[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--M3M PINTLE WEAPON SYSTEM
SOL M67854-01-R-6011
DUE 062001
POC M. A. Norris, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with FN Herstal, Liege, Belgium, for 20
M3M .50 caliber machine guns with mounts and associated support
for the Marine Corps Warfighting Laboratory's comparative analysis
testing. No RFP is available for competitive bidding; however,
interested parties may submit a statement of capability for
satisfying this requirement within 15 days of this announcement
to the contact person listed above. See numbered note 22.
CITE: (W-150 SN50N462)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--FIVE TARGET THIN-FILM SPUTTER SYSTEM
SOL 1-168-RCA.1242
DUE 061101
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: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each of
a five target thin-film sputter system per attached specifications.
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 6, 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". 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-RCA.1242
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N4C4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE HEALTH EFFECTS OF CHEMICALS
IN DEVELOPING ANIMALS FOR THE NATIONAL TOXICOLOGY PROGRAM!!
SOL NIH-ES-01-10!!
DUE 080701
POC Point of Contact to request RFP only: Ms. Melissa Pittman
(919)316-4625, Contracting Officer: Ms. Marilyn B. Whaley,
919/541-0416!!
DESC: The NIEHS is soliciting offers for a contract to conduct
studies which will assist the NTP in evaluating the effects
of exposure to chemicals during critical phases of development
which may result in long term alterations in reproductive,
neurological, and/or immunological endpoints. As a general
approach, the treatment period could be as broad as to include
exposure of pregnant dams (rats or mice) followed by direct
exposure to the offspring for as long as puberty (PND42), at
which point dosing may cease in some studies and in other cases
the dosing may be longer. Animals destined for autoimmunity
endpoints may be housed for a specified time period up to one
year. Measures for reproductive toxicity, immunotoxicity and
neurotoxicity may be collected from the same animals or may
require different animal groups. A chemical-specific protocol
outline will be provided by the Government for each chemical
studied under this contract. The types of chemicals to be studied
may include but shall not be limited to industrial solvents,
plasticizers, food preservatives and colorants, drugs, pesticides,
and heavy metals. In general, studies shall involve daily (gavage)
or continuous (dosed feed or water) dosing periods or in rare
cases subcutaneous/intraperitoneal injection of rats or mice.
Treatment regimens, species used, endpoints to be measured
etc. shall vary depending on specific chemicals to be tested
and study goals. Offerors should be aware that the actual mix
of studies would vary each year according to the types of chemicals
selected for study. It is anticipated that approximately the
followings mix of studies shall be conducted each year. Two
range finding perinatal toxicity studies one by the gavage
route and another by either dosed feed, or dosed water in rats
or mice. Two definitive perinatal toxicity studies by gavage,
dosed feed or drinking water to evaluate neurologic and reproductive
function in rats or mice. Two definitive perinatal toxicity
studies by gavage, dosed feed or drinking water to evaluate
neurobehavioral and immunologic function in rats or mice. The
Government may, depending on need and availability of funds,
exercise one option in each year of the contract for the conduct
of one additional range finding study and up to two definitive
studies (one Definitive Perinatal Toxicity study for Neurologic
and Reproductive Function, and one Definitive Perinatal Toxicity
study for Neurobehavioral and Immunologic function.) similar
to the ones in the base contract. The contractor shall conduct
studies in accordance with the general requirements and recommendations
for lab animal management contained in "Specifications for
the conduct of studies to evaluate the toxic and carcinogenic
potential of chemical, biological and physical agents in laboratory
animals for the National Toxicology Program" dated September
2000. The Offeror shall have a working laboratory in place
by the date of proposal submission. The Principal Investigator,
Toxicologist, Chemist, Veterinarian, Health and Safety Officer
and Quality Assurance Unit Officer shall be employees of the
contract laboratory (i.e., not consultants or subcontractors).
The daily interaction and constant coordination of efforts
needed amongst these discipline areas throughout the in-life
portion of the studies makes it critical that they be physically
and organizationally together. Award of one cost-reimbursement,
level of effort type contract on February 28, 2002 on an open
competition basis is contemplated as a result of this solicitation.
The estimated level of effort is 173,500 hours for the base
contract and 86,750 labor hours for all options. The estimated
period of performance is five years for the base contract (and
if all options are exercised). Interested organizations should
telefax a request for RFP NIH-ES-01-10 to the attention of
Ms. Melissa Pittman, Procurement Technician at (919) 541-2712
or send an e-mail request to pittman@niehs.nih.gov. The electronic
version of the CBD synopsis is available on the Internet at:
http://www.niehs.nih.gov/dert/rcb/rfp.htm . An electronic copy
of the RFP will be posted to this site on or about June 22,
2001. All responsