safety Regulations and applicable
environmental statues including Resource Conservation Recovery
Act (RCRA); Toxic Substances Control Act (TSCA); Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA);
Clean Water Act (CWA); Clean Air Act (CAA); Safe Drinking Water
Act (SDWA); Department of Defense Regulations; and Executive
Orders. (6) Describe in Block 10 of the SF 255 the firm's quality
management plan, including the team's organizational chart,
quality assurance, cost control, and coordination of the in-house
work with consultants; C. Capacity to Accomplish the Work:
Firms should have the capacity to accomplish at least three
$500,000 individual task orders simultaneously. The firm should
indicate its current and anticipated workload during the time
frame of the proposed contract. Personnel physical location(s)
should be indicated in Block 7a. Firms with multiple offices
must clearly indicate which office and which employees will
be involved with various portions of work; D. Past Performance:
Past performance on Department of Defense (DOD) contracts with
respect to cost control, quality of work, and compliance with
performance schedules; E. Geographic Location: Geographic location
with respect to the region under consideration; F. Small Business,
Small Disadvantaged Business and Women-Owned Small Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; G. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See
Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on 7 March 2001. Regulation requires that the
Selection Board not consider any submittals received after
this time and date. Late proposal rules in FAR 15.412 will
be followed for submittals received after the closing date
of this announcement. In Block 2b include RFP Number and in
Block 3a list two (2) principal contacts of firm. Include ACASS
number in Block 3b of the SF 255. To obtain ACASS number, fax
the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. The A-E Evaluation Board (Selection
Board) is tentatively scheduled to commence on 26 March 2001.
If the Selection Board is rescheduled from 26 March 2001, then
the new date will be posted on the Mobile District's' Homepage
at the following address: http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec *****
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-030 SN50C2U4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--CARTOGRAPHIC PRODUCTION SYSTEM FOR GEOSPATIAL SERVICE
& TECHNOLOGY CENTER
SOL RFP 51-01-020
DUE 032201
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: The Geospatial Service and Technology Center (GSTC) is
responaible for producing and revising Primary Base Series
(PBS) and Secondary Base Series (SBS) maps for the entire Forest
Service. The legacy system used to produce these products is
built on technology that is no longer supported by the vendor,
leaving GSTC's map production capability at risk. GSTC must
migrate from the legacy system to current, stable technology
to maintain map production capability. The contract that results
from this Request for Proposal (RFP) will deliver software
to GSTC that will enable the production and revision of PBD/1:24000
and SBS/1:126720 maps. There will be three products types for
each map series: hardcopy, vector, and raster. Database design
pertaining to PBS/SBS source data and data migration are not
within the scope of this contract. This will be the responsibility
of GSTC. However, it will be necessary for GSTC and the contractor
to resolve data model and database design issues that support
databse/application compatibility. Most of the development
work will be performed at the contractor site. This solicitation
will be for a base with four options. System development and
delivery will be accomplished in the base and option one. The
remaining option will provide software maintenance.The contractor
on this project shall: design, develo, test, and implement
a database driven cartographic production system for GSTC by
extending and customizing COTS(Commercial-Off-the-Shelf) applications
to meet GSTC PBS/SBS production requirements; perform all requirements
analysis, design, prototying as necessary to complet the project;
assure acceptable system performance; produce documentation
and "help" materials for users and administrators of the new
mapping system; provide training to all users of the new system;
provide maintenance of system software after the project is
completed. Technology Requirements: Core COTS functionality
will be provided by ESRI's ArcInfo 8 software (Workstation
or Desktop). It is expected that Deskyop-based proposals may
employ some amount of Workstation technology. Where necessary,
third-party COTS applications will be preferred to custom programming
when available and cost effective. The new system will be database-driven
using SDE 3.0.2 or ArcSDE 8.x with Oracle 8.1x. It must support
32 map production workstations (Windows 2000). The proposed
contract is 100% set aside for small business concerns. Estimated
issue date is 2/20/01. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-029 SN50C1I1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N00600-01-C-5205
DUE 020801
POC Henry Alford, Contract Specialist (202) 43304264
DESC: Fleet and Industrial Supply Center Norfolk Detachment Washington,
intends to negotiate a sole source procurement with the Department
of Astronomy at the University of Virginia. This procurement
is in support of the Full-Sky Astrometric Mapping Explorer.
The mission will survey the sky to determined the astrometric
parameters of interest are (2), proper motion (1), and parallax
(2). However, non-linear motions are also of interest, e.g.,
as they pertain to the presence of companions. The accuracy
desired is 50 microarcseconds at 9th magnitude for positions
and parallax and 50 microarcseconds per year for proper motions.
At 15th magnitude, the corresponding numbers are 50 microarcseconds.
In addition, the instrument will estimate the brightness (stellar
magnitude) of the stars to lesser accuracy in each of four
Sloan Digital Sky Survey bands. The survey will be designed
to cover all of the sky with a limiting magnitude intended
to be in the range from 14 to 16. The normal mission length
is 2.5 years, with an option for an extended mission of comparable
length. The Department of Astronomy have the expertise
for all phases of the mission (Design, Development, Flight
Operation, and Scientific Analysis). The tasks shown below
are open ended. They are to be addressed in a balanced way
so as to enhance the science yield of the mission. Major support
for the FAME mission is as follows: A. Chairman of the FAME
Science Team The chairman of the science team handles the
communication with the members of the team so they are kept
informed concerning the progress of the FAME project. Also
the communication from the science team to the project is coordinated.
The chairman also represents the science team at FAME meeting,
reviews, and telecons. The plans and preparations by the science
team for the scientific analysis of FAME data are coordinated
by the chairman to the extent necessary. The chairman participate
in the communication of the FAME project to the scientific
community. The chairman prepares science-related documentation
necessary for the FAME project. The chairman prepares the science
requirement document at the different levels of requirements
and follows the flow down of requirements to ensure that the
science requirement will be met. The progress and development
of the project are monitored to ensure that the science requirement
are met. The chairman works with the data analysis people to
ensure that the science teams requirements for data will be
satisfied and that the science investigations can be accomplished
with the data. The chairman maintains the FAME publication
policy and coordinates publication activities among the science
team members. The principal investigator is assisted to the
extent possible. The chairman of the science team will function
for the full duration of the FAME mission. The estimated effort
0.5FTE/yr. B. Scientific Investigations One of the scientific
results to be expected from the FAME data is the detection
of planet, brown dwarf, and stars that potentially have solar
systems around them. This science will be done by determining
from the positions, parallaxes and proper motions solutions
that the proper motions are non-linear. If periodic motion
can be determined for the star, solutions for the characteristic
of the companion can be determine. In other cases acceleration
terms, or higher than normal error values, will indicate the
potential for companions or multiplicity. The pipeline should
be established to separate duplicity candidate stars, and then
and automatic procedure needs to be developed to process the
millions of stars that might have companions. The methodology,
techniques, and software for analysis of the stars need to
be established. Multiple members of the science team will be
participating in this activity so organization and coordination
will also be required. Estimated effort 0.5 FTE/yr. II.
Specifically, the following will be done in relation to the
above tasks. 1. All Phases A. Handle communication between
the FAME project and the science team. B. Represent the science
team at meeting, reviews and telecons. C. Coordinate the plans
and preparations of the science team for the scientific analysis.
D. Participate in the communication of the FAME project to
the scientific community. E. Prepare science related documentation
for the FAME project. F. Prepare science requirements documents
and follow the flow down of those requirements to the instrument
and space requirements document. G. Monitor the FAME project
progress to ensure that the science requirements will be met.
H. Work with the data analysis and science operations center
personnel to ensure that the science team requirements for
data will be met. I. Maintain the FAME publications policy
and coordinate communication concerning publications. J. Assist
the principal investigator as required. K. Work with the data
analysis process in the treatment of stars with non-linear
proper motions L. Investigate methods for analyzing FAME data
for companions and multiplicity. M. Coordinate the efforts
of science team members in analysis of FAME data for planetary
detections. III. Expected Level of Effort required for the
above Tasks: The following table describe the current estimate
of the level of effort for the different stages of FAME and
the anticipated schedule for the activities. In addition, travel,
page charges graduate and post-doctorial students may be required
to complete the above tasks. This plan may change due to, funding
variations and unexpected variations in the progress achieved.
TABLE PHASE FY FTE DESIGN AND DEVELOPMENET 01 1.00 02
1.00 03 1.00 LAUNCH 04 1.00 FLIGHT OPERATIONS 05 1.00 06
1.00 07 1.00 08 1.00 091.0 1.00 SCIENTIFIC ANALYSIS 10
1.00 IV. Reporting to USNO The contractor will submit
monthly progress and future plan reports using narrative text,
graphs and/or schedules. Financial information should be equivalent
to NASA form 533M for monthly and 533Q for quarterly reports.
Reports are to be prepared using the WBS and cost element structures
contained in the CSR. Financial management reporting is to
be provided to the total resource (Level III) and by cost element
for Level II by the 15th of the following month. All interested
parties who beleive they can provide the required services
should fully explain their capabilities in writing within 8
days of the date of this announcement. No Solicitation is available.
The intent of this Synopsis is to determine if any addidtional
source(s)exist and, therefore, no Request of Proposal (RFP)
is available. Consequently, any response(s) failing to provide
dthe aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFP will be ignored.
Submit response to to the The Naval Fleet and Industrial Supply
Center Norfolk Detachment Washington, Attn: Henry Alford Contract
Area 02W2.1D, 1014 N Street SE Suite 400, Washington Navy Yard
DC 20374-5014. No telephonic or faxed requests will be honored.
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2T5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 90152
DUE 020901
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D-The U. S. Dept of Commerce (DOC) International Trade
Administration (ITA) Tourism Industries intends to negotiate
on a sole source basis with OAG Worldwide, Oak Brook, IL to
provide monthly Official Airline Guide Data Tapes for FY 2001.
These tapes are "Current Day Schedule" data tapes/files from
the Official Airline Guide. This provides Tourism Industries
information to produce surveys for the monthly flights list,
each month. This is a notice of intent no solicitation package
exist. Award will be made using Simplified Acquisition Procedures.
Reference 90152
CITE: (W-030 SN50C1Y5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--PLANNING, DEVELOPMENT AND PROGRAMMING SERVICES (SOFTWARE)
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The U.S. Department of the Interior intends to award a
sole source procurement requirement to Steven C. Kouchoukos
for planning, development and programming services (software).
The anticipated award date is 02/15/01. Services for the
above requirement shall be from time of award to May 11, 2001.
No phone calls will be accepted.
CITE: (W-030 SN50C2B9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INITIAL SYSTEMS OPERATION SUPPORT FOR THE SUPPLY
DISCREPANCY REPORTING SYSTEM (SDRS) PROGRAM PRODUCTION SUPPORT
PHASE IN THE FORM OF HARDWARE MAINTENANCE, SOFTWARE MAINTENANCE,
FACILITY SUPPORT, SYSTEM ACCESS, PASSWORD SECURITY ADMINISTRATION,
CUTOVER SUPPORT AND USER HELP DESK OPERATIONS
SOL N00140-01-Q-1348
DUE 031601
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,on
a Sole Source basis with Sabre Corporation, initial systems
operation support for the Supply Discrepancy Reporting System
(SDRS) program Production Support phase in the form of hardware
maintenance, software maintenance, facility support, system
access, password security administration, cutover support and
user help desk operations. The statutory authority permitting
other than full and open competition is 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1. The proposed contract period
is six months from 1 April 2001 through 30 September 2001.
This contract covers the Government's minimum needs. The Government
intends to award a Firm Fixed Price contract. Sabre designed,
developed and tested the SDR System in conjunction with the
Navy's Reengineered In-Transit Inventory matching program,
PM-76 within the UICP system. Sabre is the only entity qualified
to perform the tasks associated with Production Acceptance
Tests, Initial Operations and Production Support of the SDR
system. The production support of this system is a key element
in the successful implementation of the Navy's reengineered
Stock In Transit (SIT) tracking System. The applicable North
American Industry Classification System (NAICS) code is 541519.
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,
information received within forty-five (45) days of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon response to this notice is soley within the discretion
of the Government. Information received will normally be considered
solely for purposes of determining whether to conduct a competitive
procurement. The Government will not pay for information received.
Note 22 applies. For questions regarding this announcement,
contact Ms. Nicole Denofa who can be reached at 215-697-9622or
e-mail Nicole_M_Denofa@phil.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-030 SN50C2C9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--A-76 COST COMPARISON STUDY FOR DATA PROCESSING AND
VIDEO TELECONFERENCING (MULTI-FUNCTION) SERVICES AT REDSTONE
ARSENAL, ALABAMA
SOL DAAH03-01-R-0002
DUE 030601
POC (PCF)Gayle B. Franklin, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7423, gfrankli@redstone.army.mil;Kathy B. Ray, Contracting
Officer, (256)876-4226
DESC: Amendment to Synopsis posted 01 December 2000 for A-76
Cost Comparison Study for Data Processing and Video Teleconferencing
(Multi-Function) Services, Corporate Information Center (CIC),
U.S. Army Aviation and Missile Command (AMCOM)-This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
more economical, this solicitation will be canceled and no
contract will be awarded. If a contract is awarded, the Government
anticipates a firm fixed price contract for the Data Processing
(Integrated Systems Support and Multiple Services Support)
and Video Teleconferencing Services. Period of performance
is a two month phase-in transition period, one base year plus
four one-year options for a total of sixty-two months, beginning
on or about 01 November 2000-A copy of the RFP may be accessed
now via the internet at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. NO TELEPHONE REQUESTS
FOR THE RFP WILL BE ACCEPTED. Industry Proposals are being
solicited on a full and open competition basis. Significant
evaluation factors include technical, price, and past performance.
Full participation will require access to information/areas
that are not considered appropriate for release/access by foreign
entities; therefore, this action is restricted to companies
that currently have or can obtain and maintain a U. S. issued
facility/personal security clearance. All responsible sources
may submit a proposal that shall be considered by the agency.
CITE: (W-030 SN50C230)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--MAF/TIGER DATA BASE MODERNIZATION
DUE 022801
POC Leslie Godwin(301)457-4307, Mike Keister (301) 457-4307,
William H. Russell, Contracting Officer
DESC: This RFI is focused on the realignment of the MAF/TIGER
data base and does not deal with aspects such as software,
database engines, and hardware. When realignment is completed
the TIGER data base must be free of any restrictions on distribution.
The purpose of this notice is to identify and establish initial
interest and points of contact from private industry. The
Geography Division of the U.S. Census Bureau is responsible
for developing geographic applications and executing the geographic
and cartographic activities needed to support the Census Bureau
in collecting and disseminating data from its censuses and
household surveys. As part of the Census Bureau's effort to
modernize the Master Address File / Topologically Integrated
Geographic Encoding and Referencing (MAF/TIGER) system, the
Geography Division is proposing an effort to enhance the process
for collecting and disseminating the geographic and cartographic
information in its database and modernizing the corresponding
processing technology. In the early 1980s, the Geography
Division created the TIGER data base to manage all relevant
geographic features (roads, railroads, water), boundaries,
and area identifiers needed to support the programs of the
Census Bureau. In addition to feature type and location information,
attributes of the features are collected (e.g., feature names
and street address ranges). The database contains codes for
every geographic area used for Census Bureau data tabulation.
Additionally, TIGER data base contains some housing unit location
information for non-city-style addresses (digitized housing
unit map spots), but does not contain specific addresses. The
TIGER data base is used extensively within the Census Bureau.
The TIGER/Line files, extracts of selected information from
the TIGER data base, are released to the public and used extensively
by state, local and tribal governments, other federal agencies
and private industry. The MAF, a permanent electronic list
of residential and non-residential addresses, was developed
following the 1990 decennial census. The MAF includes addresses
that allow most census forms to be mailed, provides descriptions
of living quarter locations enabling census enumerators to
deliver forms and make follow-up visits to nonresponding addresses,
and provides a mechanism to keep track of overall progress
in completing each census and household survey. The MAF is
linked to the TIGER data base. The MAF is restricted from public
use by Title 13 of the U. S. Code. The use of the MAF/TIGER
system has greatly improved the accuracy of addresses, geographic
features, and boundaries and improved the efficiency of Census
Bureau operations. Today, however, the functional processes
that MAF/TIGER were designed to support have expanded significantly
and the technology available to support these processes has
improved dramatically. Preparations for Census 2000 highlighted
the need for this aging national resource to be updated to
successfully execute the activities up to and including the
2010 decennial census. One of the goals of the MAF/TIGER
Modernization initiative is to improve the accuracy of the
TIGER data base by correctly locating every street and other
map feature within the database and each MAF address. In recent
interviews with both internal and external census data users,
more than 50 organizations have stated their need for more
accurate locations of TIGER data. Improving the accuracy of
feature coordinates will facilitate the gathering of accurate
housing unit location information in relation to the accurate
base map, thereby enabling enumerators to relocate those structures
in the field for follow-up operations. In addition, a more
accurate TIGER will facilitate digital data exchange with federal,
tribal, state, local, and private partners, avoiding duplication
of effort and expense among those organizations. A study
recently commissioned by the Census Bureau concludes that satellite
and aerial imagery, Global Positioning System (GPS), and other
technical capabilities will be valuable in helping to spatially
enhance the coordinates of TIGER data. The primary objective
of this RFI is to locate capabilities that will either realign
the current features in the TIGER data base to achieve a greater
absolute positional accuracy for roads and other map features
or provide an equivalent spatial and attribute data set. Potential
sources include extracting features from imagery, GPSed data,
or from data collected using other technical methodologies
and then provide the extracted features for realignment of
the features in the TIGER data base. The absolute positional
accuracy of a feature is considered to be relative to its position
on the earth's surface. Realignment or development capabilities
are being sought to correctly locate every street, structure,
and other map feature in the TIGER data base. In addition to
improving the positional accuracy of the existing features,
there is a need to identify and add new features to the database,
identify and remove features from the database that do not
exist on the ground, and implement an effective automated feature
change detection methodology to continually maintain the temporal
accuracy (currentness) of the database. The objective is to
have an accurate TIGER data base by the end of FY 2006.
Specifically, this RFI is distributed to determine interest
and capability for improving and maintaining the positional
and temporal accuracy of the information in the TIGER data
base. Interest and capability could be in any of the following
forms. Innovative solutions to satisfying items from the list
below are encouraged. a. Feature identification and extraction
from imagery (quarter meter, 1 meter, and 5 meter spatial resolution)
of all streets (to include all roads), structures (homes, businesses,
buildings, etc.), railroads, and major waterways/bodies of
water within the United States and all its associated Island
Areas. b. Feasibility of using only GPS data to obtain all
streets (to include all roads), structures (homes, businesses,
buildings, etc.), railroads, and major waterways/bodies of
water within the United States and all its associated Island
Areas. c. Proposals for alternate technical methodologies
of data collection (excluding use of imagery or GPS) to obtain
all streets (to include all roads), structures (homes, businesses,
buildings, etc.), railroads, and major waterways/bodies of
water within the United States and all its associated Island
Areas. d. Proposals for alternative approaches, other than
those described in items 1, 2, and 3 above to replace all or
some of the information in the TIGER data base. e. Potential
for using combined imagery and GPS data or alternate technical
methodologies of data collection to obtain more accurate results.
Would the use of multiple collection technologies be cost effective?
f. Geographic feature alignment capabilities for realigning
the information in the TIGER data base using either the feature
extracted from imagery, GPS data, or other technical collection
methodologies for improved positional accuracy. g. If an imagery
solution is envisioned, availability of off-the-shelf satellite
and/or aerial imagery that is less than three year old in 2003.
What percentage of coverage for the United States and all its
associated Island Areas could be successfully obtained? (Note:
initial studies suggest that urban areas will require 1 meter
or greater resolution imagery but that using imagery with a
spatial resolution between 2 and 10 meters can potentially
satisfy the accuracy needs in rural areas.) h. If an imagery
solution is envisioned, collection of new satellite and aerial
imagery. Collection needs would be that percentage remaining
after purchasing off-the-shelf imagery. Approaches to collection
must support, at a minimum, 100% coverage within three years.
i. Implementing an effective feature change detection methodology
to maintain the integrity of the information in the TIGER data
base once it is completed. j. Require initial change detection
at the geographic area targeting level for identifying areas
with extensive change in the inventory of map features (growth
areas) in the U.S. between the year 2000 and 2003. k. Data
storage solutions. If imagery is a viable option what opportunities
are available for its access? l. Require business models
and policy options suggesting alternate licensing of imagery,
GPS data, or other data provided. m. Innovative solutions
to improving the accuracy of the feature locations in the TIGER
data base are encouraged and expected. Comments on this
announcement should be submitted no later than close of business
on February 28, 2001. Any response to this notice must also
include the following: company name, company web site, contact
person, address, telephone and fax numbers, and e-mail address.
Input on these important issues is greatly appreciated, but
responses will not be acknowledged. All questions related to
this RFI will be publicly responded to on a Census Bureau web
site. Limit responses to 10 pages or less. Input should be
emailed to to tigermodernization@geo.census.gov using a PDF
format. This is not a request for proposal or invitation for
bids. Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the U.S. Government.
Additional information on TIGER can be obtained on the
U.S. Census Bureau website at www.census.gov, specifically
TIGER/Line documents and a recently completed Booz, Allen,
and Hamilton MAF/TIGER Modernization Study. If you have
any questions contact Leslie Godwin or Mike Keister at 301-457-4307
or email tigermodernization@geo.census.gov.
CITE: (W-030 SN50C2T0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--ROADSIDE BRUSHING
SOL R6-18-01-926
DUE 050201
POC Contract Specialist. (541-465-6506)
DESC: A Roadside Brushing project on approximately 868 miles
of Forest Service Roads on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Estimated
start work date is May 24, 2001. Estimated issue date will
be April 3, 2001. Contract performance time is 156 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-029 SN50C1K2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-01-015
DUE 052401
POC Jeanne Robertson, Kootenai National Forest, Procurement,
406-293-6211
DESC: The Libby Ranger District, Kootenai National Forest, Lincoln
County, Montana, is soliciting quotes for approximately 465
acres of hand tree thinning. Estimated start work date is 6/1/01.
Estimated completion date is 9/30/02. Solicitation will contain
two items and more than one award may be made. See Numbered
Note 1.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-030 SN50C279)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: F--MOWING
SOL RFQ 08-08-01
DUE 030901
POC Sheila Ratcliff, (540) 265-5115/Contracting officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Grass Mowing and Trimming at Recreation Area locations
on the Mount Rogers National Recreation Area of the George
Washington and Jefferson National Forests, Smyth, Grayson,
Carroll, and Washington Counties, Virginia. This project is
a small business set-aside.
CITE: (M-030 SN50C2B4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--THINNING
SOL R6-20-01-06RD
DUE 040501
POC Contracting Department (541)883-6804
DESC: The purpose of this solicitation is to obtain services
for thinning. This will be an indefinite quantity contract
with one base year and 4 optional years. An estimated total
for the base year is 500 acres of thinning. Government will
evaluate contractor's past performance, technical capabilities,
and pricing. Award will be based on the best value for the
Government. The Contractor shall furnish all equipment, fuel,
maintenance, supervision, transportation, materials, tools
and supplies, (except those designated as Government-furnished)
and incidentals to perform the work specified. Estimated issue
date is February 22, 2001 and estimated open date is April
5, 2001. Approximate start work date is May 1, 2001. This project
is located on the Silver Lake Ranger District of the Fremont
National Forest, Lake County, OR. This is a small business
set-aside.
CITE: (W-030 SN50C2C7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--HACKAMORE MECHANICAL PRECOMMERCIAL THINNING
SOL RFP R5-09-01-25
DUE 050101
POC Contact Miley Sutherland, Contracting Officer, (530) 252-6621;
for a copy of the solicitationn fax your request to (530) 252-6408
DESC: The Devils Garden Ranger District, Modoc National Forest
intends to acquire services for Mechanical Precommercial Thinning
on approximately 2500 acres. This solicitation will contain
a 2400-4, Timber Sale Contract. Desired estimated start work
date is June 15, 2001. Contract time 160 calendar days. This
solicitation to be released on, or about, March 27, 2001. This
procurement will be conducted as a request for proposal under
FAR Part 15. NAICS code 115310.
CITE: (W-030 SN50C2D0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: F--TREE TRIMMING
SOL FA4416-01RA040
DUE 020601
POC Danita Davis, Contract Specialist, Phone 3019812303, Fax
3019811913, Email Danita.Davis@Andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1905, Fax 301-981-1907,
Email
DESC: Solicitation FA4416-01RA040 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; quotations are being requested and a written
solicitation will not be issued. This action is a 100% total
small business set-aside (FAR 52.219-6). The North American
Industry Classification System code that applies to the principal
nature of this acquisition is 561730 _ Landscaping Services.
The standard size is $5.0. Description of Services: Trees bordering
the Suitland Parkway north of Andrews Air Force Base are penetrating
the CAT II approach surface to runway 19R. These trees are
obstructions to flight operations. The contractor will survey
the approach surface and identify specific trees for trimming.
The contractor is to determine the best practices to be applied
to trim each tree in coordination with the National Park Service
(NPS), perform the trimming according to the National Park
Service specifications (specifications attached), and verify
that the approach surface has been cleared. In six months,
the contractor will return to resurvey the approach surface
and monitor the condition of the trimmed trees. All work shall
be under the direction and general supervision of an Arborist
certified by the International Society of Arboriculture. The
Arborist will have verifiable experience and technical competence
in tree physiology, identification, and current tree care and
safety practices in accordance with accepted industry standards.
The arborist shall also have experience with surveying methods
to be able to supervise a survey crew in identifying and marking
the trees for trimming. Monetary Adjustments for inadequate
performance and damage to trees is addressed in paragraph 2.01.3
of the NPS Statement of Work. Offerors are required to submit
3 references with their offer. TASK 1: The CAT II approach
surface to runway 19R is centered on the extended runway centerline
and begins two hundred feet (200_) north of the RW 19R threshold.
The surface is one thousand feet (1,000_) wide at this point,
five hundred (500_) either side of the centerline. The width
of the surface from centerline increases by fifteen (15) percent
of the distance north of the point of beginning, or by formula:
1/2W=500_+0.15D. 1/2W is the width of the approach surface
from the centerline; and D is the distance from the point of
beginning. The slope of the approach surface is 1 vertical
to 34 horizontal rising from the elevation of the threshold
and the point of beginning. The contractor shall furnish all
equipment and sufficient personnel and all related incidental
work to establish the runway 19R CAT II approach surface and
to mark the trees which are or may become obstructions to flight
operations within the next two years. It is estimated that
up to 24 trees (DBH 18-23_) will be identified for trimming.
The contractor shall be escorted by Air Force personnel whenever
working on the airfield. TASK 2: In consultation with the National
Park Service and the Air Force the contractor shall draft a
trimming plan utilizing best-management-practices for each
tree identified in Task 1. The contractor shall use the National
Park Service specifications in developing the plans. Removal
and disposal of waste materials shall be addressed in the plan.
TASK 3: Trimming of the trees identified in Task 1 shall be
done in accordance with the plans prepared in Task 2 and the
specifications of the National Park Service. The CAT II approach
surface will be resurveyed after all trees are trimmed to assure
there are no obstructions to flight operations. TASK 4: The
CAT II approach surface will be resurveyed in six (6) months
to determine if there are any obstructions to flight operations,
and to monitor the condition of the trees trimmed in Task 3,
in consultation with the National Park Service and the Air
Force. Contractor shall commence work no later than 22 February
2001 and complete work by 5 March 2001. The provision at FAR
52.212-1, " Instructions to Offerors-Commercial Items and FAR
52-212-2 Evaluation--Commercial Items are applicable to this
solicitation; with blanks in (a) completed as follows _price
and past performance_. This is a competitive best value acquisition
in which competing offerors_ past performance history will
be evaluated on a basis significantly more important than cost
or price considerations. By submission of its_ offer, the offeror
accedes to the terms of this contract and all such offers shall
be treated equally except for their prices and performance
records. The evaluation process shall proceed as follows. Initially
offers shall be ranked according to price. Using questionnaires
(see attachment, the contracting officer shall seek performance
information on the lowest priced offerors (usually the lowest
three to five) based on (1) the three references provided by
the offeror and/or (2) data independently obtained from other
Government and commercial sources. Generally the contracting
officer shall not seek information on the evaluated higher
priced offers unless it is determined none of the lower priced
offers are acceptable for award. The purpose of the past performance
evaluation is to allow the Government to assess the offeror_s
ability to perform the effort described in this RFQ, based
on the offeror_s demonstrated present and past performance.
The assessment process will result in an overall risk rating
of exceptional, very good, satisfactory, none, marginal or
unsatisfactory. Offerors with no relevant past or present performance
history shall receive the rating _none_ meaning the rating
is treated neither favorably nor unfavorably. If the lowest
priced evaluated offer is judged to have an exceptional performance
risk rating, that offer represents the best value for the Government
and the evaluation process stops at this point. Award shall
be made to that offeror without further consideration of any
other offers. The Government reserves the right to award a
contract to other than the lowest priced offer if that offeror
is judged to have a performance risk rating of _very good_
or lower. In that event, the contracting officer shall make
an integrated assessment best value award decision. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FAR clauses 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 and
52.228-5 Insurance - Work on a Government Installation, are
applicable to this acquisition. The following clauses are also
applicable: 52.232.33, Payment by Electronic Funds Transfer
and 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.). DFAR clause 252.204-7004 Required Central
Contractor Registration is applicable to the solicitation.
CCR registration may be made via the inter-net at www.ccr2000.com
or by calling 1-888-227-2423. FAR and DFARS Provisions and
Clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due by 1600 EST on 6 February 2001. Quote to
include company name, address, point of contact and title,
phone number, fax number, price and payment terms. Submit quote
by e-mail to SSgt. Danita Davis at danita.davis@andrews.af.mil
or Ms. Jimmie Campbell at campbell.jimmie@andrews.af.mil. Quotes
can also be faxed to the 89th Contracting Office at 301-981-1910
(Atten: SSgt. Danita Davis or Ms. Jimmie Campbell). Direct
any questions to the above mentioned or alternate point of
contact, A1C Melissa Whitworth at melissa.whitworth@andrews.af.mi.
or 301-981-1905. The following attachements: bid schedule and
National Park Service Statement of Work can be viewed and downloaded
from www.eps.gov. No paper copies will be issued. Contractor
must monitor site for any solicitation changes.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01RA040&L=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-030 SN50C2H5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: F--REMOVE EXOTIC TREES, WOODY STEM VEGETATION, DEBRIS
FROM HERBERT HOOVER DIKE, LAKE OKEECHOBEE, FL
SOL DACW17-01-B-0004
DUE 031301
POC Greg Fuderer, 904-232-3756
DESC: THIS ACQUISITION IS A HUBZONE SMALL BUSINESS SET-ASIDE.
You must be an eligible certified HUBZONE firm to participate.
Firms interested in HUBZONE certification are directed to the
HUBZONE website at www.sba.gov/hubzone or to call their local
SBA office. US Army Corps of Engineers, Jacksonville District,
intends to procure removal and disposition of all exotic trees,
woody stem vegetation and debris from the Herbert Hoover Dike
lakeside berm. Work locations shall include Indian Prairie
Campground which includes approximately three miles (location
includes both land side and canal side), Taylor Creek to Nubbin
Slough for approximately 2.1 miles, and Kissimmee River to
Okeechobee Beach for approximately five miles. Exotic trees
include all standing, downed, broken and leaning exotic trees
to include all downed limbs, on lakeside levee berm down to
the water's edge. Tree removal shall include removal of all
stumps. Woody stem vegetation and debris includes large limbs,
branches, driftwood, deposits of aquatic plants, Maiden Cane
Grass, both living and dead, and man-made debris, on lakeside
levee berm down to water's edge. Corps personnel shall identify
native tree species to remain. Contractor shall be responsible
for locating these species throughout the work areas and shall
exercise caution to prevent damage to all native trees from
surrounding removal operations. All removed exotic trees, debris
and vegetation shall be placed into suitable piles on levee
berm and disposed of by burning operations. Contractor submissions
shall include an alternative disposal method to burning and
all costs associated with the proposed method. Copies of the
solicitation document may be obtained online. NAICS Code 561730,
small business size standard is $5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: greg.a.fuderer@saj02.usace.army.mil
EMAILDESC:
CITE: (W-030 SN50C2I9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0652-NC
DUE 040601
POC ERROR--Vickey R. Kirkpatrick at 202/307-3070
DESC: CBD Submission No. 50A3E6 is hereby modified to change
the ending date of the base period to February 29, 2004. Those
interested are requested to give written notification (including
telephone number and point of contact) to the contracting office
listed in this notice. All responsible sources may submit a
proposal which will be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted. cc: OSDBU/IPPA
CITE: (W-030 SN50C2G2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--TISSUE RESIDUE INSPECTIONS
SOL 220-01-Tissue
DUE 063001
POC Calvin Armstrong, Contract Specialist, Phone (301) 827-7117,
Fax (301) 827-7106, Email carmstro@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies to conduct regulatory inspections
of animal producers and associated firms to determine the causes
of drug residues in animal tissues and to determine compliance
with 21 CFR 589.2000, "BSE RULE." Offeror must possess regulatory
authority. The project duration is estimated to be 12 months.
See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=220-01-Tissue&L=3044
LINKDESC:
notice
EMAILADD: carmstro@oc.fda.gov
EMAILDESC:
CITE: (D-030 SN50C249)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: H--SELECTION OF A NATIONAL TESTING ADMINISTRATOR
SOL REAC0125
DUE 021401
POC Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking a National Testing Administrator for examination
of inspectors to be educated on the knowledge and skills necessary
to effectively achieve the Real Estate Assessment Center's
(REAC) objectives and to be placed on the REAC roster of certified
inspectors. the primary objective is to provide examinations/tests
for inspectors in the fifty (50) United States and U.S. Territories,
to certify their knowledge of the HUD Handbook 4150.2;Valuation
Analysis for Home Mortgage Insurance and HUD's AQA Review Appraiser
Desktop Guide;. The requirement will be solicited under the
Simplified Acquisition Procedures, on or about February 14,
2001. All request for the solicitation are to be faxed on company
letterhead to (202) 708-2933, attention Catherine Pinkney.
No telephone or email request will be excepted. HUD post all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site. Potential offerors
who download copies of solicitations may automatically receive
e-mailed notification concerning issued amendments to the applicable
solicitation. HUD currently is using a new Electronic Source
List (ESL) service. By using this free service, offerors will
be able to register for e-mail notifications whenever amendments
are made to a specific solicitation that has been downloaded.
The list of sources who have registered will be posted to this
site. If, you are interested in subcontracting opportunities
you will be able to view the list and contact the registered
sources to market your services. The solicitations identified
as ESL available offer this free service. To receive these
notifications, offerors must click on the link for e-mail notification
where prompted in the RFQ announcement on the HUD web. Offerors
are advised to check the web page frequently to see if HUD
has issued any amendments to the solicitation that has been
downloaded. All amendments will be posted to and may be downloaded
from the HUD web site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: The solicitation will not be issued or posted on the
web until on or about February 14, 2001.<
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=REAC0125&L=3046
LINKDESC:
notice
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (D-030 SN50C286)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL GS-01P-01-BWC-0016
DUE 022201
POC William Higgins, Contract Specialist, Fax (617)565-7147,
Email william.higgins@gsa.gov - Marie Fouhey, Contracting Officer,
Phone (617) 565-7308, Fax (617) 565-7147, Email marie.fouhey@gsa.gov
DESC: The solicitation is hereby amended to change item k on
page 15 to read as follows: k. An individual elevator shall
not be out of service for more than three (3) consecutive workdays.
In the event an elevator is out of service for more than three
(3) consecutive workdays without written justification by the
contractor and approval by the COR/CSR, the Government will
reduce the monthly payment by the amount of $100.00 dollars
per working day per elevator for the Passenger Elevators at
the J.F. Williams Building and for the Freight Elevators at
the J.W. McCormack Building. The reduction will be $75.00 per
working day per elevator for the Passenger Elevators at the
J. W. McCormack Building. Said deductions will continue until
the day after the COR/CSR certifies that the elevator is working
satisfactorily. No elevator shall be out of service for more
than a total of ten (10) calendar days per year. It is also
amended to eliminate the Performance Standards( which are addressed
elsewhere) starting at the bottom of page 23 and ending on
page 24. All other terms and conditions of the original solicitation
will remain the same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-01P-01-BWC-0016&L=131
LINKDESC:
notice
EMAILADD: william.higgins@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C1X8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--PREVENTIVE AND NON-SCHEDULED MAINTENANCE
SOL NMA100-01-R-0002
DUE 030101
POC Lynn Brannan, Contract Specialist, 301/227-7843 FAX 301/227-2306
EMAIL brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole- source procurement for maintenance for one (1) base
year plus four (4) option years to Micro-g Solutions Inc, PO
Box 636, 515 Briggs Street, Erie, CO 80516. The maintenance
is for preventative and non-scheduled system hardware and software
maintenance for two (2) Absolute Gravimeters. Authority for
sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract.
Responsible sources who are interested in this procurement
may respond by providing information that identifies their
ability to provide a like capability. Responses must be provided
no later than (NLT) 01 Mar 01 by 1:00 P.M. local time; in order
to ensure consideration. Written or email responses will be
accepted and must be submitted to NIMA, PCI/D-88/ATTN: Lynn
Brannan, 4600 Sangamore Road, Bethesda, MD 20816-5003; email:
brannanl@nima.mil. See Note 22.
CITE: (W-030 SN50C2I1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE FOR SCANNING AND
ELECTRON
SOL A66096
DUE 020601
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
(301) 827-7103, Email dgibson@oc.fda.gov - Ida Cofield, Contract
Specialist, Phone (301) 827-7156, Fax (301) 827-7151, Email
icofield@oc.fda.gov
DESC: This a combined synopsis/solicitation for commercial services
prepared in accordance with format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; and a
written solicitation will not be issued. The solicitation clauses
and provisions are those in effect through Federal Acquisition
Circular 97-06. The North American Industry Classification
System (NAICS) for this acquisition is 811219. The Food and
Drug Administration intends to negotiate a sole source acquisition
with JEOL, Inc. 11 Dearborn Road, Peabody, MA 01961 to provide
full preventative maintenance service on JEOL Scanning Microscope(s)
and Electron Microscope(s). Contractor shall provide up to
a maximum of two routine maintenance visits per year. During
routine maintenance visits work will be performed on the instrument
to assure long term performance and reliability. Malfunctioning
systems will receive corrective service at that time. Schedule
for maintenance will be initiated by the FDA. Whenever the
instrument requires service of a nature outside the customary
customer responsibilities, an engineer will be provided to
make the appropriate repairs during regular business hours,
at no charge to the Government. The contract period of performance
is 2/01 through 9/30/01. JEOL, Inc. is the only known source
for this service. The following FAR provisions apply to this
solicitation: 52.212-4 Contract Terms and Conditions _ Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders _ Commercial Items; along with following
additional FAR Clauses, cited in clause 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act _ Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
This procurement is being awarded as a simplified acquisition
in accordance with FAR 13.5. Interested persons may identify
their capability to perform the requirement by submitting a
quote. This notice of intent is not a request for quotes however,
all quotes received by February 6, 2001 will be considered.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A66096&L=3044
LINKDESC:
notice
EMAILADD: dgibson@oc.fda.gov
EMAILDESC:
CITE: (D-030 SN50C2S2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAINTENANCE WATER SOFTENERS
SOL F42650-01-R-0033
DUE 032301
POC Wanda Jackson/Pkos/[801]777-4199, For additional information
contact Wanda Jackson/Pkos/[801]777-4199
DESC: Sole Source Justification is as follows: only known source
that is factory trained to maintain the type of water softeners
and resin beds located at various locations at Hill AFB within
the required timeframe for maintenance. Anticipated Award Date
01 APR 01 MAINTAIN SERVICES ON WATER SOFTENERS AND RESIN BEDS
AT VARIOUS LOCATIONS WITHIN HILL AFB TO INCLUDE TESTING, MATERIALS,
AND APPLIANCES SUCH AS ELECTRONIC CONTROL SYSTEMS, TIMERS AND
HYDRAULIC VALVES IN ACCORDANCE WITH THE ATTACHED STATEMENT
OF WORK. Performance Period 01 APR 01 thru 30 Sep 01 Plus 2
Option Years The approximate issue/response date will be 23
FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Culligan Water Conditioning, Ogden UT.
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: Wanda.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-030 SN50C2X3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MODIFY PTS BLDG 849 TO BLDG 39
SOL F42650-01-R-A274
DUE 032101
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Contractor to provide all necessary parts, tools, permits,
licenses, equipment and labor needed to modify the existing
ten inch Pneumatic Tube System (PTS) from Bldg 849 to the 388th
FW Bldg 39 at Hill Air Force Base Utan. Work to be completed
in accordance with a Purchase Description and appendix which
will be provided at time of RFP release. Performance Period
Award through 6 months Anticipated Award Date 01 Apr 2001 The
approximate issue/response date will be 20 FEB 2001. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,23.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-030 SN50C2X4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--JANITORIAL SERVICE BLDG 891
SOL F42650-01-T-0733
DUE 031501
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Janitorial Service In Accordance with Statement of Work
Bldg 891 Performance Period 30 Sep 01, Basic year plus four
one year options. Anticipated Award Date 16 Mar 01 The approximate
issue/response date will be 20 FEB 2001. The anticipated award
date will be 15 Mar 2001. Electronic procedure will be used
for this solicitation. See our Web page. 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: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-030 SN50C2X5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--A-76 STUDY FOR MAINTENANCE AND OPERATION OF FIRE
AND SECURITY ALARMS AND TRAFFIC SIGNALS AT TRAVIS AFB CA
SOL Reference-Number-LGCB-02-SS-Alarms
DUE 021201
POC Rena Fagan, Contracting Officer, Phone 707-424-7737, Fax
707-424-0288, Email rena.fagan@travis.af.mil - Clifford St
Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: A-76 STUDY FOR MAINTENANCE AND OPERATION OF FIRE AND SECURITY
ALARMS AND TRAFFIC SIGNALS AT TRAVIS AFB CA. An A-76 cost comparison
study is being conducted for preventive maintenance, operation
inspection, repair and testing (prevention, correction, operation
and repair) of fire alarm systems including the Fire Department
Central Stations, security alarm systems consisting of intrusion
detection systems (IDS) including the IDS Central Station,
and traffic signals at Travis AFB, CA. This is not a request
for proposal and shall not be construed as a commitment by
the Government. Sources are to provide information on the following
statement of need and respond to the following questions: Statement
of Need for Fire Alarms, Security Alarms and Traffic Control
Systems. The government is requesting contractors provide commercial
market information on how they would maintain Fire Alarms,
Security Alarms and Traffic Control Systems located on Travis
AFB, CA. The systems shall be maintained by a preventive maintenance
program, a repair/replacement program and a customer service
program. These programs are suggested examples. The contractor
should identify these and any additional programs to maintain
the systems based on industry standards. Service calls need
to have a start to finish process that corrects the deficiency.
The contractor shall document all preventive maintenance, work
performed, observations, and repair deficiencies (maintain
quality assurance/quality control program). A basic listing
of base systems include: Approximately 230 buildings with Fire
Alarm Systems (2 central monitoring stations) including 11
manufacturers (Simplex, Walter Kidde,ADT, Honeywell, FCI, Notifier,
Fire Eye, Edwards, Pyrotecnics, Monaco, Faraday); 3 Pumphouses
servicing 10 hangars; 2 AFFF Facilities; 1 Cardox Facility;
1 CO2 Facility. Security Alarms are all Advantor Systems in
72 buildings to include 1 central monitoring system Traffic
Signals _ 9 intersections; 3 flashing crosswalks; Bi-trans
Model 170 Series Cabinets; Video Detection Cameras (2). QUESTIONS:
1. Security requirements are in place for individuals, equipment
and vehicles. How will these be handled? 2. How will you provide
a preventive maintenance program on all fire alarm, security
alarm and traffic signals? What commercial industry standards
would be utilized for the systems listed? 3. Please identify
corporations where you have accomplished preventive maintenance
on the systems listed in the last five (5) years. 4. How do
you plan to obtain certification/training for employees working
on the systems? 5. Provide how you would maintain a daily (7-4)
on base work force and an emergency after hours response crew
for evenings, weekends and holidays. 6. Would you need to subcontract
any of the maintenance work? Which systems would you subcontract?
7. As documenting maintenance is required, what program would
be used to insure compliance with industry standards? 8. How
do you perform quality control? 9. What is the normal length
of contract? 10. Are there any special terms and conditions?
11. What services should be required on site? 12. Which services
can be required off site? 13. What kinds of factors are used
to evaluate service providers? 14. What kinds of performance
incentives are used? 15. What kinds of performance assessment
methods are commonly used? 16. Who are your frequest customers,
including a point of contact for each? 17. Who owns or furnished
needed equipment or supplies? 18. What are common qualifications
of people who are providing the service? Sources shall include
their business size and their experience in providing this
service. The NAIC is 561621 with a standard size of $9 million.
You may provide your response by email, fax or mail to Rena
Fagan. This notice is for planning purposes only and is not
a solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-LGCB-02-SS-Alarms&L=861
LINKDESC:
notice
EMAILADD: rena.fagan@travis.af.mil
EMAILDESC:
CITE: (D-030 SN50C2E0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL WASC-1-546
DUE 021401
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source Sought - The NOAA Ship JOHN N. COBB located in Seattle,
WA requires the service of a drydock contractor to provide
repairs. All responsible sources may submit a bid which shall
be considered by the agency. This is a simplified acquisition.
Contact Melvin Fondue by fax at 206-526-6025 to request a
bid package.
CITE: (W-030 SN50C2J0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--CIVIL ENGINEERING SUPPORT SERVICES
SOL F0863701R0001
DUE 022301
POC Linda Judah, Contract Specialist, Phone 850 283-3692, Fax
850 283-1033, Email linda.judah@tyndall.af.mil
DESC: The 325th Contracting Squadron, Tyndall AFB FL, is in the
process of determining the acquisition strategy for our Civil
Engineer Support Services. This is a request for information
and not a formal solicitation. Any formal solicitation will
be announced separately. The services include maintenance,
repair and operation of all real property (RP) and real property
installed equipment (RPIE) on Tyndall AFB, including geographically
separated areas, in accordance with applicable Air Force Instructions
and industry standards. Tyndall is comprised of well over 600
facilities, 2 active airfields, 29,000 acres of improved and
unimproved land. In addition to typical RP and RPIE items,
the contractor shall be responsible for maintenance and repair
of aircraft arresting systems, emergency generators, airfield
lighting systems, energy monitoring and control systems, all
base utility distribution systems, water wells, and grounds
maintenance. The contractor shall also provide management services
to support the maintenance, repair and operation of RP and
RPIE to include, provision of tools and equipment, purchasing
of materials and supplies, supply and maintenance of necessary
vehicles, budgeting, conducting meetings, and support of all
wing exercises. The contractor shall maintain an in-house capability
to perform minor asbestos and lead-based paint abatement projects
and all work in support of this contract shall be done in strict
compliance with applicable environmental laws and regulations.
The total period of performance will be five to eight years,
structured by a basic contract period and up to seven option
years. We reserve the right to consider a set aside based on
responses to this notice, and invite both large and small businesses
to address the questions below. We anticipate the contract
type will be a fixed price mechanism, small business set aside,
under NAIC 56121, size standard $20M. We reserve the right
to consider a small or small disadvantaged business set aside
based on responses to this notice. We are particularly interested
in comments from industry on the following: 1. Contract Incentive
Type. Please identify your reasoning for the most appropriate
incentive and contract type. What kinds of incentives does
your firm use to motivate performance by your suppliers or
service providers? Contracting methods available for use are
identified in Part 16 of the Federal Acquisition Regulation
(http://farsite.hill.af.mil). 2. How does the marketplace generally
contract for these services? What contract types are the most
common and effective? Any other comments regarding our course
of action and/or alternatives are encouraged and appreciated.
3. What is your degree of relevant experience in providing
these services. 4. Would you participate in this acquisition
with other firms as team members/joint ventures? 5. How do
you see the evaluation of proposals to be conducted? 6. What
is your relevant past corporate and Government experience with
similar contract requirements? Please include contract numbers
and points of contact. 7. State your business size. Please
submit your information via electronic mail by 23 Feb 01 (earlier
responses are encouraged) to Linda Judah, Contracting Specialist,
at linda.judah@tyndall.af.mil, or Russell Roderick, at russell.roderick@tyndall.af.mil.
Prospective offerors must have the financial backing to defray
mobilization and operation cost for approximately ninety (90)
days. Internet and e-mail capabilities are mandatory. Central
Contract Registration (CCR) is mandatory. Based on the information
received, a Draft Request for Proposal (DRFP) may be issued
on or about 15 May 2001, on the Federal Business Opportunities
(www.eps.gov) and a Request for Proposal (RFP) on or about
24 August 2001. No paper copies will be issued and requests
for solicitations will not receive a response.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F0863701R0001&L=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-030 SN50C215)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: N--FURNISH AND INSTALL ELECTRIC METERS
SOL DAAD16-01-T-0055
DUE 021401
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Robert Morris Acquisition Center, Natick
Contracting Division proposes to award a sole source contract
to NSTAR 157 Cordaville Road, Southboro, MA 01772 for the furnishing
and installation of electric meters for Buildings 7,42,and
86 located at the US Army facility in Natick Massachusetts.
This is a sole source due to the fact that the Army and NSTAR
are in negotiations to privatize the electric service at the
US Army facility located in Natick Massachusetts. All questions
concerning this acquisition can be directed to Mr. Raymond
Golaszewski, Contract Specialist,at (508)233-4289 or Raymond.Golaszewski@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-030 SN50C288)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--REGISTERED OCCUPATIONAL THERAPIST SERVICES
SOL RFQ 69D-143-01
DUE 022101
POC Michael J. Clements, Contracting Officer (414) 902-5418
DESC: The VA Great Lakes Acquisition Center is seeking quotations
to provide the VA Tomah, Wisconsin Occupational Therapist Services
on an "As Needed" basis for approximately 240 hours per year,
for one year, plus two additional years at the Government's
discretion. The prospective Quoter must have the capability
of filling the requirement for Occupational Therapist Services
with as little as 3 working days notice by the Government of
a requirement for services. Electronic version and hard copy
of solicitation should be available on or about 01/03/01. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $10.00 made
out to the Department of Veterans Affairs. No telephone requests
will 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. Contract
type will be firm-fixed price and is subject to availability
of funds. Should prospective quoters encounter trouble downloading
the solicitation, they may contact Michelle Ranes, VA Central
Office at 202-273-8829 for assistance.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C234)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--TUMOR REGISTRY AND ABSTRACTING
SOL RFP 261-0096-01
DUE 032201
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Solicitation No. 261-0096-01 is hereby modified as follows:
The solcitation issue date has been extended to o/a 2/23/01.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C237)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--REGISTERED OCCUPATIONAL THERAPIST SERVICES
SOL RFQ 69D-143-01
DUE 022101
POC Michael J. Clements, Contracting Officer (414) 902-5418
DESC: Registered Occupational Therapist Services for the VA Tomah,
Wisconsin, RFQ 69D-143-01. The solicitation availablity date
should be 2/1/01 instead of 1/1/01.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C277)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--LICENSED PRACTICAL NURSE SERVICES
SOL N62645-01-T-6001
POC Robin Morton
DESC: The Naval Medical Logistics Command has a requirement for
the services of four (4) full-time Licensed Practical Nurses
(LPNs)for a base period (26 Mar 01 through 30 Jun 01) and three
1-month options. Services will be performed at the National
Naval Medical Center, Bethesda, MD. The Request For Quotation
(RFQ) number is N62645-01-T-6001. A firm-fixed-price personal
service Purchase Order is contemplated. This requirement is
a 100% competitive small business set-aside (SEE NUMBERED NOTE
1). All responsible sources may submit a quote, which will
be considered. Point of contact Naval Medical Logistics Command,
Attn: Ms. Robin Morton, Code 02, 1681 Nelson Street, Fort Detrick,
MD 21702-9203; phone (301) 619-3121; fax (301) 619-6793. The
RFQ and all amendments will be posted to the internet at http://www-nmlc.med.navy.mil
when released in February 2001 and companies are responsible
to download the quotation and submit written quotation by the
closing dated listed in the RFQ. No RFQs will be mailed.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN50C298)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--MOBILE MRI SERVICES
SOL 437-01-10
DUE 030201
POC Ed Stalheim (701)239-3730
DESC: Provide Mobile MRI Services to include personnel, supplies,
equipment and a facility for the administration Magnetic Resonance
Imaging two days per week at the VA Medical Center, Fargo,
ND. Bid response date is 3-2-01. This is set aside for small
business. the NAICS Code for this procurement is 621512 and
the grioss annual receipts NTE $10 Million. Requests for bidding
documents must be in writing and may be FAX'd to (701)239-3790
CITE: (W-030 SN50C2B6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--PART-TIME PODIATRIST SERVICES
SOL 674-29-01
POC Garrett Briggs (254) 771-4590
DESC: It is the intent of Department of Veterans Affairs (VA)
to negotiate on a sole source basis with the incumbent, credentialed
and privileged, part-time podiatrist to convert from fee basis
agreement to contract arrangement. This is not a request for
sources or proposals.
CITE: (W-030 SN50C2C2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
SOL RFQ 653-19-01
DUE 031301
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, Roseburg, Oregon, requires a contractor to provide
audiology services which will include the following: 1) audiogram;
2) hearing aid evaluation/fitting; 3) binaural hearing aid
fitting; 4) monaural hearing aid fitting; and 5) earmold. The
contractor shall perform services at contractors site, which
shall include all labor and materials to perform the audiology
services required in the contract. This will be a multiple-award
contract. One contract award per county, within the following
areas: Coos, Curry, Douglas, Lane, Jackson, Josephine, and
Klamath. This contract requirement is a base year, plus four-(4)
one-year options contract pending availability of funds. Contract
performance will be required from April 1, 2001 through March
31, 2002 as the base year. This solicitation is set-aside for
100% small business. NAICS Code 621340/$5 million applies.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm the
solicitation will be made available on February 13, 2001. Offerors
will need to click on the RFQ 653-19-01 solicitation in order
to download the solicitation documents. The due date for this
solicitation is March 13, 2001 by 4:00 p.m. pacific time. If
you have any questions, please contact Terry Albertus, Contracting
Officer at the following e-mail address: terry.albertus2@med.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-030 SN50C2C3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--PART-TIME PODIATRIST SERVICES
SOL 674-29-01
POC Garrett Briggs (254) 771-4590
DESC: It is the intent of Department of Veterans Affairs (VA)
to negotiate on a sole source basis with the incumbent, credentialed
and privileged, part-time podiatrist to convert from fee basis
agreement to contract arrangement. This is not a request for
sources or proposals.
EMAILADD: garrett briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-030 SN50C2C5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Q--TEMPORARY PHARMACISTS
SOL 590-24-01
DUE 021501
POC Barbara Simmons 757-728-3115
DESC: Contractor to provide temporary pharmacist services seven
days per week 2300 to 0700 every other week and 1500 to 2300
every Saturday and Sunday. Estimated hours approximately 600.
Services to be provided at the Veterans Affairs Medical Center,
Hampton, Virginia. This is a commercial item procurement set
aside for small businesses. The NAICIS is 813920, business
size standard $5million. Solicitation documents may be downloaded
at http://www.va.gov/oa&mm/busopp/sols.htm No web site offers
will be accepted. No telephone calls or e-mail requests will
be accepted for the solicitation documents. The offeror is
responsible for downloading all documents and amendments from
the website listed above. Proposals must include all technical
information required under 52.212-2 Evaluation-Commercial Items.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C2R2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--AUDIOLOGIST SERVICES
SOL RFP 689-44-01
POC Conrad Guenzel, phone (203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
audiologist services. Services will be needed Monday through
Friday, 7:00am to 4:30pm. Services will be provided at the
West Haven Campus located at 950 Campbell Avenue in West Haven,
CT and the Newington Campus located at 555 Willard Avenue in
Newington, CT. Contractor shall be ASHA certified and have
a minimum of 5 years experience. Performance period will be
from date of award through September 30, 2001. Solicitation
package will include three (3) additional option year periods.
Along with the offerors representations and certifications
and pricing info, the offeror will be required to submit all
technical data outlined in the solicitation. NAICS code 621340
applies to this procurement. The solicitation package (approximately
33 pages) can be viewed and/or downloaded, at no charge, from
the following website: http://www.va.gov/oa&mm/busopp/sols.html.
Key in the RFP number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $20.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). This procurement is a small business set aside.
CITE: (W-030 SN50C2K7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--PET SCAN SERVICES
SOL RFQ 618-106-01
DUE 022101
POC Mavis Nelson 612-725-2189
DESC: On a scheduled, but occasionally emergent basis, provide
labor, equipment and material to perform on-site Positron Emission
Topography (PET) Scans for VA Medical Center, Minneapolis,
MN by furnishing space, equipment and personnel to perform
an expected volume of 200 scans annually; evaluation of proposals
will be based on locality, past performance, references, type
and quality of equipment, support, and price. Other VAMCs may
refer patients to Minneapolis, thereby increasing the estimated
volume; quotations may be submitted on a per scan basis. Solicitation
Notice: This procurement is being conducted under Federal Acquisition
Regulation (FAR) Subpart 13.5 test program; simplified acquisition
procedures apply. VA will conduct the procurement according
to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures. NAICS
code is 621512 @ $7.5 million; Solicitation documents available
on or about February 5, 2001 requested in writing or by fax
612-725-2072; offers are due on February 21, 2001 by COB; alternate
proposals may be submitted.
CITE: (W-030 SN50C2L0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 501-33-01
DUE 031401
POC Nancy Cimermanis (505)256-5411; Pam Hayes (505)256-2711
DESC: This modification is made to correct the e-mail addresses
of the point of contacts. The correct addresses are: nancy.cimermanis@med.va.gov
and pam.hayes@med.va.gov.
EMAILADD: nancy.cimermanis@med.va.gov or pam.hayes@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-030 SN50C2P8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--TRANPLANT SERVICES
SOL N/A
DUE 022301
POC Tony Hiscocks, 913-551-1067
DESC: Information is sought from firms having the capability
of delivering directly, and/or arranging for the delivery,
of transplant services to inmates in the custody of the Federal
Bureau of Prison's (BOP) Federal Medical Center (FMC) in Rochester,
Minnesota. The FMC is a federal hospital operated by BOP that
provides inpatient and outpatient hospital care and outpatient
medical services to inmates incarcerated there. The hospital
has a need to contract with one or more private providers to
provide comprehensive transplant services including all pre-transplant
evaluations using established guidelines. Pre-transplantation
evaluations will be performed to include all clinical evaluations,
tests, procedures, and treatments as well as psycho-behavioral
evaluations by mental health professionals and social work
staff. Comprehensive transplantation services include: All
pre-evaluations for transplant candidates; all surgical and
medical services associated with the actual surgical procedure;
all medical and surgical tests, treatments, and procedures
during actual surgical procedures; all chemotherapy and/or
radiation services given pre, post, or during actual transplantation
services; all medical/clinical supplies associated with pre,
post, and actual transplantation services; all inpatient hospitalizations
for pre, post, and actual transplant consultations and follow
up exams; all related surgical costs during the actual transplant
procedure including operating suite, recovery room, intensive
care, and other acute care services related to transplantations;
all hospital, physician, procedures, tests, and consultation
services relating to acute rejection of transplanted organs.
. The volume of expected transplants to be performed by
the contractor is dependent on several factors: pre-transplantation
evaluations, Bureau of Prisons established criteria related
to the inmate's ability to successfully undergo organ transplantation
and adhere to prescribed treatments, and review by Central
Office Health Services Division staff. In addition, each transplant
candidate will have a pre-transplant evaluation completed by
Bureau of Prisons staff in the following areas to be shared
with the contractor when determining if an inmate will be a
successful transplant candidate: criminal history and institution
adjustment; substance/chemical abuse history; psychiatric history;
compliance history with medications, lifestyle recommendations,
medical treatments, and/or procedures; family history; mental
status examination; and psychological testing. The contractor
will provide a comprehensive per patient bid including all
costs as mentioned above for transplant services for each of
the following transplant categories: Heart, Lung, Intestine,
Liver Pancreas, Isles of Langerhans, Kidney, and Cornea.
Each inmate that has a solid organ transplant will have a
primary care physician assigned at the Federal Medical Center
who will communicate and interact with the contract transplantation
physician(s) for the purpose of coordinating care and facilitating
services for the patient. This physician will not have any
primary care responsibility while the patient is undergoing
actual transplantation services and/or procedures, but will
facilitate the communication process between the Federal Medical
Center and the contractor. All security and correctional escort
costs will be the responsibility of the Bureau of Prisons,
Federal Medical Center. supplement services performed by it's
own personnel. In addition to inpatient and outpatient hospital
and medical services to be performed in the contractor's facilities
in the community, requirements call for the contractor to deliver
certain services on-site at BOP's facility. The institution
is seeking information on firms having the capability of organizing
a network of community providers within approximately a 100-mile
radius of Rochester, Minnesota, that will enable BOP to place
all, or most of its requirements with a single source. Information
is sought on: -- clinical capabilities; -- the capability
to organize a provider network within the service area; --
capabilities of generating consolidated bills and pricing a
lump sum amount for comprehensive transplant services. Responses
to this inquiry should be directed to Federal Bureau of Prisons,
Attn.: Tony Hiscocks, Regional Chief, Procurement & Property,
400 State Avenue, 8th Floor, Kansas City, KS 66101. Responses
should be received no later than February 23, 2001.
EMAILADD: thiscocks@bop.gov
EMAILDESC:
CITE: (W-030 SN50C2L5)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--IN SERVICE ENGINEERING AGENT (ISEA) AND INSTALLATION
SUPPORT
SOL N66001-01-R-5009
POC Jack Faulkner (619) 553-4503, Sharon Pritchard (619)553-4492
DESC: The synopsis of solicitation N66001-01-R-5009, issued on
October 24, 2000, is hereby revised as follows: The contract
type is cost plus fixed fee, indefinite quantity, in which
both level of effort and completion type task orders shall
be issued. The North American Industry Classification System
(NAICS) code is 541330, size standard $20.0M. Award will be
made in accordance with FAR 52.216-27 - Single or Multiple
Awards. It is anticipated that the solicitation will be issued
on or about February 26, 2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
CITE: (W-029 SN50C1K5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DRAFT SOLICITATION COMMERCIAL ACTIVITIES FOR ADJUTANT
GENERAL (AG), MILITARY PERSONNEL DIVISION (MPD)
SOL DABT60-01-R-0011
DUE 031301
POC Del Celano, Contract Specialist, 757-878-1306 ext: 276
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 06 February 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Carlisle Barracks, PA. This office
welcomes industry comments/questions pertaining to any portion
of the solicitation; with particular emphasis on the Performance
Work Statement. Please respond by 13 March 2001. Pertinent
responses to the draft solicitation will be used to improve
similar TRADOC A-76 AG projects. Actual solicitation will be
issued at a later time. The Carlisle Barracks requirements
solicit the contractor to perform services relating to the
areas of military, military retirees and civilian personnel
actions; processing; records processing and management; personnel
manning; casualty management; transition and separations processing;
personnel information systems management; and administrative
processing of Soldiers Returned to Military Control. The performance
period is for one year with 4 one-year options. The applicable
SIC Code is 8741 with a size standard of $5M. No determination
has been made at this time whether this solicitation will be
unrestricted or set-aside. This procurement is a cost-plus-award-fee.
A formal source selection procedure will be used during the
evaluation process. Oral presentations will be part of the
evaluation process. A site visit will be conducted during the
actual solicitation period. The entire package is obtainable
via TAC's Home Page at www.tac.eustis.army.mil. Paper copies
are not available. Responses to this draft solicitation should
be faxed to (757) 878-5567 or emailed to celanod@tac.eustis.army.mil.
All comments received will be considered by TAC; however, the
Government will not provide individual responses to those comments.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
CITE: (W-030 SN50C1Y6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR TAINO TOWERS
APARTMENTS LOCATED IN NEW YORK, NEW YORK.
SOL ARCO-NAT-Taino-01-002-AN (RFP)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-Taino-01-002-AN (RFP) Multifamily
Security Guard Services for Taino Towers Apartments located
in New York, New York. The solicitation is for the services
of a subcontractor to supply security guard services for the
above mentioned apartment complex. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
This RFP is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this RFP, you should contact
only in writing Arco Management Corp. Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about Feb. 8, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-030 SN50C1Y7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DRAFT SOLICITATION COMMERICAL ACTIVITIES FOR ADJUTANT
GENERAL (AG), MILITARY PERSONNEL
SOL DABT60-01-R-0007
DUE 030801
POC Dascine Drumgold (757) 878-4005 Ext 271
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 06 February 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Fort Rucker, AL . This office welcome
industry comments/question pertaining to any portion of the
solicitation; with particular emphasis on the Performance Work
Statement. Please respond by 08 March 2001. Pertinent responses
to the draft solicitation will be used to improve similar TRADOC
A-76 AG projects. Actual solicitation will be issued at a later
time. The Fort Rucker requirements solicit the contractor to
perform services relating to areas of military, military retirees
and civilian personnel actions, processing, records processing
and management, personnel manning, casualty management, transition
and separations processing; personnel information systems management,
and administrative processing of Soldiers Returned to Military
Control. The performance period is for one year with 4 one-year
options. The applicable SIC Code is 56111 with a size standard
of $5M. No determination has been made at this time whether
this solicitation will be unrestricted or aside for small business.
Any contract award as a result of this solicitation will be
cost-plus-award-fee. A formal source selection procedure will
be used during the evaluation process. Oral presentations will
be part of the evaluation process. A site visit will be conducted
during the actual solicitation period. The entire package is
obtainable via TAC's Home Page at www.tac.eustis.army.mil.
Paper copies are not available. Responses to this draft solicitation
should be faxed to 757) 878-5567 or e-mailed to drumgold@tac.eustis.army.mil.
All comments received will be considered by TAC, however, the
Government will not provide individual responses to those comments.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: drumgold@tac.eustis.army.mil
EMAILDESC:
CITE: (W-030 SN50C208)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: R--REALTY SUPPORT SERVICES FOR FORT SAM HOUSTON, TEXAS
SOL DADA10-01-T-0059
DUE 022801
POC Contract Specialist, Dan Gutierrez (210) 221-3607
DESC: NON-PERSONAL SERVICE TO PROVIDE REALTY SUPPORT, AT NO COST,
TO DOD ACTIVE DUTY, RESERVE AND RETIRED MILITARY SERVICE MEMBERS,
DOD CIVILIAN AND CONTRACT EMPLOYEES AT FORT SAM HOUSTON, TX
AND CAMP BULLIS, TX. POINTS OF CONTACT ARE CONTRACT SPECIALIST,
DAN GUTIERREZ, (210) 221-3607, CONTRACTING OFFICER, SHARON
GREENE, (210) 221-5366. CONTRACTOR SHALL PROVIDE REAL ESTATE
AGENTS TO FURNISH ALL SERVICES COMMONLY AUTHORIZED TO BE PERFORMED
BY THE TEXAS BOARD OF REALTORS, AT NO COST TO THE GOVERNMENT.
SERVICES SHALL INCLUDE ACCESS AND USE OF THE SAN ANTONIO BOARD
OF REALTORS' MULTIPLE LISTING SYSTEM (MLS), OTHER AUTOMATED
RENTAL REFERRAL LISTING SERVICES FOR THE SAN ANTONIO AREA,
APARTMENT LOCATOR SERVICES, GUIDANCE AND COUNSELING ON HOME
BUYING, PROVIDING LOCAL AREA MAPS AND OTHER INFORMATION TO
INCLUDE THE CHAMBER OF COMMERCE BOOKLET ENTITLED "GUIDE TO
SAN ANTONIO". THIS IS A "NO COST" REQUIREMENT. REQUEST FOR
QUOTATION (RFQ) NUMBER DADA10-01-T-0059 WILL BE ISSUED ON OR
ABOUT FEBRUARY 9, 2001. THE DATE AND TIME FOR RECEIPT OF QUOTES
IS 4:00 PM CST, FEBRUARY 28, 2001. INTERESTED PARTIES MUST
REQUEST A COPY OF THE RFQ IN WRITING FROM THE MEDCOM CONTRACTING
CENTER, BUILDING 4197, FORT SAM HOUSTON, TX 78234-5015. FACISIMILE
REQUESTS WILL BE ACCEPTED AT (210) 221-4123/3045. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. PERFORMANCE PERIOD FOR THE BASE
YEAR IS APRIL 1, 2001 THROUGH MARCH 31, 2002, WITH FOUR OPTION
YEARS FROM APRIL 1, 2002 THROUGH MARCH 31, 2006. NOTICE TO
ALL POTENTIAL OFFERORS: REFERENCE DFARS CLAUSE 252.204-7004.
"REQUIRED CENTRAL CONTRACTOR REGISTRATION": AS OF MAY 31, 1998,
ALL CONTRACTORS WISHING TO DO BUSINESS WITH THE DEPARTMENT
OF DEFENSE ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR
CONFIRM THAT ALL INFORMATION IN THE REGISTRY IS ACCURATE AND
COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION
IN THE REGISTRY IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE
AN AWARD. FOR MORE INFORMATION ABOUT CCR GO TO WEBSITE http://www.ccr2000.com.
THE METHOD OF ACQUISITION IS FULL AND OPEN COMPETITION. THE
SOLICITATION WILL BE ISSUED IN ACCORDANCE WITH FAR PART 12.6
COMMERCIAL ITEM PROCEDURES. THIS IS A NO COST PROCUREMENT.*****
CITE: (W-030 SN50C253)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--PRE-KEY CONTRACTS FOR VTAPS
SOL N/A
POC Mike Pizarro (202) 273-6915
DESC: A CBD announcement/solicitation regarding the resolicitation
of the Veterans Benefit Administration Technical and Programming
Support (VTAPS) contracts was erroneously released. At this
time, the Department of Veterans Affairs has no intentions
of resoliciting these contracts once expired. Any future requirements
for VTAPS will be placed against GSA contracts. No further
information is available at this time.
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-030 SN50C263)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: R--PREMIER SUPPORT PACKAGE FOR SOFTWARE
SOL 490320
DUE 021601
POC Douglas J. Joyner, 202/720-4955, Contracting Officer!!
DESC: The Government intends to negotiate with Microsoft for
their Premier Support Package, including access to the code
developers. Interested parties should contact the Contracting
Officer for list of requirements. The statutory authority for
other than Full and Open competition is 10 U.S.C. 2304 (c)
(1), only one responsible source. Written quotes will be solicited.
The anticipated award date is February 16, 2001.
CITE: (W-030 SN50C280)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL SECURITY SERVICES
SOL S-LLMAQM-01R-0046
DUE 030801
POC Mike Larson (703) 875-6672 or facsimile (703) 516-1763
DESC: This announcement is for a competitive 8(a) award. The
U.S. Department of State (DOS), Bureau of Diplomatic Security
(DS) is seeking a qualified 8(a) firm to provide physical security,
financial management, and adequate support services. The proposed
award will be an Indefinite Delivery Indefinite Quantity, Labor
Hours contract with a duration of one base year plus four option
years. The solicitation is available electronically on the
Department of State Website. Requests for solicitation will
not be accepted. Proposals will be due on March 8, 2001. All
contractor personnel must have a SECRET security clearance
with the ability to obtain a TOP SECRET security clearance.
Any firms forming joint ventures for the purpose of responding
to this solicitation must also meet this requirement. Complete
proposal instructions are listed in the solicitation. The SIC
for this award is 7382. The following tasks are to be performed
for this contract: (a) Physical Security assist in the overall
review of the physical security policies and procedures of
the Department of State to ensure that adequate safeguards
are provided to overseas missions and personnel. Conduct on-site
reviews to assess the quality of guard services provided by
the commercial firms that are contracted to the Department
of State. (b) Financial Management participate in the overall
management of the program to include budget preparation, review
of funding passbacks, determinations of overall program needs
versus funds availability, allocation of funds, preparation
of statistics, monitoring the disbursement of funds, program
and financial field reviews, and field auditing of programs.
(c) Contract plan, organize, coordinate and evaluate contract
actions in support of the local guard, residential security,
explosive detection and surveillance detection programs. Advise
post personnel in the preparation of local guard contracts.
(d) Support Staff provide necessary administrative and clerical
personnel to support the contractor's requirements/functions.
The prospective contractor is to provide the following estimated
numbers of key personnel at contract commencement: Senior Financial
Officer (1), Financial Management Officer (5), Security Project
Officer (11), Security Program Assistant (1), Contract Specialist
(3), Data Technician (2). The prospective contractor is also
to provide the following estimated numbers of non-key personnel
at contract commencement: Executive Level Secretary (1), Support
Staff (2). The complete qualification requirements for all
key and non-key personnel are listed in the solicitation.
Award will be made to the firm offering the Best Value to
the Government considering technical merit and price. As technical
merit of the offerors' proposals become more equal, the evaluated
cost or price may become the determining factor. In the event
that further evaluation of price or cost is warranted, Best
Value will be determined by tradeoffs between technical merit
and price or cost that promises the greatest value to the Government.
Offerors lacking relevant past performance shall receive a
neutral evaluation. For purposes of this situation "neutral"
is defined as 70 percent of available past performance points.
In the case of technically acceptable identical offerors, preference
will be given to the offeror with relevant past performance.
In evaluating the offerors proposed price, the Government will
determine whether the proposed prices are realistic and reasonable
in relationship to the solicitation and the technical proposal.
TECHNICAL EVALUATION CRITERIA: Total Possible Points: 240.
Factor 1. Technical Capabilities, Points Possible: 170. Subfactor
1(a): Performance Schedule: The offeror is to demonstrate its
ability to meet the staffing requirements of this contract
and provide a schedule for when all key personnel and additional
employees shall be available to work under this contract. The
schedule shall state the time period (days, weeks, etc.) from
date of award. The Government requires that all key personnel
be employed or in place within thirty calendar days and the
remaining contract personnel within sixty calendar days from
date of contract award. (NOTE: ALL PERSONNEL WORKING ON THIS
CONTRACT SHALL HAVE SECURITY CLEARANCES AT THE SECRET LEVEL
AND BE ABLE TO OBTAIN TOP SECRET CLEARANCES, IF NECESSARY.)
Points Possible: 10. Subfactor 1(b): Key Personnel: The offeror
shall demonstrate availability and experience of key personnel
who possess the skills and meet the technical and educational
requirements outlined in the Statement of Work. To demonstrate
the offeror's capability to provide appropriate key personnel,
resumes will be required. Actual personnel proposed shall be
indicated. Resumes shall include information in sufficient
detail to establish that personnel meet the minimum educational
skills and experience levels set forth in Section C.5.2.b.
The accuracy of each resume submitted shall be verified by
that employee signing and dating the resume. If the offeror
proposes personnel that are not currently employees of the
offeror, then the offeror shall provide a signed copy of a
letter of intent. Points Possible: 150. Subfactor 1(c): Non-Key
Personnel: The offeror is to demonstrate the availability and
experience of non-key personnel who possess the skills and
meet the technical and educational requirements outlined in
the Statement of Work. To demonstrate the offeror's capability
to provide the appropriate non-key personnel, resumes will
be required. Actual personnel proposed shall be indicated.
Resumes shall include information in sufficient detail to establish
that personnel meet the minimum educational skills and experience
levels set forth in Section C.5.2.b. The accuracy of each resume
submitted shall be verified by that employee signing and dating
the resume. If the offeror proposes personnel that are not
currently employees of the offeror, then the offeror shall
provided a signed copy of a letter of intent. Points Possible:
10. Factor 2: Management Plan: Points Possible: 10. The management
plan must identify and define the program organization and
team, the reporting paths and levels of authority, management
methods that the offeror will utilize for the technical and
administrative management and execution of the proposed contract.
Points Possible: 10. Factor 3: Corporate Qualifications and
Experience: Points Possible: 60. The offeror is to address
each of the following subfactors: Subfactor 3(a): Corporate
Organizational History: Offerors shall provide a corporate
organizational history and show how it relates to the offerors
ability to perform the requirements of this contract. Points
Possible: 10. Subfactor 3(b): Offerors shall provide an organizational
structure and show how it relates to the overall corporate
structure. The organizational position and authority of the
Program Manager within the overall corporation shall be highlighted.
Points Possible: 10. Subfactor 3(c): The Department of State
will evaluate each offeror on its performance, and that of
significant subcontractors or affiliates, if any, under existing
or prior contracts for services. The Department will use past
performance information in making responsibility determination
and to assess the capabilities of the offerors in order to
assure the selection of the proposal offering the greatest
value to the Government. The Government will inquire into the
past performance of the offeror, and its proposed significant
subcontractors or affiliates, if any, as such performance relates
to the solicitation requirements. The Government will focus
on information that demonstrates the quality of performance.
In particular, information on the following areas of contract
performance will be collected and evaluated: 1) Conformance
to specifications and standards of good workmanship, 2) Adherence
to contract schedules, 3) Compliance with the terms and conditions
of the contract, 4) Contract cost management, and 5) General
business conduct and business-like concern for the customer.
Points Possible: 40. All questions pertaining to this solicitation
must be in writing to Mike Larson and may be submitted by fax
at (703) 516-1763 or email to larsonms@state.gov. The telephone
number for Mike Larson is (703) 875-6672. The solicitation
is available and can be downloaded on the Department of State
web site: www.statebuy.com. Go to "U.S. State Department Business
Opportunities" and select S-LMAQM-01-R-0046. All possible future
amendments will also be issued at this website. Proposals must
be received no later than 4:00 P.M. local time on March 8,
2001. U.S. Postal mailing address: Department of State, Attn:
Mike Larson, A/LM/AQM/WWD/SB, Room 528, P.O. Box 12248, Rosslyn
Station, Arlington, VA 22219. Delivery address for Express
Mail or Courier: Department of State, Attn: Mike Larson, A/LM/AQM/WWD/SB,
Room 528, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219. (The U.S. Postal Service does not deliver to the
1701 N. Ft. Myer address).
CITE: (W-030 SN50C2F3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MESH 2000 INITIATIVE
SOL N/A
POC Susan Nsangou, Contract Specialist, (301) 496-6546 or Karen
Riggs, Contracting Officer, (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Spectrum Solutions,
Inc. for the continuation of technical support services for
the client component of the MeSH2000 system. MeSH is a controlled
vocabulary used to index the content of biomedical information
sources (books, articles, videotapes, factual databases, etc.)
In the MEDLARS family of databases. Spectrum Solutions provided
technical support in the transfer of database information as
well as the implementation of new software for the MeSH System.
This continuation of existing services is needed for quality
assurance purposes. Based on Spectrum Solutions is knowledge
of the MeSH system upgrade, a continuation of service is required
for the continued training and implementation of software upgrade
to the current system. Spectrum Solutions knowledgeable and
expertise as well as the certified in using Sun Operating Systems
version 5.5.1, Java programming language using JDK version
1.1.8 and higher, Swing 1.0.3, C programming language, JDBC,
Windows 95/NT and Sun Solaris, Oracle version 8.0.5, SWL, PL*SQl,
Oracle Con Text option, Remorte Access Service and CP/IP, Microsoft
J++/IDE, Visual Source/Save, Knowledge of text processing applications
and controlled vocabularies. This service will be procured
under FAR Part 13 (Simplified Acquisitions.) This is not a
Request for Quotations (RFQ), nor is a RFQ available, however,
all responsible and responsive sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide technical services as
stated above. NLM Synopsis 01-055/SAN.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-030 SN50C2J5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--NARRATIVE TRACT APPRAISAL REPORTS FOR ALTERNATIVE
6D OF THE MODIFIED WATER DELIVERIES TO EVERGLADES NATIONAL
PARK PROJECT, MIAMI-DADE, FL
SOL DACW17-01-R-0012
DUE 030901
POC Ms. Brenda Martin, Contract Specialist, 904-232-3820
DESC: Appraisers must be licensed in the State of Florida. The
contractor will be required to review any appraisal reports
prepared by staff or subcontractors and reconcile the conclusions
of value to insure consistency in the value conclusions. The
firm receiving the contract must be an appraisal firm whose
principal is a licensed State Certified General appraiser in
the State of Florida. The firm and its principal must demonstrate
expertise and knowledge of the 8.5 SMA which is located in
South Florida. The offeror, its principal and the appraisers
must be acceptable to the Department of Justice (DOJ). DOJ
does not have an approval list, nor is there an independent
process for you to obtain approval. Offerors qualifications
will be sent to DOJ after submission of proposals for approval/disapproval.
The revised solicitation release date is 9 Feb 01 with a closing
date of 9 Mar 01. Interested offerors must register electronically.
The registration fOom will be located at http://www.saj.usace.army.mil
(Select Contracts/Business Opportunities). This acquisition
is 100% set-aside for small business concerns. The SIC code
is 6531, the NAICS code is 531320, and the size standard is
$1.5 Million. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC:
CITE: (W-030 SN50C2K4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--NOTICE OF INTENT TO SOLE SOURCE
SOL Reference-Number-CS-I-01-22297
DUE 020501
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@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 proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may indentify their interest capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by the closing date and time 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.
Contractor: Tom Kraay Services required: Consulting/Expert
experience to SAR based data mining for government initiatives.
Interested persons shall submit information that will reflect
the contractor's experience in data mining within law enforcement
and banking systems. All interested persons shall provide the
information by noon, Monday February 5, 2001 to be considered.
Facsimile and E:mail submissions are acceptable. Send to the
Attention of Sharon Meltzer Fax: 317-298-1344 E:mail:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-CS-I-01-22297&L=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-030 SN50C2L6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES FOR QUENTIN N. BURDICK
MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA.
SOL IFB 3480
DUE 031701
POC Contact Barbara Goen, Contract Specialist or Ron Sieler,
Contracting Officer @ (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting bids
from interested Medical Transcription Contractors to provide
a Firm Fixed-Price, Non-Personal Medical Transcription Service
for the Quentin N. Burdick Memorial HealthCare Facility in
Belcourt, North Dakota. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47. This is a multiple
year contract with a base year plus two one year option years.
The Contractor shall provide transcription of Narrative Summaries,
History and Physicals, Operative Reports and other Miscellaneous
Transcription of Medical Reports involving a wide range of
Medical Terminology representative of the following Medical
Specialties: Medical, Surgical, Pediatrics, Podiatry, Dental,
Urology, Obstetrics, Gynecology, Ophthalmology, Orthopedics
and Psychiatry. Contract performance shall be according to
the requirements contained in the Statement of Work. The Contractor
will agree to provide for the consistent performance of the
patient care process according to the standards of the JCAHO
who supply accreditation to the Quentin N. Burdick Memorial
HealthCare Facility in Belcourt, North Dakota. These standards
shall include: the Comprehensive Accreditation Manual for Hospitals,
The Laboratory Standards, Ambulatory Care Standards as they
represent the scope of services of this contract. The Contractor
shall have knowledge of Anatomy and Physiology and Medical
Terminology as required for transcribing reports, with appropriate
verification of this knowledge that is acceptable to the Contracting
Officer. Qualified Buy Indian Transcription Service vendors
may bid on this project by requesting a copy of IFB 3480 in
writing from Barbara Goen at the address listed, telefax at
(605) 226-7669 or e-mail at the address listed below.
EMAILADD: barb.goen@ihsabr.IHS.gov
EMAILDESC:
via e-mail
CITE: (W-030 SN50C2P9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: R--MODEL SYSTEM PROGRAM DEVELOPER
SOL 220019
DUE 020601
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
(301) 827-7103, Email dgibson@oc.fda.gov - Ida Cofield, Contract
Specialist, Phone (301) 827-7156, Fax (301) 827-7151, Email
icofield@oc.fda.gov
DESC: This a combined synopsis/solicitation for commercial services
prepared in accordance with format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; and a
written solicitation will not be issued. The solicitation clauses
and provisions are those in effect through Federal Acquisition
Circular 97-06. The North American Industry Classification
System (NAICS) for this acquisition is 541511. The Food and
Drug Administration (FDA) intends to negotiate a sole source
acquisition with Constantine P. Tropoulos of Sterling, VA.
The FDA_s, Statistical Systems and Minicomputer Applications
Branch (SSMAB) is responsible for supporting numerous data
systems, including the Field Workforce Planning System (Model)
and the Compliance Status Information System (COMSTAT). FDA
intends to issue a purchase order on a sole source basis to
Connie Tropolous to maintain and enhance the Field Workforce
Planning System (Model) as needed, including major modifications,
which have been requested by the users of Model and the reorganization
of the current district structure, which will affect both Model
and COMSTAT. Scope of work: The sequence given is the order
in which the items below will be done. Items 1a,1b, and1c will
be done on an as need basis and will interrupt the work being
done on the other items when necessary. (1a) To provide support
to DPEM_s Field Workforce Planning System Manager (FWPS). This
overlaps with 1b. (1b)Provide DPEM_s Model manager with training
on how to use the FWPS_s Projection Model. This overlaps with
1a. (1c) Changes to the lapse factor. When this is changed
there may or may not be problems. This may involve data changes
to table #1 and possible other system changes. 2. Reformat
T.O. Table 13 Aux. Tab Formatted Report to provide a space
between each position class and allow the option of printing
to the DPEM 8500 or the DRIS 4230. The 4230 printer would serve
as a backup when the 8500 down. 3. Modify Model system to provide
an automatic cancellation of an incorrect entry as well as
to reposition of the cursor for the correct entry. This occurs
in multiple places on the Menu selection screens. 4. Add PDA%
line on T.O. report. 5a. Modify T.O. Position Class Table No.
8. Add sub total lines. There will be considerable testing
needed for this change. 5b. Make data corrections to Table
13, the T.O. Position Factor Report. 6. Download T.O. reports,
Consolidation reports, and Workplan Summary Reports to Excel
files on PC's. 7. Update Field Workforce Planning System documentation
including the User_s Manual. The period of performance is for
nine months-requiring 1646 man-hours. The deliverables are:
Status reports, modified Model System, Excel files, System
Documentation and User Documentation. All deliverables are
to be received by the GPO no later than 9/30/2001. All documents
will be evaluated based on accuracy and completeness prior
to acceptance by GPO and DPEM. Work conducted under this purchase
order shall occur in the Parklawn Bldg., Rockville, Md. in
an office designated by the FDA Project Officer. The following
FAR provisions apply to this solicitation: 52.212-4 Contract
Terms and Conditions _ Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Status or Executive
Orders _ Commercial Items; along with following additional
FAR Clauses, cited in clause 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled and Veterans of Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act _ Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
The government requires the professional services of a primary
application developer for both COMSTAT and Model Systems. This
procurement will be awarded as a simplified acquisition in
accordance with FAR 13.5. Interested persons may identify their
capability to perform the requirement by submitting a quote.
This notice of intent is not a request for quotes however,
all quotes received by February 6, 2001 will be considered.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=220019&L=3044
LINKDESC:
notice
EMAILADD: dgibson@oc.fda.gov
EMAILDESC:
CITE: (D-030 SN50C2Q8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CLS AWACS MAINTENACE TRAINING SYS
SOL F42630-01-R-2018
DUE 032101
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: CONTRACTOR LOGISTICS SUPPORT (CLS) and TRAINING SYSTEM
SUPPORT CENTER (TSSC) Request for Proposal (RFP) - F42630-01-R-2018
(Note: Market Research conducted under F42630-01-R-AAAAE) Nila
J. Hatch/OO-ALC/YWK/ (801) 777-8415, For additional information
contact Nila Hatch at nila.hatch@hill.af.mil E-3 Airborne Warning
and Control System (AWACS), Maintenance Training System (MTS)
SOL F42630-01-R-2018 - Nila J Hatch/YWK/(801) 777-8415. The
government intends to establish a contract for Contractor Logistics
Support (CLS) and the operation of a Training System Support
Center (TSSC). The government plans to meet with industry to
discuss the requirement and receive early industry input. The
meeting will be 6-7 February 01. The time and place for this
meeting as well as information about this requirement will
be posted on the Website located at: http://contracting.hill.af.mil/html/sourcesought/SSHP.htm
This requirement is 100% Small Business Set Aside - NAIC 336413
- Number of employees is 1,000. A. The proposed acquisition
is to provide maintenance, support, modification and upgrade
of simple and complex Maintenance Training Devices (MTD) and
related components that comprise the E-3 MTS, including a Training
System Support Center (TSSC) operations. The contractor shall
provide fully qualified CLS personnel necessary to provide
total maintenance and logistics support of the E-3 AWACS MTS.
The MTDs will be located at Tinker AFB, OK with one system
at Keesler AFB, MS (17.A.1.d.). The contractors responsibilities
shall include; but are not limited to the following: 1. Provide
qualified personnel with appropriate education, skills, knowledge
and capabilities to support the following complex MTDs: a.
Surveillance Radar Training System (SRTS) (AN/FSM-T3) b. Data
Processor/Display Maintenance Simulator Set (DP/DMSS) (AN/APY-T2)
c. Advanced Radar Maintenance Training Set (ARMTS) (AN/APY-T2)
d. Radar Maintenance Training Set (RMTS) Keesler AFB, MS 2.
Provide qualified personnel with appropriate education, skills,
knowledge and capabilities to support the following simple
MTDs a. Attitude and Heading Reference System (AHRS) (TAU-193/E)
b. Flight Director/Radio Navigation Trainer (FD/RNT) (TAU-194/E)
c. Radar Transponder Set (RTS) (TAU-195/E) d. Weather Radar
Trainer (WRT) (TAU-196/E) e. Electrical Power System Trainer
(EPST) (TAU-197/E) f. Automatic Flight Control System Trainer
(AFCST) (TAU-198/E) g. Air Conditioning System Trainer (ACST)
(TAU-200/E) h. Liquid Cooling System Trainer (LCST) (TAU-201/E)
i. Auxiliary Power System Trainer (APTS) (413L-8701) j. Anti-skid
System Trainer (AST) (413L-8702) k. Surface Control System
Trainer (SCST) (1875-443) l. Fuel System Trainer (FST) (1875-4445)
3. The RFP shall include a priced option to provide CLS for
a Flight Simulator (A/F37-T72) and a Cockpit Procedures Trainer
(CPT) (to be used for maintenance training only). (Projected
FY03) 4. The RFP shall include a priced option for Simware
Interface Management CourseWARE (SIMWARE) development, maintenance
and updates required for SRTS and DP/DMSS. 5. The contractor
will be required to perform total logistics support of the
Recompetition Support Package (RSP), which includes spares,
support equipment and technical documentation, and maintain
all items in a serviceable condition. B. The proposed contract
will be a firm fixed price contract using Source Selection
procedures and Will be written for one (1) basic year and nine
(9) option years. The Service Contract Act will apply. This
effort will begin about 1 October 2001. There will be an estimated
sixty-day-ramp-up period. This acquisition will be a successor
contract to the current F42630-96-C-0498 and F33657-97-C-2057.
The RFP, along with all applicable attachments, will be posted
on or about 1 March 01. All future information about this requirement
will be posted on the Website located at: http://contracting.hill.af.mil/html/sourcessought/SSHP.htm.
Potential offerors may express interest, make comments, and
ask question via electronic mail to the contracting officer,
Nila Hatch at nila.hatch@hill.af.mil or phone at (801) 777-8415.
Mailing address is OO-ALC/YWK, 6050 Gum Lane, Bldg. 1215, Hill
AFB, UT 84056. Electronic procedures will be used for this
solicitation. See the Hill Web page. ATTENTION: Contractors
must be registered with Central Contractor Registration to
be eligible for contract award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2523, or via the Internet
at http://ccr.edi.disam.mil The approximate issue/response
date will be 20 FEB 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-030 SN50C2X2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL SECURITY SERVICES
SOL S-LMAQM-01-R-0046
DUE 030801
POC Mike Larson (703) 875-6672 or facsimile (703) 516-1763
DESC: CBD Submission Number 50C2F3 is amended as follows:
www.statebuy.com is changed to www.statebuy.gov. 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://www.statebuy.gov/home.htm under Business
Opportunities, or proceed directly to http://state.monmouth.army.mil/.
Proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. If
you have problems accessing the site or the solicitation, you
can contact Stuart Toleman at tolemansc@state.gov or call (703)
516-1694. You are encouraged to "Subscribe" under the "Secured
Services" area (it is on http://state.monmouth.army.mil/) and
be sure to put in a correct email and please check the box
on the CBD Classcode identified in the announcement. This will
put your firm on a list serve to receive emails if amendments
or messages or other information is launched to this RFP.
All other terms and conditions of the original CBD announcement
remain unchanged.
CITE: (W-030 SN50C2R8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--ORGANIZATIONAL MANAGEMENT STUDIES
SOL Q1QNCSP0002
DUE 022701
POC Marvin Grubbs, Contracting Officer, Phone 202-708-1585 x2047,
Fax 202-401-2032, Email Charles_M._Grubbs@hud.gov - Marvin
Grubbs, Contracting Officer, Phone 202-708-1585 x2047, Fax
202-401-2032, Email
DESC: The Department of Housing and Urban Development (HUD) intends
to issue a Request for Quotation (RFQ) following FAR Part 13
for the procurement of Organizational Management Studies for
the Office of Multifamily Housing Assistance Restructuring
(OMHAR). HUD intends to acquire these services and award a
single purchase order using best value source selection procedures
after reciept of written quotes. The intended purchase order
is anticipated to be on a Time and Materials/Labor Hours basis.
This procurement is set aside for small business participation.
The period of performance shall be from the Date of Award of
the Purchase Order through December 31, 2001. The anticipated
date the solicitation will be available is on or about February
16, 2001. Interested parties may obtain a copy of the solicitation
by accessing the following web page: http://www.hud.gov/cts/ctsoprty.html.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site. Potential
offerors who download copies of solicitations may automatically
receive e-mailed notification concerning issued amendments
to the applicable solicitation. HUD is currently phasing-in
HUD's new Electronic Source List (ESL) service. Using this
free service, offerors will be able to register for email notifications
whenever amendments are made to a specific solicitation you
have downloaded. The list of sources who have registered will
be posted to this site. If you are interested in subcontracting
opportunities, you will be able to view the list and contact
the registered sources to market your services. The solicitations
identified as "ESL available" offer this free service. To receive
these notifications, offerors must click on the link for e-mail
notification where prompted in the RFP announcement on the
HUD web. Otherwise, offerors are advised to check the web page
frequently to see if HUD has issued any amendments to any solicitation
you may have downloaded. All amendments will be posted to and
may be downloaded from the referenced web site above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Q1QNCSP0002&L=3047
LINKDESC:
notice
EMAILADD: Charles_M._Grubbs@hud.gov
EMAILDESC:
CITE: (D-030 SN50C2V2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--INDUSTRY DAY 2 DISCUSSIONS
SOL F42600-01-R-22289
DUE 020901
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: SUBJECT: R - INDUSTRY DAY #2 OF 13 FEB 01 CONDUCT DISCUSSIONS
ON DRAFT REQUEST FOR PROPOSAL (DRFP) SOL F42600-01-R-22289
POC Steve Harris, OO-ALC/LHKC, Comm (801) 586-6370/ FAX (801)
586-586-3366 Stephen.m.harris@hill.af.mil DESC: The OO-ALC,
Space and C3I Directorate, Mission Planning System Support
Facility (MPSSF) is hosting Industry Day #2 on the Mission
Planning Support Contract (MPSC). The objective of the MPSC
is to provide technical expertise; training, support operations,
and logistics support management for sustained automated mission
planning capability in the operational community. Provide quality
workforce that meets MPSSF worldwide requirements and enhances
the reputation of excellence and allow for flexibility to incorporate
additional mission planning related workload. The purpose of
the Industry Day #2 is to provide a briefing and questions
/ answer session on the DRFP that will be posted to the MPSC
web site on or about 5 February 2001. The DRFP can be found
at HTTP://contracting.hillaf.mil/html/SourceSought/SShp.htm.
No printed copies of the DRFP will be available. All previous
documents associated with the MPSC acquisition can also be
found at the web site. The Industry Day #2 will be held on
13 February 2001 at the Eccles Conference Center in Ogden,
Utah room 201 from 2:00 - 5:00 pm. The Industry Day #2 will
be held in conjunction with the Mission Planning Users Conference
(MPUC). Directions and maps of the facility can be found at
http://www.mpssf.hill.af.mil. Additional one-on-one discussions
will be available on 14 and 15 February 2001 upon request to
Peggy Arensdorf / (801) 777-5635 / fax (801) 777-5802 or peggy.arensdorf@hill.af.mil.
To attend the Industry Dry, interested parties must register
with Peggy Arensdorf not later than 9 February 2001 by sending
an email or fax with the company name and list of attendees
(there is no limit on the number of attendees), phone numbers
and e-mail address. Any questions, concerns or issues on the
DRFP should be placed in writing and submitted to Peggy Arensdorf
not later than 9 February 2001. These will be addressed at
the Industry Day #2. The Government will not pay for any expenses
associated with this Industry Day #2 or for any information
submitted by industry. This request is for information only
and shall not be construed as a commitment by the Government
for any purpose. The approximate issue/response date will be
05 FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-030 SN50C2X1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--R - CONSULTANT SERVICES
SOL LRF200102
DUE 021401
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: The U.S. Marshals Services anticipates awarding a sole
source purchase order to West River Group for deligent investigation
and forfeiture analysis on seized assets. A firm fixed price
purchase order using simplified acquisition procedures is anticipated.
See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=LRF200102&L=2262
LINKDESC:
notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC:
CITE: (D-030 SN50C2X9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES--POTENTIAL SOURCES SOUGHT
POC Barbara Welsh, Contract Specialist (301)496-3878/Karin E.
Eddy, Contracting Officer (301)496-3878
DESC: The Vaccine Research Center (VRC), National Institutes
of Health is developing vaccines for HIV, Ebola and potentially,
other viral diseases. Immune responses are tested in small
animal models to allow for optimization of the vaccines for
future human clinical trials. These studies are conducted in
guinea pigs. The VRC requires BSL-2 housing and associated
services for 240 guinea pigs for ongoing research, expected
to continue for a minimum of 2 years. Requirements include:
Providing personnel who have expertise in the housing, maintenance,
veterinary care and experimental manipulation of guinea pigs.
The following credentials: a. AAALAC International file number
b. OPRR Animal Welfare Assurance number c. USDA R Registration
(Class "R" Research). The facility in which the animals are
housed shall be operated in compliance with: a. The Animal
Welfare Act (P.L. 89-544, as amended) Rules and Regulations
published in the Code of Federal Regulations (CFR), Title 9
(Animals and Animal Products), Chapter 1, Subchapter A (Animal
Welfare), Parts 1, 2, and 3. b. Public Health Service (PHS)
Policy on Humane Care and Use of Laboratory Animals, updated
1996. c. The Guide for the Care and Use of Laboratory Animals,
revised 1996. d. NIH Manual 3040-3 Intramural Contracts Involving
Animals. e. Biosafety in Microbiological and Biomedical Laboratories
(CDC-NIH 1993). f. Occupational Health and Safety in the
Care and Use of Research Animals (NRC 1997). Biosafety Level
2: ABSL-2 practices, containment equipment, and facilities
are required for housing and performing study techniques on
guinea pigs injected with these experimental vaccines. Housing,
food, and veterinary care, and performance of procedures which
shall include but not be limited to: inoculation of the animals
with various biological agents, monitoring of animals for signs
of disease, evaluation of new therapies such as antiviral agents
and immunotherapies for their effectiveness against viral infection,
and collection of specimens as described by protocols furnished
by the investigator. Detailed records of all veterinary care
and experimental procedures will be maintained. Contractor
must be located within a 1 hr drive to the NIH campus in Bethesda,
MD in order to allow investigators to have on-site access to
the animals, and to facilitate transfer of materials, samples,
and animals as needed. If interested, please submit a capability
statement, in sufficient detail as to allow for proper evaluation
of resources and related experience, including references for
past performance. Capability statements should be sent to Barbara
Welsh, Contract Specialist, NIAID, Acquisition Management and
Operations Branch, 6700-B Rockledge Drive, Room 1130, MSC 7605,
Bethesda, MD 20892-7605. Closing date for this Sources Sought
Synopsis is 45 days from the issue date of this notice.
CITE: (W-030 SN50C2D2)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE AT DIERKS LAKE, DIERKS,
ARKANSAS
SOL DACW03-01-R-0008
DUE 020701
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, tools, equipment, supplies,
transportation, supervision, inspection and management required
to provide salvage, removal and cleanup of trees, tree limbs
and debris from parks/property located within the Dierks Project
Office area, Dierks, Arkansas. Work shall include but is not
limited to tree salvage/logging, removal of downed trees, tree
limbs and general cleanup; cutting and removal of damaged trees,
trimming and pruning of broken and hanging limbs in standing
trees utilizing volume reduction chipping of limbs and branches
for disposal on Government property in designated disposal
areas. Prospective contractors are encouraged to utilize logging
and salvage techniques where possible. A site visit/pre-bid
meeting will be held at the Dierks Field Office, 952 Lake Road
(off Hwy 70), Dierks, Arkansas at 10:00 a.m. Tuesday, February
6, 2001. THE SITE VISIT IS ABSOLUTELY CRITICAL TO THE RESPONSIBLE
PREPARATION OF YOUR OFFER DUE TO THE NATURE AND MAGNITUDE OF
THE WORK. Contractors attending the site visit will receive
their solicitation package at that meeting. The specifications
will also be posted on the Little Rock District webpage, address
below. Faxed proposals will be accepted. Offers will be due
at 2:00 p.m. Central Time, Wednesday, February 7, 2001. This
procurement is 100% set-aside for small business. The NAICS
code is 113310 with a size standard of 500 employees. Prospective
contractors should register under this solicitation number
as a planholder on the Little Rock District webpage; failure
to do so would prevent your notification of changes and/or
amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
and/or request solicitations
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-029 SN50C1I0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--FACILITIES MANAGEMENT OF THE THURGOOD MARSHALL FEDERAL
JUDICIARY BUILDING
SOL RFP 010042
POC David Moulton, 202-226-1939
DESC: The Architect of the Capitol (AOC) has a requirement
for facilities management of the Thurgood Marshall Federal
Judiciary Building (TMFJB) located at One Columbus Circle,
NE, in Washington, DC, on the U.S. Capitol Grounds. The TMFJB
is occupied by the Administrative Office of the U.S. Courts
(AOUSC), and several other Judicial Branch agencies, including
Retired Justices of the U.S. Supreme Court. There are approximately
1600 tenants and typically between 200 and 300 visitors on
a daily basis. The building has a cafeteria with food services
provided under a separate contract, fitness center, computer
rooms, health unit operated by the Public Health Service, Treasury
Department Federal Credit Union, child development center,
FJC Education Center, ground floor Judicial Conference Center,
concourse level studios and video conferencing facilities,
and several libraries. The Contractor will be required to
manage the TMFJB in a manner consistent with industry standards
and practices for a Building and Operations Management Association
(BOMA) Class A building. The Contractor will provide all management,
supervision, labor, materials, supplies, repair parts, tools
and equipment necessary for the overall property management
responsibilities of the TMFJB. These comprehensive support
services will include: - Facilities Management - Operations
of All Building Equipment and Systems Including Preventive
and Corrective Maintenance - Architectural/structural Maintenance
- Operation, Maintenance and Repair of All Elevators and Elevator
Systems - Emergency Alarm and Signal Maintenance and Testing
- Fire Alarm Control Equipment - Maintenance of Tenant Equipment
- Janitorial/custodial Services - Trash and Solid Waste Disposal/Removal
- Recycling Program - Pest Control - Mail Services / Floor
Copier Services - Landscaping, Grounds, and Plant Maintenance
- Clearing Snow/Ice, Shoveling, Plowing, Sanding/Treatments
and Removal - Tenant Alterations and Construction Projects
- Security
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
CITE: (W-030 SN50C254)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--FOOD SERVICE CONCESSIONAIRE
SOL CPMX-01-R-0002
DUE 041301
POC Ms. Debbie Garner, Purchasing Agent (252) 466-2404 or W.
Van Selow, Contracting Officer (252) 4664693
DESC: Establishment and operation of one or more Mexican and
or Oriental Branded food concepts on board the Air Station.
Soliciation will be issued on or about 15 February 2001 and
is full and open. Contract terms will be set depending on initial
investment required by selected concessionaire. Soliciations
may be requested by contacting Ms. Garner (252)466-2404 or
e-mail wally.vanselow@usmc-mccs.org. Date and time of site
visit and pre-proposal conference to be provided in solicitation.
Solicitation is not available electronically.
EMAILADD: wally.vanselow@usmc-mccs.org
EMAILDESC:
CITE: (W-030 SN50C261)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: S--ENERGY SERVICE PROVIDER OF EDWARDS SUPPLEMENTAL ELECTRIC
POWER
SOL F04700-01-R-0001
DUE 021401
POC Mike Keeling, Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: Edwards AFB has a requirement for a Energy Service Provider
to provide Edwards AFB's entire load for FIRM electric power,
to include generation, transmission, scheduling and coordination
for the non-firm Western Area Power Administration (WAPA) power
now received and the transmission, scheduling, and coordination
for the WAPA power received by Edwards. Edwards AFB requires
that the supplemental power be Green Power (i.e. - wind or
solar power, NOT hydro power). Edwards AFB is interested in
this Green Power at a reduced rate than that of the current
tariff rate. The minimum contract length shall be 5 years.
The minimum initial amount of Green Power shall be 25% of the
supplemental power load. Within the first 3 years of the contract,
the amount of Green Power shall be 100% of the supplemental
power load. Edward_s approximate annual consumption for 1999
was; Supplemental Power 133,471,077 kWh; WAPA 88,000,000 kWh.
Delivery point capacities and peak demands are as follows;
North Main Base, Switch Rack # 1 Delivery Point 52 MVA capacity;
15,648 kW (July 00 On-Peak); South Base, Switch Rack # 4 Delivery
Point 27 MVA capacity; 18,240 kW (July 00 On-Peak); and Air
Force Research Lab, Switch Rack # 2 Delivery Point 25 MVA capacity;
6,732 kW (July 00 On-Peak). 15 Minute interval data can be
provided upon request. The Government intends to solicit and
negotiate with only one source, under the authority of FAR
6.302-1. A determination by the Government not to compete this
proposed contract is based upon responses to this notice and
is solely within the discretion of the Government. Information
received will normally be considered solely for determining
whether to conduct a competitive procurement. Firms responding
must identify their capability to perform the required service,
company_s business size and category (i.e., SB, SDB, WO, etc.).
Responses to this notice must be provided to AFFTC/PK, 5 South
Wolfe Avenue, Edwards AFB, CA 93524, Attn: Mike Keeling, no
later than 14 Feb 01 or faxed to 661-275-9656. The NAICS Code
is 221119. Size standard is 4 Mil Megawatt Hours.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-R-0001&L=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-030 SN50C2D5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: S--CUSTODIAL SERVICES FOR EDWARDS AFB
SOL F04700-01-R-0005
DUE 040101
POC Mike Keeling, Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil
DESC: Edwards AFB has a requirement for base-wide custodial services
to include meeting the requirements of the International Sanitary
Supply Association (ISSA) standards. The services include cleaning
carpeted and uncarpeted floors, removing trash from rooms and
halls, cleaning interior and exterior glass/mirrors, cleaning/disinfecting
drinking fountains, cleaning stairways, cleaning floor mats,
cleaning bathrooms, etc.. The anticipated type of contract
is Fixed-Price Requirements. The period of performance is 1
Oct 01 through 30 Sep 03, with 8 additional award term years.
This acquisition is a 100% small business set-aside. The NAICS
Code is 561720. The size standard is $12 million. This is a
commercial acquisition being accomplished with FAR part 12
procedures. The solicitation will be posted at our web site
on or about 1 Mar 01. The solicitation will be located at the
following web site: http://BSX.ORG. Once at the BSX site, click
on the following links to get to the Solicitations & Synopses
folders: click on EDWARDS MARKETPLACE link. (located under
the BSX Marketplace folder), Click on the BUSINESS OPPORTUNITIES
folder link. All Solicitations are located in the LOCAL BID
BOARD folder. All Synopses are located in the LOCAL SYNOPSES
folder. Internet browser must be Internet Explorer or Netscape
Navigator version 4.0 or higher. Most files are of PDF type
and are viewable with the Adobe Acrobat Reader. Files requiring
special viewer plugins are noted. For problems viewing and/or
downloading Solicitations and Synopses, please call the BSX
HelpDesk at (661) 277-2755. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-R-0005&L=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-030 SN50C2G3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--CANDY AND GUMBALL
SOL Vending Machines at Robins AFB GA
DUE 022801
POC Charlotte Halstead/912-926-3695
DESC: Solicitation is now posted on the web 30 Jan 01.
LINKURL: http;//pkec.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-030 SN50C2G9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--FACILITIES MANAGEMENT OF THE THURGOOD MARSHALL FEDERAL
JUDICIARY BUILDING
SOL RFP 010042
POC David Moulton, 202-226-1939
DESC: The Architect of the Capitol (AOC) has a requirement for
facilities management of the Thurgood Marshall Federal Judiciary
Building (TMFJB) located at One Columbus Circle, NE, in Washington,
DC, on the U.S. Capitol Grounds. The TMFJB is occupied by the
Administrative Office of the U.S. Courts (AOUSC), and several
other Judicial Branch agencies, including Retired Justices
of the U.S. Supreme Court. There are approximately 1600 tenants
and typically between 200 and 300 visitors on a daily basis.
The building has a cafeteria with food services provided
under a separate contract, fitness center, computer rooms,
health unit operated by the Public Health Service, Treasury
Department Federal Credit Union, child development center,
FJC Education Center, ground floor Judicial Conference Center,
concourse level studios and video conferencing facilities,
and several libraries. The Contractor will be required to
manage the TMFJB in a manner consistent with industry standards
and practices for a Building and Operations Management Association
(BOMA) Class A building. The Contractor will provide all management,
supervision, labor, materials, supplies, repair parts, tools
and equipment necessary for the overall property management
responsibilities of the TMFJB. These comprehensive support
services will include: - Facilities Management - Operations
of All Building Equipment and Systems Including Preventive
and Corrective Maintenance - Architectural/structural Maintenance
- Operation, Maintenance and Repair of All Elevators and Elevator
Systems - Emergency Alarm and Signal Maintenance and Testing
- Fire Alarm Control Equipment - Maintenance of Tenant Equipment
- Janitorial/custodial Services - Trash and Solid Waste Disposal/Removal
- Recycling Program - Pest Control - Mail Services / Floor
Copier Services - Landscaping, Grounds, and Plant Maintenance
- Clearing Snow/Ice, Shoveling, Plowing, Sanding/Treatments
and Removal - Tenant Alterations and Construction Projects
- Security Requests for the Solicitation document may be
sent by fax to 202-225-3221 to the attention of David Moulton.
Requests should include company name, address, point of contact,
telephone number, fax number, and e-mail address.
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
CITE: (W-030 SN50C2H6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--PEST/RODENT CONTROL SERVICES FOR VAMROC HONOLULU
SOL 261-0106-01
DUE 020201
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
DESC: Solicitation 261-0106-01 for Pest/Rodent control services
is hereby cancelled.
CITE: (W-030 SN50C2I2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES FOR THE NAVAL HOSPITAL, ROOSEVELT
ROADS, CEIBA, PR
SOL N68836-01-R-0010
DUE 022001
POC Brenda Norris,Contract Specialist, Code ACL.BN, (904) 542-1139
or facsimile (904)542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville has
received a requirement from the Naval Hospital, Roosevelt Roads,
Ceiba, PR for Laundry Services consisting of laundry bags,
bathrobe, bathtowels, bedspreads, blanket, eye drapes, hand
towels, infant tops, operating room tops, bottoms and gowns,
pajama tops and bottoms, patient gowns, pillowcases, flat and
fitted sheets, wrappers, x-ray gowns, table cloths, doctors
and lab coats with hangers. The contract will be for a base
period with four option periods. All interested parties shall
request in writing via e-mail or facsimile a copy of the solicitation.
The NAICS code is 812331 and the size code is $10.5 Million.
This procurement will be accomplished under FAR 13.5, Simiplied
Acquisition Procedures test program.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2M0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: S--BIG PINEY RANGER DISTRICT JANITORIAL
SOL IDAWY-26-01
DUE 022201
POC Keith Johnson, Contracting Officer (208) 557-5772; John Haugh,
technical (307) 276-3375
DESC: *** PLEASE NOTE THAT THE ADDRESS FOR THE IDAWY CONTRACTING
CENTER HAS CHANGED TO: IDAWY CONTRACTING CENTER, 1405 HOLLIPARK
DRIVE, IDAHO FALLS, IDAHO 83401** Janitorial Services for
the Big Piney Ranger District, located at Big Piney, Wyoming
from March 1, 2001 to February 28, 2002 with options for two
additional years. Faxed quotes will not be accepted.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-030 SN50C2O6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--POSTWIDE CUSTODIAL AT FORT BRAGG, NC
SOL DAKF40-00-B-0017
DUE 030101
POC Angela Locke, Contract Specialist, (910-396-4362 ext 223)
DESC: Reference CBD notice published 15 Nov 00 on subject requirement
(Setaside for certified 8(a) business firms). Previous notice
is changed as follows: Performance period is changed to: 1
May 2001 through 31 December 2001 (plus 2 one-year option periods).
Solicitation issued on IBO-C website http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm
and available for download on 30 January 2001; Site visit scheduled
for 13 February 2001 at 9:00 AM; Bid Opening: 1 March 2001,
1:00 PM, ET.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-030 SN50C2P4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: T--PAMPHLET AND ANNUAL REPORT DESIGN
SOL DTCGG8-01-Q-HCE005
DUE 021201
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: The U.S. Coast Guard is soliciting proposals on a full
and open competitive basis from qualified organizations to
acquire services to design a budget brief pamphlet and an annual
report. Point of contact for this is SK3 Ryan Storino (202)267-1791.
E-mail is mstorino@comdt.uscg.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG8-01-Q-HCE005&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-030 SN50C2T1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: T--THE TOPICAL LAW REPORTER ON FEDERAL AND STATE FAIR
HOUSING AND FAIR LENDING LAWS
SOL C-OPC-21922
DUE 031601
POC Gail Robertson, Contract Specialist, Phone 202-708-1585 x7164,
Fax 202-708-2032, Email Gail_Robertson@hud.gov - Monica Gibson,
Planning & Award Br.Chief, Prog Support Div., Phone 202-708-1585
x7160, Fax 202-708-2032, Email Monica_Gibson@hud.gov
DESC: Loose Leaf Subscription Services. The U.S. Department of
Housing and Urban Development intends to award a contract to
Aspen Law & Business for delivery of publication entitled "The
Topical Law Reporter of Fair Housing-Fair Lending Laws". This
service makes use of copyrighted material which is the property
of Aspen Law & Business. This contract action is for services
in which the Government intends to negotiate with only one
source under the authority of FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all responses received within forty-five
(45) days after the date of publication of this synopsis will
be considered by the Government. Responses received as a result
of this notice of intent will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. This notice may represent the only official notice
of such requirement. Responses should be addressed to the addressee
on line 7. The contract period of performance is a 12 month
base period and four (4) additional one (1) year options to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=C-OPC-21922&L=3047
LINKDESC:
notice
EMAILADD: Gail_Robertson@hud.gov
EMAILDESC:
CITE: (D-030 SN50C2W2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--ENGINEERING TRAINING OF HYPERSONIC AIRBREATHING PROPULSION
CLASSES.
SOL RFQ-3-164352
DUE 020701
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
l. Description of Requirement Hypersonic airbreathing propulsion
is a breakthrough technology that will make many types of future
aerospace vehicles possible and practical. The most important
of these identified to date are high speed atmospheric travel,
affordable space access, and time critical weapons. The NASA
Glenn Research Center will be heavily involved in the development
of essential technology and hardware for the foreseeable future.
Hypersonic Airbreathing Propulsion is a graduate level short
course intended to provide both an understanding of the basic
principles and an exposure to realistic experience. In order
to achieve these goals, the course if firmly based on the award
winning AIAA Education Series textbook "Hypersonic Airbreathing
Propulsion" authored by the course directors, and it contains
major presentations by the most qualified experts in related
fields. The course also introduces the attendees to a powerful
suite of modern software that enhances the learning experience
and allows independent computational analysis afterwards. This
is the seventh offering of one of the most highly rated NASA
Glenn short courses. The attendees have found it relevant,
stimulating, broadening, and interesting, and it has only improved
with practice and time. It is highly recommended by the Engineering
Training Committee for the NASA engineers and scientists. The
attached Short Course Outline contains many details that enlarge
upon the above remarks. lll. Rationale in Support of Statutory
Authority It would be virtually impossible for this project
to be undertaken by anyone other than the proposed authors.
The original hypersonic airbreathing propulsion material, which
forms the foundation for hypersonic, is their intellectual
property and is uniquely understood by them. The improvements
and additions proposed here have been identified, developed,
tested and perfected by them while using the original hypersonic
over the past 12 years in many different settings. Since the
proposed authors are recognized for their previous contributions
to this field, Hypersonic II will receive immediate acceptance.
Finally, the proposed authors have all the resources necessary
to accomplish the task, and have a proven track record for
delivering what they promise. STATEMENT OF WORK SCOPE OF WORK:
Conduct a short course at NASA Glenn Research Center for the
engineering and scientific employees entitled "Hypersonic Airbreathing
Propulsion" or HAP for short. LENGTH OF COURSE: Two separate
sessions, each 40 hours in length, 8 a.m. - 4:30 p.m. for five
consecutive days each session. COURSE OBJECTIVES: To provide
both an understanding of the basic principles and an exposure
to realistic experience on Hypersonic Airbreathing Propulsion.
PROPOSED DATES: April 2-6, 2001 and April 23-27, 2001 ROOM
NEEDED: Computer Room NUMBER OF STUDENTS: Approximately 20
students each session PLACE OF PERFORMANCE: NASA Glenn Research
Center TEXTBOOKS: AIAA Education Series Textbook HANDOUTS:
Provided by the Vendor for each student EVALUATION: Summary
of evaluations after class to be given to NASA Glenn Research
Center within 30 days after the class. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from PROPULSION.COM,
USAF ACADEMY, POST OFFICE BOX 428, COLORADO 80840; BASED ON
STATUTORY AUTHORITY, 10 u.s.c.2304(C)(1) IN THAT ONLY ONE RESPONSIBLE
SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS SINCE THE ABOVE LISTED SOURCE HAS PROPRIETARY
INFORMATION THAT NOONELSE HAS. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-164352
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C282)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: U--U--DIAGNOSTIC AND THERAPEUTIC NUCLEAR MEDICINE/TELETHERAPY
AND BRACHYTHERAPY COURSES
SOL RS-HR-01-283
DUE 051101
POC Joyce Fields, Senior Contract Specialist, Phone (301) 415-6564,
Fax (301) 415-8157, Email jaf1@nrc.gov
DESC: The contractor shall furnish the necessary personnel, facilities,
materials and services to develop and present training courses
entitled "Diagnostic and Therapeutic Nuclear Medicine" and
"Teletherapy and Brachytherapy". The courses shall include
workshops, hands-on exercises, field exercises, and other training
aids. The Government anticipates the award of a firm fixed
price contract with a one year period of performance with four
one-year optional periods. Proposal for this requirement may
be submitted by all concerns, i.e., large businesses, small
businesses, and small businesses owned and controlled by socially
and economically disadvantaged individuals. Notice to large
businesses: The subcontracting plan requirements of P.L. 95-507
are applicable to this effort. Thus all large businesses determined
to be in the competitive range must be prepared to submit a
detailed subcontracting plan. Businesses, large and small,
interested in teaming arrangements, should send their business
information (i.e., organization name, address, contact name
and phone number, and size of business) to the NRC Contract
Specialist listed at the end of this notice. The NRC will post
this information in a Teaming Opportunities list with the solicitation.
In order to allow the Contract Specialist time to finalize
the list in order to post it with the solicitation, the due
date and time for receipt of business information is 3/16/01
at 3:00 PM. All parties are put on notice that this limited
source list is not representative of all sources which may
have accessed the solicitation which is available on the FedBizOpps
website. All parties will be notified of the awardee's name
and address when the award information is synopsized in FedBizOpps.
The size standard for this solicitation is $5.0 million. Request
for Proposal No. RS-HR-01-283, will be available about 3/28/01,
and will be distributed solely through the FedBizOpps website,
http://www.fedbizopps.gov. Closing date for proposals is approximately
30 days after the date that the solicitation is posted at the
FedBizOpps website. The FedBizOpps website provides downloading
instructions. All future information about this acquisition,
including solicitation amendments will also be distributed
solely through the FedBizOpps website. Hard copies of the solicitation
document and its related documents, as appropriate, will be
posted at this website, interested parties are instructed NOT
to send letters or e-mails or faxes requesting the RFP. Telephoned,
e-mailed, or faxed requests for the RFP will not be accepted.
Interested parties are responsible for monitoring the FedBizOpps
website to assure that they have the most up-to-date information
about this acquisition. The Government will not reimburse interested
parties for any cost associated with responding to this business
opportunity. Telephone inquiries or responses are not
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-HR-01-283&L=2206
LINKDESC:
notice
EMAILADD: jaf1@nrc.gov
EMAILDESC:
CITE: (D-030 SN50C2D6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: U--NON-TECHNICAL IT TRAINING
SOL RFQ-01-021
DUE 021601
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt (BPD) intends to issue a
commercial item Simplified Acquisition solicitation for three
(3) 16-hour training courses to be held at Parkersburg, WV.
BPD has a requirement for high-level overview for non-technical
employees covering a broad range of information technology
in a short period of time. In addition, BPD requires a reference
resource to take away from the course as an accommodation to
receiving a vast amount of information in such a short time
frame. Preferred dates of training are Session 1: February
28 - March 1, 2001; Session 2: June 20 _ June 21, 2001; Session
3: September 19 _20, 2001. The solicitation will be released
on or about February 06, 2001. We will post the solicitation
to EPS when it is released. Interested offerors may register
at http://www.fedbizopps.gov to receive notification when the
solicitation and any amendments are issued and available for
downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
See Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-021&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-030 SN50C2I8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--DISTANCE LEARNING ADMINSTRATOR
SOL F26600-01-Q-B008
DUE 021201
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: 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; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B008)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8299. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be provide Non-personal service as an Distance Learning
Administrator IAW the Statement of Work (SOW). The contract
shall include (1) base year with two option years. Quotations
should be firm fixed price that includes all cost necessary
to perform the service. The government intends to use best
value judgement and may not award the purchase order the lowest
quotation received. The following factors shall be used to
evaluate offers: (i) Past performance-Submit responses IAW
52-212-1(b)(10), (ii) Price-Price will be an important factor
in the award of this purchase order. Prices will be analyzed
and evaluated based on price competition most advantageous
to the government. Government will consider the currency and
relevance of the information, source of the information, context
of the data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorable
or unfavorably on past performance. The government will consider
completed questionnaires (Attachment 1). Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Past performance information
shall be required prior to award. Offerors must submit accurate
past performance information relating to the requirement prior
to bid close-out (past performance references shall identify
a point of contact with phone number). Offerors shall forward
past performance evaluations to a minimum of (3) three past
performance references, and have them forward their evaluations
to SSgt. Maria Wirhouski by fax at (702) 652-5405. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. 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 Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 12 Feb
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-B008&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-030 SN50C2R3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--EDUCATION ADVISOR
SOL F26600-01-Q-B009
DUE 021201
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: Description: 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; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-B009)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8299. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be provide Non-personal service as an Education Advisor
IAW the Statement of Work (SOW). The contract shall include
(1) base year with two option years. Quotations should be firm
fixed price that includes all cost necessary to perform the
service. The government intends to use best value judgement
and may not award the purchase order the lowest quotation received.
The following factors shall be used to evaluate offers: (i)
BPrice-Price will be an important factor in the award of this
purchase order. Prices will be analyzed and evaluated based
on price competition most advantageous to the government. Government
will consider the currency and relevance of the information,
source of the information, context of the data, and general
trends in contractor performance. In the case of a contractor
without a record of relevant past performance, the contractor
will not be evaluated favorable or unfavorably on past performance.
The government will consider completed questionnaires (Attachment
1). Award will be made to the responsible, responsive offeror
who provides the best overall value to the government. Past
performance information shall be required prior to award. Offerors
must submit accurate past performance information relating
to the requirement prior to bid close-out (past performance
references shall identify a point of contact with phone number).
Offerors shall forward past performance evaluations to a minimum
of (3) three past performance references, and have them forward
their evaluations to SSgt. Maria Wirhouski by fax at (702)
652-5405. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. 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 Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts), DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (14) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-4379). Quotes are due on or before 2:00pm PST 12 Feb
2001. CONTRACTOR SUBMITTING QUOTE MUST DOWNLOAD THIS SYNOPSIS
AND THE SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-B009&L=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-030 SN50C2R4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--PACKING AND CRATING SERVICES FOR THE ISLAND OF GUAM
SOL N00604-01-T-0007
DUE 031301
POC Laurence Orr (808) 473-7565
DESC: The Fleet and Industrial Supply Center (FISC) Pearl Harbor,
Hawaii, plans to issue a solicitation for inbound, outbound
and intra-city and itra-area packing and crating services for
the island of Guam. This Solicitation is 100% set-aside for
small businesses. The Base Period of Performance is from 01
July 2001 through 31 December 2001, with four One-Year Options,
Option One 01 January, 2002 through 31 December, 2002; Option
Two 01 January 2003 through 31 December 2003; Option Three,
01 January 2004 through 31 December 2004; Option Four, 01 January
2005 through 31 December 2005. The NAICS Code is 488991, size
standard is 18 million. This requierment is solicited under
FAR Part 12, utilizing commercial proceedures. Telphone requests
for solicitation and amendments will not be accepted, no solicitation
packages or amendments will be mailed. When issued the solicitation
will be posted at this website www.cic.pearl.navy.mil/fisc/owa/opportunities.start-page
Any ammendmants to this solicitation will be posted at the
same website previously listed. The Goverment will not mail,
fax, or e-mail the solicitation or ammendmants. A bidders mailing
list will not be maintained. The Goverment will not be responsible
for any loss of Internet connectivity or for an offerors inability
to access the website. Question regarding this solicitation
may be addressed to Contract Specialist Laurence Orr at (808)
473-7565 or via e-mail laurence_r_orr@pearl.fisc.navy.mil.
See note #1.
LINKURL: www.cic.pearl.navy.mil/fisc/owa/opportunities.start-page
LINKDESC:
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-029 SN50C1K9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: V--TRAVEL AND TRANSPORTATION COMMENTS
SOL rfq-sef-cafp-0035
DUE 022801
POC Jane Groat at 202-501-4318.
DESC: GENERAL SERVICES ADMINISTRATION (GSA); ELIMINATING THE
USE OF STANDARD FORM (SF) 1169, U. S. GOVERNMENT TRANSPORTATION
REQUEST (GTR). This information applies to transportation service
providers and to all Federal agencies. The Office of Governmentwide
Policy, GSA, is responsible for the Federal Travel Regulation
which, among other things, governs travel and transportation
allowances for Federal civilian employees. As background, GSA
published GSA Bulletin FPMR G-202 dated June 22, 1999, Eliminating
the Use of Standard Form (SF) 1169, U. S. Government Transportation
Request (GTR), in the Federal Register (64 FR 36018, July 2,
1999). The bulletin gave notification of the proposed elimination
of SF 1169 with final GSA action anticipated early in the calendar
year 2001. Collectively, Federal agencies have supported the
concept of GTR elimination; however there may be some exceptions
requiring its continued use in limited cases. GSA is asking
Federal agencies to identify any circumstances that would require
continued use of SF 1169. GSA is also exploring whether or
not the standard form should be converted to an optional form.
All interested parties are urged to participate by returning
comments to GSA no later than February 28, 2001, for consideration
in final decisions being made. Official address and contact:
Ms. Jane Groat, Office of Governmentwide Policy (MTT), U. S.
General Services Administration, 1800 F Street, NW., Room G-219,
Washington, DC 20405; e-mail,jane.groat@gsa.gov, telephone,
202-501-4318.
EMAILADD: jane.groat@gsa.gov
EMAILDESC:
CITE: (W-030 SN50C256)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Natural Resources Conservation Service, 5301 Longley
Lane, Bldg. F,Suite 220, Reno, NV 89511-1805
SUBJECT: V--AERIAL TRANSPOSTATION OF SNOW SURVEYORS
SOL NRCS-2-UT-01
DUE 013101
POC Maggie Liebel, Contract Specialist (775) 784-5868 ext. 135
DESC: Transport snow surveyors to approximately 50 sites in Northern
Utah, Southern Idaho and Southern Utah during the months of
February, March and April 2001. At least one flight per month
is anticipated, weather permitting. The price range is $25,000
- $100,000. IFB packages will be available January 31, 2001.
Fax request to Maggie Liebel at (775)784-5644, include: contact
person, company name, address, telephone number and fax number*****
CITE: (W-030 SN50C2W1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--COMMERCIAL PAGER/NOTICE OF INTENT
SOL A-01-0002
DUE 020901
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The purpose of this modification number 0001 is to revised/correct
the solicitation number. Therefore, the solicitation number
is hereby changed from A-01-0002 to A-01-0001. Except as provided
herein all other terms and conditions of this synopsis remain
unchanged and in full force and effect. The Department of the
Treasury, Departmental Offices, Procurement Services Division,
Washington, D.C. intent to award a Treasury Wide contract for
the lease and maintenance of various types of pager services.
The Department of the Treasury is seeking a one-year indefinite-quantity,
indefinite delivery (IDIQ) contract with four one-year options
for numeric, alphanumeric, and two-way pagers with various
capabilities and coverage requirements. These units are to
be used by the Departmental of the Treasury and its Bureau/Office
personnel who must be reachable at all times. The equipment
and services provided must be reliable, ubiquitous and utilize
current technologies. The resulting contract will be nationwide
in scope to encompass the fifty-(50) United States, the District
of Columbia, Puerto Rico, and the U.S. Virgin Islands. The
equipment component of the resulting contract will be an estimated
2,500 pagers. The Contractor(s) must be flexible in meeting
this requirement since the number of pagers and specific service
area requirements may change rapidly given the dynamic nature
of the Governments mission. The Department of the Treasury
may elect to award a single or multiple awards contract(s)
for the same or similar pager equipment and services. A commercial
item solicitation will be issued on or about January 31, 2001
and may be obtained by submitting requests via fax or e-mail.
The Government shall consider all responses from responsible
and responsive vendors, timely received. The SIC is 7359 and
the small business standard is $5 Million. The Contractor shall
provide the lease of the following equipment, to include (but
not limited to) service: alphanumeric pagers, approximately
1,000 each. Numeric pagers approximately 1000 each. Two-way
pagers, approximately 500 each. Executive voice mail with alphanumeric
pagers, approximately 1 each. All pagers shall include a numeric
and/or an alpha message. Local coverage for regular pagers
shall include the Baltimore, Maryland area to the north; Annapolis,
Maryland to the east; west to Front Royal, Virginia, and south
to the Fredericksburg, Virginia area and can receive and transmit
a numeric page. Each pager shall have as a minimum, but not
limited to, a variety of alert signals such as standard beeps,
silent vibration, and flashing light indicator. Each alphanumeric
pager shall have the ability to duplicate messages without
using additional memory space. A dedicated dispatch operator
shall be set up for the Departmental Offices_ Department of
the Treasury users only. The Contractor shall also include
the following information: A detailed map showing an overlay
of the service area covered. A detailed narrative that clearly
delineates the coverage area being offered for each service
included in the quote shall accompany all maps. This descriptive
narrative shall identify the north, south, east, and west boundaries
of the coverage being quoted in terms of cities, highways,
and/or state boundaries. Any quote accepted by the Government
that results in a contractual acceptance by the bidder shall
ensure delivery of the described coverage. Indicate any other
coverage by county and/or district, with a description of the
service plans and associated fees for both local and extended
areas for each service proposed. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer will issue
a solicitation and no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. To request a solicitation
all responsible sources shall contact Ms. Minnie Wright, Contracting
Officer, by the following methods: (1) E-Mail: minnie.wright@do.treas.gov.,
(2) Fax: 202-622-2343 and, (3) Mail to: Department of the Treasury,
Procurement Services Division, Room 1310 _G,_ Suite 400E, 1500
Pennsylvania Avenue, NW, Washington, D.C. 20220. Collect calls
will not be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=A-01-0002&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-029 SN50C1J0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: X--LODGING FOR PERSONNEL ON TRAVEL TO NASA HQ
SOL RFOW-16062-TNB
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for lodging
services for personnel traveling to NASA Headquarters, Washington,
DC. The lodging establishment shall be within a 15-mile commute
of NASA Headquarters, located at 300 E Street, SW, Washington,
DC, and shall be accessible to Metrorail. The Government anticipates
awarding multiple indefinite delivery, indefinite quanitity
contracts, with a minimum value of $25,000 each. The maximum
value of all services for this requirement is $5Mil (maximum
amount to be equally allocated over each contract award). The
period of performance for this requirement is 5 years. The
Government intends to acquire a commercial item using FAR Part
12. The NAICS Code and Size Standard are 721110 and $5 Mil.,
respectively. The provisions and clauses in the RFO and model
contract are those in effect through FAC 97-21. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFO is ON
OR ABOUT February 13, 2001, with an anticipated offer due date
of on or about February 28, 2001. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 2000 format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/HQ Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office electronically,
of their intent to submit an offer. Please submit an e-mail
message to the Contract Specialist named in this document.
No telephone inquiries. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFOW-16062-TNB
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN50C1K4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0106
DUE 021301
POC Marilyne Brooks Williams
DESC: The Corporation for National Service, a wholly owned Government
Corporation, intends to award a contract to a qualified vendor
who can provide lodging, conference space, and meals for a
AmeriCorps*VISTA Early Service Training. This event will take
place in the Denver, CO metropolitan area, March 4-8, 2001.
Registration: Two (2) large covered tables set up in the assigned
registration area or outside the main meeting room beginning
at 3:00pm on Sunday, March 4, 2001 and remaining until conference
conclusion. A message board should be set up and left in the
registration area throughout the conference. Sleeping rooms:
Forty (40) singles, March 4-7, 2001(four nights). Thirty-five
(35) doubles, March 4-7, 2001 (four nights). Meeting Space:
March 4th: (3:00pm-9:00pm) for one hundred (100) attendees
set in rounds of ten. March 5th-7th: (8:00am-6:00pm) for one
hundred (100) attendees set in rounds of ten. Meals: (7:00pm-8:00pm)
dinner for one hundred and ten (110) attendees on March 4,
2001, (6:00pm-7:30pm) and dinner of one and hundred and ten
(110) attendees on March 5-7, 2001. Lunch for one hundred and
ten (110) attendees (12:00pm-1:00pm) on March 5-7, 2001. Breakfast
for one hundred and ten (110) attendees (6:45am-8:00am) on
March 5-8, 2001. Refreshments: To be served each morning and
afternoon of the conference. Morning breaks may consist of
refreshing coffee and tea at breakfast and light snacks; afternoon
breaks should include cold and light snacks. Menus must be
included in your proposal. Audio Visual Equipment: March 4-7,
2001- One (1) overhead projector and one (1) screen and seven
(7) flip charts. One (1) TV/VCR on March 5, 2001. Rental expenses
for A/V equipment must be included in your proposal. Transportation:
Shuttle service available to and from area airports on March
4th and March 8th, 2001. Incidentals: The guests will pay personal
expenses (telephone calls, room service, etc.) themselves.
Special requirements: Meeting rooms and at least 25% of sleeping
rooms must be accessible to physically challenged individuals.
At least 25 % of the attendees at meals will be vegetarians
or vegans. Federal regulations require that any hotel/conference
space contracted shall comply with the American Disabilities
Act (ADA) requirements and the FEMA, Fire Prevention and Control
guidelines. All proposed prices must be inclusive. For example:
audio-visual rentals and the cost of food must include gratuity,
if applicable. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is HQMWR0106 and is
issued as a request for a quotation (RFQ). This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement.
EMAILADD: Mwilliams@cns.gov
EMAILDESC:
CITE: (W-030 SN50C257)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR LEICESTER, NY 14481
SOL 082530-01-A-0031
DUE 032301
POC Barbara Ward, Facilities Specialist, Phone (860) 285-7231,
Fax (860) 285-1287, Email bward004@email.usps.gov
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Village of Leicester, County of Livingston and State
of New York. The preferred area is: WITH THE VILLAGE LIMITS.
The requirements for existing space or space to be modified
are for about 2,500 square feet of existing net interior spacde
with about 30 parking spaces. New lease construction space
requirements are for about 2,500 square feet of net interior
space and an ideal developable site size of about 46,200 square
feet with parking as shown in the plans and specifications.
Proposals will be received through March 23, 2001 by: George
E. Welch, Real Estate Specialist, USPS Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. For a solicitation
package, submit your written request to Ms. Barbara Ward, along
with a non-refundable fee of $25.00 by USPS money order made
payable to "Disbursing Officer, USPS" at the above address.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=082530-01-A-0031&L=3365
LINKDESC:
notice
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (D-030 SN50C275)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: X--VETS CENTER LEASED SPACE
SOL 568-01-02
DUE 021001
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System with facilities located
in Hot Springs, and Fort Meade, SD plans to enter into a sole
source lease contract with mr. Robert Klauson, Martin, SD 57551
for the use of space for a community Vets Center. The lease
shall be for a base one year period with two option years.
Market reserach ha shown that this property is the only one
available in the area that meets the government's needs without
expending government remodling monies. The location of this
property is also ideally situated with ample parking. Other
interested parties may contact the Contracting Officer (FIN
20), 500 North 5th Street, Hot Springs, SD 57747.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C299)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--HUHUGAM HERITAGE CENTER PROJECT
SOL HHC-01-01-01
DUE 022201
POC Veletta Canouts, Director, Huhugam Heritage Center or John
Ravesloot, Cultural Resources Coordinator (CRMP), telephone
520-562-3301; fax 520-562-3268
DESC: Request For Qualifications. The Gila River Indian Community
(GRIC) is seeking qualified Contractors to provide services
for the construction of the Huhugam Heritage Center and a Pima-Maricopa
Irrigation Control Center, approximately 50,000 gross square
feet. From the qualification submittals, qualified contractors
will be invited to submit proposals. Contractors must have
the ability to provide Performance and Bid Bonds for an estimated
construction cost of between $5,000,000.00 and $10,000,000.00.
Project Description: The Gila River Indian Community is located
in central Arizona in Maricopa and Pinal Counties. The reservation
is south of the Phoenix metropolitan area and is divided by
Interstate 10. The reservation contains approximately 372,000
acres, of which 68 acres have been set aside for the new Huhugam
Heritage Center and P-MIP control Center. The site is located
at the North edge of the reservation, west of I-10, at the
intersection of Old Maricopa and Queen Creek Roads. The Huhugam
Heritage Center represents a major commitment on the part of
the Gila River Indian Community to preserve their cultural
heritage. The project involves the construction of three buildings
and an earthen berm, which comprise the Huhugam Heritage Center,
and one building, which is the Pima-Maricopa Irrigation Project
Control Center, located southwest of the Heritage Center on
the same 68-acre site. Qualification Process and Criteria:
The Contractor for the Huhugam Heritage Center (HHC) and Pima-Maricopa
Irrigation (P-MIP) Control Center will be evaluated by a three
step process: (1) Statements of Qualifications which will be
evaluated according to the following criteria: Experience and
qualifications of the prime firm; Experience and qualifications
of the sub-contractors, if any; Principal office location;
Indian preference; Experience in working on American Indian
reservations, especially the Gila River Indian Reservation;
Experience with similar projects (2) Interviews with Qualified
Contractors based on SOQs. Qualified Contractors will be invited
to interview with the Owner and Architect. The interview will
be evaluated according to the following criteria: Specific
project approach; Abilities of key individuals committed to
job; Ability to meet Tribal Employment requirements; Commitment
to submit proposal. (3) Invitations to Submit Bids, based on
the interview process. Qualified Contractors will be invited
to submit bids. The bid proposal will include the following:
Complete Bid Form/Bid Bonds; Bid Security; Certification of
Bidder's Qualifications; Designation of Subcontractors ATTENTION:
Interested Contractors are invited to request a Statement of
Qualifications (SOQ) submittal package, which contains general
information about the project, specific instructions for submittals,
and further information about the evaluation criteria. The
SOQ package is available from the Gila River Indian Community
at the following address: Cultural Resource Management Program,
Department of Land and Water Resources, P.O. Box 2140 Sacaton,
AZ 85247. Please have your express account number available
if you wish to have the SOQ package sent express mail.
EMAILADD: vcanouts@gilariver.com
EMAILDESC:
CITE: (W-029 SN50C1I6)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MANILA QUARTERS RE-ROOFING PROJECT ON THE ASHLEY
NATIONAL FOREST
SOL RFQ 01-01-022
DUE 031201
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of removal and disposal of the existing
asphalt shingle and flashing around roof penetrations; and
the installation of a new standing seam, metal roofing system
with new flashing around roof penetrations and at the eave
and rake edges. The work also consists of shop fabricated rain
gutter sections over from and rear entrances. There are five
dwellings in all. The minimum project will consist of three
of the buildings. Two additional buildings will be optional
items one and two which will be awarded if funds are available.
The five quarters buildings are located in Manila, Utah. This
procurement is between $25,000 and $100,000. Estimated issue
date is 2/20/01. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed
LINKDESC:
CITE: (W-029 SN50C1I9)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY01 MCON PROJECT P-714 REPLACE FUEL STORAGE TANK,
NAVAL AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-00-R-7527
DUE 010510
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: PRESOLICITATION-This proposed procurement is to provide
approximately 8586 KL (54,000 barrels) of aboveground fuel
storage at Naval Air Station, North Island to replace four
existing underground storage tanks (UST's). The new fuel storage
tanks will include cathodic protection, leak detection, secondary
containment and automatic high level shutoffs. The project
also includes a pump system, fuel distribution piping, truck
loading and off-loading, utilities and site improvements.--The
estimated cost is between $5,000,000 to $10,000,000. This is
a firm fixed price construction contract. The contract duration
is approximately 540 calendar days.--Contract to be awarded
to the responsible offeror who provides a "Best Value" proposal.
The following evaluation factors have been established: Factor
1-Past Performance, Factor 2-Technical Experience and Qualifications,
Factor 3-Proposed Materials, Factor 4-Subcontracting Efforts,
and Factor 5-Price. Within the Past Performance factor, the
following subfactors are listed in order of importance: Subfactor
1.1-Past Performance/References, Subfactor 1.2- Management
Challenges, and Subfactor 1.3-Quality Awards. Within Technical
Experience and Qualifications factor, the following subfactors
are listed in order of importance: Subfactor 2.1-Experience
and Qualifications of Prime Contractor and Subcontractors and
Subfactor 2.2- Experience and Qualifications of Key Personnel.
Within Proposed Materials factor, the following subfactor is
listed in order of importance: Subfactor 3.1-Provide the manufacturer
information, catalog cuts and performance data on the equipment
identified in the RFP.--The site visit and pre-proposal conference
time and place will be identified in the RFP. --This is not
a public bid opening.--This proposed contract will be unrestricted.--The
North American Industrial Classification System (NAICS) Code
is 234990 and the annual size standard is $27,500,000.--In
accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil. Hard copies (paper
sets) or CD-ROM of solicitation will not be provided by the
Government.--The official plan holders list will be maintained
on and can be printed from the website.--
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-029 SN50C1L2)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT AIDS TO NAVIGATION STORAGE BUILDING, U.S.
COAST GUARD INTEGRATED SUPPORT COMMAND KETCHIKAN, ALASKA
SOL DTCG87-01-B-643050
DUE 032001
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643050 - Construct Aids to Navigation Storage
Building at the U.S. Coast Guard Integrated Support Command,
Ketchikan, Alaska. The work includes construction of a 1,650
square foot storage warehouse for aids to navigation parts
and crates. The estimated start work date is early April 2001,
with a performance period of 120 calendar days. The estimated
cost range is between $100,000 and $250,000. See the solicitation
for bonding requirements. This procurement is issued on an
unrestricted basis pursuant to the Small Business Competitiveness
Demonstration program, public law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
North American Industrial Classification System (NAICS) Code
is 23331 and the applicable size standard is $27.5 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid. This solicitation will not be issued
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue (estimated to be 20 February 2001) at
the following site: http://www.eps.gov. Any amendments issued
to the solicitation will be posted solely on this web site.
Prospective bidders are responsible for checking the web site
for amendments up to the date and time of bid opening. Firms
not having the capability to download solicitation documents
may refer to a list of printers available through the CEU Juneau
web site at http://www.uscg.mil/mlcpac/ceujuneau. Printers
on this list can download and print drawings and other solicitation
documents for a fee. A planholders list will not be available
for this project. For minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Officer of Small Business Utilization (OSBDU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800) 532-1169.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643050&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-029 SN50C1L4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S Army Engineer District, Japan, Attn: CEPOJ-CT, APO,
AP 96338-5010
SUBJECT: Y--FY01 DLA MILCON PROJECT NO. DESCA 123, CONSTRUCT
BULK FUEL STORAGE TANKS, MCAS IWAKUNI, JAPAN
SOL DACA79-01-R-0004
DUE 032201
POC Ms. Nancy Trubilla, 011-813117-63-8838
DESC: This CBD announcement modifies the CBD Announcement posted
in CBDNet on December 5, 2000 (Printed Issue Date: December
8, 2000) as follows: The estimated cost of the project is
between 1,000,000,000 and 2,500,000,000 Japanese Yen. Solicitation
to be issued on or about February 5, 2001. The date set for
receipt of proposals is March 22, 2001.
EMAILADD: nancy.trubilla@poj.usace.army.mil
EMAILDESC:
CITE: (W-029 SN50C1N5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, BAND SUPPORT FACILITY,
PARKING STRUCTURE AND INFRASTRUCTURE IMPROVEMENTS
SOL N62477-99-R-0077
DUE 030701
POC Sandra K. Hughes, Contract Specialist, (202) 685-8212
DESC: DESC: This procurement is unrestricted. The North American
Industry Classification Industry Classification System (NAICS)
is 233320 and the size standard is $17.0 million. This Design/Build
Project will be acquired through the use of a Two Phase Selection
process. The procurement will be conducted using source selection
procedures. Award will be based on best value to the government
considering price and non-priced factors, which will be sited
in the solicitation. The 8th & I Marine Barracks Annex will
be a 166-room, multi-level BEQ and Band Support Facility with
an adjacent parking garage. The BEQ will include recreation,
exchange and physical fitness amenities. The Band Support Facility
will consist of a state of the art rehearsal/recording area,
administrative spaces, and band equipment storage areas. The
rehearsal/recording area will require a sophisticated acoustical
treatment specifically designed for music performance. Other
work includes site security, a personnel recreation facility,
and infrastructure expansion to meet new personnel loading
and operational needs, including expansion and renovation of
the current dining area. Site improvements include a recreational
facility, recreation fields (dual purpose softball/football/soccer),
storm water management, landscaping, parking, sidewalks, fencing,
etc. In addition, familiarity with Sustainable Design through
an integrated design approach is required. Also, comprehensive
interior design services are required to include selection
of finish materials and furnishings (furniture, art, washers/dryers,
etc.) The Marine Corps may consider a long-term maintenance
contract for the constructed facility. Phase I responses shall
include written information submitted in three ring binders
and formatted as follows: PAST PERFORMANCE 1. Past performance
of both the construction contractor and the designer shall
be evaluated. As past performance is the single most reliable
predictor of future performance the Government shall evaluate
the quality of each offeror's past performance. This assessment
will include: the offeror's record of conforming to statements
of work or specifications and standards of good workmanship;
administrative and subcontractor management aspects of performance;
the offeror's control of costs including costs incurred for
changed work; and the offeror's reputation for reasonable and
cooperative behavior and overall concerns for the client. This
assessment will be utilized as follows: a) The assessment of
the offeror's past performance will be used as one means of
evaluating the credibility of the offeror's technical/management
proposal. A record of less than satisfactory performance may
be an indication that the promises made by the offeror are
less than reliable. b) The assessment of the offeror's past
performance will be used as one means of evaluating the relative
capability of the offeror and other competitors, therefore
an offeror with an excellent record of past performance may
be given a more favorable evaluation than another whose record
is only satisfactory, even thought both may have an acceptable
technical/management proposal. c) An offeror proposing as a
joint venture may receive a neutral rating for past performance
if a history of performance as a joint venture is not provided.
Risk for performance may be elevated if an offeror lacks past
performance with the proposed design agent. Past performance
will be evaluated using the information required and provided
under Factor 1-Design/Build Experience. The government will
also draw from available CCAS and ACAS database reports and
will consider other information obtained from other sources.
The evaluation of past performance is a subjective assessment
based on a consideration of all relevant facts and circumstances.
The government will seek to determine whether the offerors
have consistently demonstrated a commitment to customer satisfaction
and timely delivery of quality goods and services at fair and
reasonable prices. This is a matter of judgment. Offerors will
be given an opportunity to address unfavorable past performance
information if the information is the determining factor in
their non-selection for Phase II submission or being placed
within the competitive range. The offeror's response, or lack
thereof, will be taken into consideration. TECHNICAL/MANAGEMENT
FACTOR 1-DESIGN/BUILD EXPERIENCE. For the design/build team,
the offerors shall provide: (a) the name, address, point of
contact and phone number for each entity and (b) the business
relationship of the team (prime/subcontractor, joint venture,
etc.) The offerors shall provide a maximum of 5 projects designed
and/or constructed within the last 5 years. The projects submitted
shall consist of projects that are (1) similar in size to that
proposed, (2) similar to the construction type proposed, and
(3) that demonstrate past design/build experience with the
proposed team. The project experience submitted shall include:
(a) Contract number, title, location (b) Name, telephone and
facsimile numbers of the point of contact most familiar with
the day-to-day performance of the work. (c) Contract type (fixed
price, cost plus, GMP), (d) Original award amount and final
contract value (e) Original completion date and final completion
date. The offerors shall provide most recent SF254 and SF255
for the design agent demonstrating their experience in designs
similar in size and scope. Offerors shall provide past projects
of the design/build team that exemplify Sustainable Design
practices and demonstrate experience with National Capitol
Planning Commission/Commission of Fine Arts (NCPC/CFA). Offerors
with experience in the acoustical design of music performance
spaces, theaters, and/or recording studios will receive a more
favorable evaluation rating. TECHNICAL/MANAGEMENT FACTOR
2-PROJECT TEAM AND CAPABILITES. The offerors shall provide
the resumes of the proposed key design and construction individuals.
At a minimum: Provide the resume for the project manager, superintendent,
Quality Control manager, safety manager and each key design
individual assigned to this project which should indicate the
qualifications and degree of experience. Offerors should indicate
whether any of these individuals were assigned to any projects
referenced under Technical/Management Factor 1. Offerors should
indicate a positive commitment to the availability of these
key individuals for participation on this project. Provide
an 8" x 11" organizational chart, which clearly shows lines
of authority and dedication for both the design and construction
phases of this project. The offerors shall provide information
on bonding capabilities to include single project limit, available
capacity and the surety's name, point of contact and phone
number (e-mail address if available). Following the evaluation
of Phase I submissions, the Contracting Officer may determine
the number of offers that might otherwise be included in the
competition exceeds the number by which an efficient competition
can be conducted. Potential offerors are hereby notified that
the Government expects no greater than a maximum number of
five offerors will be invited to participate in Phase II and
anticipates a sufficient number of competitors to be three.
RESPONSES TO PHASE I SHALL BE SUBMITTED IN AN ORIGINAL AND
FIVE COPES, AND ARE DUE AT THE OFFICE OF THE ENGINEERING FIELD
ACTIVITY CHESAPEAKE, 1314 HARWOOD STREET SE (BUILDING 212,
THIRD FLOOR, CONTRACTS DEPT). SUBMISSIONS MUST BE DATE STAMPED
AND RECEIVED BY 10:00a.m. On March 7, 2001. Phase II of the
source selection process will be conducted with only those
offerors considered most highly qualified following the Phase
I evaluations. Notification of this decision will be promptly
provided to all firms submitting a response to this announcement.
Those firms selected to participate in Phase II will be provided
the solicitation package, attend a pre-proposal conference
and submit proposals responding to Phase II Factors. The Government
reserves the right, and the solicitation may require, oral
presentations of Phase II responses. Offerors competing under
Phase II shall be required to submit a written technical proposal
that addresses factors that may include: (1) Design solution-containing
basis of design report and specific plans, (2) Sustainable
design features, (3) Project schedule, and (4) Small and small
disadvantaged subcontracting efforts. Per the debt Collection
Improvement act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) database. Be advised that failure to register
in the CCR make an offeror ineligible for award of DoD contracts.
Information regarding this registration may be obtained by
accessing the website at www.ccr2000.com or by referring to
DFARS Subpart 204.73. Offerors should submit verification of
their firm's registration in the CCR Database with their proposal.
In accordance with FAR 5.102(a)(7), the solicitation when issued
under Phase II will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) or CD-ROM of solicitation
will not be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF Files, can be downloaded from the
website. In addition, the official plan holders list will be
available for download at the website. Notification of any
changes (amendments) to this solicitation will be made only
on the Internet it will be the contractor's responsibility
to check the website for any posted changes. For contractors
who need assistance in dong business electronically, a website
has been developed at www.acq.osd.mil/ec/. To locate a Resource
Center for your assistance, just click on "Resource Centers"
Questions concerning the subject notice are to be directed
to Sandra Hughes, Contract Specialist, at (202) 685-8212, Fax
(202) 433-6900, e-mail address HughesS@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
I
EMAILADD: hughessS@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-030 SN50C1T5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD (TWO-PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE-PHASE 10 & HALSEY VILLAGE-PHASE 3, NTC GREAT
LAKES, IL
SOL N68905-00-R-0218
DUE 031201
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to Commerce Business Daily notices dated
12/04/00-Submission #508004 and 1/02/01-Submission #509923
for the subject project. Phase I is hereby concluded and
the following offerors have been selected to proceed to Phase
II. PROPOSALS WILL ONLY BE ACCEPTED FROM THESE OFFERORS: (1)
Dick Pacific Construction/American Renovation Company, POC:
Mr. Tony Dethloff, President, 3645 Camino Del Rio South, San
Diego, CA 92180, Telephone No. 619-284-1168 or FAX# 619-284-8120;
(2) Joseph J. Henderson & Son, Inc./C.H. Guernsey & Company,
POC: Mr. Michael Henderson, 4288 Grand Avenue, Gurnee, IL 60031,
Telephone No. 847-244-3222 or FAX# 847-244-9572; (3) Blinderman
Construction Company, Inc., POC: Mr. David Blinderman, 707
Lake Cook Road, Suite 310, Deerfield, IL 60015-4933, Telephone
No. 847-564-2800 or FAX#847-564-3245; and (4) The Pickus Companies/Harza
Architects and Engineers, Inc., POC: Mr. James Pickus, Executive
Vice President, 1220 Grand Avenue, P.O. Box 710, Waukegan,
IL 60085-3716, Telephone No. 847-336-5490 or FAX #847-336-9913.
If you are a contractor, subcontractor, supplier or manufacturer,
please contact the POCs listed for each company in order to
offer any business opportunities and to help these Prime Contractors
in meeting their small business subcontracting effort/goals
(i.e. small business, small disadvantaged business, woman-owned
small business, veteran-owned small business, and HUBZone firms).
The Phase II RFP is hereby issued 1/29/2001; Phase II proposals
due date is scheduled for 2:00 p.m., Central Time, 3/12/2001.
The pre-proposal conference/site walk is scheduled for 9:00
a.m. on February 21, 2001 at the Engineering Field Activity
Office, 201 Decatur Avenue, Great Lakes, IL 60088. Phase II
proposals will be evaluated on the Offerors' revised technical
proposal and a price proposal. Technical and price factors
will be considered equally important. The technical factors
are as follows: (A) Past Performance and Relevant Project Experience
(same as Phase I unless conditions have changed), (B) Technical
Solutions includes: (B1) design solution narratives, (B2) conceptual
site plans, (B3) conceptual building designs, (B4) phasing
plan and schedule, (B5) sustainable design effort, and (B6)
Durability/Maintainability/Quality of Materials and (C) Small
Business Subcontracting Effort. The estimated budgeted/cost
is $20-30 million. General Description: FORRESTAL VILLAGE/PHASE
10-The work includes, but is not limited to, selective demolition,
hazardous material removal, design, construction, whole-house
revitalization, limited site work improvements, and incidental
related work to 179 Capehart units contained in 77 buildings.
Hazardous material work includes the removal and disposal/recycling
of asbestos, lead-based painted building components, PCB lighting
ballasts, and recycling of smoke detectors and fluorescent
lamps. Site work includes, but is not limited to, the replacement,
or repair of, existing housing unit sidewalks, asphalt driveways,
exterior stairs, exterior concrete patios, privacy screen fences
and lateral infrastructure. HALSEY VILLAGE/PHASE 3-The work
includes, but is not limited to, selective site demolition,
hazardous material removal, design, construction, whole-house
revitalization, limited site work improvements, and incidental
related work to 27 housing units contained in 18 2-story wood-framed
buildings. Hazardous material work includes removal and disposal/recycling
of asbestos, lead-based painted building components, PCB lighting
ballasts, and the recycling of smoke detectors and fluorescent
lamps. Site work includes, but is not limited to, the replacement,
or repair of, existing housing unit sidewalks, concrete stoops,
asphalt driveways, exterior concrete stairs at rear stairwell
of six units, exterior concrete patios, privacy screen fences,
and lateral infrastructure. Some units will require re-grading
of existing drainage swales or providing new drainage swales
were required. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiate
with any or all offerors; to award the contract to other than
the offeror submitting the lowest total price; and to award
to the offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most favorable terms. The Government
will award a contract after evaluation of PHASE II proposals
to the responsive and responsible OFFEROR and determined by
the Government to be the "BEST VALUE" to the Government, price
and technical factors considered equally. Offers WILL NOT
be publicly opened. The number of offers received, the identity
of offers received, the amount of any offer or relative standing
of the offers WILL NOT be disclosed to anyone until time of
contract award.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-030 SN50C245)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TOWER REPLACEMENT FY01, CO & UT!!
SOL NDB010020
DUE 032701
POC Connie Barr, Procurement Technician, (303) 236-9433!!
DESC: Furnish labor, equipment, supplies and materials to construct
replacement communication towers with conductors and remove
existing communication towers. Work under this contract is
located in Hinsdale and Mesa Counties, Colorado and Grand County,
Utah. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-030 SN50C2F4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--SITEWORK AND FOUND, "S" BLOCK (PHASE 1), DEFENSE-CEETA,
FORT BELVOIR, VIRGINIA
SOL DACA31-01-R-0011
DUE 040501
POC Denise Mellinger (410) 962-3471
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $1,000,000.00 to $5,000,000.00. The Standard
Industrial Classification Code assigned is 235930 with a Size
Standard of $11,500,000.00. Construction completion is 120
calendar days. Project consists of Phase 1 of a 2 Phase construction
program for the completion of a 130,000 SF administration facility.
Phase 1 includes the demolition and civil, site and foundation
work, and underground, on ground, and above ground utilities
relocation for the future phase 2 installation of the "S" Block
building core and shell. THIS 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 IN EITHER; COMPACT DISK
(CD) OR WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED IN PAPER.
CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION
FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CASE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. This procurement will be advertised as a
Request for Proposal and will be evaluated for Best Value for
award of the project. An award fee will be included in this
project. The technical evaluation criteria will be established
in the RFP. 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. The initial registration date expired 31
May 1998. 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.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 5 March 2001 with proposals due on
or about 5 April 2001.
CITE: (W-030 SN50C2T9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--FLOODWATER RETARDING DAMS
SOL NRCS-13-VA-01
DUE 032201
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Construction of two floodwater retarding dams designated
as Ararat River Site No. 64 and 69. Work consists of clearing
and/or grubbing 18.9 acres; seeding 15 acres; excavation 46,000
cy; earthfill 57,000 cy; diversion 1,500 lf; drain fill 1,610
cy; 4" pipe 190 lf; loose rock riprap 920 cy; gravel 950 tons;
fencing 2,510 lf; and mobilization, pollution control, removal
of water, pipe spillway, and access road. Located near Ararat
in Patrick County, Virginia. Cost range is between $500,000
and $1,000,000. Approximately 456 calendar days performance
time. IFB package available approximately February 15, 2001.
No telephone requests, please. Mail or fax requests to 804-287-1734.
Award anticipated approximately April 15, 2001. Pre-solicitation
notice will be sent to bidders on mailing list. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (W-030 SN50C2V7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--REPLACEMENT OF WATER DISTRIBUTION SYSTEM
SOL IFB 01-02
DUE 032201
POC Irma Gurrolla 915-832-4716
DESC: The United States Section of the International Boundary
and Water Commission (USIBWC) requires the furnishing of all
labor, materials, and equipment for the construction of 1.5
inch to 8 inch water mains, connections to existing water service
lines and sprinkler system lines, fire hydrants, valves, fittings,
and all other work necessary to construct a new water line
and distribution system. The work is located at the USIBWC
Falcon Village, Falcon Heights, Texas which is located approximately
one hundred (100) miles west of Harlingen, Texas. Major contract
components include: excavating, laying pipe, jointing, hydrostatic
testing, backfilling and compacting, placing pipe in steel
casing at street crossings, restoration of disturbed facilities
and surfaces, and disposal of all surplus excavation and discarded
materials. The estimated range of construction is between $100,000.00
and $250,000.00. Tentative dates for issuing and opening IFB
01-02 are February 22, 2001 and March 22, 2001, respectively.
Contract performance period is scheduled at one hundred twenty
(120) days after issuance of Notice to Proceed. Plans will
be available for inspection at the International Boundary and
Water Commission, U.S. Section, 4171 North Mesa Street, Building
C, Suite 224, El Paso, Texas 79902-1441. There is no charge
for the bid package. All requests for bid documents must be
in writing, no telephone or facsimile requests will be accepted.
Requests for the bid documents must be sent to the preceding
address, Attn: Irma Gurrolla. Requests must include business
name, point of contact, address, telephone number (include
area code), and IFB number. A pre-bid conference and site visit
will be held. Attendance is highly recommended. All responsible
sources, if timely received, may submit an offer which will
be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-030 SN50C2W8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, ARIZONA
SOL 01-SI-40-4660
DUE 032001
POC Contact Evelyn Doussard, Contract Specialist, at 801-524-3645,
or Mike Ward, Contracting Officer at 801-524-3761
DESC: Effective January 31, 2001, this Modification Notice to
the original CBD Notice submitted October 18, 2000, under Submission
No. 5046C0, is for the purpose of readvertising this solicitation
to change the HUBZone Set-Aside procedure to a full and open
competition, TWO-STEP SEALED BID procedure. An Amendment will
be issued to current planholders who ordered the original solicitation.
The project work is located at Glen Canyon Dam and Powerplant,
Page, Arizona. The requirement is to remove and properly dispose
of existing coating and to furnish and apply new interior coatings
to eight penstocks at Glen Canyon Dam and Powerplant. The portion
of the penstock(s) to be coated are at a slope of 60 degrees
from horizontal, where the only means of support for workers
and equipment are lifelines and/or suspended work platforms.
The contract will be for one base performance year and 3 option
years. Each annual schedule will designate two penstocks to
be coated. A site visit was held on November 9, 2000, under
the original solicitation. Planholders will be notified of
a date and time for a future site visit at the Glen Canyon
Visitor Center. The meeting will be held in the Bureau Office
conference room. The contact person for this site visit will
be Mr. Jim Mahaffey. Mr. Mahaffey can be reached at (520) 645-0455.
Step One - Technical Proposals estimated due date: March 20,
2001, at 2:00 p.m. (Regional Office). All responsible sources
may submit proposals which will be considered for award. Step
Two - Only those offerors whose technical proposals are acceptable
will be invited to submit sealed bids on the solicitation.
Estimated Price Range: Between $1,000,000 and $5,000,000. Work
is under NAICS code: 234990. For the purpose of determining
correct labor rates, all work under this solicitation shall
be considered heavy construction. THIS SOLICITATION AND AMENDMENT
WILL BE AVAILABLE APPROXIMATELY FEBRUARY 16, 2001, IN HARD
COPY ONLY. The cost for the solicitation is $50.00 for new
planholders. THERE WILL BE NO CHARGE FOR CURRENT PLANHOLDERS
WHO ORDERED THE ORIGINAL SOLICITATION. If you would like the
package shipped to you by overnight mail, include your express
mail account number. To obtain copies of this solicitation,
you may pay by check or major credit card (Visa, MasterCard,
Discover, or American Express), using one of the following
methods: 1. To order by mail, send check (made payable to the
Bureau of Reclamation) and request in writing to the: Bureau
of Reclamation, Attention: UC-841, Linda Daniel, 125 South
State Street, Room 6107, Salt Lake City, UT 84138-1147. 2.
To order by credit card, call 801-524-3634 (Connie) or 801-524-3693
(Linda) or send e-mail to cbybee@uc.usbr.gov. Solicitations
can also be picked up at Room 7223. NO REFUNDS ON SOLICITATIONS
ONCE PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN
YOUR REQUESTS.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-030 SN50C2X0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--DEVELOP COLUMBARIUM, TAHOMA NATIONAL CEMETERY
SOL 663-38-01
DUE 030101
POC Vanessa R. Morton
DESC: Solicitation 663-38-01 has been canceled.
CITE: (W-029 SN50C1K3)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--FENCE INSTALLATION BLDG 549
SOL F04626-01-Q-0150
DUE 021501
POC Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil - Ed Emmons,
Contracting Officer, Phone 707-424-7763, Fax 707-424-5189,
Email
DESC: Reference regarding restriction should read RESTRICTED
TO HUBZONE BUSINESS (Set-Aside for certified HUBZone businesses).
This notice corrects the previous notice which indicated that
requirement was restricted to Emerging Small Business.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04626-01-Q-0150&L=861
LINKDESC:
notice
EMAILADD: jane.bailey@travis.af.mil
EMAILDESC:
CITE: (D-029 SN50C1L8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASE OPERATING SERVICES, NEBRASKA AVENUE COMPLEX
AND NATIONAL MARITIME INTELLIGENCE AGENCY, WASHINGTON, DC
SOL N62477-00-R-0043
DUE 041501
POC Mr. Danny Stubbs, Contracting Officer, (202) 685-3141
DESC: This notice modifies CBD Notice of 11 Jan 2001, Submission
No. 50A6X8. The solicitation will be issued on or about 1 March
2001. Proposals will be due on or about 15 April 2001. All
other information on the previous CBD announcment remains unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: stubbsda@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-030 SN50C1Y9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MANTEO (SHALLOWBAG) BAY, OREGON
INLET
SOL DACW54-01-B-0006
DUE 061901
POC Danny Kissam, CESAW-CT, 910-251-4424
DESC: Maintenance Dredging: Manteo (Shallowbag) Bay, Oregon Inlet.
The total quantity of Material to be dredged is estimated to
be about 1,250,000 cubic yards. The magnitude of this project
is between $1,000,000 to $5,000,000. 2. AVAILABILITY AND CHARGE:
THE PLANS AND SPECIFICATIONS will not be provided in a printed
paper hard copy form. Amendments will be made through either
a 3.5" Diskette, CD-ROM or hard copy. The CD-ROM contains simple
window viewing application and two commerical software applications.
All applications contained on the CD-ROM can be run from the
CD-ROM. No installation is required. The recommended minimum
hardware requirements are (1) 486/66 personal computer, (2)
8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows driven printer.
The recommended minimum software is Microsoft Windows 3.1,
Windows 95 or Windows NT. All bid forms, Bid Bonds and other
normal documents required for bid submittal SHALL NOT BE ALLOWED.
Requests for Solicitation Documents should be addressed to:
USAED, PO BOX 1890, WILMINGTON, NORTH CAROLINA, 28402-1890,
ATTN: DANNY KISSAM. BE SURE TO ANNOTATE THE SOLICITATION NUMBER
WHEN SUBMITTING A REQUEST. 3. A Firm's physical address, telephone
and facsimile numbers, and a point of contact should be provided
to facilitate any overnight mailing. 4. This solicitation is
UNRESTRICTED! 5. The NAICS Code for this project is 234990.
CITE: (W-030 SN50C244)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--ASBESTOS REMOVAL AT MCALLISTER HALL, USCG ACADEMY,
NEW LONDON, CT (NEW LONDON COUNTY)
SOL DTCGG1-01-Q-QEE033
DUE 030901
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 02/16/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for asbestos removal at McAllister Hall, USCG Academy,
New London, CT (New London County). Work includes, but is not
limited to, the removal of asbestos containing pipe insulation,
damaged asbestos containing insulation accumulated on the ground,
asbestos contaminated materials and debris, asbestos contaminated
soil, and incidental related work. Estimated cost of this project
is between $25,000 and $100,000 dollars. Solicitation packages
to be available on or about 02/16/01. Quotation due date is
on or about 03/09/01. All relevant solicitation documents,
including specifications and drawings and amendments may be
accessed for download for free beginning on the date of issue
at the following site: http://www.eps.gov. Companies not having
the capability to download solicitation documents may contact
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920 for a
copy of the solicitation package. Please fax your request to
RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation number. RIBP
accepts VISA, Mastercard and American Express. Please do not
call in requests. Your orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
other printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE033&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-030 SN50C248)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031501
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "PRESOLICITATION NOTICE: Project Number 880112.
SCOPE: Contractor shall furnish all labor, equipment, materials,
appliances and devices and perform all operations necessary
or required to replace steam lines with high temperature hot
water (HTHW), Area C, Facilities 30095, 30169, and 30256, in
accordance with plans and specifica- tions for Project 880112.
Funds are not presently avail- able for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. Existence of 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 and the evaluation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
Number 880112. NOTES: 1. The solicita- tion, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-030 SN50C271)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--UPGRADES SEWER LIFT STATION, NAVAL HOSPITAL, BEAUFORT,
SC
SOL N62467-01-Q-9313
DUE 031501
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This solicitation is being advertised as a 100% 8(a) Set
Aside. The NAICS CODE for this solicitation is 234910, Size
Standard is $27.5 Mil. UPGRADE SEWAGE LIFT STATION, NAVAL HOSPITAL,
BEAUFORT, S.C. (1) The work includes the replacement of two
sewage pumps, relocation of pumps and installation of associated
plumbing, electrical, etc. The Government intends to issue
the entire solicitation including plans and specifications
on or about 22 February 2001. Viewing and downloading will
be available at www.esol.navfac.navy.mil. Prospective Offerors
must register themselves on the web site. The official plan
holder's list will be maintained and can be printed from the
web site. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB
SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
As an alternative to the web site, offerors may purchase copies
of a compact disk (CD-ROM), containing the plans and specifications
for an approximate fee of $15.00,from the Defense Automated
Printing Services (DAPS), 2825 Avenue D, Suite B, North Charleston,
S.C. 29408-1802. Purchase may be made via credit card only
(Visa/MC accepted). If problems arise concerning receipt of
the CD-ROM, contact Ms Paula Brook at (843)743-4040. PLESE
NOTE: YOUR REQUEST FOR A COPY OF THE CD-ROM MUST BE A WRITTEN
REQUEST, FAXED TO THIS NUMBER (843)743-228-3027. ALL OFFERORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT
WWW.CCR.DLSC.DLA.MIL. LACK OF REGISTRATION IN THE CCR DATA
BASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. For inquiries
about the solicitation or amendments issued, contact Robert
Derr (843)228-3968. The estimated cost is between $25,000.00
and $100,000.00. The estimated time for completion is 90 calendar
days. Bids shall be submitted to SouthNavFacEngCom, Field Office
Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429, for express
mail service (i.e., UPS, FedEx, etc.) use the following address
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, S.C. 29935. Technical Inquiries
must be submitted in writing 15 days before bids are due to
the address listed. Questions may be forwarded via facsimile
at (843) 228-2381. NO TELEPHONE CALLS REGARDING TECHNICAL QUESTIONS.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
office
CITE: (W-030 SN50C2H4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: Z--PAINTING AND INSTALLATION OF GOVERNMENT FURNISHED
CARPET
SOL 290000-01-Q-0004
POC Eric Vogt (202) 326-2259
DESC: Contractor shall provide labor, materials and supervision
to paint and install government furnished carpeting in 3rd
floor offices at the Federal Trade Commission, 600 Pennsylvania
Avenue, NW, Washington, DC 20580. Scope of project: paint approximately
80,000 square feet of wall area (includes doors, trim and window
area) and install approximately 1,700 square feet of government
furnished carpeting. Work to be completed by August 30, 2001
and shall be performed during non-working weekend hours between
6:00 pm Friday and 6:00 am Monday. Estimated range: between
$25,000 and $100,000. Simplified Acquisition Procedures (FAR
Part 13)apply. Request For Quotation (RFQ) to be issued on
or before February 9, 2001. Fax request for RFQ documents to
(202) 326-3529, Attn: Eric Vogt. Facsimile requests must
be received no later than February 9, 2001. Prospective offerors
may download RFQ documents from FTC web-site. RFQ documents
shall be posted on FTC web-site on February 9, 2001. See web-site
address below.
LINKURL: http://www.ftc.gov/ftc/finance/procure/procure.htm
LINKDESC:
CITE: (W-030 SN50C2K5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
(R&A), APPALACHIAN DISTRICT
SOL 362575-01-A-0007
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: This solicitation is hereby amended as indicated below:
The solicitation closing date has been extended to February
14, 2001. Minimum requirement #4 is revised as follows: (4)
Company submitting offer must be licensed or have made application
for a license, as required by state law, for this type of work
in the states of Virginia and West Virginia. Proof of license
or application for license must be submitted with proposal.
Firms who have already submitted proposals are not required
to resubmit a proposal but must submit proof of license or
application for license in the states of Virginia and West
Virginia. If contract is awarded to contractor based on application
having been made for license, the contractor will have 60 days
after the date of award to show proof of contractor's license
being issued for that state. If proof cannot be provided, the
contract will be terminated. The remainder of the solicitation
remains the same.
CITE: (W-030 SN50C2O2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXPANSION AND REMODELING OF U.S. BORDER PATROL STATION,
WARROD,
SOL GS05P01GAC0063
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: This project consists of the expansion and interior remodeling
of a U.S. Border Patrol Station operated by the Immigration
and Naturalization Service. The building is approximately 40
years old and is located in Warroad, MN, which is located approximately
150 miles east of Grand Forks, ND, and about ten miles from
the Canadian border. The existing building is basically a residential-type
brick raised ranch built over a crawl space, about 800 square
feet in floor area, with a 900 square foot attached brick 4-car
garage. The existing building contains a private office, an
open office area, a holding cell for captured aliens, a restroom
with shower, and a utility room used for both storage and housing
of mechanical equipment. A rectangular addition, approximately
900 square feet in area, will be attached to the southern end
of the existing building. The interior of the existing building
will be remodeled, and in conjunction with the building addition,
will provide space for the following elements: A secure public
entrance and waiting area, two new holding cells (one for men,
one for women), an exercise room, a supervisor's office, an
expanded open office area, a kitchenette area, men's and women's
locker rooms with toilets and showers, a small ADP room to
house computer equipment, a secure storage area, and a mechanical/storage
area. The building addition will be constructed over a crawl
space, similar to the existing structure. The exterior brick
veneer, roofing, and widows shall match the type installed
on the existing building. The framing can be either wood or
steel frame construction. A new larger capacity heating and
air-conditioning system shall be installed to replace the existing
system. Some site backfill and grading will be required to
eliminate low areas where the addition is to be constructed.
Plumbing and electrical modifications will be provided to suit
the tenant's requirements. The project is design/build in nature.
Upon contract award, the first phase will consist of the development
of construction design documents in a format suitable for approval
by local zoning departments. The design requirements will be
as specified in the solicitation documents. As part of the
solicitation, GSA will furnish schematic floor plans for the
building remodeling and expansion. GSA will also furnish a
schematic building elevation plan, a cross-section plan showing
typical required construction, and an electrical plan. Project
requirements and building specifications will also be described
in narrative form. The solicitation will also include a set
of the original construction design documents from 1960 for
reference. Upon approval of design documents by the GSA Contracting
Officer, the contractor will then proceed with construction.
The contractor shall devise a plan of action as to how work
should be accomplished including demolition, method of removal
of disposal of materials and equipment to be removed, and testing
and start-up procedures. The contractor will be responsible
for the construction of the entire project. The offer shall
consist of a report of qualifications and a price proposal.
A single-phase evaluation process will be used. The evaluation
of offers shall be done on a go/no-go basis. If more than one
offeror meets the minimum performance qualifications, then
the deciding factor for making award will be price. The estimated
price range for this project is between $100,000 and $250,000.
The completion time for this project is one hundred eighty
(180) calendar days. The NAICS/SIC code for this procurement
is 233320/1542. This procurement is set-aside for small business
concerns. The Request for Proposal (RFP) package will be available
for downloading on or about February 28, 2001. You may contact
the contracting officer for hard copies of the drawings, and
they will be mailed upon request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS05P01GAC0063&L=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2O9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CONVERT STEAM HEATING SYSTEM TO HYDRONIC, FEDERAL
BUILDING & US COURTHOUSE, EAU CLAIRE, WI
SOL GS05P01GAC0057
POC Sally Rygula, Contract Specialist, Phone 612-664-5047, Fax
612-664-5805, Email sally.rygula@gsa.gov
DESC: Remove existing one pipe steam heating system (pipes and
radiators) and boilers including asbestos abatement on pipes
and boiler. Install two (2) new hydronic boilers, new fin tubes/controls
and an all-new two-pipe system for the building. Remove and
replace existing underground fuel oil tank and piping to the
building. Cut/Patch and install new architectural finishes
and pipe enclosures associated with the new system. Upgrade
boiler stack enclosure to represent building code. The estimated
price range for this project is between $250,000 and $500,000.
The completion time for this project is one hundred eighty
five (185) calendar days. The NAICS/SIC code for this procurement
is 235110/1711. This procurement is open to all business concerns.
The successful offeror, if not a small business concern, may
be awarded the contract contingent upon submission and approval
of an acceptable small business plan. The Request For Proposal
(RFP)package and drawings will be available for downloading
on or about March 5, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0057&L=130
LINKDESC:
notice
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2S5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--FURNISH AND PLACE ASPHALT PAVEMENT AS-NEEDED
SOL R8-04-01-03
DUE 031401
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, and equipment to furnish
and place hot bituminous asphalt pavement on various forest
roads on the Northend Units of the Cherokee National Forest
on an as-needed basis. Work to be performed in accordance with
applicable terms, conditions and specifications. Contract Period:
Date of award through December 31, 2001. The proposed contract
listed here is not set aside for small business.
CITE: (W-030 SN50C2T3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CLEANING/INSPECTING DIESEL FUEL TANKS
SOL RFQ 598-9-01
DUE 022001
POC Kim K. Foster, (501) 257-1032
DESC: The Central Arkansas Veterans Healthcare System has a requirement
at the Little Rock and North Little Rock facilities for the
cleaning and inspection of up to nine (9) 30-gallon diesel
fuel tanks. All work to be performed must be completed in compliance
with EPA Guidelines, State and Local Regulations and must follow
OSHA Guidelines for Confined Space Entry. Work must commence
and be completed within three (3) days after notification that
a tank is available for cleaning and inspection. This requirement
is set aside for small businesses. The NAICS Code is 213112,
and the small business size standard is $5.0 million. The Statement
of Work for this RFQ may be obtained from Kim K. Foster @ 501-257-1032
(phone) or 501-257-1055 (fax).
EMAILADD: kim.foster@med.va.gov
EMAILDESC:
e-mail
CITE: (W-030 SN50C2U3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 642-04-01
DUE 032301
POC Debra Fisher, 215-823-4673
DESC: The Philadelphia VA Medical Center is seeking a Mechanical
Contractor to install New Sprinkler System in the Research
Facility Building #21. The contractor shall furnish all labor,
material, equipment, and supervision required to include but,
not limited to mechanical, electrical and minor architectural.
Work shall be done in strict accordance with specification
and drawings provided. The estimated construction cost for
thsi project is between $250,000 - $500,000. The NAICS(National
American Industry Classification System) is 23332. All request
for bid packages must be submitted in writing. A non-refundable
payment of $25.00 is required for solicitation packages. The
check must be received prior to issuing of bid packages. Checks
should be made out as follows: VA Medical Center-Agent Cashier.
The estimated completion time for this project is 180 calendar
days. A limited number of packages will be available and will
be issued on a first come first serve basis. The tentative
issued date is February 23, 2001. Tentative bid opening date
is March 23, 2001. NON TELEPHONE REQUEST SHALL BE ACCEPTED.
CITE: (W-030 SN50C2O1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--NOTICE OF CONTRACT ACTION: NON-WARRANTY REPAIR OF
JDAM TM ASSETS (8EA)
SOL F08635-01-M-0034
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Steve Wall, Contract Specialist,
Phone (850) 882-3525, x3213, Fax (850) 882-9473, Email harold.wall@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, anticipates awarding a contract
action for the repair of non-warranted JDAM Telemetry (TM)
Kits, not to exceed a total of 8 TM assets. The actions are
expected to be awarded to the McDonnell Douglas Corporation,
a Wholly-Owned subsidiary of the Boeing Company. The McDonnell
Douglas Corporation is the only company that has the detailed
knowledge necessary to provide the needed support. The Government
does not own the Technical Data Package (TDP) which would allow
other companies to become sufficiently knowledgeable about
the TM design to enable them to perform the required repairs.
Since the aggregate cost of these repair actions will be below
the simplified acquisition threshold, Numbered Note 22 does
not apply. The synopsis is for informational and planning purposes
only. It does not constitute a solicitation for bids or proposals
and is not to be contrued as a commitment by the Government.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the Program Director or Contracting Officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda, at (850) 882-5558. For contractual
information concerning this synopsis, please contact Ms. Terri
Brown at (850) 882-3525, extension 3124. For technical information,
contact Mr. Mike Evans at (850) 882-3525, extension 3203.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-M-0034&L=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-029 SN50C1K6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KITS FOR THE M249 MACHINE GUN
SOL DAAE20-01-T-0067
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: Solicitation is cancelled.
CITE: (W-030 SN50C273)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PARTS KIT FOR THE M249 MACHINE GUN
SOL DAAE20-01-R-0069
POC Contract Specialist: Terea Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-383-0168, Part Number 12557025, The item
to procure is a Parts Kit, Gun with four components, for use
on the M249 Machine Gun. Requirements will be a 5 year Indefinite
Delivery Indefinite Quantity (IDIQ) with a guaranteed minimum
quantity of 2,700. The solicitation is issued as a 100% small
business set-aside. FOB is Destination. Estimated issue date
is 14 Feb 2001. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26
CITE: (W-030 SN50C2Q9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 GRANULAR PROPELLANT
SOL DAAE30-01-R-0519
DUE 031601
POC Karen J. Kehoe, Contract Specialist 973-724-3142
DESC: The US Army TACOM ARDEC, under restricted competition in
accordance with FAR 6.302-1 and 6.302-3, will be issuing a
solicitation for a proposed contract effort to manufacture
M30A1 granular propellant for use in the XM232 MACS propellant
charge increments. This acquisition is limited to the United
States and Canada. It is anticipated the RFP will be released
on or about 15 Feb with an approximate due date for proposals
on or about 15 March 2001. The Government anticipates awarding
two firm fixed price requirements type contracts, one to the
operating contractor of Radford Army Ammunition Plant (RFAAP)
(currently Alliant TechSystems), and one to Expro Chemical
Products Inc. The contracts will procure M30A1 sample propellant
lots with options for R&D and production quantities. The sample
propellant lots will be evaluated in accordance with the down
select plan enclosed with the RFP. Based upon the results of
the sample propellant lot evaluation, the Government intends
to down- select to one propellant manufacturer, exercising
only one R&D option and then exercising only one production
option. Contractors should have the required engineering staff,
equipment, expertise and facility to make M30A1 propellant,
totaling up to 15 thousand (15,000) pounds for the basic contract.
Delivery of all the sample propellant lots for the basic contract
shall be three months after award of contract. Deliverables
for the R&D option shall be one hundred Fifty thousand (150,000)
pounds of M30A1 granular propellant. Delivery of the R&D option
shall be six months after exercise of the R & D option. Deliverables
for the production option shall be up to three million pounds
of M30A1 granular propellant. Delivery of the first lot for
the production option shall be six months after exercise of
the production option. The entire delivery of all of the production
lots shall be delivered within 15 months after exercise of
the production option. The Government will provide to the contractor
the Nitroguanidine (NQ) needed to manufacture the M30A1 granular
propellant in the basic contract, and for the R&D and production
options. The NQ for the 5K lbs sample propellant lots will
be provided within 30 days after contract award. The NQ for
the R&D and production option will be provided within 45 days
of contract award. The Department of Defense has listed the
MACS propelling charge increments as a Critical Technology
Element on the Militarily Critical Technologies List. As a
critical technology, MACS technical data is restricted by the
Arms Export Control Act. Therefore, all technical data is marked
with Limited Distribution Statement F in accordance with DOD
Directive 5230.25: Further dissemination only as directed by
MACS Engineering Team , AMSTA-AR-WEE-B, Picatinny Arsenal,
NJ 07806-5000 (Mar 96) or higher DOD authority. Point of contract
for this action is Karen J. Kehoe, Contract Specialist, Picatinny
Center for Contracting and Commerce, AMSTA-CM-CPE, Bldg 10,
Picatinny Arsenal, New Jersey 07806-5000. This effort contains
a hazardous item. Notes 8, 12, 22, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0519/01R0519.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-030 SN50C1X9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--FLU-9B/P INFLATION DEVICE
SOL N00104-01-R-K011
DUE 031901
POC D. Duval
DESC: Correction: This action originally publicized in the CBD
dated 10/13/00, Total Qty is increased to 809 EA and the due
date has been changed to 3/19/01. All other information publicized
in the original synopsis is correct.****
CITE: (W-030 SN50C250)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--ACTUATOR ROLLER =20
SOL EA90072C025
DUE 021401
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:actuator roller ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2H7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--ACTUATOR ROLLER =20
SOL EA90072C025
DUE 021401
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:actuator roller ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2I5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--FUEL EXPANSION BLADDER
SOL SP092001RA273
DUE 032801
POC BUYER: Edwina Merrick (614-692-8506; fax: 6919)
DESC: PR NO. FPE00335000236 NSN: 1420-01-331-7316 BLADDER, FUEL
EXPANSION. Approved source: AMERICAN FUEL CELL AND COATED FABRICS
CO ( 05476) P/N FCE-66334. Various increments solicited:
1-50; 51-180 . Exact award quantity to be determined. Estimated
requirement: 112 with a 70% OPTION. Destination: government
stock locations, CONUS. Delivery schedule: 20 within 120 days;
any balance at a rate of 20 every 30 days thereafter. Numbered
Note 26 applies. This is an UNRESTRICTED procurement. Other
than full and open competition. ADEQUATE DRAWING ARE NOT AVAILABLE.
Alternate offerors must provide complete drawing package with
solicitation to buyer. Copies of this solicitation will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 1-29-01. Hard copies of the solicitation
are not available. . 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.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com.Rfp
LINKDESC:
CITE: (W-030 SN50C2H2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--CASE A
SOL TK90204C007
DUE 022101
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Case A.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/21/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2P2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FUEL CELL ASSEMBLY
SOL N0038301RD040
DUE 031201
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-320-6614-DH, Ref Nr 2FI-6-26332-3, Qty 29
EA , Delivery FOB Origin--Because it is a flight critical item
which requires engineering source approva l, this requirement
will be restricted to Engineering Fabrics Corp., Rockmart,
GA. Estimated date of award is 01MAY01. NO DRAWINGS ARE AVAILABLE.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CELL,FUEL,AIRCRAFT
SOL N0038301RD041
DUE 031201
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-15-101-5128-DH, Ref Nr 2FI-6-26329-3, Qty 25
EA , Delivery FOB Origin--Because this is a flight which requires
engineering source approval, this requirement will restricted
to Engineered Fabrics Corp., Rockmart, GA. NO DRAWINGS ARE
AVAILABLE. Estimated date of award is 01MAY01. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301RD042
DUE 031201
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-15-112-7668-DH, Ref Nr 2FI-6-33734-3, Qty 28
EA , Delivery FOB Origin--Because this is a flight critical
item which requires engineering source approval, this requirement
will be restricted to Engineered Fabrics Corp., Rockmart, GA.
NO DRAWINGS ARE AVAILABLE. Estimated date of award is 01MAY01.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301RD043
DUE 031201
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-15-113-9968-DH, Ref Nr 2FI-6-33733-3, Qty 22
EA , Delivery FOB Origin--Because this is a flight critical
item which requires engineering source approval, this requirement
will be restricted to Engineered Fabrics Corp., Rockmart, GA.
NO DRAWINGS ARE AVAILBLE.The estimated date of award is 01MAY01.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--WIND SHIELD =20
SOL EA90052C012
DUE 020501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wind shield ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/05/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2I7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--DOOR, GUN VENT, UPPER =20
SOL EA90058C026
DUE 021201
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: door, gun vent, upper ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2L7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-71137
DUE 021401
POC Stephanie Hall 478-926-7851 ext 142
DESC: Nsn: 4920-01-169-2182 Noun: Alignment Kit, Air D P/N: 51A40000-001
QTY: 2 EACH Application: N/A Notes: 1, 26 WR-ALC Local Numbered
Notes: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-030 SN50C2W0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-71134
DUE 021401
POC Stephanie Hall 478-926-7851 ext 142
DESC: Nsn: 4920-01-098-0889 Noun: Adapter Kit, Test P/N: 68D290041-1001
QTY: 7 EACH Application: N/A Notes: 1, 26 WR-ALC Local Numbered
Notes: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-030 SN50C2W5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0333
DUE 022801
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: NSN: 1560-01-379-5639, PN: 7-311340027-3, Quantity: 111
each for base with a 100% option for 2 years, applicable to
the APACHE. F.O.B. Origin with delivery to Texarkana, TX. Required
delivery when first article is due is 23 each 180 DACA and
20 each month thereafter until complete. The First Article
Test Report is due 108 DACA. The required is 23 each 120 DACA
without first article and 20 each month thereafter until complete.
When Alternate II clause is recommended required delivery is
23 each 150 DACA and 20 each month thereafter until complete.
This item is restricted to McDonnell Douglas Helicopter Co.,
DBA McDonnell Douglas Helicopter, 5000 East McDowell Road,
Mesa, AZ 85215-9797 and Purdy Corp The, 586 Hilliard Street,
Post Office Box 1898, Manchester, CT 06045-1898. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ . Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A,Roberta B. Bodine, Contracting Officer
on FAX number 256-955-9220. NOTES: 22 and 26
CITE: (W-030 SN50C2W6)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCE CARGO HANDLING SYSTEMS
SOL USZA95-00-R-0013
POC Teresa Dansberry, Contract Specialist, 7570878-5223, 243
DESC: This modification is issued to notify all potential offerors
that the solicitation for this requirement will not be available
via EDI in the Interagency Business Opportunities Page (IBOP)
as stated in the previous synopsis. However, you may request
a copy of the solicitation via e-mail at tdansber@tapo.eustis.army.mil
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-029 SN50C1I4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 16--TEAC TRIPLE DECK RECORDERS
SOL F65501-01-Q-0025
DUE 030901
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 procedures with FAR 13.5, Test Program for Certain Commercial
Items and the Clinger-Cohen Act of 1996, as supplemented with
additional information provided in this notice. This announcement
constitutes the only solicitation: a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-01-Q-0025 is issued as a BRAND NAME Request for
Quotation (RFQ. The incorporated document provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Contractor shall provide all parts, labor, tools, equipment,
personnel, materials and transportation necessary to provide
59 each TEAC Triple Deck Recorders, Item number V83ABF-SI;
NSN 5836-01-460-8960. This is a specified brand name item and
NO other product manufactured by another company will be considered
for award. This system shall be Y2K compliant. Delivery terms
shall be: 51 ea to be FOB destination with delivery to The
Boeing Company, 8565 Slammer Ave. Rm. 215, Elmendorf AFB, AK
99506; 8 ea to be FOB destination with delivery to DDHU/FB2020,
Mark For: FB2029/Account 09, Hill Facility, Central Receiving/Bldg
849 West, 5851 F Avenue, Hill AFB, UT 84056-5713. The following
provisions and clauses are incorporated by reference and shall
remain in full force in any resultant purchase order; 52.211-5
Material Requirements and 52.211-8 Time of Delivery with the
blanks completed as follows _ 1-20 units within 21 days of
receipt of order to the Boeing Company Address above; the additional
units including the eight (8) to be delivered to Hill AFB,
UT within 90 days of receipt of order. FAR Part 52.212-1 Instructions
to Offerors, Commercial Items is incorporated by reference.
The award will be made based on the best value for the government
in accordance with (IAW) FAR Part 25. The government reserves
the right to make award on the initial quote received without
discussions. FAR Part 52.212-4 Contract Terms and Conditions-
Commercial Items, is incorporated by reference and applies
to this acquisition. Incorporate the clause by reference at
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Deviation).
However, for FAR clause 52.212-5 paragraph (b), only the following
clauses apply: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8 Utilization of
Small Business Concerns, 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 Handicapped Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64 Preference for Privately
Owned U.S. _ Flag Commercial Vessels; FAR 52.232-18 AVAILABILITY
OF FUNDS. Incorporate DFARS 252.204-7004 Required Central Contractor
Registration; DFARS 252.212-7000 Offeror Representations and
Certifications _ Commercial Items; DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Status or Executive
Order Applicable to Defense Acquisitions of Commercial Items;
and 252.222-7000, Restrictions on Employment of Personnel.
Incorporate DFARS 252.212-7000 Offeror Representations and
Certifications - Commercial Items,however, for paragraph (b)
of only the following clauses apply, 252.225-7006 Buy American
Act_Trade Agreements_Balance of Payments Program Certificate;
252.225-7007 Buy American Act_Trade Agreements_Balance of Payments
Program, 252.225-7012 Preference for Certain Domestic commodities,
252.243-7002 Requests for Equitable Adjustment, and 252.247-7024
Notification of Transportation of Supplies by Sea. Acceptance
of the warranty does not waive the government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. The award of a
purchase order is contingent upon receipt of funds _ see FAR
52.232-18, Availability of Funds clause incorporated above.
Offerors must be CCR registered (http://www.ccr2000.com). EACH
OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT
DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
_ COMMERCIAL ITEMS AND 252.225-7006 BUY AMERICAN ACT _ TRADE
AGREEMENTS _ BALANCE OF PAYMENTS PROGRAM CERTIFICATE WITH THEIR
QUOTE. Provisions and clauses may be found in full text at
www.farsite.hill.af.mil. Numbered Note 12 applies to this synopsis/solicitation.
Please submit signed and dated offer to 3 CONS/LGCB, 10480
22nd Street, Elmendorf AFB, AK 99506 at/or before 1530 (3:30)
Alaska Time, 9 MARCH 2001. Quotations shall be signed, dated
and submitted on Company letterhead or quotation forms. Quotations
may be submitted via fax to SSgt Jennifer George @ (907) 552-5494
or (907) 552-7496 or via e-mail at jennifer.george@elmendorf.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q-0025&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-029 SN50C1K7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSY,LANDING
SOL N0038301QB134
DUE 031201
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-469-3250-PF, IAW Ref Nr 2578516-001A, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPAR ASSY,AFT
SOL DTCG38-01-Q-S00011
DUE 030201
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is SIKORSKY AIRCRAFT
CORP PLEASE QUOTE : 1. ( 2 EA ) SPAR ASSY,AFT The Standard
Industrial Code is 3728.Drawings and Specifications are not
avilable and can not be furnished by the government. Items
are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR AND SC
RECEVING SECTION will perform inspection and acceptance .Closing
date and time for receipt of offor is 03-02-2001 close of business.Facsmile
offers are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
_s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212_3 Offeror representation and cerfification
_commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00011&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-030 SN50C272)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FABRICATION OF ANTENNA MODIFICATION AVIONICS CHANGE
(AVC) KITS
SOL n/a
POC Contact: Michael Smith, Phone (301) 757-7037
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a firm fixed price delivery order under NAVAIR contract
N00019-00-G-0120 to Northrop Grumman Field Support Services
Inc, at Pt. Mugu CA, for the fabrication of Antenna Modification
Avionics Change (AVC) kits for use on the F-14 aircraft. See
Note 22 NAVAIR 20005-01.
EMAILADD: smithms@navair.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2F2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER ELEMENT =20
SOL EA90101C032
DUE 022101
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: filter element ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2K8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES HYDRAULIC POWERPAK
UNIT FOR V-22 AIRCRAFT
SOL N68335-01-R-0144
DUE 021401
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Fatigue Technology, Inc. Seattle, WA for the acquisition
of eight (8) Hydraulic Powerpaks P/N FT200. Required delivery
is 01 March 2001. The item is a Commercial-Off-The-Shelf
(COTS) Non-Developmental Item (NDI) used in Intermediate and
Depot level maintenance for the V-22 aircraft. The Hydraulic
Powerpaks provide power to puller units of the bushing removal/installation
set that performs the force mate high interface bushing installation
process. The proposed acquisition is for an item for which
the Government does not own specifications or drawings. The
technical data and drawings for the Hydraulic Powerpaks are
proprietary to Fatigue Technology. NAWCADLKE intends to
procure this item under the authority of 10 U.S.C. 2304 (C)
(1) as implemented in 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 conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
EMAILADD: walkerba@navair.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2P5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--HOUSING, CONTRO =20
SOL EA90060C011
DUE 021401
POC Point of Contact - Mr. Sam Hsin-I Huang , 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: housing, contro ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 02/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2R1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--15 TON VAPOR CYCLE TEST STAND AND SYSTEMS ENGINEERING
SOL N68335-01-R-0143
DUE 021501
POC William F. Zeiger (732)323-5373 e-mail zeigerwf@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey intends to enter into negotiations with Northrop
Grumman to procure one 15 Ton Vapor Cycle Test Stand, Systems
and Facilities Engineering Support and associated Integrated
Logistics Support Data for the Taiwan Air Force. The Government
intends to procurement these services under the authority of
10 USC 2304(c)(1), as implemented by FAR 6.302-1. Northrop
Grumman is the developer of the 15 Ton Vapor Cycle System and
sole manufacturer of the new E-2T Hawkeye 2000E Aircraft. The
Government does not own any data, drawings or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
Government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0143. Information
should be received no later than 15 February 2001. A determination
by the Government not to open the requirement to competition
based upon the responses received to this notice is solely
within the discretion of the Government. No solicitation package
will be available.
CITE: (W-030 SN50C2T8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 17--ADAPTER, GROUND HANDLING EQUIPMENT
SOL F09603-01-Q-72017
POC Chuck Hobbs, 478-926-7851 ext. 113
DESC: NSN: 1730-01-144-8281 Part Number: RI-TBD-138 Adapter,
Ground Handling Equipment Application: B-1B Aircraft. The anticipated
issue/posting for this solicitation is 7 Feb 2001. Quotations
will be due 15 days after issue/posting date. See CBD Numbered
Note 26. See WR-ALC Local Note "B" @ http://pkec.robins.af.mil/wrlcnt.htm*****
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-030 SN50C1Z2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--WINCH ASSEMBLY
SOL DAAH23-01-T-0033
DUE 021601
POC Jennifer White, Contract Specialist, Fax Number 256-842-6108
DESC: PRON AX1J0012AX, NSN: 1730-00-756-2819, P/N: 205-072-307-1,
Quantity: 1 each, applicable to the UH-1 Ground Support System.
First Article Testing is required. FOB Destination with delivery
to Ft. Lauderdale, FL. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone requests will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Jennifer White, Contract Specialist, on Fax number 256-842-6108
or 256-955-9196.
CITE: (W-030 SN50C2B5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FLOATING MOORING BITTS
SOL DACW27-01-B-0006
DUE 032001
POC Barbara Rich, Contract Specialist, (502) 315-6182
DESC: DESC: This announcement serves as your advanced notice.
Be sure to register, as instructed herein, to obtain the project
and any amendments. Furnish material, labor and equipment to
fabricate one (16) floating mooring bitts for the US Army Corps
of Engineers, Louisville District. The floating mooring bitts
barge shall be constructed in strict accordance with the Government
furnished drawings and specifications. Delivery shall be FOB
Destination, U. S. Army Corps of Engineers, Louisville Repair
Station, Ohio River Mile 606. Delivery shall be no later than
Aug 31, 2001. This acquisition includes an option for (16)
floating mooring bitts identical in construction, specifications
and delivery requirements. This acquisition is restricted to
small business. The NAIC Code is 332313,and the small business
size standard is 500 employees. The issue date for this solicitation
is on or about February 15, 2001 and the last day for receipt
of bids is 20 MAR 01 @ 2:30 pm, local time.This project will
be available by downloading from the Internet only. The project
specifications files are portable Document Format Files (PDF)
and can be viewed navigated or printed using Acrobat Adobe
Reader. The drawing files are in CAL format and can be viewed,
navigated or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater
and 8-MB application RAM. To download the files for this project
and to register as a plan holder, go to the Internet site http://www.lrl.usace.army.mil
and click on construction/Environmental Solicitations. Telephone
or Faxed requests WILL NOT BE HONORED. Please direct all technical
questions to Richard Nichols @ (502) 315-6257 or e-mail to
Richard Nichols at richard.l.nichols.@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: barbara.j.rich@lrl02.usace.army.mil
EMAILDESC:
Rich
CITE: (W-030 SN50C283)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: 23--PROPANE POWERED, OPEN AIR TRAM POWER CARS, NATIONAL
PARK SERVICE, CAPE COD NATIONAL SEASHORE, 99 MARCONI SITE ROAD,
WELLFLEET, MA 02667
SOL I1730010009
DUE 020601
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785x225,
fax 508-349-9052
DESC: Change in requirement due to a conflict between National
Park Service specification and the Federal Motor Vehicle Safety
Standards (FMVSS). Delete "Travelling to the storage facility
requires a minimum speed of 40 mph." Delete: "Minimum forward
speed 40 mph, unloaded power car only." Replace with "Minimum
forward speed 25 mph, unloaded power car only." The date for
receipt of bids is NOT extended. Offers are due Tuesday, February
6, 2001, at 2:00 p.m. Eastern Standard Time, to the POC listed
above.
LINKURL: http://www.arnet.gov/far
LINKDESC:
clauses and provisitions in this solicitation.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
email.
CITE: (W-030 SN50C270)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 23--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL Reference-Number-F7312301580100
DUE 022001
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: The purpose of this amemdment is to respond to questions
from interested parties. Below are the questions and the answers.
1. Page 88 Exhibit 3 Cost Estimates, 0001AA OEM Price listed
parts. You give an amount and the way I understand it is that
this is what you purchased last year in OEM. Is this listed
as LIST PRICES or your net cost? 2. Pages 41,4243,44,45,46,47,48,49,50,52,53,54,
all the same question as above. ANSWER TO QUESTIONS NUMBER
1 AND 2: The prices on the solicitation are net prices (without
discounts). 3. I have never filled out a Government Bid before,
is there somewhere I can get some help? As to what and exactly
what has to be filled out? I do understand that if it not filled
out perfect it may be rejected. ANSWER TO QUESTION NUMBER 3:
Question(s) on filling out this solicitation can be forwarded
to this office for answers.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7312301580100&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-030 SN50C2D1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTISTOP/WALK-IN VAN, STANDARD ITEM 134B EQUIPPED
FOR AIR QUALITY MONITORING
SOL FFAP-P4-005942-RN
DUE 031401
POC Brenda Short, Purchasing Agent, Phone (703) 308-4414, Fax
(703) 305-3034, Email brenda.short@gsa.gov - Ira Herman, Contracting
Officer, Phone (703) 305-6305, Fax (703) 305-3034, Email ira.herman@gsa.gov
DESC: 4X2 Multistop (Walk-in) Van modified for use as a mobil
radiation detection vehicle. Built and equipped in accordance
with Federal Standard 307AD dated July 2000 and the purchase
description included in the solicitation. Quantity of two units
required. Delivery is FOB destination. Shipment of 180 days
after reciept of order.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FFAP-P4-005942-RN&L=10
LINKDESC:
notice
EMAILADD: brenda.short@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2L1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED 4X4 PICKUP TRUCKS (6)
SOL RMC00010009
DUE 020901
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase six (6)
Used, Compact, Extended Cab, 4X4, pickup trucks. This procurement
is being conducted in accordance to FAR Part 12, Acquisition
of Commercial Items. Solicitation packages will be issued on
a first-come first-serve basis to vendors located within the
local trade area only. Requests for solicitation packages must
be made in writing. Faxed requests will be honored and can
be sent to 406-247-7908.*****
CITE: (W-030 SN50C2U8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 24--WATER TRUCK/RIG TENDER AND TRACTOR TRUCK!!
SOL 01WRQQ0024!!
DUE 021601
POC Bernard S. Jackson (916) 386-8250
DESC: The US Geological Survey intends to procure as a COMMERCIAL
ITEM (1) One previously owned combination unit Water Truck
/ Rig Tender: where the truck is equipped with a minimum: 400
hp engine; jake-brake; 13 speed transmission; variable speed
PTO governor; dual rear axles minimum capacity of 40,000 lbs.;
4.11 or 3.90 ratio rear end; front axle minimum capacity of
18,000 lbs.; minimum wheel base(front axle to center of trunnion)of
168 inches; AC/heat; side view mirrors; air-ride seat. And,
where the water tank capacity is a minimum of 2,000 gallons;
tank is baffled inside; interior is coated; equipped with capacity
gauges,water drains,and top fill spout; water tank bed and
frame is equipped with a crane base; front,rear, and vertical
tool boxes and storage cabinets; a 200 gallon diesel tank with
an electric pump; mid-deck stakes; and side stake pockets AND/OR
(1) One previously owned Three Axle Tractor: equipped with
a fifth-wheel hitch; a minimum 400 hp engine; jake-brake; heavy
duty frame (double frame); a minimum wheel base (front axle
to center of trunnion) of 246 inches; equipped with a dual
rear axle minimum capacity of 40,000 lbs.; 4.11 or 3.90 ratio
rear end; front axle capacity of minimum 14,000 lbs.; minimum
13 speed transmission; variable speed PTO governor; AC/heat;
side view mirrors; air-ride seat. This procurement is a 100
percent small business set-aside. SIC Code is 3537; NAICS is
333924 with corresponding size standard of 750 employees. Offerors
should indicate business size relative to the SIC Code. FOB
Origin. Delivery by March 31, 2001. The Government contemplates
a firm fixed-price contract and may award without discussion.
Award will be made based on best overall value to the Government.
Quotations will be evaluated on the following criteria: (a)
conformance to minimum specifications (b) quality of equipment
and components (c) past performance to provide similar equipment
(d) availability of replacement parts (e) warranty (g) price.
All responsible sources may submit a quotation which shall
be considered by the agency. Responses to this RFQ should reference
RFQ01WRQQ0024. Quotations must be received by the Contracting
Officer by 4:00 p.m. PST, February 16, 2001. Mail quotations
to Bernard S. Jackson: USGS, 7801 Folsom Blvd., Suite 210,
Sacramento, CA 95826. Quotations may be sent via facsimile
machine or electronic mail.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-030 SN50C2P6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PANEL, VEHICULAR, OPE
SOL DAAE07-01-R-N055
POC Renee Collica (810) 574-7096
DESC: Item: Panel, Vehicular Ope. NSN: 2510-01-463-1438. P/N:
12388910. Qty: 82 each. Option: 82 each. FOB: Destination.
The offer due date is on or about 19 Mar 01 (See Solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-030 SN50C2D9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOI
SOL FY90201C015
DUE 022101
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Propeller shaft with universal joi.. etc . =20 Copies of
the bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from Mr.Chen,
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 02/21/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2O8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATIC
SOL DAAE07-01-Q-T122
DUE 031601
POC pages@tacom.army.mil
DESC: Item: Inner Tube, Pneumatic. NSN:2610-01-476-6072. specification:
ZZ-T-550 Group2. Tube Size: 12.00R-20. Construction: Radial.
Stem Location: On Center. Inflation Device (Valve): TR444.
FOB: Destination. The offer due date is on or about 16 Mar
01 (See solicitation for actual offer due date). All responsible
source may submit an offer which will be considered.
LINKURL: www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-030 SN50C255)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T018
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.50-16.50, Load Range E, Over the
Road Truck-Bus, Highway Regular Tread, I/A/W CATL 1922. NSN:
2610-00-489-8085. Quantity: 1554 (Over 3 years). This requirement
is for a 3 year requirements contract with EDI. FOB: Destination.
Option. None. See Note None. Offer due date is on or about
March 8 01. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-030 SN50C2E6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T013
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Goodyear PN 740-219-471. NSN: 2610-01-148-1634.
Quantity: 22,644 (Over 3 years). This requirement is for a
3 year requirements contract. FOB: Destination. Option. None.
See Note 22. Offer due date is on or about 9 Mar 01. (See solicitation
for actual due date.) All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-030 SN50C2H9)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--CASE AND VANE ASSY
SOL F34601-01-R-5576
DUE 020501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: 17. 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 F34601-01-R-5576.
The solicitation is a request for proposal (RFP). Source(s)
is: (Cage 63005 ) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206. This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN: 2840-00-150-7804OJ; to guide outside air to
the 1st stage of compressor rotor blades. Item also allows
anti icing air to be introduced to the compressor on T56 engine
assemblies; qty is for 26 ea; P/N(s) 6873624; size/dimension:
15 inches in diameter by 2.00 inches wide; predominate material
is stainless steel; applicable to the T56-7B/T56-A-15 engines.
Place of delivery and acceptance is FISC Jacksonville FL (N68836)
with FOB origin. Required delivery schedules are as follows:
8 ea for 31 Aug 01, 8 ea for 30 Sep 01, 8 ea for 31 Oct 01
and 2 for 30 Nov 01. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference
to the BPA (F41608-97-A-0001) : FAR 13.203-1(j), Blanket Purchase
Agreement Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 05 FEB 2001. Proposals should be mailed
to: LPDAA/Lola L. Gentry/3001 Staff Drive, Tinker AFB OK 73145.
Contact Lola L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104
for information regarding this solicitation. Fax number is
405-734-8106. E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-5576&L=902
LINKDESC:
notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC:
CITE: (I-029 SN50C1I3)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--MANIFOLD, FLUID
SOL SP048001R1692
DUE 031601
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Purchase Request FPG99302000457, NSN 2995-00-113-6479;
P/N 9676M72G02; OEM: General Electric Co. (Cage 07482); quantity
= 420 each with 100% option provision; FOB origin; inspection/acceptance
origin; delivery 180 DARO; ebb quotes not acceptable and will
not be considered; other than full and open competition; unrestricted;
alternate offers must provide a SAR package for review. Numbered
Note 22 applies.
CITE: (W-029 SN50C1J8)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MANIFOLD, FLUID
SOL SP048001R1692
DUE 031601
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer (804)279-5554
DESC: Purchase Request FPG99302000457, NSN 2995-00-113-6479;
P/N 9676M72G02; OEM: General Electric Co., (Cage 07482); quantity
corrected to read 575 each with 100% option provision.
CITE: (W-029 SN50C1L1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD,STATOR
SOL N0038301QM162
DUE 031201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-395-2748-TN, Ref Nr 6060T13G02, Qty 513
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHAFT,
PROPELLER, TUR
SOL SPO480-01-Q-7528
DUE 031501
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2840-00-981-1761, P/N 6843154 REV "A", PR No. ARG00354CH5042.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 12 with a guaranteed minimum quantity of
3 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: Apex Precision Technologies
Inc. Cage 05182, and Rolls-Royce Corp. Cage 63005. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN50C202)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A VANE,
COMPRESSOR
SOL SPO480-01-Q-7520
DUE 031501
POC John Long (804) 279-3102 Fax (804)279-4722
DESC: NSN: 2840-00-966-8053, P/N 472351 REV "H", PR No. ARG00354CH5040.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 120with a guaranteed minimum quantity of
30 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: United Technologies Corp. Cage
52661, and United Technologies Corp Cage 77445. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN50C2C4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CONTROL, AUTOMATIC, F
SOL DAAE07-01-R-N078
POC Cassandra Maxwell (810) 574-7099
DESC: Item: Control, Automatic, F, NSN: 2815-01-053-3789, P/N:
12254217. QTY: 36 each, Option: 100%, FOB: Destination. See
note 01. The offer due date is on or about 2 Mar 01. See our
webpat at http://contracting.tacom.army.mil/opportunity.htm
for copy of the solicitation /drawings or email-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-030 SN50C2E2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--BLADE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-01-R-1695
DUE 021601
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-479-5977, BLADE, COMPRESSOR, TURBINE ENGINE,
Pratt and Whtney, Cage 77445, P/N 4086404. YPG01018000218,
Quantity Requested 7020 each, FOB Origin, Inspection and Acceptance
at Origin. Other than Full and Open Competition, Unrestricted.
Configuration Control applies. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Delivery Schedule: 255 Days ARO, FOB Origin. To request a copy
of this please contact Bid Custodian in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond VA 23297, or via Fax 804-279-3123 or
804-279- 5723.
CITE: (W-030 SN50C2H8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A HOUSING,
ANTIFRICTION BEARING, TURBINE ENGINE
SOL SPO480-01-Q-7555
DUE 031501
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2840-00-819-8469, P/N 6809074P010 REV "U" , PR No.
ARG00354CH5046. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 40 with a guaranteed
minimum quantity of 10 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. There are three (3) approved sources of supplyDynatech
Intl Corp. Cage 63172, Ambel Precision Mfg. Corp. Cage 54850,
and Electro-Methods Inc. Cage 33617. Solicitation will be issued
on an Under Other than full and open competition procedures.
100% Set-Aside for Small Business (note 1). Commercial Notice
(notice 26) the Governments required delivery schedule is 60/30
(Stock/DVD) days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN50C2L9)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, FAN CLUTCH
SOL SP0750-01-R-1105
DUE 032601
POC M. Dunnett, 614-692-7982, Contracting Officer, POC for Information
Only, For copy of solicitation see description of solicitation.
DESC: YPC01016001462, NSN 2930-01-285-5027, Actuator, Fan Clutch,
approved source Evans Tempcon Inc (21102) p/n CA200011. Data
for the evaluation alternate offer is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is an unrestricted procurement. Quantity
920 each to New Cumberland, PA, and 314 each to Tracy, CA all
to be delivered in 180 days ADO. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the following website: http://dibbs.dsccols.com/rfp on the
solicitation issue date. The solicitation issue date is February
20, 2001. All responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: martha.dunnett@dscc.dla.mil
EMAILDESC:
e-mail, for information only, for copies of the solicitation
follow directions elsewhere in this announcement.
CITE: (W-029 SN50C1H8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IMPELLER, FLOW
SOL SP0480-01-R-1234
DUE 031601
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2915-00-279-5758, Impller, Flow, Hamilton Sundstrand,
Cage 73030, P/N 749087-1. FPG00326000171, Quantity Requested
185 each, plus 100% Option. FOB Origin, Inspection and Acceptance
at Origin. Other than Full and Open Competition, Unrestricted.
Configuration Control applies. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Delivery Schedule: 270 Days ARO, FOB Origin. To request a copy
of this please contact Bid Custodian in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond VA 23297, or via Fax 804-279-3123 or
804-279- 5723.
CITE: (W-030 SN50C2K9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING
SOL sp074001r5151
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: FPC01016001496,NSN:3010-01-245-8356.Coupling,shaft,rigid.United
Technologies Corp (77445)P/N 4067183.Deliver 40 each to New
Cumberland Pa 17070-5001.Deliver 90 each to Tinker AFB OK 73145-9013.Deliver
200 days after award.All responsible sources may submit an
offer/quote which shall be considered.This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 02/14/01.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-030 SN50C209)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR,BEVEL
SOL sp074001r5153
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Fpc00339001141,NSN:3020-01-243-7897.Gear,bevel.United Technologies
Corp (77445)P/N 78987.Deliver 33 each to Tinker AFB OK 73145-9013.All
responsible sources may submit an offer/quote which shall be
considered.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 02/15/01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance as described in the solicitation.
CITE: (W-030 SN50C236)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--SHAFT PINION =20
SOL EA90061C022
DUE 021401
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: shaft pinion ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2J1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE07-01-Q-N084
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Housing, Mechanical. NSN: 3040-01-083-5414. Qty:
93. FOB: Destination. See Note 01. The offer due date is on
or about 19 Mar 01. See solicitation for actual offer due date.
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-030 SN50C2J7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-01-R-5112
DUE 032101
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3020-01-089-1014 Gear, Bevel. Approved source is Sikorsky
Aircraft Corp CAGE (78286)P/N 70351-08221-101. Qty 10 ea to
be delivered to W62G2T Stockton CA 580 days after date of delivery.
Maximum option quantity for NSN: 3020-01-089-1014 option qty
10 each. Government (9906) First Article Test (FAT) 90 days
qty 1 te. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/21/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-030 SN50C2X7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS BALL, AIRFRAME
SOL SP0441-01-R-1542
DUE 021301
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG01010046503; The solicitation is for two (2)
NSNs manufactured to Aerospace Standard AS27644 and have qualified
product list requirements. The solicitation is to establish
an indefinite quantity contract (IQC). The resulting contract
will be for a base year and four option years. The approved
sources for these NSNs are Torrington Co. Cage (21335), New
Hampshire Ball Cage (50294), RHP Aerospace (K8455), Schatz
Bearing Corp. Cage (53268). The resulting contract will
contain an annual dollar guarantee and state minimum and maximum
order quantities for each NSN. The final contract award decision
may be based on a combination of price, past performance, and
other evaluation criteria. Reference notes 23 and 36. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at (804) 279-3350; send a request
by FAX to (804) 279-4165;or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN50C212)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-01-R-0179
DUE 012701
POC Patti Page, (256) 955-7725
DESC: The purpose of this modification is to cancel in its entirety,
the previously released CBD Net Notice, Submission Number 5086R2,
dated December 12, 2000.
CITE: (W-030 SN50C269)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-R-0329
DUE 031201
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 3110-01-163-7054, PN: 1591260-5, Quantity: 392
each, plus two years option, 100% each year, applicable to
the AH-64 Airframe. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. Required delivery schedule without First Article
is 30 each, 120 Days after Contract Award (DACA) and 30 per
month thereafter until contract completion, First Article Test
Report is due 0 DACA. This item is restricted to Honeywell
Int'l Incorporated, 11100 N. Oracle Road, P.O. Box 3801, Tucson,
AZ 85740-8001 . The rights to use the data needed to purchase
this part from additional source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or e-mail your
request ATTN: AMSAM-AC-LS-A, Robine Bodine, Contracting Officer,
on FAX number 256-955-9220. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. Adequate technical data is not available
for this acquisition. NOTES: 23 and 26.
CITE: (W-030 SN50C285)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL SP0441-01-r-1657
DUE 030701
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG01018000546, NSN 3110-01-466-4399, Bearing, Roller,
Tape, Boeing Helicopter, cage 77272, P/N 423DS141-1, Timken,cage
60038, P/N A51647, Origin inspection required. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, Qty 81, each, 450 days aro, FOB destination.
Incremental quantities min 10, max 10. Option to increase quantity
100%. Other than full and open (10U.S.C. 2304(c)(1)(FAR 6.302-1).
Unrestricted, Automated Best Value System ABVS; The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The solicitation date is 02-14-01. 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 hompage,
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. "
CITE: (W-030 SN50C2F6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS BALL, AIRFRAME
SOL SP0441-01-R-1542
DUE 031301
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG01010046503; The solicitation is for two (2)
NSNs manufactured to Aerospace Standard AS27644 and have qualified
product list requirements. The solicitation is to establish
an indefinite quantity contract (IQC). The resulting contract
will be for a base year and four option years. The approved
sources for these NSNs are Torrington Co. Cage (21335), New
Hampshire Ball Bearing Cage (50294), RHP Aerospace (K8455),
Schatz Bearing Corp Cage (53268). The resulting contract
will contain an annual dollar guarantee and state minimum and
maximum order quantities for each NSN. The final contract award
decision may be based on a combination of price, past performance,
and other evaluation criteria. Reference notes 23 and 36.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165;or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN50C2I0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-1542
DUE 031301
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG01010046503; The solicitation is for two (2)
NSNs manufactured to Aerospace Standard AS27644 and have qualified
product list requirements. The solicitation is to establish
an indefinite quantity contract (IQC). The resulting contract
will be for a base year and four option years. The approved
sources for these NSNs are Torrington Co. Cage (21335), New
Hampshire Ball Cage (50294), RHP Aerospace (K8455), Schatz
Bearing Corp. Cage (53268). The resulting contract will
contain an annual dollar guarantee and state minimum and maximum
order quantities for each NSN. The final contract award decision
may be based on a combination of price, past performance, and
other evaluation criteria. Reference notes 23 and 36. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at (804) 279-3350; send a request
by FAX to (804) 279-4165;or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN50C2M2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-01-T-0132
DUE 022301
POC Ms. Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax
256-955-9220
DESC: PRON: AX148911AX, NSN: 3120-01-239-2272, P/N: HS5542-06007,
Quantity: 7,302 each, applicable to AH64 Airframe. F.O.B. Destination
with deliveries to Stockton, CA 95296-0130 (Qty. 2209); New
Cumberland, PA 17070 (Qty. 2402); and Texarkana, TX 75507-5000
(Qty. 2,691). This is a 100% Small Business Set-Aside and is
limited to those small businesses which are approved. Required
delivery without First Article Test Report is 1600 each, 120
Days DACA and 1600 each per month thereafter until contract
completion. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date annotated above. All
responsible sources may submit an offer, which shall be considered
by the Agency. "By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. small businesses, therefore
foreign requests for this solicitation will not be honored."
No telephone request will be accepted. Mail your request to
ATTN: AMSAM-AC-LS-S, Ms. Margaret King, Contracting Officer,
or Fax 256-955-9220. NOTES: 1, 23 and 26.
CITE: (W-030 SN50C2X6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--VARIOUS WELDING SUPPLIES
SOL DAAA09-01-Q-3014
POC Sally Winn, Contract Specialist, (309) 782-8667, winns@osc.army.mil
DESC: NSN: 3431014189348, .045 Drive Roll Kit, PN 3762246-6,
Mfg. Thermal Arc, Qty 192 ea. 3433003911219, Cutting Attach,
Torch, PN 0381-0418, Mfg. Victor Equip, Qty 96 ea. 3433003911220,
Torch Handle, PN 0387-0009, Mfg. Victor Equip, Qty 96 ea. 3433014235701,
Cutting Tip, PN 2-3-GPP, Mfg. Victor Equip, Qty 96 ea. 3433014235702,
Cutting Tip, PN 4-3-GPP, Mfg. Victor Equip, Qty 96 ea. 3433014235708,
Cutting Tip, PN 0-3-GPP, Mfg. Victor Equip, Qty 96 ea. 3433014235723,
Welding Nozzle, PN UN1, Mfg. Victor Equip, Qty 192 ea. 3433014235742
Welding Tip, 2-Ten, PN 03110485, Mfg. Victor Equip, Qty 96
ea. 3439008080528, Soldering Gun Kit, PN D550PK3, Mfg. Warren
Equip, Qty 96 ea. 3439014015339, Weld Rod Holder, PN RG100,
Mfg. Nasco,Qty 288 ea. 4720013989912, Argon Welding Hose Assy,
PN AW-50-35-C, Mfg. S.J. Smith, Qty 96 ea. 4820006646655, Compressed
Gas Regulator Valve, PN 0781-3772, Mfg. Victor Equip, Qty 96
ea. 4820011949324, Compressed Gas Regulator, PN 0781-0043,
Mfg. Victor Equip, Qty 96 ea. 4820013988314, Flashback Arrestor
Regulator, PN 06560004, Mfg. Victor Equip, Qty 192 ea. 4940014130506,
Drive Roll Kit, 0.035, PN 376846-12, Mfg. Thermal Arc, Qty
384 ea. 5110014154232, Retractable Knife, PN 10-779, Mfg. Mac
Tool, Qty 96 ea. RIA SN: 512000X964774, Flints, PN 3001X, Mfg.
Nasco, Qty 96 ea. NSN: 5340013963951, Cap Dust Protective,
PN GT11, SJ Smith, Qty 192 ea. 5120002403096, Hammer-Brush,
Welders, PN 13290280, Mfg. Airco, Qty 96 ea. 5340013963954,
Cap Dust Protective, PN AC-12, Mfg. SJ Smith, 96 ea. 5975008783791,
Ground Rod, PN A104, Mfg. SJ Smith, Qty 96 ea. SN 630260311-0483,
Welding Tip, 0-Ten, PN 0311-0483, Mfg. Victor Equip, Qty 96
Ea. No equals will be accepted. This will be a firm fixed
price contract with delivery 30 days from date of award. FOB
Destination Rock Island Arsenal, Rock Island, IL. This is unrestricted.
Approximate issued date is 07 Feb 01 with opening date 15 days
from issue. NOTICE TO CONTRACTORS: All contractors who provide
good/services to the Dept of Defense (DOD) must be registered
in the Central Contractors Register (CCR) in order to be awarded
DOD contracts. Further information my be obtained through the
internet at http://ccr2000.com. If you do not have internet
access and want to register in paper form you should contact
the CCR Registration Assistance Center at 1-888-227-2423. The
Government intends to issue this solicitation via the internet.
The web sites for viewing this solicitation are: http://www.osc.army.mil/ac/aais/ioc
and http://acquisition.army.mil/amcdss/awa/refdb. Any changes
to this solicitation will be posted only on the internet. Therefore,
it is the contractor's responsibility to check these sites
daily for any posted changes.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: winns@osc.army.mil
EMAILDESC:
CITE: (W-030 SN50C2U7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--TRUCK, HAND
SOL 7
DUE 020601
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: ***** AMENDMENT #2 ***** AMENDMENT #2 ******* AMENDMENT
2****** Amendment #2 will be issued to delete previous requirement
of being hubzone certified. Solicitation will now be set aside
for small business only. All others terms and conditions remain
the same. PLEASE NOTE THAT OFFER MUST BE SUBMITTED ON REQUEST
FOR QUOTATION AMENDMENT #2 TO BE CONSIDERED FOR AWARD. **************************************Truck,
Hand. Two-Wheeled. Shall be a rigid, steel frame consisting
of two side supports, minimum of three cross supports, a nose
plate, wheel mounting brackets, solid rubber wheels or pneumatic
rubber tires with steel or aluminum wheels and a handle(s).
The wheels shall be equipped with bearings. The hand truck
shall be capable of supporting and transporting a minimum load
of 400 pounds without sustaining any damage or permanent deformation
of any of the components. The nose plate shall be a minimum
of 10 inches front to back and a minimum of 14 inches
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7&L=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2C0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--RELOCATE (3) MCC TOWER FAN PANEL AND (1) JOHNSON
CONTROLS PANEL
SOL SSA-RFQ-01-0102
DUE 020601
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration (SSA) intends to award
a purchase order on a sole-source basis to Johnson Controls
Incorporated for system repair and control panel relocation
work in the SSA West Rise Building cooling tower room. This
work will include the relocation of three (3) cooling tower
motor starter panels and one (1) control panel. Johnson Controls
Incorporated is currently responsible for maintaining the building's
heating, ventilation and air conditioning (HVAC) and energy
management systems under an existing warranty. The period of
performance shall be fourteen (14) calendar days from date
of award. See note 22, except that any responses to this notice
shall be received within seven (7) calendar days of the issuance
of this notice. If no reponses are received within this timeframe,
the contracting officer will proceed with a sole-source award
to Johnson Controls Incorporated.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0102&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-030 SN50C2V4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--TUBE ASSY METAL=20
SOL EA90103C039
DUE 022101
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: tube assy metal,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2L4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL SP0740-01R5127
DUE 031301
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-692-2616
DESC: Solicitation Number: SP0740-01-R-5127 PR Number: YPC01010000797
All responsible sources may submit an offer/quote which shall
be considered. See applicable note number twenty-six. NSN:
4820-01-188-3720, Item Description: Valve, check. Usd on McDonnell
Douglas Model F-18 aircraft. DLAD 52.246-9004, product verification
testing, applies. This clause is a government option that can
only be invoked upon the cognizant contract administration
office notifying the contractor that PVT samples are to be
selected. This is a critical application item. The approved
source is J.C. Carter Co. Inc., cage code 86090 and part number
60862-2. Deliver 11 each to N00244 Fleet and Industrial Supply
Center, San Diego, CA 92132-5044. Deliver 150 days after date
of award. This solicitation includes an option quantity in
accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
This is an unrestricted acquisition. Specifications, plans
or drawings are not available. The proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-030 SN50C1Z4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
SOL N00406-01-T-0255
DUE 022801
POC Velma Maestas (360)476-5881
DESC: Valve, Ball, CUNI, 5" combination hull and backup per NN
Dwg 255577 Assy RAT, P/N 2640484 or equal, 1 each, Contract
Data Requirements, Chemical and Physical Properties for Level
1 Material, DI-MISC-81020, per exhibit A, sequence A001 for
item 0001, 1 Set. FOB Destination. Solicitation available 020501.
To be procured under Simplified Acquisition Procedures. R Y
G Program evaluation applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored, Fax requests will be accepted
at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2I6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE BALL =20
SOL EA90083C042
DUE 022101
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: valve ball ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2P1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE SOLENOID =20
SOL EA90104C046
DUE 022101
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: valve solenoid ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2P7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--ADAPTER KIT, TEST
SOL F09603-01-Q-71392
POC Charles.Hobbs1@robins.af.mil
DESC: NSN: 4920-01-435-0894 Part Number: 3120E Adapter Kit, Test
Adapter kit attaches to gas turbine engine to rotate the engine
for visual inspection. Portable but not self-powered, ability
to save data for further inspection at a future date, exact
blade and location parameters. Stepper motor allows for torque
limitations. See CBD Numbered Note 26. See WR-ALC Local Note
"B" @ http://pkec.robins.af.mil/wrlcnt.htm*****
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-030 SN50C1Z9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--WATER BRAKE ASSEMBL
SOL DAAH23-01-R-0304
DUE 030501
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 4920-01-376-8413, PN: LTCT10012-05, Quantity 2 each
with 100% option exercisable for 2 years, applicable to the
Aviation Ground Support. F.O. B. Origin with deliveries to
Texarkana, TX. Required delivery is 2 each 280 DACA. This is
a sole source item to Honeywell Intl Inc, Engines and Systems,
111 S. 34th Street, Phoenix, AZ 85072-2181. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purphase this part from other than the current
source. Adequate technical data is not available for this acquisition.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS Donna Willard, Contracting Officer,
on FAX number 256-842-6108. NOTES: 22, 23 and 26
CITE: (W-030 SN50C239)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--COLLIMATOR, INFRARED
SOL DAAH23-01-T-0178
DUE 022001
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX1FP006AX, NSN: 4920-01-202-4135, APN: 2305000,
Quantity: 9 each, applicable to AAH/Hellfire Spares. Shipment
is F.O.B. Destination with delivery to Texarkana, TX. This
item is limited to the approved business, DRS Photronics, Inc.,
133 Bauer Dry, Oakland, NJ 07436. All offerors must meet prequalification
requirements in order to be eligible for award. Adequate technical
data is not available for this acquisition. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source require acquisition of the part from
the qualified source. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. You
may FAX or mail your request ATTN: Margaret King, Contracting
Officer, FAX (256) 955-7737. NOTES: 22, 23 and 26
CITE: (W-030 SN50C259)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--RECOIL EXERCISER
SOL DAAE20-01R0039
POC Contract Specialist: Vickie Buzzell (309) 782-4650
DESC: DESC: 4933-01-346-1791, Part Number 12929350, The item
to procure is an assembly of components; P/N 12913230 Clamp
Assy,; P/N 12913199 Mounted Cylinder Assy,;P/N 12913222 Hose
Assy., Long; P/N 12913205 Quick Disconnect Coupling; P/N 12913205-2
Coupling Male; P/N 12929335 Tee, Pipe; P/N 12913226 Nipple,
Pipe; P/N 12913193 Shackle; P/N 12913229 Pin, Quick Release;
P/N 12929334 Tether Cord Assy., P/N MS27953-13 Turnbuckle,
Body; P/N MS27950-21 Bolt, Eye Turnbuckle; P/N MS27950-22 Bolt,
Eye Turnbuckle; P/N MS27950-29 Bolt, Eye Turnbuckle; P/N MS27950-30
Bolt Eye Turnbuckle. Pictorial drawing of assy. is under P/N
12913200. Parts are manufactured from common stock some items
are standard off shelf purchased. Requirements are for an IDIQ
first year minimum of 7 each, Recoil Exerciser with four additional
years. FOB is Destination. For use on the M1A1/M1A2 Tank. Estimated
issue date is 15 Feb 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY01 requirement.
CITE: (W-030 SN50C295)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--GUN MANDREL ASSEMBLY
SOL DAAH23-01-R-0310
DUE 022701
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1FP004AX, NSN: 4920-01-441-4167, APN: 2507017,
Quantity: Minimum - 13 each, Maximum - 65 each, 5-year Indefinite
Delivery-Indefinite Quantity (IDIQ). This action is applicable
to the AAH/Hellfire Spares. Delivery is F.O.B. origin with
delivery to Texarkana, TX. This item is restricted to the approved
source, DRS Photronics Inc., 133 Bauer Dry, Oakland, NJ 07436.
All offerors must meet prequalification requirements in order
to be eligible for award. Adequate technical data is not available
for this acquisition. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Required initial delivery is 13 each 240 days
after contract award. No telephone request will be accepted.
You may FAX or mail your request ATTN: Roberta Bodine, Contracting
Officer, FAX (256) 955-9220. Notes: 22, 23 and 26
CITE: (W-030 SN50C2S3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 51--MASTER MAINTENANCE TOOL KIT
SOL F49642-01-T-0096
DUE 020901
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0096.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1: Master Maintenance Tool Kit, with super heavy duty
roller cabinet and top chest..Contains: 182 sockets and accessories,
99 wrenches, 29 pilers, 32 screwdrivers, 32 striking and struck
tools, and 42 miscellanous items. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling HTTP://WWW.CCR.DLIS.DLA.MIL OR HTTP://WWW.CCR2000.COM.
Government point of contact is SSgt Susan Starks at 202-767-8034
and fax # 202-767-7887.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0096&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-030 SN50C1Y3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP0500-00-R-0221
DUE 022801
POC Edward F. Brogan, Contract Specialist, DSCP-ICBC/09, (215)737-0381
DESC: 1. Subject solicitation is hereby extended until 28 Feb
01. 2. The base year has been changed from 1 (one) to 2
(two) years. The option year provision is also deleted.
CITE: (W-030 SN50C1Z8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAIL, SCALE
SOL DAAH23-01-T-0155
DUE 030201
POC Debra Scruggs, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0155;
PRON: AX148814AX; NSN: 5355-01-222-1446; Quantity: 45 each
(Min)/205 each (Max), First Year: 45 each, Second Year: 40
each, Third Year: 40 each, Fourth Year: 40 each, Fifth Year:
40 each; Part Number: 70301-01800-102; Restricted to Luminescent
Systems and Sikorsky Aircraft; Noun: Adapter; NAICS Code: 332116;
Closing Date: 2001 March 02; Applicable to the UH-60 Aircraft.
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 Deliveries are F.O.B. destination to Stockton,
CA. Point of Contact: Debra Scruggs, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Luminescent Systems and Sikorsky
Aircraft. This part must be acquired from a manufacturing source
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-030 SN50C293)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAMPER, SHIMMY
SOL DAAH23-01-T-0143
DUE 030201
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0143;
PRON: AX1F0023AX; NSN: 5340-01-306-2015; Quantity: 29 each;
Part Number: 70219-02121-042, STDP Revision B; Noun: Damper,
Shimmy; NAICS Code: 332510; Business Size Standard: 500 employees;
Closing Date: 2001 March 02; Applicable to the UH-60 Aircraft.
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. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 29
each 263 days after contract award (DACA). First Article Test
Report (FATR) is due 198 DACA. Required delivery without FAT
is 29 each 210 DACA. Point of Contact: Debra Scruggs, (256)
955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Number Notes 1, 23, and 26.
CITE: (W-030 SN50C2E7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING PERFORMED =20
SOL EA90081C044
DUE 022601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: packing performed ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/26/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2Q1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL SPECIAL =20
SOL EA90105C047
DUE 021401
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: seal special,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 02/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2Q4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DRIP PAN ASSEMBLY
SOL DAAH23-01-R-0061
DUE 011601
POC Debra Scuggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 5340-01-434-6829, PN: 70500-02070-066, Pron: AX0F0323AX,
Sol: DAAH23-01-R-0061, Quantity: Min/30 each, Max/190 each,
1st Year;30, 2nd Year;40, 3rd Year 40, 4th Year; 40, and 5th
Year, 40, applicable to the UH-60. F.O.B. Origin with deliveries
to New Cumberland, PA. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. This item is restricted to Helicomb
Intl Inc, and Sikorsky. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Foreign firms are reminded that request
for solicitations must be processed through their respective
embassies. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com.
and looking under SAR information. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Debra Scruggs, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26.
CITE: (W-030 SN50C2T4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 54--GOLF COURSE SUPPORT FACILITIES
SOL F05611-00-R-0517
DUE 022101
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: The 10 ABW/LGCA, Operational Contracting Office, United
States Air Force Academy, Colorado, issues this modification
synopsis for solicitation F05611-00-R-0517/Eisenhower Golf
Course Support Facilities (Restrooms and Snack Bar). The closing
date is changed to 21 Feb 2001. Also, the intent of this solicitation
will result in a Firm Fixed-Price Construction Contract. Section
M of the solicitation contains the award statement. Any interested
parties wishing a copy of the solicitation and specification
should download the attachments or contact TSgt Chris M. Vaccarella
at email chris.vaccarella@usafa.af.mil. All documents are in
Microsoft Word NT format. Currently the specifications and
solicitation are attached. When the drawings are available,
they will be posted via modification to this notice. No telephone
or fax request will be accepted. Small Business Programs do
not apply to this procurement, but for advertising purposes
the standard industrialization code is 1542. This procurement
will be offered under full and open competition. Point of Contact:
TSgt Chris M. Vaccarella, TSgt, USAF, Phone: (719) 333-6551,
Fax: (719) 333-4404, or Mr. John Peters, (719)-333-4395, john.peters@usafa.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-00-R-0517&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-030 SN50C2E8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--INSULATION BLANKET
SOL N00406-01-T-0253
DUE 022801
POC Velma Maestas (360)476-5881
DESC: Insulation Blanket, thermal, 30 " x 48" x 1 ", Ty-1, Cl-3,
Mil-T-24708,20 Sheets, Insulation Blanket, thermal, 24" x 48"
x 1 ", Ty-1, Cl-3, Mil-T-24708, 20 Sheets, Insulation Blanket,
thermal, 24" x 48" x 1 ", Ty-1, Cl-3 Mil-T-24708, 10 Sheets,
Sound Controlling Board, 24" x 48" x 1 ", Ty-2. Cl-2, DOD-I-24688,
10 Sheets, Insulation Blanket, thermal, 42" x 56" x ", Ty-1,
Cl-1, Mil-T-24708, 20 Sheets, Insulation Blanket, 1 " thk x
32" x 48", Mil-T-24708 Ty-1, Cl-3, 20 Sheets, Insulation Blanket,
Acoustic ins, 1 " thk x 32" x 48", premolded, Mil-T-24708,
Ty-1, Cl-3, 20 Sheets, Insulation Blanket, Acoustic Barier,
1 " Thk, molded to 13 " radius, 29" long x 22" wide, Mil-T-24708,
6 Sheets. To be procured under Simplified Acquisition Procedures.
R Y G Program evaluation applicable. Note 13 applies. Solicitation
available 020501. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored, Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2E9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 56--ASPHALT
SOL F31610-01-Q-0218
DUE 021201
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Erica
Wilson, Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; qoutes are being requested
and a written solicitation will not be issued. Solicitation
number F31610-01-Q-0218 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
asphalt. No partial quotes will be considered. Please acknowledge
all items on the quotations (see attached). The provisions
and clauses applicable to this purchase order are included.
SIC CODE: 5032 Quotes must be valid for 30 calendar days after
the due date of this RFQ. The proposed contract is 100% set-aside
for small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 30 Jan 2001 on FedBizOpps
(FBO) at www.fedbizopps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Include the following information
with your request: (1) Company Name, (2) Point of Contact,
(3) Phone and FAX Numbers, (4) E-mail Address, (5) Street Address
with 9-digit Zip Code, and (6) Business Size Status. E-mail
is the preferred method of providing this information. Note:
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award
(www.ccr2000.com). Registration requires applicants to have
a DUNS number. Registering may take up to 3 weeks to process.
Recommend registering immediately in order to be eligible for
timely award. POC: SrA Maria Niece at (919) 722-5605.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q-0218&L=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-030 SN50C2R6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 56--CONTRUCTION GRADE LUMBER AND BUILDING SUPPLIES
SOL USZA92-01-Q-0007
DUE 021501
POC Barbara Bowles (910) 432-8598
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for the Purchase and Delivery of
Construction Grade Lumber and Building Supplies. 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; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes must
reference the Request for Quotation number USZA92-01-Q-0007.
Solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-21. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. The North American Industry Classification System
Code (NAICS) is 44419. Size Standard is $5M. This requirement
is 100% set aside for small business. REQUIREMENT: CLINS 0001
Through 0007 Require A One Time Delivery With The First Quarter
Shipment. --- CLIN 0001- Screws, Drywall, Course Thread, Phillips
# 2, Size: 1 5/8". Qty: 4,000 Each. One Time Delivery With
The First Quarter Shipment. Please Quote The Commercial Packaging
Quantity That Meets Or Exceeds The Required Quantity; --- CLIN
0002 - Screws, Drywall, Course thread, Phillips # 2, Size:
2 1/2". Qty: 4,000 Each. One Time Delivery With The First Quarter
Shipment. Please Quote The Commercial Packaging Quantity That
Meets Or Exceeds The Required Quantity; --- CLIN 0003 - Door
Knob, Facade, Dummy Knob, Qty: 400 Each. One Time Delivery
With The First Quarter Shipment; --- CLIN 0004 - Door Knob,
Entry, Keyed, 2 3/8" Backset. Qty: 200 Each. One Time Delivery
With The First Quarter Shipment; --- CLIN 0005 - Door Knob,
Entry, Bedroom, 2 3/8" Backset. Qty: 200 Each. One Time Delivery
With The First Quarter Shipment; --- CLIN 0006 - Door Hinge,
3" Butt With Removable Pin. Qty: 400 Each. One Time Delivery
With The First Quarter Shipment; --- CLIN 0007 - Re-Bar, #4,
20' Lengths. Qty: 60 Each. One Time Delivery With The First
Quarter Shipment; --- CLINS 0008 Through 0020, Require Four,
Quarterly Shipments In The Amounts Indicated. --- CLIN 0008
- Door, Luan, Solid Core With Bore, Flat Faced, 2' 8" X 6'
8"; CLIN 0008AA-First Quarter Delivery Qty: 150 Each; CLIN
0008AB-Second Quarter Delivery Qty: 150 Each; CLIN 0008AC-Third
Quarter Delivery Qty: 150 Each; CLIN 0008AD-Fourth Quarter
Delivery Qty: 150 Each; --- CLIN 0009 - Door, Luan, Hollow
Core With Bore, Flat Faced, 2' 8" X 6' 8"; CLIN 0009AA-First
Quarter Delivery Qty: 150 Each; CLIN 0009AB-Second Quarter
Delivery Qty: 150 Each; CLIN 0009AC-Third Quarter Delivery
Qty: 150 Each; CLIN 0009AD-Fourth Quarter Delivery Qty: 150
Each; --- CLIN 0010 - Door, Metal, Medium, With Bore, 2' 8"
X 6' 8"; CLIN 0010AA-First Quarter Delivery Qty: 25 Each; CLIN
0010AB-Second Quarter Delivery Qty: 25 Each; CLIN 0010AC-Third
Quarter Delivery Qty: 25 Each; CLIN 0010AD-Fourth Quarter Delivery
Qty: 25 Each; --- CLIN 0011 - Window, Single Pane, Double Hung,
Wood Box Frame, 36" X 48"; CLIN 0011AA-First Quarter Delivery
Qty: 50 Each; CLIN 0011AB-Second Quarter Delivery Qty: 50 Each;
CLIN 0011AC-Third Quarter Delivery Qty: 50 Each; CLIN 0011AD-Fourth
Quarter Delivery Qty: 50 Each; --- CLIN 0012 - Lumber, Untreated,
Construction grade, 1" X 2" X 6; CLIN 0012AA-First Quarter
Delivery Qty: 100 Each; CLIN 0012AB-Second Quarter Delivery
Qty: 100 Each; CLIN 0012AC-Third Quarter Delivery Qty: 100
Each; CLIN 0012AD-Fourth Quarter Delivery Qty: 100 Each; ---
CLIN 0013 - Lumber, Untreated, Construction grade, 1" X 12"
X 8'; CLIN 0013AA-First Quarter Delivery Qty: 100 Each; CLIN
0013AB-Second Quarter Delivery Qty: 100 Each; CLIN 0013AC-Third
Quarter Delivery Qty: 100 Each; CLIN 0013AD-Fourth Quarter
Delivery Qty: 100 Each; --- CLIN 0014 - Plywood, 3/4", CDX,
4' X 8' Pine; CLIN 0014AA-First Quarter Delivery Qty: 63 Sheets;
CLIN 0014AB-Second Quarter Delivery Qty: 63 Sheets; CLIN 0014AC-Third
Quarter Delivery Qty: 62 Sheets; CLIN 0014AD-Fourth Quarter
Delivery Qty: 62 Sheets; --- CLIN 0015 - Plywood, 1/2", CDX,
4' X 8' Pine; CLIN 0015AA-First Quarter Delivery Qty: 63 Sheets;
CLIN 0015AB-Second Quarter Delivery Qty: 63 Sheets; CLIN 0015AC-Third
Quarter Delivery Qty: 62 Sheets; CLIN 0015AD-Fourth Quarter
Delivery Qty: 62 Sheets; --- CLIN 0016 - Lumber, 2" X 4" X
8', Stud, Economy; CLIN 0016AA-First Quarter Delivery Qty:
400 Each; CLIN 0016AB-Second Quarter Delivery Qty: 400 Each;
CLIN 0016AC-Third Quarter Delivery Qty: 400 Each; CLIN 0016AD-Fourth
Quarter Delivery Qty: 400 Each; --- CLIN 0017 - Cement Block,
8 X 8 X 16, Full; CLIN 0017AA-First Quarter Delivery Qty: 200
Each; CLIN 0017AB-Second Quarter Delivery Qty: 200 Each; CLIN
0017AC-Third Quarter Delivery Qty: 200 Each; CLIN 0017AD-Fourth
Quarter Delivery Qty: 200 Each; --- CLIN 0018 - Cement Block,
8 X 4 X 16, Half; CLIN 0018AA-First Quarter Delivery Qty: 25
Each; CLIN 0018AB-Second Quarter Delivery Qty: 25 Each; CLIN
0018AC-Third Quarter Delivery Qty: 25 Each; CLIN 0018AD-Fourth
Quarter Delivery Qty: 25 Each; --- CLIN 0019 - Mortar Mix Without
Rocks, 96 lb. Bag; CLIN 0019AA-First Quarter Delivery Qty:
10 Each; CLIN 0019AB-Second Quarter Delivery Qty: 10 Each;
CLIN 0019AC-Third Quarter Delivery Qty: 10 Each; CLIN 0019AD-Fourth
Quarter Delivery Qty: 10 Each; --- CLIN 0020 - Expanded Steel,
16 Gauge, 4' X 8' Sheet; CLIN 0020AA-First Quarter Delivery
Qty: 10 Sheets; CLIN 0020AB-Second Quarter Delivery Qty: 10
Sheets; CLIN 0020AC-Third Quarter Delivery Qty: 10 Sheets;
CLIN 0020AD-Fourth Quarter Delivery Qty: 10 Sheets. PERIOD
OF PERFORMANCE: From: 26 February 2001 (or date of award)--To:
25 February 2002 (or one year from date of award). DELIVERY/
ACCEPTANCE: Delivery of all CLINS shall be quarterly with the
first delivery within 30 days of contract award. Delivery shall
be FOB Destination, Range 37, Fort Bragg, North Carolina. A
government point of contact for coordination of delivery locations
and times will be provided at the time of contract award. All
deliveries shall be made between the hours of 8:00 AM and 4:00
PM ET. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The
following Federal Acquisition Regulation (FAR) provisions are
applicable to the acquisition: 52.212-1, Instructions to Offers-Commercial
Items; 52.212-2, Evaluation Commercial Items, with the following
evaluation factors inserted in paragraph "a" of the provision:
"Quotes will be evaluated as to price. Award will be made to
the lowest responsive quote from a responsible bidder submitting
an offer found to be most advantageous to the government.";
52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror Representations and Certifications-Commercial Items
are applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 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, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
later than 2:00 p.m. ET, 15 February 2001. Fax submissions
will be accepted at (910) 432-9345. Quotes shall include: (1)
original letter signed by an individual authorized to bind
the organization, with a schedule of offered items to include
unit and total price, (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Questions must be submitted in writing no later than 7 February
2001. Questions submitted via e-mail are acceptable. All answers
will be provided via an amendment to the solicitation. Any
amendments that may be issued will be published in the CBD
the same as this combined synopsis/solicitation. The point
of contact for this requirement is Ms. Barbara L. Bowles, Contract
Specialist at (910) 432-8598, e-mail bowlesb@soc.mil.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-030 SN50C2S7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 S-BAND AMPLIFIER
SOL 9-BH13-20-0-47P
DUE 022001
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT 2 TO THE RFQS FOR X-38
S-BAND AMPLIFIER, AS SET FORTH BELOW. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subect solicitation and a written
amendment will not be issued. The due date for receipt of quotes
is hereby extended to February 20, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-20-0-47P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C204)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--BETACAM COMPACT PLAYER
SOL HQ0028-1022-8600
DUE 020901
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-21.
This procurement is set-aside for small business participation.
The Television-Audio support Activity intends to procure the
following: 1) eight (8) each Sony p/n: J1, Compact Players;
Betacam SX/SP; playback; desktop; JOG/Shuttle Dial; simple
remote control VIA RS-422A/ RS-232C; switchable 525/60 and
625/50 playback mode; supplied accessories: operation manual;
PWR RQMTS: AC 100V, 50/60HZ, 2) eleven (11) each Sony p/n:
LMD1041, LCD Display Monitor; 10.4-inch color; selectable control;
multi monitor control; supplied accessories: AC power cord;
remote commander (RM-LMD1041); tilt stand; wall mounting plate;
2 each AA batteries; PWR RQMTS: AC 100-240V, 50/60HZ, 3) one
(1) each Sony p/n: DNW-A28PAC1, Video Recorder/Reproducer;
Betacam SX portable VTR system; c/o: 1 each model DNW-A28 betacam
SX VTR, 1 each power supply (p/n AC-DN2), and 1 each AC power
cord (p/n AC-6cord); PWR RQMTS: 120V, 50/60HZ, 4) two (2) each
Sony p/n: BPL-90A, Camera/Camcorder Battery; rechargeable;
Lithium-ion; memory free; 8.1 ampere hour; 5-step led battery
level indicator, 5) one (1) each Sony p/n: BKP-L551, Battery
Adapter; Lithium-ion; F/U/W Sony Digital Video Cassette Recorder
model DNW-A28, 6) ten (10) each Sony p/n: BCT-32SX, Video Cassette
Tape; SX; Betacam; 30 minute, and 7) ten (10) each Sony p/n:
BCT-60SX, Video Cassette Tape; SX; Betacam; 60 minute. Standard
commercial warranty required. The Brand named items have been
identified as meeting or exceeding the Governments minimum
requirements but are not established as standards upon which
other offered brand named items will be evaluated. The equipment
shall be delivered FOB destination to American Forces Information
Service, Alexandria, Virginia not later than 60 days after
receipt of order. NOTE: Price quoted must include Inside Delivery
to the third floor, elevator is available. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 09 Feb 01, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, McClellan, CA 95652-2600, or,
if using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.202-1, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFARS 252.204-7004, 252.212-7000,
252.225-7001, and FAR 52.212-2 Evaluation-Commercial Items
also apply. The evaluation criteria for this solicitation will
consist of lowest priced, technically acceptable offer that
meets the agency needs. The full text of a provision may be
accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-030 SN50C233)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--USM-464 NARROW BAND SYNTHESIZER REPLACEMENT
SOL F09603-01-R-52313
DUE 031601
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 to modify existing
Narrow Band Synthesizer and associated hardware to provide
form, fit and function replacements to increase reliability
and maintainability. Contractor will, where possible, insert
the latest technology available into form, fit and function
replacements. 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
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52313&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-030 SN50C2F5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--USM-464 INTERGRATE MODIFIED SRUS
SOL F09603-01-R-52314
DUE 031601
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 to integrate
modified SRUs and new components into the USM-464 as modified
by the Subsystem Reliability Maintainability Upgrade (SMRU).
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 of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52314&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-030 SN50C2F7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--USM-464 SOFTWARE CONVERSION
SOL F09603-01-R-52316
DUE 031601
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 to complete
the conversion of USM-464 Countermeasures Test Set (CTS) core
and assorted Test Program Ste (TPS) software from a PDP-11/34
processor to an Intel-Based PC processor. 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 of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days (thirty days if award is issued under an existing basic
ordering agreement) after date of publication of this synopsis
will be considered by the government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52316&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-030 SN50C2G0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--USM-464 INTEGRATION OF NEW SOFTWARE AND HARDWARE
SOL F09603-01-R-52317
DUE 031601
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with BAE (formerly Sanders,
a Lockheed Martin Company), Nashua NH 03061.The task provides
engineering services applicable to the USM-464 for the Integration
of the USM-464 Countermeasures Test Set (CTS) CORE software
with the hardware component, SRU and subsystems upgrade developed
under the Subsystem Reliability Maintainability Upgrade (SMRU)
program. 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 of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52317&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-030 SN50C2G1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--I/O AND SYSTEM =20
SOL EA90074C037
DUE 021201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: I/O and system ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2I3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--VIDEO EDITING SYSTEM
SOL HQ0028-1024-8635
DUE 020901
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-21.
This procurement is set-aside for small business participation.
The Television-Audio support Activity intends to procure the
following: 1) one (1) each Sony p/n: DSRE270Q, Video Editing
System; Recorder Package c/o: two each Sony DSR70 Portable
Editing Recorders, two each Sony DSBK-150 SDTI (QSDI) boards,
one each Sony BKDN225 Docking Kit and one each Sony ACDN2A
AC Adapter, 2) two (2) each Sony p/n: CPDG500, Color Monitor;
21-inch w/19.8 viewable area; FD display; PWR RQMTS: 120VAC,
60HZ, 3) six (6) each Sony p/n: VCT-670RM, Camera Tripod; built-in
2-way pan head w/quick release; expands from 19-inch - 57-inch;
remote control grip allows control of zoom, record, start/stop
and lock/standby functions, 4) two each Sony p/n: DSR40, Videotape
Recorder; Digital Video Cassette; DVCAM, 5) thirty (30) each
Sony p/n: PDV124N, Video Cassette Tape; DVCAM; length: 124
minutes; F/U/W Sony Digital Video Camcorders, and 6) fifty
(50) each Sony p/n: PDVM40N, Video Cassette Tape; DVCAM PRO;
40 minute; without IC Chip; diamond like coating; metal evaporated
layers. Standard commercial warranty required. The Brand named
items have been identified as meeting or exceeding the Governments
minimum requirements but are not established as standards upon
which other offered brand named items will be evaluated. The
equipment shall be delivered FOB destination to Television-Audio
Support Activity, McClellan, California not later than 60 days
after receipt of order. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 09 Feb 01,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, McClellan, CA 95652-2600, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To be
eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.202-1, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFARS 252.204-7004, 252.212-7000,
252.225-7001, and FAR 52.212-2 Evaluation-Commercial Items
also apply. The evaluation criteria for this solicitation will
consist of lowest priced, technically acceptable offer that
meets the agency needs. The full text of a provision may be
accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-030 SN50C2U9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--FFP SMALL PURCHASE SOLE SOURCE REPAIR OF THE IDM
SYSTEM
SOL F09603-01-R-81373
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price repair for
NSN 5895-01-426-5318, P/N MD-1295/B, BEQ 30 EA, Delivery: 30
days ARO or Reps, whichever is later. This repair buy will
be solicited via fax to Symetrics Industries Inc. with the
approximate response date of 02 Mar 2001. The buyer is Sheri
Beard, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins
AFB GA 31098-1638. Telephone 478-926-7424, FAX 478-926-7545,
e-mail: Sheri.Beard@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: Symetrics Industries Inc., CAGE: 22830. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, and 73.
LINKURL: None
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-030 SN50C2Y0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USSOCOM, Regional Contracting Office-Pope, Bldg 3-1947,
Room 105, Pope AFB, NC 28308-5000
SUBJECT: 58--LIGHT WEIGHT TACTICAL RUNWAY LIGHT
SOL N/A
POC Andrew Martin 9102439057
DESC: The purpose of this sources sought synopsis is to obtain
information from sources that feel they are capable of a Lightweight
Tactical Runway Light (LTRL). The complete system must be capable
of supporting a bi-directional runway and associated taxiways.
The requirements are as follows: Each lamp shall have a minimum
output of 15 candelas with an objective of 30 candelas and
should utilize near white or white lamps to achieve the most
energy efficient light output while allowing extended battery
life. Lamps may utilize led, incadescent or novel technology
to achieve the desired effect. The runway edge lights shall
produce omni-directional white light with a single high intensity
level. The Threshold/Terminus lights shall utilize red lights
on one side and green lights on the other to allow for bi-directional
use. The taxiway lights shall utilize blue lights to achieve
the desired effect. Interchangeable lenses should not be used
to achieve the required color function. Runway edge, taxiway
edge, and Threshold/Terminus lights shall be powered by comercially
available and inexpensive disposable lithium or alkaline batteries
such as the AA, AAA, and 9V. Each light shall have a minimum
usable light output of six (6) hours and an objective output
time of sixteen (16) hours. Suggested dimensions for each light
is 3"X4"X2" with battery installed, can very slightly. In addition,
Lightweight Tactical Runway Light General Arrangement Kit.
This kit shall consist of 44 white runway edge lights, 10 red/green
runway threshold/terminus lights, 20 blue taxiway edge lights.
Each individual light must be capable of functioning independently
of the other, enabling users to combine different combinations
of lights to support a specific mission. The kit must be capable
of being installed in support of a 10,000 foot runway in less
than 30 minutes by a team of Air Force personnel. This is a
sources sought and does not commit the Government to award
a contract under the above listed terms, nor is the Government
responsible to pay for bid proposal information submitted.
Contractors responding to this RFI do so at their own expense.
To be considered for a planned procurement, contractors should
provide technical literature describing available products,
cost information, and the following product samples for evaluation:
1 Runway edge light, 1 Runway Threshold/Terminus light, 1 Taxiway
edge light. Data and product samples should be mailed to Mr.
Andrew Martin, 24th Special Tactics Squadron/DOR, Bldg 3-1947,
Pope AFB NC 28308, Tele: 9102439057. After a short evaluation
period, individual lights will be returned to the contractor.
EMAILADD: martin@jdi.army.mil
EMAILDESC:
CITE: (W-030 SN50C2E1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--SHORT RANGE MICROWAVE LINK
SOL N00244-01-R-0038
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Notice of intent to negotiate on a sole source basis with
Telenetics Corp., Lake Forest, CA, for short range microwave
link, Telenetics Model 5005E. Anticipate FFP IDIQ contract
w/60 mo ordering period. Min/max qty is 1/100. Telenetics is
the OEM. Equipment must be compatible (form, fit and function)
with existing installed equipment. Delivery FOB dest 90 DARO
to Corona, CA. Justification and authority is FAR 6.302-1.
See Note 22. Note 22 is modified to read 30 days in lieu of
45 days after date of publication of this synopsis.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-029 SN50C1L5)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--WAVEGUIDE ASSEMBLY
SOL N0010400RGC92
DUE 032001
POC Contact Point, Jo A Miller, 0216.7, (717)605-1033, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)605-4253
DESC: NSN 7H-5985-01-245-0530, SPEC NR TDP VER 012, Qty 8 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN50C1N0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--DIPLEXER
SOL N0010401RNC69
DUE 032001
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5985-01-392-7129, SPEC NR TDP VER 003, Ref Nr U5929,
Qty 18 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --NAVICP does not possess drawings or specifications for
this requirement, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN50C1N1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-01-R-X373
DUE 040301
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax(614-692-6923),
Contracting Officer, Dwight deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 3-1-2001 with the Response date on or about
4-3-2001. Note: Copies of this solicitation will only be available
via the World Wide Web approximately 30 days after this notice
is published in the CBD(on or about 3-1-2001). The DSCC website
address (URL) is http://dibbs.dscccols.com/rfp. Hard copies
of the solicitation are not available. Purchase request number:
IQC01004000001; Nomenclature: Connector, Receptacle. NSN: 5935-01-044-8382.
AM General Corp(34623) p/n 11682345, General Motors of Canada(56161)
p/n 10500532, Gateway Cable Co(61090) p/n 11682345. An Indefinite
Quantity Contract(365 days basic with two 365 days option periods)
is anticipated. Total 3 year estimated quantity is 10,332 units.
Various incremental quantities will be solicited. Deliveries
will be to various DLA customers and/or stocking locations.
The proposed contract is 100% set aside for small business
concerns. The Small Business size standard is 500 employees.
Drawings(if applicable) are posted with the solicitation on
the DSCC solicitation website. If the drawings are not posted
with the solicitation, see Clause L07 - Availablility of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
considered. Please see Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN50C1Y8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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 Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARZ TEST RECEIVER
SOL F22600-01-T0150
DUE 021901
POC DeCarol Blocker, Contract Specialist, Phone (228)377-1811,
Fax (228)377-3298, Email decarol.blocker@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-01-T0150 is issued
as a Request for Quote (RFQ) for a Brand Name item. The North
American Industry Classification Code is 334515; small business
standard is 500 employees. Type of set aside: None. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-21. This requirement is for
the following items: Item 0001: Test Receiver, Rhode & Schwartz,
ESCS30, Part #1102.4500.30, 1 each. Item 0002: Battery Controller
and Battery Support without Battery, Option ESCS30-B1, Part
#1102.6490.02, 1 each. Item 0003: Battery Pack, Ni-MH, Option
ESCS30-B2, Part #1102.6690.02, 3 each. Item 0004: Spectrum
Analyzer, Intermediate Frequency, 10 MHz Span, Option ESCS30-B4,
Part #1102.6890.02,1 each. Item 0005: Tracking Generator, 9KHz
to 2.75GHz, Option ESCS30-B5, Part # 1102.7097.02, 1 each.
Item 0006: OXCO Reference Oscillator (<5x10E-7), Option ESCS30-B6,
Part # 1102.9397.02, 1 each. Item 0007: RMS Detector, Option
ESCS30-B9, Part #1102.7897.02, 1 each. Item 0008: Case for
ESCS30, Transit, Design KB90 19" 5HU, Depth 350 mm, Part #
1013938900, 1 each. Delivery terms shall be FOB destination
with delivery within 45 days after award, and shall be delivered
to 738 EIS/EEEM, 801 Vandenberg Ave, Suite 102, Keesler AFB,
MS, 39534-2634. Inspection and acceptance shall be made at
destination. All Provisions and Clauses cited apply to this
acquisition and are hereby incorporated by reference, and are
to remain in full force in any resultant purchase order. Provision
FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct
2000) is amended to read: Submit signed and dated offer to
81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB, MS, 39534-2147,
at or before 1500 (3:00 p.m.) CST, 19 Feb 2001. Quotations
must be signed, dated and submitted on your Company's letterhead
or quotation form. Quotations may be submitted via FAX (228-377-3298),
Attention: A1C DeCarol Blocker, or by E-mail to: decarol.blocker@keesler.af.mil.
Evaluations will be performed in accordance with Provision
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999). Evaluation
Factors past performance, technically acceptable product, and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 2001) with its quote.
(Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) and DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement statutes on Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Dec
2000) are incorporated by reference, however, for paragraph
(b) only the following clauses apply: 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; 52.232-34, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to A1C Blocker at 228-377-3298, prior
to 19 Feb 01. No telephonic responses will be processed.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F22600-01-T0150&L=510
LINKDESC:
notice
EMAILADD: decarol.blocker@keesler.af.mil
EMAILDESC:
CITE: (D-030 SN50C203)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo92001rx554
DUE 031401
POC racine taylor, cscd-cjq, 614-692-7770
DESC: this rfp is hereby cancelled in its entirety.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
EMAILADD: racine_taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-030 SN50C274)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0234
DUE 030101
POC AMSAM-AC-LS-S, Major Larry Adams, 256-955-7446
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-380-4580,
PN: 13235379 for a quantity of 10 each. 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
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. RFQ will be issued to Raytheon Systems Company,
350 Lowell St., Andover, MA 01810. All responsible sources
may submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 5998-01-380-4580, Award date 12 Jul 00, Qty: 9 each,
Unit price: $4,477. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-030 SN50C290)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE
SOL SP096001RX403
DUE 032601
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 089 2143 Semiconductor Device Approved
Sources: Advanced Semi (4U751) p/n XT2108-1001 ITT Industries
(24930) p/n G390165S1 Semitronics (31338) p/n G390165S1 All
quotes must be IAW (24930) dwg G390165 Desired Delivery:
90 days All responsible sources may submit an offer/quote
which shall be considered. Quantity Variance: 1-249, 250-499,
500-2499, 2500-4999
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-030 SN50C2G6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECT
SOL DAAH23-01-R-0332
DUE 030201
POC Debra Scruggs, 256 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0332;
PRON: AX1F0154; NSN: 5977-01-432-9249; Quantity: 81 each, with
100 percent option quantities for two additional years; Part
Number: 70550-02804-103; Restricted to Litton Systems and Sikorsky
Aircraft; Noun: Adapter; NAICS Code: 335991; Closing Date:
2001 March 02; Applicable to the UH-60 Aircraft. 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. Deliveries
are FOB destination to Texarkana TX. Point of Contact: Debra
Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Only approved sources are Litton
Systems and Sikorsky Aircraft Corp. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23, and 26.
CITE: (W-030 SN50C2H0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ESP-7 PCA =20
SOL EA90065C036
DUE 020701
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: ESP-7 PCA,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2J8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--TRANSISTOR =20
SOL EA90067C035
DUE 021201
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: transistor,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2K2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SOCKET PLUG-IN =20
SOL EA90106C024
DUE 021401
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: socket plug-in ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/14/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2M3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RESISTOR
SOL FY90208C009
DUE 022101
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Resistor.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/21/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN50C2P3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 59--CISCO ADAPTER
SOL N/A
DUE 021401
POC Beverly Jones (314-539-2592)
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. Request is a 100% small business set aside and
the NAICS code is 42169. ITEM: PA-MC-8T1 - Cisco 8 port multichannel
T1 port adapter with integrated CSU/DSC; 4 each. FOB Dest -
deliver to USDA, Rural Development, 1520 Market Street, St
Louis MO 63103. Following provisions and clauses are applicable:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 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. Completed copy
of 52.212-3 to be submitted with offer. Offers must be received
by COB February 14, 2001. FAX: 314-539-2480, email beverly.jones@stl.rural.usda.gov.
CITE: (W-030 SN50C2S4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--JUNCTION BOX ASSEMBLY
SOL DAAH01-01-T-0236
DUE 030101
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Junction Box Assembly, NSN: 5975-01-462-4259,
PN: 13366219 for a quantity of 75 each. 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
does not possess sufficient documentation to acquire this item
from other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Technical Products
Group Inc., Intellitr Div, 2000 Brunswick Lane, Deland, FL
32724, and Electro Design MFG Inc., 4603 US Hwy 31 S., P.O.
Box 2208, Decatur, AL 35609-2208, and Kollsman Inc., 220 Daniel
Webster Hwy S, P.O. Box 520, Merrimack, NH 03054-4844. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, ATTN: AMSAM-AC-LS-S, FAX Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5975-01-462-4259, Award date 15
Jun 00, Qty: 24 each, Unit price: $949. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid Drawings,
specifications, or other technical data are not available and
will not be furnished. SEE NOTE 22
CITE: (W-030 SN50C2W7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-1384
DUE 032201
POC SHARON BLACKMORE/ZZ885/804-279-5373, STEVE TUCK/804-279-4196/cONTRACTING
Officer
DESC: Solicitation for NSN 6105-01-122-1356, YPG00363000314,ROTOR,
MOTOR, TELAIR INTL INC., CAGE# 98889, PART# 8D32-5. Specifications,plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Classification Code
(FAR 5.207(g). PRLI 0001, Quantity - 189, Unit Issue - EA,
Delivery Schedule - 120 DARO. DEST - DEF DIST DEPOT SAN JOAQUIN.
Option to increase quantity - 100%. Other than full and open
(10 U.S.C 2304 (c)(1) (FAR 6.302). Only one source (SEE NOTE
22). Intended Source: TELAIR INTL INC. Trade Agreement 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 02/20/01.
CITE: (W-030 SN50C2U1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR ASSEMBLY
SOL SP0430-01-R-1061
DUE 032201
POC S. BLACKMORE/ZZ885/804-279-5373, STEVE TUCK/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-317-5643, YPG00332000496,
STATOR ASSEMBLY, LUCAS WESTERN ELECTRO SYSTEMS DIV., CAGE#
00462, PART# 21545-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Classification Code(FAR 5.207)(g).
PRLI 0001, Quantity - 99, Unit Issue - EA, Delivery Schedule
- 120 DARO, DEST - DEF IST DEPOT SAN JOAQUIN. PRLI 0002, Quantity
- 163, Unit Issue - EA, Delivery Schedule - 120 DARO, DEST
- DLA STOCK FUND MATERIAL TINKER AFB OK. 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:
LUCAS WESTERN ELECTRO SYSTEMS DIV., 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 dolicitation will not be available to
requesters." Solicitation issue date is 02/20/01.
CITE: (W-030 SN50C2V8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 62--INCADESCENT LAMPS FOR METCO THERMAL ACOUSTIC FACILITY
SOL 8-1-1-E3-D1890
DUE 022101
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire Incadescent
Lamps for Metco Thermal Acoustic Facility as follows: LINE
ITEM 1: PART: QIH240-2000/S 2000 WATT, 240 V, INCANDESCENT
LAMPS. QUANTITY: 1000 EACH. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than February 14, 2001. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
See Note(s). 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-E3-D1890
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C296)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 63--ACCESS CONTROL SYSTEM
SOL RFP500-24-01
DUE 022101
POC Michael Brennan (518)462-3311 Ext. 2613
DESC: The Stratton VA Medical Center, Albany, New York is seeking
qualified firms with the capability to provide all necessary
equipment, materials, tools and labor to convert existing Hirsch
Electronic Security Systems to a Lenel Basis 64NT System or
EQUAL. Solicitation will be available o/a February 5, 2001
upon receipt of a WRITTEN REQUEST ONLY MAILED TO: Michael Brennan,
Network Contracting Officer (500/2-90NCA), Stratton VA Medical
Center, 113 Holland Avenue, Albany, New York 12208. TELEPHONE
REQUEST WILL NOT BE HONORED. A Pre-Proposal Conference will
be held 2/15/01 @ 10:00AM (EST) at the Stratton VA Medical
Center. Interested parties should provide notice of intent
to attend the conference to Mr. John McDonnell, Assistant Chief
of Police and Security, (518)462-3311 Ext. 2401. Participation
is limited to TWO representatives of each firm.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C2J3)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PROVIDE HEART/LONG PERFUSIONIST PACKS
SOL 660-010-01
DUE 031501
POC Elaine P. Davis Telephone: 801-584-1245 Fax: 801-584-2506
DESC: Provide Heart Lung Perfusionist Packs at the VA SLC Health
Care System, Salt Lake City, Utah. The Perfusionist pack will
contain one package of each of the following items: Custom
Tubing Pack, Soft Shell Venous Reservoir Bag, Blood Oxygenator,
Micro-Filtered Cardiotomy Reservoir & Blood Cardioplegia Delivery
Set as per specifications terms and conditions outlined in
the solicitation. Contract will be a firm fixed price contract
using Negotiated procedures subject to the availability of
funds. Contract will run from the date of award through 03-31-02
with four one year options to extend the term of the contract.
Issue date O/A 02-20-01 BOD O/A 03-15-01 All requrests must
be in writing to VA SLC Health Care System, Attn Elaine P.
Davis, 500 Foothill Blvd, Salt Lake City, Utah 84148 or by
fax 801-584-2506 NAICS: 339113
CITE: (W-029 SN50C1N4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BONE MARROW TYPING TEST KITS
SOL N3239801RCEF106
DUE 021601
POC Sandra A. Musgrove Senior Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the C.W.Bill Young
DOD Marrow Donor Program 5516 Nicholson Lane Kensington, MD
20895. NNMC intends to award a sole sourced standing order
to Dynal Inc. 5 Delaware Drive Lake Success, NY for test kits
to conduct blood typing on potential bone marrow transplant
donors and patients. Dynal Inc. holds a patent on these test
kits. The following items will be procured: CLIN 0001: Twenty
(20)kits 880.00 240 Strip Detection Reagent Kit; CLIN 0002:
Twenty (20) kits 830.01 RELI SSO HLA A Typing Kit; CLIN 0003:
Twenty (20)kits 840.01 RELI SSO HLA B Typing Kit; CLIN 0004:
Twenty (20)each 810.01 RELI HLA-DRB SSO Typing Kit. Items will
be shipped in two (2)divided shipments of ten (10)kits with
the same lot number. All responsible sources may submit an
offer which shall be considered. A determination by the Government
not to compete this proposed purchase order 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. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP.)
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-030 SN50C252)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--HEMODIALYSIS EQUIPMENT
SOL RFP 523-24-01
DUE 030201
POC Steven T. Lawson 617-232-9500 ex5527
DESC: Fresenius 2008K/F801 Hemodialysis machine with internal
blood pressure monitor, digital herparin pump, on-line clearance
module, diasafe concentrate filter, bicarb and SMS and saline
drain buckets. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: steven.lawson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-030 SN50C2B8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 65--RESPIRATOR COVER LENS
SOL N00181-01-Q-0205
DUE 021201
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-01-Q-0205 is
issued as a request for quote (RFQ). Quote responses are acceptable
via mail or by fax (757) 396-8503. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. SIC 3841 NAIC
33911 with a standard size of 500 employees applies. This requirement
is for a fixed price contract for the following line items:
CLIN 0001: Cover, Lens, Mine Safety Appliance P/N 88379, Quantity
500 EA.CLIN 0002: Cover Lens, Ultra View, Mine Safety Appliance
P/N 456975, Quantity 100 EA.CLIN 0003: Kit, Spectical, Mine
Safety Appliance P/N 454819, Quantity 20 EA CLIN 0004: Spring
for Ultra Vue, Mine Safety Appliance P/N 87013, Quantity 50
EA. CLIN 0005: Spacer, Mine Safety Appliance P/N 87009, Quantity
50 EA. CLIN 0006: Lens, Mine Safety Appliance P/N 96677, Quantity
500 EA CLIN 0007: Filters, Mine Safety Appliance P/N 815180,
Quantity 400 EA CLIN 0008: Filters, Mine Safety Appliance
P/N 815176, Quantity 200 EA CLIN 0009: Filters, Mine Safety
Appliance P/N 815998, Quantity 60 EA Inspection/Acceptance
at destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. Delivery: FOB Destination, Norfolk Naval Shipyard,
Portsmouth, VA. Delivery Date: 1 March 2001. The provision
at FAR 52.212-1, Instructions to offers-Commercial items applies.
FAR 52.212-2, Evaluation-Commercial Items, applies. "ADDITIONAL
EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN
PROGRAM (MAY 1992)" will be used by the Contracting Officer
to assist in determining the best value for the government
price, past quality performance, and other factors considered.
FAR 52.212-3, Offeror Representation and Certification - Commercial
items shall be completed and returned with offer along with
descriptive literature for item offered. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5
(b) (1), (5), (11), (12), (13), (14), (15), (16), (17) and
(22) apply. DFAR 252-212-7001 apply to this acquisition. IMPORTANT
NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration"
applies to all solicitation issued on/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. Visit the Internet at http://ccr2000.com
for more information. 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 address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage Code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (TIN);
(7) Location of manufacturing facility. Important Internet
Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars/. Questions/responses to this
solicitation should be faxed to 757-396-8503 attention: Code
532.PL, Ingrid Pascall-Lopez, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000. Offers are due by 3:00 PM EST 12 February 2001.
NUMBERED NOTE 22 APPLIES
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2M1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER ASSEMBLY
SOL N0010401QLE02
DUE 032001
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7E-6695-01-136-8406, SPEC NR TDP VER 002, Ref Nr 1439E73G01,
Qty 1 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX --A DD254 is required for this item., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN50C1N2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INVERTER HOUSING AS
SOL SP0440-01-R-1322
DUE 032101
POC Karen Claiborne/804-279-4780
DESC: PR: YPG00343000793, NSN: 6615-00-188-4409, Inverter Housing
As, SP0440-01-R-1322. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 21 Feb 01 CLOSING DATE: 21 Mar 01. Subject RFP
is a Definite Quantity Contract with 100% option provision.
Subject RFP is solicited as a 100% small business set-aside.
Subject procurement is sole source to Kelly Manufacturing Co.,
CAGE: 08AF1, P/N: 374-0019-01. The requested delivery schedule
cited in the RFP is 100 DARO. Subject item is non-commercial.
The FOB and I/A is Origin. The RFP total qty is 722 each (basic).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-030 SN50C210)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--BIOCHIP FACILITY
SOL N00173-01-R-TB02
POC 11. John T. Booros, Contract Specialist, Code 3220.TB, (202)
767-2120, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items 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; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-TB02
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 334516. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has
a requirement for Contract Line Item Number (CLIN) 0001 Biochip
facility for the fabrication and analysis of patterned oligonucleotides,
proteins, and particles on a variety of substrates as follows:
CLIN 0001AA Microarrayer - must be capable of patterning
on a wide range of substrates including glass and hydrogel
films. We require a non-contact microarrayer to precisely and
reproducibly pattern on hydrogel film substrates. Must be capable
of producing spots of <200 microns in diameter, producing spots
at a density of >1000/cm , of XY positioning at a resolution
of <20 microns CLIN 0001AB Scanner - must be capable of
high resolution imaging of fluorescently labeled chips. Confocal
laser scanning is required to resolve spots that have micron-level
dimension. Must be capable of 5 micron resolution and performing
sequential scanning to eliminate emission cross-talk. CLIN
0002 On-site training for 2 persons CLIN 0003 Operating
Manuals The contractor must provide a standard commercial
warranty, including an offer of extended warranty as provided
in customary commercial practice. All capabilities must
be demonstrated during the initial installation and will be
reviewed prior to final acceptance of the instrument. Delivery
and acceptance is at the Naval Research Laboratory, 4555 Overlook
Avenue, S.W. Washington D.C. 20375-5326, FOB Destination, no
later than 90 days from date of award. The FAR and DFAR
provisions and clauses sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Award will be made to the lowest priced
technically acceptable offeror. Offerors are advised to include
with their offer a completed copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: 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.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any
questions generated, as a result of this solicitation must
be received no later than 10 days before the closing date.
Original and two (2) copies of the Offeror's proposal must
be delivered to Contracting Officer, Bldg. 222, Rm. 115A, Naval
Research Laboratory, Code 3220.TB, 4555 Overlook Ave., S.W.,
Washington, D.C., 20375-5326 no later than 4:00 p.m. E.S.T.
on 05 January 2001. The package should be marked RFP N00173-01-R-TB02,
Closing Date: 15 February 2001. For more information regarding
this solicitation contact John T. Booros, Contract Specialist,
(202) 767-2120. All responsible sources may submit a proposal,
which shall be considered by the agency.
EMAILADD: booros@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-030 SN50C2D3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 52WCNC101017SKC
DUE 030601
POC Sharon Clisso (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Ocean Services (NOS), Center
for Coastal Environmental Health and Biomolecular Research,
(CCEHBR), Charleston, South Carolina intends to purchase a
digital, PC controlled low vacuum scanning electron microscope
(SEM). The SEM must be a state of the art computer controlled
system with optional manual override of key operating functions.
It must support a variety of analytical attachments including
an Energy Dispersive X-Ray System (EDS) as well as a Wavelength
Dispersive X-Ray System (WDS). The SEM should provide the capability
of observing samples over a wide range of discreet accelerating
voltages and be capable of observing uncoated samples by means
of a differentially evacuated sample chamber equipped with
a backscattered electron detector (BEI). Differential vacuum,
in the sample chamber, shall be possible by utilizing a separate
rotary pump exclusively for the chamber. Desired pressure must
be maintained by a fully automatic pressure control with manual
override. It must be possible to quickly switch the sample
changer from the differentially evacuated (low pressure) mode
of operation to that of a traditional high vacuum SEM mode
where imaging is possible by either a secondary electron detector
(SEI) or the BEI. This solicitation for commercial items will
be issued on or about 2/15/01. This procurement is unrestricted
as to business size. The NAICS code is 334516. The small business
size standard is 500 employees. This purchase will be made
under the guidelines of FAR, Part 12, Acquisition of Commercial
Items. Firms interested in receiving a copy of the solicitation
shall submit a request in writing to the attention of Sharon
Clisso at the address listed above. Please reference solicitation
number 52WCNC101017SKC. Facsimile requests will be accepted
at (816) 326-7530. Request must be submitted within 15 days
of publication of this notice.
CITE: (W-030 SN50C2E3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UV MULTIFILTER ROTATING SHADOWBAND RADIOMETER
SOL 1-074-REB.1306
DUE 021201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for (1) One each UVMFR-7UV Multifilter Rotating Shadowband
Radiometer; (2) License UVMFR-7 USNY/PNL Royalty Fee; (3) YESDAS
Manager 2.0 Software for MS-Windows 9X/NT; (4)PCMCIA-2 Mb Card.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Yankee Environmental Systems, Inc. for a direct replacement
for instruments, systems and components which have been deployed
for about 8 months on the platform of the Chesapeake Lighthouse
Station. These replacement systems and assemblies provide exact
fits in terms of measurement precision, mechanical installation
hole patterns, power connectors and signal connector requirements
of the existing sensor array. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on February 12, 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 communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://generic.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-REB.1306
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C2E5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--INTEGRATED TRI-AXIAL ACCELEROMETER/DATA ACQUISITION
SYSTEM
SOL 01CRSS0010
DUE 020901
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: Correction: This actions original printed issued date of
January 24, 2001, in the CBD, shall contain Numbered Note 12.
The estimated response date for receipt of bids is hereby changed
from 03/09/2001 to 02/09/2001. All other information publicized
in the original synopsis is correct. See Note 12.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-030 SN50C2F8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--INSTALLATION OF CONTRAST VIDEO AUTO TRACKING SYSTEMS
ON FIVE (5) CONTRAVES KTMS
SOL MDA113-01-T-0007
DUE 022601
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 1 applies. This procurement is for installation
of contrast video auto tracking systems on five (5) Contraves
Kineto Tracking Mounts (KTM) at Vandenberg AFB, CA. Work includes
installing, itegrating, and testing Octec Model Adept 36 auto
tracker; aimpint offset controller; rate aided tracking controller
(must be designed); auto tracker mission configuration controller
(includes design); install and integrate government provided
digital video recorders and monitors; CD NEAR IR video cameras;
purchase, configure, and test auto-traker configuration management
station (laptop.) All steps required on each of five existing
Contraves KTMs, which will be worked on in sequence after the
previous unit is completed. Elements of work are the same for
each unit.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-030 SN50C2F9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 68--SUPPLY 8,000 TONS OF LIQUID OXYGEN TO BE DELIVERED
AT RICHARD B. RUSSELL DAM AND LAKE PROJECT OFFICE, ELBERTON,
GEORGIA
SOL DACW21-01-Q-0029
DUE 031501
POC Edwina S. Frayall, Contract Specialist, (912)652-5987, or
Alice N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, proposed
procurement is to supply liquid oxygen for the Richard B. Russell
Dam and Lake to meet 2001 calendar year requirement, with the
option to extend the contract for two one-year periods. Prospective
contractors must be capable of supplying approximately 8,000
tons of liquid oxygen per year for a base year and two one-year
options. The period of the delivery in any contract year is
estimated to begin not earlier than May and ending in December.
A maximum rate of 200 tons per day is expected to occur for
several weeks during late summer and early fall. The delivery
site will accommodate 20-ton tanker trucks. Set-aside type:
This is an unrestricted procurement. The standard industrial
classification code (SIC) is 2813 and NAICS code is 325120,
the size standard is 1,000. Requests for solicitation packages
must be submitted in writing via mail or fax at (912)652-6059.
Telephone requests will not be honored. The anticipated solicitation
release date will be on or about February 15, 2001.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: edwina.s.frayall@sas02.usace.army.mil
EMAILDESC:
CITE: (W-030 SN50C2J6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SILICONE COMPOUND
SOL SP0450-01-QB151
DUE 030801
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-QB-151, ARG00356054600, NSN
6850-01-167-2003, Silicone Compound, Silicone RTV Rubber Sealant,
P/N 12346192 or P/N T-332 or T-330. Unit Quantity is a 3oz
Tube. Repackaging of Material: Original Manufacturer's Commercial
Unit, Packaging is required. Repackaging is not authorized.
Type I Shelf Life 12 months. Unit container shall conform to
requirements of PPP-C-186, Group B. Palletization shall be
in accordance with D001450000 REV B. Marking shall be in accordance
with MIL-STD 129. This Award shall result in an Indefinite
Delivery Purchase Order. Automated Best Value Model (ABVM)
applies. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. This Solicitation
will be issued on February 15, 2001 with a closing date of
March 8, 2001. Request for copies of solicitation should be
made via mail or fax: The mailing address is DSCR-JDPD Attn:
Flora Clark, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
or Fax request to (804)279-6347 referencing the Solicitation
Number.
CITE: (W-030 SN50C2O5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0038301RF048
DUE 031201
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-7021-01-440-9633-CY, Ref Nr 13220607-03, Qty 11
EA, Delivery FOB Origin--The approved source is General Dynamics.
Any other sources are required to request source approval from
NAVICP., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 100010
DUE 020901
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: 70 70-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration (NOAA), National Weather Service (NWS), Hydrologic
Services Division, intends to negotiate on a sole source basis
with Lightyear Communications, Inc, Louisville, KY to provide
Web hosting facility and services to include rental of space
for 2 cabinets, telephone line access, satellite rooftop rental
for NWS satellite antenna, and 1.0 MGB of sustained internet
bandwidth. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
100010
CITE: (W-030 SN50C1Y2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIS, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--IPPD COMPUTER SOFTWARE LICENSE
SOL F33601-01-QA254
DUE 021401
POC Deloris Smith,937-2576721 Ext 4429
DESC: Background "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. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-01-QA254
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set-aside. This is a
sole source requirement IAW 6.302-1 to James Gregory Associates
Inc, 4615 Hilton Corporate Drive, Columbus, OH 43232. This
RFP has 1 line item as follows: IPPD Computer Software License.
Delivery is expected 30 days after receipt of order, FOB destination,
to AFRL/MLMS, 2977 P Street, Wright- Patterson AFB OH 45433.
The following clauses are incorporated by reference into this
solicitation: FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-2, Evaluation - Commercial Items (for paragraph
(a), the blanks are completed as follows: ""technical capability,
price, past performance"" and ""approximately equal to""; 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 or Executive Orders - Commercial Items
(for paragraph (b), only the following clauses apply: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
All proposals received by close of business 5 August 1999 shall
be considered by the Government. NOTE: Proposals can be faxed
to 937-257-6390, Attn: Deloris J. Smith. Anticipated award
date is 12 Feb 2001. Mr. Stephen J. Plaisted, 1790 10th St,
Rm 208, Wright Patterson AFB OH 45433, (937) 255-9095 has been
appointed as Ombudsman. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. The
Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. *NOTE: The vendor must be registered in (CCR)
Central Contract Registration. (Include the website for CCR)
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA254/01QA254.asp
LINKDESC:
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-030 SN50C238)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 70--COMPAQ COMPUTER EQUIPMENT
SOL DAHA23-01-T-0027
DUE 022000
POC lisa.heislen@mo.ngb.army.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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this document serves as the solicitation.
Solicitation number DAHA23-01-T-0027. Solicitation document
and incorporated provisions and clauses are current through
Federal Acquisition Circular 97-21. This procurement is a 100%
small business set-aside. Contractor shall provide the following:
4 each, "COMPAQ" Computer Workstation with the minimum configuration:
Pentium III 866MHz; 17-inch Monitor, Keyboard and Mouse; 128mb
of RAM; CD-RW drive 8x/4x/32x; 10GB hard disk drive (7200 RPM);
Windows 2000 Professional Operating System; Standard 20-48x
variable cd-rom; Standard 3.5 floppy drive; 16mb video card;
3C905C-TXM 10/100 NIC; and Microsoft Office 2000 Professional
Suite, 63 each, "COMPAQ" Computer, CPU only with the minimum
configuration: Pentium III 866MHz; 128mb of RAM; CD-RW drive
8x/4x/32x; 10GB hard disk drive (7200 RPM); Windows 2000 Professional
Operating System; Standard 20-48x variable cd-rom; Standard
3.5 floppy drive; 16mb video card; 3C905C-TXM 10/100 NIC; and
Microsoft Office 2000 Professional Suite; The following "COMPAQ"
server components: 10 each, #EX10646X, CPQ P3 600/512K CPU
Kit; 10 each, #MY10245X, COMPAQ DIMM 128MB Registered SDRAM;
6 each, #DR8857X, 9.1GB Wide-Ultra SCSI3; 13 each, #DR8856,
18.2GB Wide-Ultra SCS; 5 each, #DR9918X, CPQ Smart Array Controller
3200; 1 each, #EX11146, CPQ Port REP for 1800 Series; 1 each,
#CP16387, CPQ PRES 1800T P3/750 32/128/DVD/56K/NIC; 2 each,
#DBC1906, CBL CAT5E PVC 4PR stranded 1000 GRY; 2 each, #DBC1906OR,
BL CAT5E PVC 4PR stranded 1000' ORG; 2 each, #DBC1906GN, CBL
CAT5E PVC 4PR stranded 1000' GRN; 2 each, #DBC1906RD, CBL CAT5E
PVC 4PR stranded 1000' RED; 2 each, #DBC1906YW, CBL CAT5E PVC
4PR stranded 1000' YLW; 3 each, #DC01448, RJ45 8C CAT 5 Tripoint
UTP (50PK); 1 each, #DTO1618, Cutter & Stripper Forcables;
4 each, #DRA1950X, Mayline Matrix Server Cabinet 75"H; 4 each,
#DRA1813X, Caster Kit for Mayline Cabinet; 4 each, #DRA1812X,
Fan assembly for Maytrix Cabinet; 10 each, "COMPAQ" Laptop
Computer with Docking Station, with the following minimum requirements:
On-board USB Port, Pentium III Processor, 633MHc; 128MB RAM,
Internal CD-Reader/Writer; Port Meplicator/Docking Station
with USB Port; Windows 2000 Professional Operating System and
MS Office 2000; 10 each, "COMPAQ" Laptop Computer with Docking
Station, with the following minimum requirements: Docking Station
(10/100 NIC), Pentium III 600+MHz processor; 14.1 or 15-inch
TFT screen, 10GB (7200 RPM) hard disk drive, 3.5 floppy disk
drive, CD-ROM 20-48x variable, PCMCIA modem 56K, v.90, 128mb
of RAM, Windows 2000 Professional Operating System, 32mb video
card and Microsoft Office 2000 Professional Suite Systems.
Above items are to be shipped F.O.B. destination to: 2302 Militia
Drive, Jefferson City, MO 65101-1203. The Government intends
to evaluate proposals and award a contract without discussions
with offerors. Include a completed copy of the provisions at
FAR 52.212-3, Offeror Representation & Certifications-Commerical
Item. FAR Clause 52.212-4 Contract Terms & Conditions and FAR
Clause 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. Acquisitions of Commercial Items, 252.225-7001
& 252.225-7036 apply to this acquisition. The following contract
clauses apply to this acquisition DFARS 252.225-7007, FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37
& FAR 52.232.34. Proposals are due by 20 Feb 2001, at 1000
hours. Mailed or facsimile proposals will be acceptable. Mail
proposals to USPFO-MO, ATTN: NGMO-PFP (Lisa Heislen), 7101
Military Circle, Jefferson City, MO 65101-1200. Facsimile numbers
are (573) 638-9576 or 9992. This procurement is a 100% small
business set-aside.
LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC:
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (W-030 SN50C251)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED DUAL PROCESSOR BOARD
SOL N00178-01-Q-9027
POC James McCaffery, Code SD12D, Tel.: (540) 653-7942, Fax: (540)
653-4089
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to procure via sole source method a Concurrent Night
Hawk Dual Processor (Model # NN5802-UB includes 1575087-901
& 1573700-901). This is a sole source commercial SAP procurement
to Concurrent Computer Corporation, 2881 Gateway Drive, Pompano
Beach, FL 33069. The NAICS Code for this procurement is 334111
and the FSC Code is 7030.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-030 SN50C262)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 70--COMPUTER SOFTWARE AND HARDWARE
SOL XXXX-00000A
DUE 021501
POC Ruth Porter, Contracting Officer, Telefax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
various pieces of computer equipment and software. This equipment
will be exported to Africa. This procurement is a small business
set aside. Software required is Brand Name or Equal "AFIX Tracker"
offered by The Phoenix Group, Pittsburg, Kansas. Hardware includes
Pentium II processor, microsoft windows 98, 128 MB RAM, 20"
color monitor, STB nVidia ZXV 8MB 3D AGP graphics card, 17.2
GB hard drive, Microsoft MS IntelliMouse, 33.6 modem, 40X CD-ROM
drive, sound card speakers, 600 X 1200 dpi scanner, back up
device, printer, add UPS and voltage regulator for the local
Nigerian conditions. The Government will make an award to the
responsible Offeror whose offer conforms to the solicitation
contained herein and is most advantageous to the Govt (i.e.
that which represents the Best Value to the Govt). For those
offers meeting all technical specifications, delivery time
ARO and price will then be of primary importance. The Govt.
may award to other than the lowest priced Offeror. Fax offers
to Ruth Porter, Contracting Officer, 202-776-8775. Offers must
be received prior to 4:30 P.M., E.S.T. on February 15,2001.
All responsible offers will be considered by the Bureau*****
CITE: (W-030 SN50C268)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SEMCOR, INC.- INTENT TO AWARD
SOL 6TSA-01-JMT-0075
DUE 020601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Semcor, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0075. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. 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 provide additional support for the multiple
launch rocket system for the Department of the Air Force at
Wright-Patterson AFB, 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, 2/6/2001 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0075&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C284)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--TEC-MASTERS, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0076
DUE 020601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Tec-Masters, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0076. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. 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 provide additional technical support for
the Multiple Launch Rocket System Project Management Office
for the Department of the Army Redstone Arsenal, AL. This 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, 2/6/2001 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0076&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C291)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SEMCOR, INC.- INTENT TO AWARD
SOL 6TSA-01-JMT-0075
DUE 020601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION IS CANCELED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0075&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C292)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 70--BLANKET PURCHASE AGREEMENT FOR WIRELESS SERVICES
SOL F1CONS00290100
DUE 021501
POC Joe Poniatowski, Contracting Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Kim Diercks, Contract Specialist, Phone (719) 556-8211, Fax
(719) 556-4538, Email
DESC: This is a sources sought synopsis. Peterson Air Force Base
Colorado Springs is anticipating developing a Blanket Purchase
Agreement(s) (BPA) for Cellular Air Time. The anticipated schedule
will include specific rate plans, maintenance and equipment.
We anticipate that this BPA could be utilized throughout the
Department of Defense as a means of ordering Cellular service.
All interested parties will need to contact myself via phone
or e-mail and request a copy of the proposed terms and conditions
of the BPA at the number and e-mail address listed below. If
you have any questions please contact Mr. Joe Poniatowski @
(719) 556-4713, e-mail joe.poniatowski@peterson.af.mil, or
Ms. Kim Diercks @ (719) 556-4796, e-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F1CONS00290100&L=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-029 SN50C1J7)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 72--REMOVE AND INSTALL FURNISHED CARPET TILE
SOL F7380903430300
DUE 020901
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F738090343033, and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21.
The solicitation is a 100% small business set-aside, the associated
NAICS code is 235520, and the small business size standard
is $11.5 Million. Line item 0001: The contractor shall furnish
all labor, tools, parts, materials, equipment, and transportation
necessary to remove existing carpeting and replace with new
government furnished carpeting while office furniture remains
in place. Location of work is building 1700, 203 West Losey
St, Scott Air force Base IL. Inspection and acceptance of work
shall be done at the site. A site visit will be held on 6 Feb
01, at 9:00am Central Standard Time, offerors will meet at
the 375 Contracting Squadron, 201 E Losey St, Bldg 50, Scott
AFB IL, proceed to the job site, and drawings detailing the
work will be furnished at that time. The provision at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
Award of this acquisition will be based on Best Value to the
Government and price. Offerors to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition. The
following Federal Acquisition Regulation Clauses (FAR) apply
to this acquisition: FAR 52.222-41 Services Contract Act of
1965, as amended (May 1989); FAR 52.232.33, Payment by Electronic
Funds Transfer, Central Contractor Registration; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or executive Order Applicable to Defense Acquisitions of Commercial
Items; Wage Determination 94-2309, Rev 21, 12/22/2000. FAR
clauses and regulations can be downloaded at the following
Internet site: http://www.arnet.gov/. The Commerce Business
Daily numbered note 1 applies. Offers are due on 9 Feb 01,
to the 375 Contracting Squadron, Scott AFB IL, by 4:00pm, Central
Standard Time. Offers may be transmitted by e-mail, faxed or
handcarried, no telephone quotes will be accepted. Offerors
may contact TSgt Sills at (618) 256-9263, or Lee Common at
(618) 256-9308, for information regarding this solicitation.
Contractor/Vendor must be actively registered with Central
Contractor Registration. All responsible sources may submit
a bid, or quotation, which shall be considered by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7380903430300&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-029 SN50C1M7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 72--FLOOR COVERING (CARPET)
SOL CON-01-0022
DUE 021201
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Collins
& Aikman Floorcoverings, 301 Southlake Blvd., Suite 102, Richmond,
Virginia 29236 for the purchase of the following: Carpet, Backing:
ER3 Tile (18" x 18"); Style: Habitat; Color: Connect 57002;
Pattern: Sisal Weave, Qty. 3,300 sq. yds. Labor and freight
are to be included. Collins & Aikman is the manufacturer of
the above carpet and the style and color pattern is not available
from another source. The statutory authority permitting other
than full and open competition that is applicable to this procurement
is FAR Subpart 6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which
states: A(2) when the supplies or services required by the
agency are available from only one responsible source and no
other type of supplies or services will satisfy agency requirements,
full and open competition need not be provided for.@ This Notice
of Intent is not a request for competitive price quotations.
Interested firms or persons may identify their interest and
capability to respond to this requirement. The Government must
receive all such price quotations by 12 NOON, Monday, February
12, 2001 to be considered. A determination by the Government
not to compete this proposed purchase order (contract) based
upon responses to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Contracting Officer,
Mr. Wayne Greene, via facsimile at (202) 260-0855 or E-mail
at wgreene@ibb.gov. This notice is not a RFP, IFB, or RFQ.
LINKURL: wgreene@IBB.GOV
LINKDESC:
CITE: (W-030 SN50C1Z7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: 74--POSTAL MAILING SYSTEMS
SOL RFQ 14-01-018
DUE 020901
POC Jeanne Robertson, Kootenai National Forest, Procurement,
406-293-6211
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
(RFQ 14-01-018); quotations are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. This solicitation
is not set-aside for small business concerns. The Kootenai
National Forest Supervisor's Office, 1101 US Hwy 2 West, Libby,
MT 59923, desires to lease six (6) postal mailing systems for
four (4) years, one each at the Forest Supervisor's Office;
Eureka Ranger Station, 1299 Hwy 93 N, Eureka, MT 59917; Murphy
Lake Ranger Station, Hwy 93, Fortine, MT 59918; Troy Ranger
Station, 1437 N Hwy 2, Troy, MT 59935; Canoe Gulch Ranger Station,
12557 Hwy 37, Libby, MT 59923; and Cabinet Ranger Station,
2693 Hwy 200, Trout Creek, MT 59874. Items and services included
with each postal mailing system include: mail machine, electronic
postage by phone meter, 30 lb. scale, Softguard rate replacement
for up to six (6) rate upgrades per year and software maintenance
agreement, maintenance, meter rental, and meter reset charges.
Delivery date is 2/28/01. The following FAR clauses apply to
this acquisition: 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-2, Evaluation--Commercial Items, and 52.212-4,
Contract Terms and Conditions--Commercial Items. Quoters shall
include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their quote. Paragraphs (b)(11) through (15), (17), (20), and
(23) of FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, apply to this acquisition. Quotations are due on 2/9/01,
by 12:00 p.m. (mountain standard time), at the Kootenai National
Forest, 1101 U.S. Hwy 2 West, Libby, MT 59923.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-030 SN50C2D4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--DRUMS AND TONER
SOL GS432-01
DUE 022101
POC Alice Calabro,Contracting Officer, Telephone:202/305-7331
DESC: This solicitation is amended as follows: The closing date
has been extended from Wednesday, January 31, 2001 at 1:00PM
ET to Wednesday, February 21,2001 at 1:00 PM ET. All other
terms and conditions remain the same.
CITE: (W-030 SN50C2M5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--CIVILIAN ENTERPRISE GUIDE/MEDICAL SERVICES DIRECTORY
SOL N00244-01-R-0036
DUE 032301
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: Fleet and Industrial Supply Center San Diego has a Civilian
Enterprise (CE) publication requirement for Camp Pendleton
Naval Hospital Patient Guide and Medical Services Directory.
No government funds will be provided. Revenue from the sale
of advertisements in the Guide will constitute full payment
to the contractor. A copy of the current guide is available
for review between the hours 0730 thru 1530, Monday thru Friday
at the FISC San Diego Bid Desk, 2nd floor. Requirement is for
two deliveries, of 15,000 publications each delivery, per year.
First delivery required August 2001. The contract period shall
be for a base period with 4 one-year options. All offerors
will be required to submit a technical proposal in accordance
with the instructions in the solicitation. Interested parties
may obtain a copy of solicitation N00244-01-R-0036 via Navy
Commerce Online, Business Opportunities, at www.neco.navy.mil.
Issuance date of the solicitation is estimated as 28 Feb 01.
Contractors wishing to do business with the Government must
be registered in the CCR. Contractors may register in the CCR
at www.ccr2000.com.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN50C2G5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--MARKET-SURVEY-FSC-8040
SOL 6FEP-E2-018423-S
DUE 022001
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FEP-E2-018423-S will be issued on or about
1 June 2001, for 17 NSN_s. This is for FSC 8010/Sealants/Paint
Products. The contract will be for 2 years with 3 one-year
options to extend. It will be a fixed requirements stock contract
with an Economic Price Adjustment. The NSN_s are in accordance
with Loctite/Dexter-Hysol, Conap, Inc., Hardman, Inc., and
3M Co. This solicitation will be available on the Electronic
Posting System (EPS), now called Federal Business Opportunities,
which can be accessed through the Internet at address: http//www.fedbizopps.gov.
Interested offerors are responsible for downloading the pre-solicitation
notice/market survey. It is important that the Market Survey
questionnaire be completed and returned to the address specified.
The solicitation will contain 17 stock NSN_s, FOB Destination,
delivery to GSA Distribution Centers and/or Military Depots.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FEP-E2-018423-S&L=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C240)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SEWING KIT, CLASS 1 (ARMY) STYLE 1 (MALE)
SOL SPO100-01-Q-4101
POC --April Jennings, 217-737-2044, DSCP-COCE,
DESC: This request for quote is canceled. Sewing Kit NSN: 8315-01-222-0680
CITE: (W-030 SN50C1X4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FASTENER TAPE
SOL SPO100-01-Q-4110
POC Albert A. Esposito, 215-737-8378
DESC: RFQ is for the purchase of: 0001- NSN: 8315-00-926-4930,
104,605 yards of Fastener Tape, Pile, Nylon, Class 1, 2 inches
wide, Navy Black Shade 3230, in accordance with A-A-55126;
0002- NSN: 8315-00-935-0505, 3,162 yards of Fastener Tape,
Pile, Nylon, Class 1, 1 inch wide, Navy Slate Shade 3124, in
accordance with A-A-55126; 0003- NSN: 8315-00-978-0113, 18,238
yards of Fastener Tape, Pile, Nylon, Class 1, 1 inch wide,
Navy Black Shade 3230, in accordance with A-A-55126. Twelve
deliveries to Albany, GA and Phoenix, AZ are required, commencing
150 days after date of award. This RFQ will be issued as a
Total Small Business Set-Aside. Previous award for these three
items was: SPO100-99-M-EA49, dated 12/2/98, awarded to YKK
USA, Inc.,for the following quantities: 0001- 196,970 yds.
@ $.3124; 0002- 3,789 yds @ $.2426; 0003- 7,088 yds. @ $.15.
For copies of the solicitation, please FAX your request to:
215-737-5694, Attention: Albert A. Esposito. Numbered notes:
1, 9, and 26 apply.
CITE: (W-030 SN50C289)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK, DAIRY PRODUCTS, AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D020
POC Contact: Michelle Moore, Contract Specialist, at 215-737-4684
or Raymond W. Poplas, Contracting Officer, 215-737-7465
DESC: The following facilities: SHIPS OF NS PASCAGOULA, INGALLS
SHIPYARD AND VISITING SHIPS TO MISSISSIPPI/ALABAMA GULF COAST,
US NAVAL HOME, GULFPORT, MS, NCBC GULFPORT, MS, NAS MERIDIAN,
MS, COLUMBUS AFB, MS, and KEESLER AFB, MS require indefinite
quantities of milk and dairy products for a twelve month period
beginning 01 Jun 2001 and ending 31 May 2002. This will be
an Unrestricted Acquisition and Unrestricted Acquisition with
no evaluation preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). All responsible sources may submit a
proposal which shall be considered by the agency. Estimated
solicitation issue date is approximately February 27, 2001.
Effective immediately, solicitations (Requests for Proposals)
will no longer be mailed to potential offerors. If you are
interested in offering on the above solicitation you may obtain
a copy of the solicitation from the DLA Procurement Gateway.
Contractors are required to be registered with the Gateway
in order to download solicitations. The Gateway can be found
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. Remember, you
must be registered in order to download RFPs. If you are not,
you will be directed to register at time of download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com/products/acrobat/readstep.html.
Your response may be transmitted via fax to: 215-737-9300,
9301, 9302, or 9303. For questions concerning this particular
solicitation please contact Michelle Moore, the contract specialist,
at 215-737-4684 or via e-mail at: mmoore@dscp.dla.mil.
CITE: (W-030 SN50C1Z5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 91--OIL 400 SYNTHETIC AE OW-30
SOL FB250710229706
DUE 020601
POC Allison Hamilton, Contract Specialist, Phone (719)556-4838,
Fax (719)556-4538, Email allison.hamilton@peterson.af.mil -
Doug Guldan, Contract Specialist, Phone 719-556-8211, Fax 719-556-4538,
Email
DESC: Oil 400 Synthetic AE OW-30 10 drums (55 gal) General Shipping
Instructions A. Point of Contact 1. Movement of all Pacer Goose
sealift cargo into the Military Ocean Terminal, Norfolk, VA
will be coordinated by the Ocean Terminal Pacer Goose Coordinator
in Norfolk, VA. a. Point of Contact: Ms. Linda Schlosser Transportation
Assistant Commercial Phone: (757)444-4170 DSN: 564-4170 Fax
Ext. 2352/3087 email: Linda_J_Schlosser@nor.fisc.navy.mil All
shipments for delivery will be consigned to Fleet and Industrial
Supply Center Ocean Terminal Division (Code 302) Bldg CEP-201
Norfolk, VA 23511 Delivery must arrive by May 31, 2001. Email
quotes to A1C Allison Hamilton at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FB250710229706&L=477
LINKDESC:
notice
EMAILADD: allison.hamilton@peterson.af.mil
EMAILDESC:
CITE: (D-030 SN50C2Q6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 91--PROPANE, LIQUID
SOL F09607-01-T-0010
DUE 020501
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: Solicitation F09607-01-T-0010 is hereby changed to reflect
the followning: The Delivery Date 09 Feb 01 is hereby changed
to read (Monday) 26 Feb 01. The response time is hereby changed
to (Tuesday)20 Feb 01. The reponse time remains 2:00 PMEST.
Clairification: The 2 propane tanks are currently empty. All
other terms and conditions remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-01-T-0010&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-030 SN50C2R0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP045001R1367
DUE 032201
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: PR YPG00312001246, NSN 9150-01-080-5962: Hydraulic Fluid,
Catapult. QPL applies. Origin inspection required. I/A/W Spec
Nr MIL Spec MIL-H-22072C/AS/ basic dtd 84 Mar 05. Delivery
60 days FOB origin or 75 days FOB destination. Option to increase
quantity 100%. See Notes 9 and 23. Unrestricted. Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Specifications or Standards: Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
CITE: (W-030 SN50C2U5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION FUEL, JET A1
SOL SP0600-01-R-0027
DUE 020901
POC Yolanda Moore or Tyler D. Parker, Commodity Business Specialist,
703-767-9536; Annette M. Brim, Contracting Officerm 703-767-9535
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included in
this notice. Jet A-1, NSN 9130-00-753-5026, ASTM D 1655, as
modified by clause C16.09. Delivery is to be FOB destination,
via Tank Wagon, or Tank Truck w/pump, of 100,000 USG of Jet
A-1 (Item 001-03) to Paraguay during the period of 01 Mar 07
Jul 2001. Delivery of Jet A-1 will be into 18/500 USG Tankers.
Delivery vehicle must be equipped with pumps. Solicitation
SP0600-01-R-0027 is being issued as a request for proposals
and constitutes the only solicitation; a written solicitation
will not be issued. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-14 effective November 23, 1999. DESC anticipates
conducting discussions with offerors submitting proposals under
subject solicitation, but reserve the right to make contract
award(s) based on initial offers submitted. The provision
at 52.212-1 - Instructions to Offerors-Commercial, applies
to this acquisition. Offerors are advised to include a completed
copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Offeror Representations and Certifications and Reference Clauses
can be obtained from the DESC website at the following link:
http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm The Government
contemplates award of a Requirements Type, Fixed Price with
Economic Price Adjustment contract resulting from this solicitation.
Product prices will escalate / de-escalate cent for cent or
any fraction there of with the arithmetic 5-day average of
U.S. Gulf Coast postings for Jet Kero 54, Waterborne, as published
in Platts Oil Gram Price Report. Price adjustments will escalate
/ de-escalate semimonthly and shall occur on the first (1st)
and third (3rd) Monday of the month. Offer prices should
be based on the reference price in effect on 22 January 2001,
which is as follows: $0.8785, for Jet Kero. Offerors written
proposals should be submitted in English in U.S. dollars per
gallon and signed by an authorized company official. Elements
that should be included are as follows: price, price structure,
applicable taxes, and any offer terms and conditions. Offerors
are asked to give a complete breakdown of their proposal elements
when submitting their offer. Proposals must be received no
later than 3:00 p.m., local U.S. time, Fort Belvoir, VA, on
9 February 2001. Please submit your offer via fax addressed
to the following: Attn. Yolanda Moore / DESC-PLB / RM 3729
/ fax# (703) 767-8506. When submitting your offers, please
note the solicitation number (SP0600-01-R-0027) on the fax.
This solicitation incorporates the following clauses in
full text: L2.28 SOLICITATION PROVISIONS INCORPORATED BY
REFERENCE (DESC FEB 1998) (a) This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with their offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provisions
by paragraph identifier and provide the appropriate information
with offer offer. Also, the full text of any FAR, DFARS, or
DLAD solicitation provision may be accessed electronically
at these addresses: FAR/DFARS: http://farsite.hill.af.mil/
FAR/DFARS: http://www-far.npr.gov/ DLAD: http://www.procregs.hq.dla.mil/
(b) All DESC clauses and provisions are contained in full
text in this solicitation. (DESC 52.252-9F02) Under the
provisions of Clause L2.28 above, the following clauses are
hereby incorporated into this solicitation by reference:
I. FAR/DFAR CLAUSES I1.03-1 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1999(FAR 52.212-4) I1.04 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 2000) (FAR 52.212-5) I1.05
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 2000) (DFARS 252.212-7001) I28.21 TAXES FOREIGN
FIXED-PRICE CONTRACTS (JAN 1991) (FAR 52.229-6) I33 INTEREST
(JUN 1996) (FAR 52.232-17) I84 REQUIREMENTS (OCT 1995) (FAR
52.216-21) I115 CONTRACTOR RESPONSIBILITY FOR RETURNING
UNDELIVERED FREIGHT (APR 1984) (FAR 52.247-16) L2.05-5 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS (PC&S) (DESC SEP 2000) K1.01-10
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(ALTS I/III) (JAN 2001/OCT 2000)/OCT 2000 *OFFERORS ARE REQUESTED
TO INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR PROPOSAL.
II. DESC CLAUSES B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS)(DESC
AUG 2000) C16.09 TURBINE FUEL, AVIATION (JETA/A1/A50/B)
(DESC JUN 2000) E1 CONTRACTOR INSPECTION RESPONSIBILITIES
(DESC AUG 2000) E3 CERTIFICATE OF CONFORMANCE (APR 1984)
E5 INSPECTION OF SUPPLIES-FIXED-PRICE (AUG 1996) E12
POINT OF ACCEPTANCE (DESC MAY 1969) E22 LIST OF INSPECTION
OFFICES FOR OVERSEAS PETROLEUM PRODUCT CONTRACTS (DESC MAY
2000) E22.01 QUALITY REPRESENTATIVE (DESC JUL 1992) E35
NONCONFORMING SUPPLIES AND SERVICES (DESC APR 1996) G9.06
ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DESC DEC 1999)
G18 ACCOUNTING AND APPROPRIATION (DFSC FEB 1968) I11.01
ADMINISTRATIVE COST OF TERMINATION FOR CAUSE-COMMERCIAL ITEMS
(DESC FEB 1996) I190.04 MATERIAL SAFETY DATA SHEETS - COMMERCIAL
ITEMS (BULK)(DESC MAR 1996) I209.09 EXTENSION PROVISIONS
(PC&S) (DESC OCT 1994) L5.01-1 AGENCY PROTESTS (DESC 1999)
- DLAD L54 SITE VISIT (DFSC OCT 1992) III. ADDITIONAL
TERMS AND CONDITIONS In addition to the terms and conditions
noted above and in the clauses incorporated by reference, the
following terms and conditions shall also be included in any
resultant contract: 1. DELIVERIES. All deliveries shall
be made on the day specified in the delivery order unless otherwise
authorized by the receiving activity during normal working
hours of such activity, provided that the Contractor shall
have received the order at least 48 hours prior to the day
so specified. 2. QUANTITY DETERMINATION. At the Government's
option, quantity may be determined at the receiving activity
on the basis of (a) Weight, using calibrated scales; or
(b) A calibrated meter on the receiving tank system. If
the Government does not elect to use one of the methods in
(a) or (b) above, the quantity shall be determined (at the
Contractor's option) on the basis of-- (a) Calibrated meter;
(b) Certified capacity tables. The tables must be made available
at the time of delivery; (c) Certified tank calibration markers.
Certified tank calibration markers will not be accepted unless
the conveyance is full to the marker and the entire quantity
is delivered; or (d) The net quantity determined at the loading
point by a calibrated loading rack meter or calibrated scales.
This quantity must be mechanically imprinted on the loading
rack meter ticket that is generated by the loading rack meter
or calibrated scales. If this method is used, the Government
reserves the right to redetermine the quantity received at
time of delivery by gauging the receiving tank before and after
delivery. 3. WATER BOTTOMS. (a) Every delivery must be free
of all water bottoms prior to discharge; and (b) The Contractor
is responsible for their removal and disposal. 4. VOLUME
CORRECTION. Volume correction to gallons at 60oF (or liters
at 15 degrees Celsius) is required for all volumes of measured
in tank trucks, trucks and trailers and tank wagons which are
in excess of 5,000 gallons. 5. MEASUREMENT STANDARDS. All
measurements and calibrations made to determine quantity shall
be in accordance with the most recent edition of the API Manual
of Petroleum Measurement Standards (MPMS) Outside the U.S.,
other technically equivalent national or international standards
may be used. Certified capacity tables shall mean capacity
tables prepared by an independent inspector or any independent
surveyor. (1) Volume XII, Table 52, shall be used to convert
cubic meters at 15oC to barrels of 60oF. Convert liters at
15oC to cubic meters at 15oC by dividing by 1,000. Convert
gallons at 60oF to barrels at 60oF by dividing by 42. Should
foreign law restrict conversion by this method, the method
required by law shall be used. (2) If the original measurement
is by weight and quantity is required in U.S. gallons, then--.(A)
Volume XII, Table 58, shall be used to convert metric tons
to U.S. gallons at 60oF. (3) API MPMS, Chapter 4, Proving Systems.
All meters used in determining product volume shall be calibrated
using this standard with the frequency required by local regulation
(foreign or domestic). If no local regulation exists, then
the frequency of calibration shall be that recommended by the
meter manufacturer or every 6 months, whichever is more frequent.
6. INVOICING AND PAYMENT. (A) Overbillings--(a) That are
less than or equal to 0.5 percent of the quantity listed on
the receiving document will be paid as originally invoiced
by the Contractor when the overbilled quantity is solely a
result of a difference in measurement techniques. (b) That
exceed 0.5 percent of the quantity listed on the receiving
document will be paid based on the corrected quantity as determined
by the activity and annotated on the activity's receiving document.
(B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. 7. VARIATION
IN QUANTITY. A variation in quantity of any item called for
by this contract will not be accepted unless the variation
has been caused by conditions of loading, shipping or packing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified. The permissible variation shall
be limited to a 10 percent increase / decrease. This increase
or decrease shall apply to each delivery order.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: ymoore@desc.dla.mil, tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
SP0600-01-R-0027
CITE: (W-030 SN50C2Q0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--GROUNDS MAINTENANCE SERVICE
SOL RFQ-663-40-01
DUE 032001
POC Rod Sanches, 206-764-2466
DESC: Integrated Pest Management (IPM) and Grounds Maintenance
Services at Tahoma National Cemetery, 18600 Southeast 240th
Street, Kent, WA 98042-4868, base year and two (2) one (1)-year
options to extend the term of the contract. Work includes,
but is not limited to, mowing, trimming, turf renovation, irrigation
management, fertilization and maintaining proper pH, aeration,
thatching, pest control, tree/shrub care, edging, floral pick-up,
facility maintenance, headstone/monument installation, realignment
and cleaning, and electronic record keeping/reporting. Solicitation
will be issued on or about February 20, 2001, to those firms/individuals
submitting written requests to the issuing office by mail or
facsimile (206) 764-2565. Please specify solicitation number
on all requests. See Note(s):1.
CITE: (W-029 SN50C1L3)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 99--WHITE NITRILE BELT
SOL Q482541019LP14
DUE 021201
POC Constance L. McCarroll 619-437-2417
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items, in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. Is set
aside for Small Business. This announcement constitutes the
only solicitation that will be issued. Closing Date: 12 February
2001, Time: 1200 Pacific Time. The Government intends to purchase
the following under Simplified Acquistion Procedures: 8' x
4' x 1/2" White Nitrile Belts, 2 Ply, 70 Duro. Quantity: 150
each. Belts are used over door in Kill House and bullet holes
will be shot in them. Award will be made to the technically
acceptable low quote. Offers may be sent by Facsimile Machine
or mail. Facsimile number is: 619-437-3547, DFARS 204.7302,
after 3 May 1998. Prospective contractors must be Central
Contractor Registered (CCR). FAR 52.2114 (I). Payment will
be made by Government Purchase Card. Commercial Procedures
as outlined in FAR Part 12 in conjunction with FAR Part 13
are applicable. E.G. "See Note 1".
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-029 SN50C1M5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--LODGING SERVICES
SOL N62604-01Q-1322
DUE 021401
POC Bonnie A. Adams, 228-871-2868 FAX 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for lodging services 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. Solicitation # N62604-01-Q-1322
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is unrestricted.
The standard classification code is 7011; size standard is
$5.0. There is one (1) contract line items consisting of lodging
services for Naval Mobile Construction Battalion 23 (Reserve
Unit) Fort Belvoir, Virginia. CLIN 0001 Six Hundred sixty
each (660), double occupancy rooms for a period of six months
(April 01, 2001 through September 30, 2001). Naval personnel
will be lodged for reserved drill weekends and other unexpected
events. A total of 50 double occupancy rooms are required per
night for Primary Drill weekends. These dates are as follow:
April 7-8, May 5-6, June 2-3, July 7-8, August 4-5, September
22-23. A total of 5 double occupancy rooms are required per
night for Maintenance Weekends. These dates are as follow:
April 14-15, May 12-13, June 9-10, July 14-15, August 11-12,
and September 15-16. (Drill Dates are subject to change due
to occupational requirements) NMCB-23 personnel will coordinate
with the contractor for the exact number of rooms prior to
each drill weekend. Each member staying in contracted facility
must sign in and out on NMCB-23 provided sign-in sheets. Contractor
must forward sheets to NMCB-23 point of contact SK1 Felkins
FAX 703-806-6467 Com: 703-806-6453 by 8:00 A.M. the following
day of use of rooms, upon each drill weekend. NMCB-23 to forward
invoices to CBC, Gulfport, Mississippi within 2 days after
each drill weekend. Double occupancy rooms will be for military
rates E-7 through E-9, E-6 and below and officers 01-04. (Two
conventional beds per room) 2 persons per room per gender.
Single occupancy rooms shall be provided at the same facility
for officers 05-06. These rooms shall have at least 2 twins/double
beds. (Collapsible or roll- away beds are not acceptable to
fill this requirement). Room shall be supplied with daily maid
and linen service. Rooms must be cleaned with clean fresh towels,
linen and soap daily and upon arrival. Each room shall have
its own bathroom, and adequate heat and air conditioning. Contractor
shall supply adequate supply of hot water between the hours
of 5:00 A.M. to 8:00 A. M. per drill weekend. The lodging
facility must be located within a 20- minute commute from Fort
Belvoir, Virginia by surface travel during a normal weekend
day. Facility shall be within walking distance of public transportation,
or the contractor shall provide transportation free of charge
to public transportation. Continental breakfast is not a requirement
of this contract. If a continental breakfast is available to
all its guest at no additional charge; it will be made available
to all reservist to this contract at no additional charge.
No rooms will be filled unless personnel sign berthing sheet
provided. The lodging facility shall have an information desk
staffed 24 hours a day. A full service restaurant must be located
on the premises or within 5 blocks of the facility, and shall
be able to serve a selected menu between the hours of 5:30
A. M. to 7:30 A. M., 11:00 A. M. to 1:00 P. M., 4:30 P. M.
to 9:00 P. M. It is requested that menus be available for off
site restaurants. It is requested that rooms shall not be near
noisy or heavy traffic areas. The government will not be responsible
for payment of the following: Telephone calls, premium cable
channels, room service, meals, beverages, bar drinks, or other
lodging services. The Contracting Officer or representative
may conduct a pre-award site visit prior to and during the
term of the contract period. Changes in room requirements can
be made up to 12:00 NOON on the day of occupancy. In the event
the contractor cannot provide the required services, the contractor
shall, notify the Contracting Officer at CBC Gulfport (Bonnie
Adams) 228-871-2868 within 10 days of required service. It
is requested that a roving security officer be present in parking
areas from 1 hour before sunset until 1 hour after sunrise.
Delivery of CLIN 0001 will be required within 45 days after
award of contract. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
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. Award will be made to the offeror that
meets the solicitations criteria, delivery, and lowest price.
The Government reserves the right to make award on the initial
offer received without discussions. The Government reserves
the right to eliminate from further consideration those proposals
which are considered non-responsive. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct mail to and remit
to address. OFFERS MUST BE SIGNED. Offerors are reminded to
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing. No telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX 228-871-3212
by 07 FEB 01. Quotations are due on 14 FEB 2001 by 12:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. <EMAIL>
<ADDRESS>baadams@cbcgulfport.navy.mil <DESC>Naval
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-030 SN50C235)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--NON-METALLIC FILLER PLUGS
SOL N66604-01-Q-2058
POC Elizabeth Alexander at (401) 832-3230, FAX (401) 832-4820
DESC: This is a modification to the original synopsis which erroneously
stated an estimated RFP release date of 2/13/01. NO FORMAL
SOLICITATION will be issued. Our department no longer issues
solicitations or amendments in paper form. Instead, they
may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-030 SN50C247)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--ISO 9001 GAP ANALYSIS & TECHNICAL ASSESSMENT SERVICES
SOL W-10-04940
DUE 020901
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled 9001 GAP
ANALYSIS & TECHNICAL ASSESSMENT SERVICES/W-10-04940 which was
posted on January 25, 2001. You are notified that the following
changes are made: 1. Please reference W-10-04956 as the correct
Solicitation Number, and 2. Justification to awarding a sole
source procurement to Qualitec Consulting is in NASA's best
interest because; Qualitec was a partner with NASA Headquarter
from the very beginning of our ISO 9001 implementation. Qualitec
was involved in every aspect of this implementation including:
a. Developing the Headquarters strategy, b. Interpreting the
ISO 9001 standard in Headquarters, c. Conducting gap analyses
and ISO 9001 internal audits, d. Assisting Headquarters personnel
prepare for the external ISO 9001 registration audits, and
e. Assisting the corrective action process implementation.
As a result of this experience and unique knowledge, Qualitec
is the most qualified company available to perform the GAP
Analysis and Technical Assessment Services. This experience
and knowledge serves as the foundation to determine the areas
of vulnerability of the current versus the requirements of
the ISO 9001:2000 version.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-04940
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-030 SN50C265)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2550 N. State Street,
Ukiah, CA 95482-3023
SUBJECT: 99--720 RIGID SEEDLING PROTECTION TUBES & 720 BAMBOO
STAKES DELIVERED TO REDDING, CA
SOL BC-Q01-1001
DUE 021601
POC Linda Stewart 707-468-4005 or John Borgic 530-224-2100
DESC: Contractor MUST deliver on or before March 5, 2001. 1.
720 (ea) Rigid Seedling protector Tubes: 3 1/4" in diameter
x 18" in length, constructed of a tough yet flexible combination
of UV inhibited ployethylene and polypropylene material, diamond
mesh tubes. 2. 720 (ea) Bamboo Stakes: 3/8" in diameter x
3' in length stakes made out of bamboo. Delivery Site: USDI,
Bureau of Land Management, 355 Hemsted Drive, Redding, CA 96002.
Attn: John Borgic @ 530-224-2100. Special Instructions: One
day notice MUST be given before delivery of materials. A pallet
jack MUST accompany shipment for easy unloading.
EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-030 SN50C2C8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 99--PRODUCTION OF HOOVER DAM MEMORABILIA
DUE 021201
POC Point of Contact is Ms. Caryn Rotheim, Contract Specialist,
at Tel: (702) 293-8588; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation is conducting a market survey
to determine the commerciality of a future acquisition opportunity.
Public Law 106-461 authorizes the Department of the Interior
to produce and sell products relating to Hoover Dam. Therefore,
the Bureau of Reclamation is considering contracting for the
design, production and marketing of commemorative items to
sell to the 1.2 million annual visitors at Hoover Dam. The
commemorative items will be created utilizing the following
materials: (1) Approximately 5 tons of copper originally utilized
in powerplant operations; (2) Other original Hoover Dam parts
and equipment now out of service, such as shear pins; (3) Hoover
Dam concrete core samples; and (4) Other scrap materials. Commemorative
items must be of high quality reflecting Hoover Dam's contribution
to the Nation. Items must also reflect the authenticity of
the material as well as reflecting an educational or informational
theme and be appropriate for sale to visitors at Hoover Dam.
Sources capable, experienced, and interested in performing
the above work should submit the following information about
their capabilities: (1) Company literature regarding descriptions
of similar work performed in the past. (2) A brief concept
paper that provides the nature of the commemorative item(s),
sources of manufacture, an estimated cost of production, a
suggested selling price, estimated annual sales (in dollars
or numbers of items sold), a general marketing plan outlining
where the items could be sold, and estimated time schedule
for design and production. (3) Please also state your business
size (in number of employees or average annual gross receipts)
and whether it is woman- or minority-owned. Please include
your name, address, telephone and fax numbers, and e-mail address
with your response. You may send the information to the above
point of contact in any one of the following three ways: (1)
By facsimile to (702) 293-8499; (2) By mail to Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470; or (3) By e-mail to crotheim@lc.usbr.gov.
Responses should be submitted no later than close of business
on February 12, 2001. Please note: No solicitation exists at
this time, and there are no documents available. This is NOT
a request for offers or proposals; the Bureau is currently
conducting market research only.
LINKURL: http://www.lc.usbr.gov/~g3100/0068.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-030 SN50C2K6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - AFRL/IFS OPERATIONAL EXPERTISE
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0046
AMT $69,963.00
LINE N/A
DTD 013001
TO John Beyerle C3I Associates 110 North Willow Street Oneida
NY 13421
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0046&L=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-030 SN50C2J9)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--HYDROELECTRIC POWERHOUSE & PUMPING STATION PLANNING
& DESIGN SERVICE
POC Contract Specialist - Anna Penna 503-808-4614
CNT DACW57-01-D-0003
AMT $500,000.00
DTD 011001
TO RW Beck - 1001 Fourth Avenue, Suite 2500, Seattle, Washington
98154-1004
CITE: (W-029 SN50C1K1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--DESIGN, ENGINEER & INSTALLATION ASSISTANCE
POC James Kilen (360)476-3338
CNT N00406-01-P-3191
AMT $95600
DTD 012400
TO International Technical Ceramics Inc, PO Box 1726, Ponte Vedra,
FL 32004
CITE: (W-029 SN50C1M3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
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--BALTIMORE, MD - MISC. A/E SERVICES
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-01-D-3YD006
AMT $5,000.00 Guaranteed Minumum
DTD 013101
TO The INTEC Companies, Inc., 2500 Brighton Dam Road, Brookeville,
MD
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-D-3YD006&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-030 SN50C243)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute, 9169 Coors Road NW, PO Box 10146, Albuquerque, NM
87184
SUBJECT: D--CONTINUATION OF SIPI STUDENT ADMISSIONS & REPORTING
SYSTEMS (STARS) SOFTWARE DEVELOPMENT SERVICE!!
POC Alta Tsosie, Procurment Agent, Southwestern Indian Polytechnic
Institute, 505/345-2363!!
CNT L01E031037
AMT $49,510!!
LINE 1. Test Score Tracking 2. Placement Module Data Collection
& Reporting 3. Online Student Survey Module 4. Counselor's
Module 5. Assessment Data Collection 6. Student Portfolios!!
DTD 012401
TO PCE/Paul Charbeneau Enterprises, PO Box 91346, Albuquerque,
New Mexico 87199!
EMAILADD: atsosie@sipi.bia.edu
EMAILDESC:
CITE: (W-029 SN50C1L0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--SERVICES TO UPDATE THE NSWCCD BIRMIS WEB SITE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0207
AMT $63,450.00
DTD 012601
TO K Consultants, Inc., 2002 Renaissance Blvd, Suite 220, King
of Prussia, PA 19406
CITE: (W-030 SN50C297)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--MODIFICATION OF CMOP DATABASE
POC Elisa Lukasavage, 843-577-5011, X7211
CNT V766P-0013
AMT $50650.00
LINE 1
DTD 012301
TO Middle Tennessee Conveyor Co, 7103 Juniper Rd, Fairview,TN
37062
CITE: (W-030 SN50C2K3)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CONSTRUCTION EQUIPMENT
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-3316
AMT $30420
DTD 012600
TO Vance Lift Truck, 3302 E 11th Street, Tacoma WA 98421
CITE: (W-029 SN50C1M1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN, TYPE II, GRADE "B"--RE:F41608-00-R-91075-0001
POC ROBERT MAYFIELD/SFK/(210)925-1177
CNT F09603-01-D-0077
AMT ESTIMATED $7,600,000.00
LINE 0001 thru 0004, & 0005 @ no charge
DTD 020101
TO AIR LIQUIDE AMERICA CORPORATION 2700 POST OAK BLVD 24TH FLOOR
HOUSTON, TX 77056
EMAILADD: robert.mayfield@lackland.af.mil
EMAILDESC:
CITE: (D-030 SN50C294)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--DIVIDING HEAD/AIR BEARING TABLE REFURBISHMENT
POC Laura Laroche, Contract Administrator, (617) 753-4073
CNT N00030-00-G-0012/Y311
AMT $803,362.00
DTD 012501
TO Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: BFA3145@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-030 SN50C2O7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--MULTI-YEAR HARDWARE SUSTAINMENT PROGRAM - UPGRADE
OF EXCITATION SOURCES
POC Laura Laroche, Contract Administrator, (617) 753-4073
CNT N00030-00-G-0012/Y312
AMT $1,291,692.00
DTD 012501
TO Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: BFA3145@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-030 SN50C2Q7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--582 CABINETS
POC Joanne Woodger,413-494-2848
CNT N00030-99-G-0059 NJ26
AMT $691,855
DTD 122100
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-030 SN50C267)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--NMISS/MTRE SOFTWARE UPDATES
POC linda Haggerty ACO 413-494-6021
CNT n00030-99-g-0059 nj 10
AMT $131,209
DTD 122800
TO general dynamics defense system, 100 Plastics Ave, Pittsfield,
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-030 SN50C278)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FY01 SP 201 UAS UPDATE
POC linda haggerty aco, 413-494-6021
CNT n00030-99-g-0059 nj 23
AMT $450,000
DTD 122100
TO general dynanics defense systems, 100 Plastics Ave, Pittsfield,
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-030 SN50C281)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--SERVICES IN SUPORT OF THE SSGN DEVELOPMENT PROGRAM
POC POC: Barry A. Rothenberg (202) 764-1697
CNT N00030-01-C-0037
AMT $488,939
LINE N/A
DTD 012901
TO Lockheed Martin Space Systems, Sunnyvale, CA 94088-3504
CITE: (W-030 SN50C1Y1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--RADIOLOGY SERVICES/SFSU
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0027
AMT Est. $195,000
DTD 020101
TO Santa Fe Radiology, PC, PO Box 22310, Santa Fe, New Mexico
87505
LINKURL: RFP 01-03/VZ
LINKDESC:
CITE: (W-030 SN50C2D7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--SPECIAL PROCEDURES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-988
AMT $21,000.00
LINE 1.
DTD 120100
TO WRMC, 1125 N. College Avenue, Fayetteville, AR 72703
CITE: (W-030 SN50C2S0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0148L
AMT $2,500,000
LINE 874-1,2,3,6,7
DTD 012901
TO Analytical Systems Inc., 1785 N. Academy Blvd, Suite 111,
Colorado Springs, CO 80909
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0148L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-029 SN50C1J4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0150L
AMT $1,750,000
LINE 874-1,6,7
DTD 012901
TO Rod Rodriquez, Inc., 109 Jefferson Ave, Oak Ridge, TN 37839
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0150L&L=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-029 SN50C1J6)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSNIESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0147L
AMT $2,500,000
LINE 874-1,2,3
DTD 012901
TO National Mental Health Assoc., 1021 Prince Street, Alexandria,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0147L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-029 SN50C1J9)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0149L
AMT $1,250,000
LINE 874-1
DTD 012601
TO Diamond Systems, Inc., 6525 Bull Hill Court, Colorado Springs,
CO
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0149L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-029 SN50C1K0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--FMS MK48 TORPEDO FIRE CONTROL/LAUNCHER ENGINEERING
AND TECHNICAL SUPPORT
POC Mr. Adam Tuchman at (401) 832-1909, FAX (401) 832-4820
CNT N66604-01-D-1255
AMT $1,288,801.00
LINE All
DTD 011001
TO Lockheed Martin Naval Electronics & Surveillance Systems -
Undersea Systems, Manassas Business Unit, 9500 Goodwin Drive,
Manassas, VA 20110-4157
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: adamtuchman@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-030 SN50C206)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--AWARD OF PEACE CORPS MEDICAL RECORDS MANAGEMENT CONTRACT
POC Kimberley M. Atsalinos, (202) 692-1629
CNT PCORPS-01-3-0008
AMT $1,876,562.90
DTD 012601
TO JAD Business Services, Inc. P.O. Box 953, Shady Side, MD 20764-0953
CITE: (W-030 SN50C213)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, 256-842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, 256-842-0521
CNT DAAH01-99-C-0061/P00034
AMT $119,399.28
DTD 012901
TO Logistics Engineering and Environmental Support Services Corp.
(LESCO), 4845 University Drive, Suite 1, Huntsville, AL 35816
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-030 SN50C260)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, 256-842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, 256-842-0521
CNT DAAH01-98-C-0065/P00039
AMT $129,952.48
DTD 012901
TO Analytical Services, Inc, 555 Sparkman Drive, Suite 1420,
Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-030 SN50C276)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--AIRCRAFT MAINTENANCE & BASE SUPPLY BUSINESS ANALYSIS
FOR ANDREWS AFB MD
POC Susan Madison, Contracting Officer, Phone (618)256-9965,
Fax (618)256-5724, Email Susan.Madison@scott.af.mil - Darlene
Odom, Contract Specialist, Phone (618)256-9959, Fax (618)256-5724,
Email
CNT FA4452-01-C-0001
AMT Not-To-Exceed $280,519,390
DTD 012501
TO DynCorp Technical Services, Inc 6500 West Freeway, Suite 600
Ft. Worth, TX 76116 PLACE OF PERFORMANCE IS ANDREWS AFB MD
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FA4452-01-C-0001&L=471
LINKDESC:
notice
EMAILADD: Susan.Madison@scott.af.mil
EMAILDESC:
CITE: (D-030 SN50C2G4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MAIL MANAGEMENT SERVICES TFTP-HS-98733A-C
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0140L
AMT $5,000,000
LINE 733-2, 733-3, 733-4
DTD 012501
TO Advertising Distributors of America, Inc. 230 Adams Ave. Hauppauge,
NY 11788
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0140L&L=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2I4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MAIL MANAGEMENT SERVICES, TFTP-HS-98733A-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0138L
AMT $750,000
LINE 733-1,733-3 and 733-4
DTD 012501
TO CMI, Facilities Services Corp. 7204 Hansford Court Springfield,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0138L&L=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2J4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES FOR THE SOUTHERN DISTRICT OF
NEW YORK
POC Carolyn Hendrick (202) 353-8350
CNT MS-01-D-0007
AMT $1,672,891.60
DTD 103000
TO United Security, Inc. 4295 Arthur Kill Road, Ste. 2A, Staten
Island, NY 10309
CITE: (W-030 SN50C1Z1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Cheryl Preisler, Contract Specialist, 717-267-8930. Contracting
Officer James P. Ross, 717-267-8866
CNT DAAH17-01-D-0004
AMT $50,381.00
LINE 1 thru 5
DTD 012901
TO American Linen Supply of New Mexica Inc, 550 North Church
Street, Las Cruces, NM 88001
CITE: (W-030 SN50C2V1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Cheryl Preisler, Contract Specialist, 717-267-8930. Contracting
Officer James P. Ross, 717-267-8866
CNT DAAH17-01-D-0004
AMT $50,381.00
LINE 1 thru 5
DTD 012901
TO American Linen Supply of New Mexica Inc, 550 North Church
Street, Las Cruces, NM 88001
CITE: (W-030 SN50C2V3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NAUTICAL ALMANAC 2002
POC Mr. Jon Carr, 202-512-0307
CNT 476-312
AMT $52,546.00
DTD 012901
TO United Book Press, 1807 Whitehead Rd., Baltimore, MD 21207
CITE: (W-030 SN50C1X1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: X--LEASE OF RELOCATABLE BARRACKS, FORT SILL, OK
POC Laurie Wheeler, Contract Specialist, (580) 442-3225 or Sharel
McAdoo, Contracting Officer, (580)442-3906
CNT DABT39-01-C-0001
AMT $945,506.32
LINE 0001 thru 0001AB
DTD 012901
TO The Warrior Group, 1630 Falcon, Suite 107, DeSoto, TX 75115
CITE: (W-030 SN50C211)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MAMMOTH SPRING AR - MAIN OFFICE - 72554-9998
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135,
Jeff Puskos, USPS Architect (214) 819-7214
CNT 482980-01-A-0010
AMT $67,000.00
DTD 013001
TO U.S. Post Office Development Co, PO BOX 500, LUXORA AR 72358-0500
(870) 838-3347
CITE: (W-030 SN50C2W4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REHAB/PAINT TAINTER GATES, TABLE ROCK DAM, TABLE
ROCK LAKE, TANEY COUNTY, MISSOURI
POC Norma Conley (501) 324-6229
CNT DACW03-01-C-0005
AMT $3,542,330.00
LINE 0001-0005
DTD 012601
TO Alltech Engineering Corporation, 2515 Pilot Knob Road, Mendota
Heights, MN 55120
LINKURL: NONE
LINKDESC:
EMAILADD: Norma.C.Conley@usace.army.mil
EMAILDESC:
CITE: (W-029 SN50C1J3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-030 SN50C1X3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-030 SN50C1X5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-030 SN50C1X6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--BEACH RENOURISHMENT CAROLINA BEACH
POC John B. Roberts II, CESAW-CT, 910-251-4116
CNT DACW54-01-C-0014
AMT $2,020,650
DTD 012401
TO Weeks Marine Incorporated, 100 James Drive, St. Rose, Louisiana,
70087
CITE: (W-030 SN50C229)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--SNOW'S MARSH STA 12+00 THRU BALDHEAD SHOAL CHANNEL
STA 120+00 DREDGING
POC Danny Kissam, CESAW-CT, 910-251-4424
CNT DACW54-01-C-0012
AMT $64,727,900
DTD 012401
TO Bean Stuyvesant,LLC, PO Box 51118, New Orleans, LA, 70151-1118
CITE: (W-030 SN50C232)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--PULSE ROOM FIRE PROTECTION AT USCG GROUP PORT ANGELES,
PORT ANGELES, WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623039
AMT $74,364.00
LINE B.1
DTD 012901
TO Pacific Marine Field Service 2724 1st Ave. South Seattle,
WA 98134
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623039&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-030 SN50C2D8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: Z--REMODEL OF MINERALS SEPARATION LAB, BLDG 20
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
Email
CNT GS-08P-01-JAC-0900
AMT $211,000.00
LINE 0001
DTD 012401
TO Acero Builders, Inc. 319 Hooker Street Denver, CO 80219
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-08P-01-JAC-0900&L=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2F0)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--HANDGUARD ASSEBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0024
AMT $0
LINE 0001
DTD 012901
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
South Carolina 29160
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-029 SN50C1I7)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--HANDGUARD ASSEBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0024/Delivery Order 0001
AMT $151,375.00
LINE 0001AA
DTD 012901
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
South Carolina 29160
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-029 SN50C1I8)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--HANDGUARD ASSEBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0025
AMT $2,410,822.00 (5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT)
LINE 0001AA
DTD 012901
TO Precision Standard, Inc., 721 E. Saratoga, Ferndale, MI 48220
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-029 SN50C1J1)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--HANDGUARD ASSEBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0025/Delivery Order 0001
AMT $150,500.00
LINE 0001AA
DTD 012901
TO Precision Standard, Inc., 721 E. Saratoga, Ferndale, MI 48220
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-029 SN50C1J2)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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--HANDGUARD ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0024
AMT $2,467,255.30 (5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT)
LINE 0001
DTD 012901
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
South Carolina 29160
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail. THIS IS A CORRECTION TO BLOCK 13 OF PREVIOUS AWARD
SYNOPSIS NUMBER W-029 SN50C1I7)
CITE: (W-029 SN50C1J5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--M93 FOX NBC TACTICAL VEHICLE - ARMY
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 45
AMT $1,490,000.00
DTD 012601
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-030 SN50C1Y4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL UNIT
POC Karl Hinch/DSCC-ABB/(614) 692 - 7954
CNT SP0740-01-D-7640
AMT $423,260.80
LINE 0001 - 0007
DTD 013101
TO General Dynamics Armament Systems, 128 Lakeside Ave., Burlington,
VT 05401- 4985
CITE: (W-030 SN50C2H1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PERISCOPE SUBASSEMB
CNT SP0920-01-M-1910
AMT $31,280.00
LINE 0001
DTD 012901
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-030 SN50C1T0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSEMBLY, O
SOL SP0920-00-R-A228
CNT SP0920-01-C-0418
AMT $120,201.00
LINE 0001
DTD 012601
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-030 SN50C1T6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC IGNITION ELEMENT, M55 (SOL N00104-01-R-K021)
POC A. L. ARTZ
CNT N00104-01-C-K054
AMT $38,249.28
LINE N/A
DTD 013001
TO Cartridge Actuated Devices, Inc., 123 Clinton Rd., Fairfield,
NJ 07004
CITE: (W-030 SN50C1X7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN072, NIIN 012568292
AMT $84,900
LINE 0001
DTD 012901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1R7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--BRACKET ASSEMBLY
SOL SP0470-00-Q-GM76
CNT SP0470-01-M-AA46
AMT $29,355.00
LINE 0001 THROUGH 0002
DTD 012901
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-030 SN50C1N7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PANEL
SOL SP0470-00-Q-GB78
CNT SP0470-01-M-T615
AMT $30,478.27
LINE 0001
DTD 012901
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-030 SN50C1O1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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 SP0475-98-X-Y089
CNT F09603-98-G-0003-XH7C
AMT $51,355.05
LINE 0001
DTD 012901
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-030 SN50C1P4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--TANK ASSEMBLY, OIL,
SOL SP0470-01-Q-R060
CNT SP0470-01-M-AB03
AMT $77,850.00
LINE 0001
DTD 012901
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-030 SN50C1P6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--RAIL, OUTBOARD, AFT RAMP
SOL SP0411-01-X-EC71
CNT SP0411-01-M-EA26
AMT $72,000.00
LINE 0001 THROUGH 0002
DTD 012901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-030 SN50C1R0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--FITTING ASSEMBLY
CNT DAAH23-98-G-0042-XH69
AMT $70,963.20
LINE 0001 THROUGH 0002
DTD 012901
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-030 SN50C1R3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PANEL, STRUCTURAL, AI
SOL SP0460-01-Q-1590
CNT SP0460-01-M-3673
AMT $68,200.00
LINE 0001
DTD 012901
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-030 SN50C1R4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G027B5082, Sol Nr N00383-01-Q-B051, NIIN 014459850
AMT $780,000
LINE 0001
DTD 012901
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1R8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--TRANSDUCER, MOTIONAL
SOL SP0470-00-Q-ZB09
CNT SP0470-01-M-Z085
AMT $80,028.00
LINE 0001 THROUGH 0002
DTD 012901
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-030 SN50C1O5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--COLLAR AND GEAR ASSEMBLY.
SOL SP0475-01-Q-T045
CNT SP0475-01-M-V530
AMT $98,468.75
LINE 0001 THROUGH 0002
DTD 012901
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-030 SN50C1O6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--DISC, BRAKE
SOL SP0411-01-Q-E256
CNT SP0411-01-M-EA27
AMT $46,789.20
LINE 0001 THROUGH 0002
DTD 012901
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-030 SN50C1P0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SUPPORT ASSEMBLY, HO
SOL SP0460-01-R-0674
CNT SP0460-01-C-0322
AMT $150,911.00
LINE 0001 THROUGH 0002
DTD 012901
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-030 SN50C1P1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CANOPY ASSEMBLY
SOL SP0460-01-R-0097
CNT SP0460-01-C-0329
AMT $111,585.00
LINE 0001 THROUGH 0002
DTD 012901
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-030 SN50C1P7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CANOPY ASSEMBLY, PARACHUTE, TROOP
SOL SP0460-01-Q-1362
CNT SP0460-01-M-3608
AMT $93,003.30
LINE 0001
DTD 012901
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-030 SN50C1Q1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, WINCH
SOL SP0470-99-Q-P668
CNT SP0470-01-M-Z094
AMT $47,552.74
LINE 0001 THROUGH 0002
DTD 012901
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-030 SN50C1Q2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CURTAIN ASSEMBLY, FACE, EJECTION SEAT
SOL SP0460-01-Q-1277
CNT SP0460-01-M-3606
AMT $27,183.00
LINE 0001
DTD 012901
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-030 SN50C1Q4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--LINING, FRICTION
SOL SP0475-01-Q-U652
CNT SP0475-01-M-U790
AMT $55,322.00
LINE 0001 THROUGH 0002
DTD 012901
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-030 SN50C1R6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAP DATA UNIT KITS TO SUPPORT THE OH-58 KIOWA WARRIOR
AIRCRAFT
POC TWYLA MARTIN, (256)842-0054
CNT DAAH23-01-C-0083
AMT $868,764.00
DTD 013001
TO Smiths Industries Aerospace & Defense Systems, Inc., 3290
Patterson Avenue, Grand Rapids, MI 49512
EMAILADD: TWYLA.MARTIN@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-030 SN50C2T6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK BAR,REPEAT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD008, Sol Nr N00383-01-R-D016, NIIN 011636062
AMT $528,000
LINE 0001
DTD 012901
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1R9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PONCE (LPD-15); SSP 097-01, TAV
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 1051
AMT $121,076.00
LINE 0001, 0002, 0003
DTD 012601
TO AEPCO Marine, 2517 Ferry Rd., Suite 200, Virginia Beach, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-030 SN50C1Z6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE HYDRAULIC PUMP MOTOR
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T35
AMT $1,500
DTD 012901
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-030 SN50C242)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--POST ASSEMBLY, SOFT TOP (RIGHT HAND). IN
SOL SP0750-01-Q-D255
CNT SP0750-01-M-0601
AMT $31,600.00
LINE 0001 THROUGH 0002
DTD 012901
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-030 SN50C217)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--HOOK, TOWCABLE.
CNT SP0750-01-M-G373
AMT $39,398.40
LINE 0001
DTD 012901
TO Tecmotiv Mfg corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-030 SN50C222)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CONNECTOR, TRACK SHOE.
CNT SP0750-01-M-G393
AMT $96,768.00
LINE 0001
DTD 012901
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-030 SN50C227)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--RIM ASSEMBLY, PNEUMATIC TIRE. ON REAR
SOL SP0740-00-Q-G516
CNT SP0740-01-M-LD18
AMT $74,437.20
LINE 0001 THROUGH 0002
DTD 012901
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-030 SN50C2A1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--INSULATION PANEL, VEHICULAR CAB. (HMMWV)
SOL 01T909-92-P-0700
CNT SP0750-01-M-1345
AMT $28,194.60
LINE 0001 THROUGH 0002
DTD 012901
TO Aztec Intl Timber and Trading LTD 1104 Main St Suite G10 Vancouver
WA 98660-2955
CITE: (I-030 SN50C2B2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PLUNGER ASSEMBLY
SOL SP0400-01-Q-0456
CNT SP0400-01-M-W559
AMT $26,779.17
LINE 0001
DTD 012901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-030 SN50C1O7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, AIR, STATIONARY
SOL SP0480-01-Q-8278
CNT SP0480-01-M-A416
AMT $90,684.00
LINE 0001 THROUGH 0002
DTD 012901
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-030 SN50C1P2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SUPPORT, FAN COMPONENT
SOL SP0480-00-Q-7090
CNT SP0480-01-M-9488
AMT $33,187.50
LINE 0001 THROUGH 0003
DTD 012901
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-030 SN50C1Q0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PLANETARY ASSEMBLY,
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460198G0011GC30, Sol Nr N00383-01-Q-M009, NIIN 011798236
AMT $392,470
LINE 0001
DTD 012901
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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,COMPRESSOR STA
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010118, Sol Nr N00383-01-Q-M097, NIIN 011440108
AMT $34,073
LINE 0001
DTD 012901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--STATOR ASSEMBLY,TUR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5185, NIIN 012423714
AMT $40,918
LINE 0001
DTD 012901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-030 SN50C1S2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SEAL, INNER TURBINE
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-01-C-0080
AMT $49,203.00
LINE 0001
DTD 012301
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174
2717
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0080&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-030 SN50C201)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON.
SOL SP0740-01-Q-J462
CNT SP0740-01-M-QF62
AMT $38,150.00
LINE 0001
DTD 012901
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-030 SN50C218)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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 ASSEMBLY
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F41608-00-G-0003-SD14
AMT $33113.65
LINE 0001
DTD 012601
TO Pratt & Whitney Military Engines 400 Main Street East Hartford
CT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD14&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-030 SN50C2B7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--COVER ASSEMBLY, COORDINATOR
SOL SP0480-01-Q-7162
CNT SP0480-01-M-9473
AMT $38,590.00
LINE 0001 THROUGH 0002
DTD 012801
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-030 SN50C1N9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--INSERT, SENSOR LEVER
SOL SP0400-01-Q-0374
CNT SP0400-01-M-W632
AMT $94,509.80
LINE 0001
DTD 012901
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-030 SN50C1O8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--BODY, MOUNT
SOL SP0480-01-Q-8218
CNT SP0480-01-M-A420
AMT $57,352.62
LINE 0001
DTD 012901
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-030 SN50C1Q9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CONTROL UNIT ASSEMBLY.
SOL SP0750-01-Q-D317
CNT SP0750-01-M-A707
AMT $43,537.68
LINE 0001 THROUGH 0002
DTD 012901
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-030 SN50C220)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, CARBURETOR CONTROL
SOL 00TJE8-42-P-0700
CNT SP0740-01-C-6402
AMT $100,567.04
LINE 0001
DTD 012901
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-030 SN50C223)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--END BELL ASSEMBLY.
SOL 00TFX5-02-P-0700
CNT SP0700-99-G-0010-1029
AMT $25,295.76
LINE 0001
DTD 012601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-030 SN50C2A0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, RING-OUTPUT.
SOL 00THE5-22-P-0700
CNT SP0740-01-M-LD11
AMT $57,199.50
LINE 0001 THROUGH 0004
DTD 012901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-030 SN50C219)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CAM, CONTROL
SOL SP0740-01-Q-J469
CNT SP0740-01-M-8460
AMT $31,815.00
LINE 0001
DTD 012901
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-030 SN50C225)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--BALL JOINT, (FIXED) ON!
CNT SP0750-01-M-1344
AMT $99,444.40
LINE 0001 THROUGH 0002
DTD 012901
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-030 SN50C226)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, BEVEL
SOL 00TGW7-02-P-0700
CNT SP0740-01-M-LD21
AMT $41,817.60
LINE 0001
DTD 012901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-030 SN50C2A2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CONNECTING LINK, RIGID.
SOL 00TE41-12-P-0700
CNT SP0740-01-M-LD23
AMT $54,075.52
LINE 0001
DTD 011901
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-030 SN50C2A3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SWASHPLATE, CONTROLL
SOL 00TJS3-72-P-0700
CNT F34601-98-G-0008-UBV7
AMT $182,880.00
LINE 0001 THROUGH 0007
DTD 012901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-030 SN50C2A9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, ROLLER, TAPERED
SOL SP0441-01-Q-J953
CNT SP0441-01-M-Y475
AMT $33,816.32
LINE 0001
DTD 012901
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-030 SN50C1O9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, BALL, ANNULAR
CNT SP0441-01-M-Y596
AMT $74,833.20
LINE 0001AA THROUGH 0002AD
DTD 012901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-030 SN50C1Q5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-H701
CNT SP0441-01-M-CA03
AMT $52,164.00
LINE 0001
DTD 012901
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-030 SN50C1R2)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--OVERHEAD TRAVELING CRANE
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-3179
AMT $31564
DTD 012300
TO FSI Crane & Hoist, 1320 26th St NW, Auburn WA 98001
CITE: (W-029 SN50C1M0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PLATE, WAFER AND BUSHING.
SOL 01T301-32-P-0700
CNT F34601-98-G-0009-UB7D
AMT $26,352.00
LINE 0001
DTD 012901
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-030 SN50C224)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-01-Q-6063
CNT SP0760-01-M-3322
AMT $25,670.60
LINE 0001 THROUGH 0003
DTD 010201
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-030 SN50C2A4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--FLUID, FILTER, ENGINE FUEL PUMP
SOL SP0740-01-Q-J718
CNT SP0740-01-M-ME32
AMT $31,054.65
LINE 0001 THROUGH 0002
DTD 012901
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-030 SN50C2A5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--IMPELLER, PUMP, CENTRIFUGAL. ON INGERSOLL-
SOL SP0760-01-Q-5597
CNT SP0760-01-M-M160
AMT $40,000.00
LINE 0001
DTD 012901
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-030 SN50C2A6)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SALINITY CELL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7014, Sol Nr N00104-00-Q-BY41, NIIN 004316172
AMT $139,000
LINE 0001
DTD 020201
TO Marine Electric Systems Inc , Clifton ,NJ 07014-1135
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN50C1M8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 44--SUPERHEATER
POC KAY PROCTOR (301) 744-6680
CNT N00174-01-C-0014
AMT $128,500.00
DTD 012901
TO Thermal Engineering DIV. Boiler Tube Company Of America,650
Green Lane,Union NJ 07083
CITE: (W-030 SN50C207)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: 46--AUGER MONSTER SEWAGE SYSTEM
POC Carey A. Cleland, Contract Specialist, 520-428-6600, ext.
181
CNT J60902c-009
AMT $44,463.00
LINE 1.
DTD 011901
TO JWC Environmental, 2600 S. Garnsey Ave, Santa Ana, Ca. 92707
EMAILADD: CCLELAND@BOP.GOV
EMAILDESC:
CITE: (W-030 SN50C2S9)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE, HELICAL REINFORCED WIRE
POC James Kilen (360)476-3338
CNT N00406-01-P-3235
AMT $28755
DTD 012400
TO International Belt & Rubber Supply, 3685 Duwamish Ave S, Seattle
WA 98134
CITE: (W-029 SN50C1M2)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBING
POC Laurie Garity (360)315-1556
CNT N00406-01-P-3227
AMT $44352
DTD 012400
TO Dash Engineering, 8380 Dayton RD, Fairborn, OH 45314
CITE: (W-029 SN50C1M6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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-Q-H880
CNT F09603-98-G-0001-UB7W
AMT $26,889.75
LINE 0001AA THROUGH 0002AE
DTD 012901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-030 SN50C221)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL
CNT SP0740-01-M-ME29
AMT $25,935.00
LINE 0001 THROUGH 0007
DTD 012901
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-030 SN50C228)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--STRAINER ELEMENT, SEDIMENT
SOL SP0740-01-Q-J632
CNT SP0740-01-M-8459
AMT $25,752.00
LINE 0001 THROUGH 0002
DTD 012901
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-030 SN50C2A7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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 00TCP4-82-P-0700
CNT SP0740-01-M-NC49
AMT $32,760.00
LINE 0001
DTD 012901
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-030 SN50C2A8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, SOLENOID. (SHUT-OFF VALVE) ALUMINUM ALLOY
SOL 00TGW2-62-P-0700
CNT SP0740-01-M-2419
AMT $32,199.05
LINE 0001
DTD 012901
TO Awosco Network Intl Inc 3100 Timanus Ln Suite 208 Baltimore
MD 21244
CITE: (I-030 SN50C216)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, SOLENOID. 3/8 INCH SIZE.
SOL SP0740-01-R-5059
CNT N00383-99-G-016H-UBPY
AMT $364,713.30
LINE 2001AA THROUGH 2002AB
DTD 012901
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-030 SN50C2B0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, CALIBRATED FLOW
CNT SP0740-01-M-NC45
AMT $94,680.00
LINE 0001
DTD 012901
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-030 SN50C2B1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, GLOBE. 1-1/4 INCH SIZE.
SOL SP0760-01-Q-6393
CNT SP0760-01-M-C630
AMT $37,788.40
LINE 0001
DTD 012901
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-030 SN50C2B3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--BUSHING, NONMATELLIC
SOL SP0450-00-X-AJ14
CNT SP0450-01-M-X920
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 012901
TO Indian Aerospace, Inc. 427 West Fork Drive Arlington, TX 76012-3450
CITE: (I-030 SN50C1N6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, RETAINING KEYED
SOL SP0450-00-Q-9874
CNT SP0450-01-M-X903
AMT $35,844.90
LINE 0001
DTD 012901
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-030 SN50C1Q3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SPACER, SLEEVE
SOL SP0450-01-Q-9697
CNT SP0450-01-M-X963
AMT $38,415.00
LINE 0001 THROUGH 0002
DTD 012901
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-030 SN50C1R1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SPACER, SLEEVE
SOL SP0450-01-X-B431
CNT SP0450-01-M-X965
AMT $37,497.10
LINE 0001
DTD 012901
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-030 SN50C1R5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--WASHER, FLAT (MLG RETRACTING SCREW FRICITON)
SOL SP0540-01-Q-6062
CNT SP0540-01-W-0571
AMT $27,096.25
LINE 0001 THROUGH 0003
DTD 012901
TO Edson tool Co of Long Island Inc DBA edson tool Inc 28 OTIS
St Unit 2B West Babylon NY 11704-1406
CITE: (I-030 SN50C1V0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SCREW, RATE ADJUSTME
SOL 01TE94-02-P-0500
CNT SP0540-01-M-F652
AMT $39,910.00
LINE 0001
DTD 012901
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-030 SN50C1V1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, SHOULDER
SOL SP0540-01-Q-9799
CNT SP0540-01-M-F852
AMT $99,500.00
LINE 0001
DTD 012901
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-030 SN50C1V2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, ASSEMBLED WASHER
CNT SP0540-01-M-F903
AMT $76,528.50
LINE 0001
DTD 012901
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-030 SN50C1V3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-01-M-F688
AMT $81,677.21
LINE 0001 THROUGH 0002
DTD 012801
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-030 SN50C1V4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-5058
CNT SP0540-01-W-0592
AMT $35,400.00
LINE 0001
DTD 012901
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-030 SN50C1V5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, MACHINE
SOL 01T701-02-P-0500
CNT SP0560-01-M-C425
AMT $49,450.50
LINE 0001 THROUGH 0003
DTD 012901
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-030 SN50C1V8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PACKING ASSEMBLY
SOL SP0540-01-Q-7924
CNT SP0540-01-M-F820
AMT $73,301.52
LINE 0001
DTD 012901
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-030 SN50C1V9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-00-Q-5048
CNT SP0540-01-M-F580
AMT $44,640.00
LINE 0001 THROUGH 0003
DTD 012801
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-030 SN50C1W0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-01-Q-8130
CNT SP0540-01-W-0586
AMT $33,756.00
LINE 0001
DTD 012901
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-030 SN50C1W1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, SHOULDER
CNT SP0540-01-M-F404
AMT $39,750.00
LINE 0001 THROUGH 0008
DTD 012901
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-030 SN50C1W2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SEAL ASSY, VAPOR BARRIER, COOLING DUCT, PYLON APRON
SOL SP0540-00-Q-R958
CNT SP0540-01-M-F575
AMT $34,872.50
LINE 0001
DTD 012901
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-030 SN50C1W3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SCREW, ASSEMBLY
SOL SP0540-01-Q-6149
CNT SP0540-01-M-D116
AMT $57,392.00
LINE 0001
DTD 012901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-030 SN50C1W5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--NUT FEEDSCREW TOW HOOK WINCH ASSY
CNT SP0540-01-M-F405
AMT $70,000.00
LINE 0001 THROUGH 0003
DTD 012901
TO G and S tool and Mfg Co Inc 139 ryerson Rd P.O.Box 176 Lincoln
park NJ 07035-0176
CITE: (I-030 SN50C1W6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SHAFT, PIVOT-PYLON
SOL SP0540-01-Q-4119
CNT SP0540-01-M-F354
AMT $94,824.97
LINE 0001 THROUGH 0002
DTD 012901
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-030 SN50C1W7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, ASSEMBLED WASHER
CNT SP0540-01-M-F632
AMT $52,323.00
LINE 0001
DTD 012901
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-030 SN50C1X0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
SOL SP0920-00-Q-5314
CNT SP0920-01-M-1800
AMT $33,656.00
LINE 0001
DTD 012801
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-030 SN50C1T7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--AIR SOVEREIGNTY OPERATIONS CENTER SLOVAKIA ON-SITE
SUPPORT
POC Mark Patten, Contracting Officer, 781-271-7903
CNT F1962897C0070P00030
AMT $90,350.00
LINE N/A
DTD 122100
TO Lockheed Martin Tactical Defense, PO Box 64525, St. Paul,
MN 55164-0525
LINKURL: N/A
LINKDESC:
EMAILADD: mark.patten@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2M7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 5 Eglin Street, Hansom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Gail Fisher, Contracting Officer, 781-377-5747
CNT F1962800C0004P00018
AMT $380,000.00
LINE N/A
DTD 122700
TO Boeing Company, PO Box 3999, Seattle, WA 98124-2499
LINKURL: N/A
LINKDESC:
EMAILADD: gail.fisher@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2M9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 5 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS SUPPLEMENTAL AGREEMENT
POC Thomas Leeds, Contracting Officer, 781-377-5759
CNT F1962897C0112P00034
AMT $18,008,206.00
LINE N/A
DTD 120800
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: thomas.leeds@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 5 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS SOFTWARE WORKING GROUP
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00085
AMT $3,000,000.00
LINE N/A
DTD 120300
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 5 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS DAMA SATCOM FY01 RISK REDUCTION
POC Gail Fisher, Contracting Officer, 781-377-5747
CNT F1962895C0241P00188
AMT $1,049,994.00
LINE N/A
DTD 120400
TO Boeing Defense & Space Group, 7755 Marginal Way S, Seattle,
WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: gail.fisher@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--LITIGATION SETTLEMENT
POC Pauline French, Contracting Officer, 781-377-7387
CNT F1962890C0197P00153
AMT $7,565,904.00
LINE N/A
DTD 121200
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902-9650
LINKURL: N/A
LINKDESC:
EMAILADD: pauline.french@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB. MA 01731-2119
SUBJECT: 58--JOINT STARS MP-RTIP PRE-EMD DESIGN/DEVELOPMENT/FABRICATION/TEST
POC Cynthia Burrows, Contracting Officer, 781-377-6679
CNT F1962800C0100
AMT $303,200,000.00
LINE N/A
DTD 121100
TO Northrop Grumman Corporation, One Hornet Way, El Sugundo,
CA 90245-2804
LINKURL: N/A
LINKDESC:
EMAILADD: cynthia .burrows@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin Street, Hanscom AFB, MA 01731-2120
SUBJECT: 58--DEEP STARE MODIFICATION
POC Steve Meehan, Contracting Officer, 781-377-8921
CNT F1962800C0018P00002
AMT $1,018,000.00
LINE N/A
DTD 120800
TO TRW, Inc., 1555 North Newport Road, Colorado Springs, CO 80916
LINKURL: N/A
LINKDESC:
EMAILADD: steve.meehan@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--AIR SOVEREIGNTY OPERATIONS CENTER INTERIM CONTRACTOR
SUPPORT
POC Mark Patten, Contracting Officer, 781-271-7903
CNT F1962897C0070P00031
AMT $333,764.00
LINE N/A
DTD 122200
TO Lockheed Martin Tactical Defense, PO Box 64525, St. Paul,
MN 55164-0525
LINKURL: N/A
LINKDESC:
EMAILADD: mark.patten@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N8)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Brad DeMers (360)476-5004
CNT N00406-01-P-3103
AMT $34000
DTD 011700
TO Hardware Specialty Co, 3419 11th Ave SW, Seattle WA 98134
CITE: (W-029 SN50C1L7)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
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--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCC95, Sol Nr N00104-01-T-1755, NIIN 007015065
AMT $85,272
LINE 0001
DTD 020801
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN50C1M9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, RADIO FREQUENCY
SOL SP0451-00-Q-XA22
CNT SP0451-01-M-7444
AMT $64,400.00
LINE 0001
DTD 012901
TO Teradyne Inc 500/600 riverpark Dr North Reading MA 01864
CITE: (I-030 SN50C1P9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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
SOL SP0451-00-R-1771
CNT SP0451-01-C-0426
AMT $257,478.41
LINE 0001 THROUGH 0002
DTD 012901
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-030 SN50C1Q7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--DELAY LINE
SOL SP0900-00-Q-1015
CNT SP0905-01-M-2197
AMT $73,184.40
LINE 0001
DTD 012901
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-030 SN50C1T1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SYNCHRO, TRANSMITTER
CNT SP0920-01-M-1893
AMT $47,320.00
LINE 0001 THROUGH 0003
DTD 012901
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-030 SN50C1T2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--TRANSISTOR, RF POWER
SOL SP0960-01-Q-5644
CNT SP0960-01-M-2000
AMT $97,564.50
LINE 0001 THROUGH 0002
DTD 012901
TO M/A-COM Inc 1742 Crenshaw Blvd Torrance CA 90501-3311
CITE: (I-030 SN50C1T3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--TRANSISTOR, RF POWER
SOL SP0960-01-Q-5501
CNT SP0960-01-M-1998
AMT $97,564.50
LINE 0001
DTD 012901
TO M/A-COM Inc 1742 Crenshaw Blvd Torrance CA 90501-3311
CITE: (I-030 SN50C1T4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-01-Q-5523
CNT SP0960-01-M-1432
AMT $25,283.00
LINE 0001 THROUGH 0002
DTD 012901
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-030 SN50C1T9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-C869
AMT $27,331.50
LINE 0001 THROUGH 0002
DTD 012901
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-030 SN50C1U0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4687
CNT DAAH23-00-G-0005-UB01
AMT $82,328.00
LINE 0001AA THROUGH 0001AC
DTD 012901
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-030 SN50C1U1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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
CNT SP0960-01-M-2089
AMT $46,728.00
LINE 0001
DTD 012901
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-030 SN50C1U2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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
CNT SP0960-01-M-2093
AMT $99,954.00
LINE 0001
DTD 012901
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-030 SN50C1U3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--WAVEGUIDE ASSEMBLY
CNT SP0920-01-C-0414
AMT $192,010.00
LINE 0001AA THROUGH 0001AD
DTD 012901
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-030 SN50C1U4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SYNCHRO, RECEIVER-TRANSMITTER
SOL SP0920-00-Q-5676
CNT SP0920-01-M-1902
AMT $65,450.00
LINE 0001 THROUGH 0002
DTD 012901
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-030 SN50C1U5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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-0298
CNT SP0920-01-M-1985
AMT $47,400.00
LINE 0001 THROUGH 0003
DTD 012901
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-030 SN50C1U6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--HANDSET
CNT SP0920-01-M-1856
AMT $99,972.95
LINE 0001
DTD 012901
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-030 SN50C1U7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-01-Q-6182
CNT SP0930-01-M-C874
AMT $27,296.36
LINE 0001
DTD 012901
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-030 SN50C1U8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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, PLUG, ELECTRICAL
CNT SP0930-01-M-C839
AMT $28,290.00
LINE 0001
DTD 012901
TO Denelex componets Co, Inc 30 Oser Avenue Hauppauge, NY 11788
CITE: (I-030 SN50C1U9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 59--TRES ESQUINAS RADAR SITE
POC Theme Poirier, Contracting Officer, 781-271-5984
CNT F1962801C0011
AMT $12,100,000.00
LINE N/A
DTD 120800
TO ACS Defense, 5 Burlington Woods, Burlington, MA 01803-4542
LINKURL: N/A
LINKDESC:
EMAILADD: theme.poirier@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N7)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--CONNECTORS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-3147
AMT $37326
DTD 012200
TO Fiber Sustems International Inc, 1681 Firman Dr, Richardson
TX 75081
CITE: (W-029 SN50C1M4)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--FABRICATED WIRE
POC Brad Gihl (360)476-4118
CNT N00406-01-P-2878
AMT $27634
DTD 010800
TO Hardware Specialty Co, 3419 11th Ave SW, Seattle WA 98134
CITE: (W-029 SN50C1L6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PANEL ASSEMBLY, HARM
SOL SP0430-01-Q-C106
CNT N00383-00-G-023B-TY2G
AMT $33,837.00
LINE 0001
DTD 012901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-030 SN50C1N8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--PANEL, POWER DISTRIB
SOL SP0430-01-Q-C177
CNT SP0430-01-M-F982
AMT $31,053.00
LINE 0001
DTD 012901
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-030 SN50C1O0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--GENERATOR, DIRECT CURRENT
SOL SP0430-01-R-0698
CNT SP0430-01-C-0766
AMT $272,800.00
LINE 0001
DTD 012901
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-030 SN50C1O2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--END BELL, ELECTRICAL
SOL SP0430-00-R-3854
CNT F34601-98-G-0008-TYNC
AMT $98,826.75
LINE 0001
DTD 012901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-030 SN50C1O3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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 AND CONDUIT A
SOL SP0451-00-Q-3470
CNT SP0451-01-M-5741
AMT $51,799.00
LINE 0001
DTD 012901
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-030 SN50C1Q6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY
POC Contract Specialist - Cynthia Ivey - (256) 876-4909 or Contracting
Officer - James R. Lang - (256) 842-6517
CNT DAAH23-01-D-0037/0001
AMT $457,000.00
LINE 0001
DTD 013001
TO Unison Industries; 7575 Baymeadows Way; Jacksonville, Florida
32256-8514
CITE: (W-030 SN50C2C6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, RECOGNITION
CNT SP0560-01-M-C477
AMT $26,819.10
LINE 0001 THROUGH 0002
DTD 012801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-030 SN50C1V6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0560-01-Q-4974
CNT SP0560-01-M-C373
AMT $65,317.20
LINE 0001 THROUGH 0002
DTD 012801
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-030 SN50C1W4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ANNUNCIATION DIMMER ASSEMBLY
CNT SP0560-01-M-C478
AMT $26,336.00
LINE 0001
DTD 012901
TO Powertronic systems Inc 13700 Chef Menteur Hwy New Orleans
LA 70129-1907
CITE: (I-030 SN50C1W8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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 jim trisoliere 708-786-5254
CNT V797P-4130a
AMT $255,986.80
LINE 14
DTD 020101
TO Medical Science Products, Inc., 517 Elm Ridge ave., Canal
Fulton, OH 44614
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C200)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--II A-- MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4139a
AMT $125,000
LINE A-38, A-79, A-80, A-81
DTD 020101
TO Dexta Corporation, 962 Kaiser Rd., Napa, CA 94558
CITE: (W-030 SN50C287)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--ADHESIVE TAPES AND ADHESIVE BANDAGES - IN RESPONSE
TO OPEN AND CONTINUOUS SOLICITATION RFP-797-FSS-99-0025
POC Sharon A. Mosher, see E-mail below
CNT V797P-4142a
AMT $125,000 Est. Amt.
DTD 013001
TO Vonex Medical Supplies, Inc., 601 Magnetic Drive, Unit 29,
Toronto, ON, CN M3J3J2
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-030 SN50C2K0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3680
AMT $33% Discount
DTD 011701
TO Horton's Orthotic Lab, Inc.; 5220 W. 12th Street; Little Rock,
AR 72204
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2L2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3681
AMT $18% Discount
DTD 011701
TO DiBello's Dynamic Orthotics & Prosthetics; 7015 Almeda Road;
Houston, TX 77054
CITE: (W-030 SN50C2L3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3681
AMT $18% Discount
DTD 011701
TO DiBello's Dynamic Orthotics & Prosthetics; 7015 Almeda Road;
Houston, TX 77054
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2L8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan.Newton@med.va.gov
CNT V586P-3682
AMT $19% Discount
DTD 011701
TO Gilg Prosthetics, Inc.; 87 W. Hood Drive; Pensacola, FL 32534
LINKURL: newton.susan@jackson.va.gov
LINKDESC:
CITE: (W-030 SN50C2M4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan.Newton@med.va.gov
CNT V586P-3683
AMT $15% Discount
DTD 011701
TO Hanger Prosthetics & Orthotics, Inc.; 124 Powers Ferry Road;
Suite 1; Marietta, GA 30067
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2M6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3684
AMT $20% Discount
DTD 011701
TO Greencountry P&O; P. O. Box 450811; Grove, OK 74345
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2N9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3685
AMT $10% Discount
DTD 011701
TO Snell Prosthetics & Orthotics Laboratory; 625 N. University
Avenue; Little Rock, AR 72205
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2O0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3686
AMT $10% Discount
DTD 011701
TO Muilenburg Prosthetics & Orthotics, Inc; 3900 LaBranch; Houston,
TX 77288
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2O4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3687
AMT $15% Discount
DTD 011701
TO Dothan Brace Shop; 1240 E. Main Street; Dothan, AL 36301
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2S6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3688
AMT $21% Discount
DTD 011701
TO Ousley's Brace & Limb Co., Inc.; P. O. Box 20506; Houston,
TX 77225-0506
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@Jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2S8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-346-1348
CNT V586P-3689
AMT $10% Discount
DTD 011701
TO David A. Yates & Associates, Inc.; d/b/a Jonesboro Prosthetic
& Orthotic Lab; 820 Professional Acres; Jonesboro, AR 72401
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2T2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3690
AMT $10% Discount
DTD 011701
TO Handicapped Mobility, Inc.; 200 Park Circle, Suite A-1; Jackson,
MS 39208
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2T7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3691
AMT $10% Discount
DTD 011701
TO Douroux Prosthetic-Orthotic Services; 448 Terry Parkway; Terrytown,
LA 70056
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2U2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3692
AMT $10% Discount
DTD 011701
TO Little Rock Prosthetics; 220 N. Van Buren; Little Rock, AR
72205
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2U6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3693
AMT $15% Discount
DTD 011701
TO Patton Medical Inc.; 3004 Bienville Blvd; Ocean Springs, MS
39564
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2V0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-346-1348
CNT V586P-3694
AMT $5% Discount
DTD 011701
TO OrPro, Inc. d/ba OrPro Prosthetics & Orthotics; 3900 W. Broadway;
Muskogee, OK 74401-2145
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2V5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3695
AMT $10% Discount
DTD 011701
TO Parr Prosthetics & Labs; 172 Commercial Square; Slidell, LA
70461
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2V6)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-346-1348
CNT V586P-3696
AMT $15% Discount
DTD 011701
TO Innovative Orthotics/Prosthetics; 720 Williams Blvd; Kenner,
LA 70062
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2V9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3697
AMT $5% Discount
DTD 011701
TO Associate Prosthetics, Inc.; 1331 SW 59th, Suite A; Oklahoma
City, OK 73119
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2W3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3698
AMT $1% Discount
DTD 011701
TO Snell's Limbs & Braces, Inc; 1833 Line Avenue; Shreveport,
LA 71101
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2W9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3699
AMT $10% Discount
DTD 011701
TO Grand Prosthetics Light Weight Artificial Limbs; 5 East 14th
Street; Grove, OK 74344-5347
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2Y1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Susan Newton, 601-364-1348
CNT V586P-3700
AMT $5.5% Discount
DTD 011701
TO Temple's Orthotic & Prosthetic Center; 1500-B 14th Street;
Meridian, MS 39301
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-030 SN50C2Y2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-01-X-P039
CNT SP0440-01-M-P917
AMT $26,550.00
LINE 0001
DTD 012901
TO Dresser Industries, Inc. Weksler Instruments opn. 250 E. Main
Street Stratford, CT 06497-5145
CITE: (I-030 SN50C1O4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, ANGLE OF ATTACK
SOL SP0440-01-Q-N160
CNT SP0440-01-M-P862
AMT $99,383.00
LINE 0001AA THROUGH 0002
DTD 012901
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949
CITE: (I-030 SN50C1P3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL 01T281-22-P-0400
CNT SP0440-01-M-N856
AMT $28,850.80
LINE 0001
DTD 012901
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-030 SN50C1P5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ASSY, AIR PRESSURE
SOL SP0440-01-Q-N315
CNT SP0440-01-M-P891
AMT $81,420.00
LINE 0001 THROUGH 0003
DTD 012901
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-030 SN50C1Q8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, PHASE SEQUENCE
SOL SP0920-00-Q-6674
CNT SP0920-01-M-1907
AMT $31,148.00
LINE 0001
DTD 012901
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-030 SN50C1T8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B024
CNT SP0450-01-M-D617
AMT $35,379.86
LINE 0001 THROUGH 0002
DTD 012901
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-030 SN50C1P8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street Hanscom AFB, MA 01731-1642
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS
POC Robert Diminico, Contracting Officer, 781-377-8075
CNT F1962895C0143P00293
AMT $2,200,000.00
LINE N/A
DTD 120500
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO, 80921-3616
LINKURL: NA
LINKDESC:
EMAILADD: robert.diminico@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2M8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--SUN ENTERPRISE SERVICES
POC David Hawkins, Contracting Officer, 781-377-9220
CNT F1962802M0007
AMT $32,382.00
LINE N/A
DTD 122800
TO Sun MicroSystems, 7900 Westpark Drive, McLean, VA 22102-4303
LINKURL: N/A
LINKDESC:
EMAILADD: david.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (D-030 SN50C2N3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/CXK, 45 Arnold Street, Hanscom AFB, MA 01731-2142
SUBJECT: 70--JSIMS ALLIANCE ACTIVITIES
POC Gordon MacPhee, Contracting Officer, 781-377-7391
CNT N/A
AMT $3,980,809.00
LINE N/A
DTD 121900
TO Raytheon, 1001 Boston Post Road, Marlborough, MA, 01752
LINKURL: N/A
LINKDESC:
EMAILADD: gordon.macphee@hanscom.af.miil
EMAILDESC:
CITE: (D-030 SN50C2R7)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--FRYERS, DEEP FAT & SPARES KIT
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-3158
AMT $38070
DTD 012100
TO Frymaster LLC, 8700 Line Ave, Shreveport LA 71106
CITE: (W-029 SN50C1L9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE. COMMERCIAL
CNT SP0500-98-G-0060-0002
AMT $29,960.00
LINE 0001 THROUGH 0004
DTD 012901
TO Jackson products Co 15365 Hwy 22 N Lexington TN 38351
CITE: (I-030 SN50C1V7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email
CNT GS07F-0118L
AMT $125,000
LINE 192-12, 192-26
DTD 020101
TO V.T.L. DBA TUMBL TRAK P.O. BOX 289 313 WEST MICHIGAN STREET
MT. PLEASANT, MI 48858
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0118L&L=3
LINKDESC:
notice
EMAILADD: rose.tucker@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2J2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 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--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0107L
AMT $125,000
LINE 375-220
DTD 020101
TO Eagle Technologies 2512 England #4 Huntington Beach, CA 92648
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0107L&L=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C1Z0)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
CNT 011396
AMT $38,710.00
LINE 001
DTD 012601
TO Award notice posted on January 26, 2001. Contractor: Packaging
Strategies, Inc., 3502 Parkdale, Ave., Baltimore, MD 21211
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=011396&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-030 SN50C1Z3)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 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 $36868.24
DTD 012901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-029 SN50C1N3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 91--CLEAN TWO 200,000 GALLON JET FUEL (JP-8) TANKS
POC Edwin Baldomero, Contract Specialist, Phone 719-556-9290,
Fax 719-556-4752, Email edwin.baldomero@peterson.af.mil - June
Smith, Contract Specialist, Phone (719) 556-7995, Fax (719)
556-4752, Email
CNT F0560401MU508
AMT "not to exceed $31,000"
DTD 012201
TO RESOURCE ENVIRONMENTAL GROUP SERVICES LTD. 3600 E. 56TH AVENUE
COMMERCE CITY, CO 80022
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F0560401MU508&L=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-030 SN50C266)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-C489
AMT $87,366.50
LINE 0001 THROUGH 0005
DTD 012801
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-030 SN50C1W9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0119L
AMT $125,000
LINE 402-15
DTD 013001
TO Direct Access International, 301 broadway, Suite 403, Riviera
Beach, FL 33404
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0119L&L=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-030 SN50C2O3)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--PHARMACEUTICAL RETURNS MANAGEMENT PROGRAM
POC Linda Magazu, Contracting Officer (215) 737-3207
CNT SP00200-01-D-1501
AMT Guaranteed Minimum $300,000.00 ERV
LINE 0001-0005AB
DTD 013001
TO Guaranteed Returns 140 Belle Mead Road Setauket, NY 11733
EMAILADD: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-030 SN50C2R5)
[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: R--SUPPLY MANAGEMENT SERVICES
DESC: THE POSTING OF THIS SOLICITATION HAS BEEN DELAYED. PLEASE
WATCH FOR THE OFFICIAL RELEASE IN THE VERY NEAR FUTURE. The
355th Contracting Squadron/LGCB is synopsizing the above listed
requirement to provide complete services of the Supply functions
for the Aerospace Maintenance and Regeneration Center, to be
referred as AMARC from this point forward. THIS IS IN COORDINATION
WITH OMB CIRCULAR A-76 PROCESSES. The contractor shall manage
commercially and non-commercially available supplies and equipment
for AMARC. Supply Operations will manage usage of supplies
that contain hazardous materials and equipment that is reportable
in the Air Force Equipment Management System. Supply Operations
are responsible for the utilization and operation of standard
AF information systems IAW AF instructions. Also supply operations
will provide contingency and related services. Unless otherwise
and specifically indicated, the service provider shall provide
Supply Operations described in the Performance Work Statement
(PWS). All sources capable of providing this service are being
sought. This requirement will be set-a-side 100% for 8(a) acquisition
under the SBA guidelines. Standard Industrial Code (SIC) for
this requirement is 8744, NIACS 56121. This will be done IAW
FAR part 12 Commercial Practices to the maximum extent practicable.
The government will not pay for any information submitted in
response to this Synopsis or any proposals provided in reference
to this notice. Interested businesses should monitor this site
frequently for updates and the pending solicitation release.
A DRAFT PRD IS AVAILABLE BY REFERENCING FO2601-00-CA001A ON
THE WWW.EPS.GOV WEBSITE. AGAIN THE SOLICITATION ISSUE DATE
HAS BEEN DELAYED. PLEASE WATCH THIS SITE FOR POSTING IN THE
VERY NEAR FUTURE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=FO2601-01-R0007&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-029 SN50C1I5)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: MILLENNIA LITE VENDORS WORKSHOP
DESC: Millennia Lite (ML) vendors, functional areas 1 (Information
Technology Planning, Studies and Assessments) and 4 (Legacy
Systems Migration and New Enterprise System Development) are
invited to the General Services Administration, Rocky Mountain
Region (Region 8) Millennia Lite Workshop on March 28, 2001.
Millennia Lite is a multiple award, indefinite quantity contract
providing a full spectrum of information technology services
worldwide through multiple award contracts. The intent of this
workshop is to provide the ML vendors an opportunity to present
their anticipated services to the Federal Technology Service
and to enhance the lines of communication. Small technology
businesses are encouraged to attend the workshop to learn more
about this contract and to meet the awarded vendors. This event
will be held on March 28, 2001, at 9:00 a.m. (MST) to 12:00
p.m. (MST) in the Remington Arms Room, Building 41, Denver
Federal Center, Denver, Colorado. All interested parties are
encouraged to register at http://fts.r8.gsa.gov. If you have
any questions, please contact Carolyn Helstrom at 303-236-7311.
LINKURL: http://fts.r8.gsa.gov
LINKDESC:
EMAILADD: carolyn.helstrom@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-030 SN50C246)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--MAYDAY/911 FIELD OPERATIONAL TEST
DESC: The U.S. Department of Transportation (DOT) will conduct
a meeting of interested public and private sector parties to
discuss technical and operational issues related to the planned
"Mayday/911" Field Operational Test (FOT) to be initiated during
the latter part of 2001. This meeting is scheduled for 9:00a.m.,February
16, 2001, in room 4230 at the DOT Headquarters, located at
400 Seventh Street, SW, Washington, D.C. The purpose of this
meeting is to discuss details of the planned FOT and the development
of a work statement prior to the release of a Request For Proposal
(RFP). The DOT wishes to obtain feedback on technical and operational
issues regarding the implmentation and conduct of the test.
The primary purpose of the Mayday FOT is to examine and evaluate
one or more viable telecommunications options for Telematics
Service Providers(TSP's) to directly access the appropriate
Public Safety Answering Point (PSAP), based on the reported
location of a telematics equipped vehicle. A second objective
of the test is to demonstrate and evaluate mechanisms for the
transfer of incident & client-related data from the TSP to
the PSAP, and other responder organizations. This capability
will eventually permit the transfer of crash location,impact
severity indicators, and relevant subscriber medical information
to assist dispatchers and response personnel. For additional
information, contact Capt. Arthur French, EMS Division (NTS-14),
National Highway Traffic Safety Admin., 400 Seventh St.,SW,
Washington, D.C. 20590. He may be reached at (202) 493-0358,
FAX (202) 366-7721, or E-mail at AFRENCH@NHTSA.DOT.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-021601&L=30
LINKDESC:
notice
EMAILADD: bob.robel@fhwa.dot.gov
EMAILDESC:
CITE: (D-030 SN50C2E4)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: R--R--PROFESSIONAL SERVICES
DESC: Special notice of the IRS' intention to award simplified
acquisition orders, subject to availability of funds, to Professor
Charles Christian of Arizona, for follow-on professional services,
covering ongoing, continuing, research projects. He previously
provided his services under prior IRS contracts. It is tentatively
estimated that his services will be required during FY 2001,
FY 2002 and FY 2003, subject to availability of funds for each
fiscal year. No guarantees are made. Authority: 41 USC 253(c)(1).
All responsible sources may submit inquiries in writing, including
resumes, via facsimile, to 415-575-7446, Attn: Holly L. Moy,
Contracting Officer. Numbered notes 22 and 26.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-A02--01-30-2001&L=2123
LINKDESC:
notice
EMAILADD: holly.moy@irs.gov
EMAILDESC:
CITE: (D-030 SN50C2G7)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: V--EXTENSION OF COMMERCIAL TRAVEL OFFICE CONTRACT
DESC: This office intends to extend contract F02601-94-H0001
with Schedule Airline Travel Office (SATO) for commercial travel,
for approximately eighteen (18) months or until the new Defense
Travel System (DTS)contract is awarded and in place. The purpose
of this synopsis is to serve notice of our intent to extend
the current contract with the current contractor. SATO is the
only contractor in place and licensed to provide services in
a timely fashion without disruption. Sole source justification
has been prepared and forwarded to headquarters, Air Combat
Command LGC for final approval. Extension shall begin 1 April
01. NIACS Code 481111 and SIC Code 4512. Numbered Note 22 applies.
Contracting Officer, Tim Baker, (520) 228-5255, tim.baker@dm.af.mil
or Contract Administrator, SSgt Greg Manning, (520) 228-5478,
greg.manning@dm.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F02601-94-H0001&L=882
LINKDESC:
notice
EMAILADD: tim.baker@dm.af.mil
EMAILDESC:
CITE: (D-030 SN50C2K1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: D - Information Technology Services OFFADD: Bureau
of the Census, Acquisition Division, Procurement Branch, Room
#1557, FOB #3, Washington, (Suitland, MD) D.C. 20233 SUBJECT:
NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO FIRST DATA
SOLUTIONS FOR ON-LINE INTERACTIVE DATABASE SERVICES. POC William
H. Russell, Contracting Officer, Phone Number: (301) 457-1831
DESC: Under the authority of FAR 6.302-1, the Bureau of Census
(BOC) intends to contract with First Data Solutions on a sole
source basis to provide on-line interactive database services
that will enable regional offices and telephone facilities
to obtain phone numbers and/or addresses for survey respondents.
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 BOC's needs. Detailed capabilities must be submitted
to the above address (Attn: William H. Russell). 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 will be issued without further notice.
CITE: (W-030 SN50C2G8)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: RANGES AND TRAINING LAND PROGRAM (RTLP) SYMPOSIUM 2001,
04/02/01-04/05/01
DESC: The Ranges and Training Land Program (RTLP) Symposium 2001,
3-5 April 2001, will be held at the HOliday Inn Hotel and Conference
Center, 1815 West Mercury Boulevard, Hampton, Virginia. Anticipated
attendance is approximately 200 highly qualified Government
personnel representing Installation and Major Command Live
Fire Ranges and Training Land worldwide. Many of these personnel
are decision makers with considerable purchasing power. This
RTLP Symposium is an opportunity for vendors to diplay their
technologies throughtout the event. Exhibitor space is limited
and will be handled on a "first come, first served" basis.
Point of contact for exhibitor space is Ms. Debe Coble, (757)896-3351
or 1-800-631-2662. Email: debiholidayinn@juno.com Working
Agenda: 2 April 2001 - Travel Day/Check-in 3 April 2001 -
General Session (AM)/Breakout Sessions(PM) 4 April 2001 -
Breakout Sessions 5 April 2001 - Breakout Sessions(AM)/General
Closeout Session/Major Command Breakout Sessions 6 April -
Checkout/Travel Day Lodging reservations: (757)838-0200
or 1-800-842-9370. You can also make lodging reservations at
their website: http://www.holidayinnhampton.com Hampton
attractions, general information about the area can be found
at: http://www.hampton.va.us/tourism Government personnel
are requested to register for the RTLP Symposium with the Army
Training Support Center (ATSC), POC: Mr. Jim Bowser, DSN 927-2320
or commercial (757)878-2320. Email: Bowserj@atsc.army.mil
CITE: (W-030 SN50C1X2)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: DISCONTINUANCE OF ELECTRONIC DATA INTERCHANGE (EDI)
PROCESSING
DESC: The Defense Commissary Agency (DeCA) hereby provides notification
to industry that upon full deployment of the DOD Mandatory
SPS/PD2 Contracting System, Electronic Data Interchange (EDI)
will be discontinued effective February 02, 2001. In lieu of
EDI, DeCA will be using a paperless posting system called SRweb.
This system is anticipated to be fully functional by April
30, 2001. There will be an interruption period of approximately
two months in the electronic processing of Solicitations, Amendments,
Contract Awards, Contract Modifications and other contracting
documents. This interruption will be in effect from February
02, 2001 until o/a April 30, 2001, until such time that SRweb
is implemented. Given the absence of EDI, prospective offerors
are advised to review/search the Commerce Business Daily (CBD)
for upcoming DeCA requirements.
CITE: (W-030 SN50C2R9)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESSES ON MARCH
1-2, 2001
DESC: If you have ever dreamed of starting your own business
or expanding your existing business, here's your chance. On
March 1 and 2, NASA's Jet Propulsion Laboratory (JPL) in Pasadena,
Calif., will host the "13th Annual High-Tech Conference for
Small Businesses" at the Westin Los Angeles Airport Hotel.
During the two-day conference, participants seeking contracting
and subcontracting business can mingle with more than 250 federal,
state and city government representatives and get one-on-one
counseling on how to succeed. The conference focus is on subcontracting
and marketing opportunities for small, minority, and women-owned
businesses in the high-tech industry and includes several "how-to"
workshops featuring up-to-date information on major programs,
small business initiatives and other topics of interest. Our
keynote speaker for March 1 is Dr. Julian Earls of NASA's John
H. Glenn Research Center at Lewis Field. Two networking receptions
will provide opportunities to meet key people. Registration
is $100 per person and is due no later than February 14, 2001.
Pre-registration is advised as this event is well attended.
For hotel accommodations, contact the Westin directly at (310)
216-5858. For further conference details, please visit our
Web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or contact the conference registration desk at (818) 354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-030 SN50C2C1)
[Commerce Business Daily: Posted in CBDNet on January 30, 2001]
[Printed Issue Date: February 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: ONLINE LEGISLATIVE SERVICE
DESC: The Virginina Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source to
Congressional Quarterly's Washington Alert. This is a commercial
acquisition that will provide access to ONCongres.com legislative
tracking services for information on congressional, federal
and regulatory information. Other sources capable of satisfying
this requirement are invited to submit clear and convincing
data substantiate their capability to satisfy this requirement.
All responses should reference PR 631/0031Z/01. Interested
parties have 6 days from the date of this synposis to submit
their qualificaions/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size when submitting a response.
Submit responses to the attention of Jacquelyn Connell, Contract
Specialist, VACA/DAP-2, Bolling AFB, Bldg. 6000, Washington,
D.C. 20340.
CITE: (W-030 SN50C2X8)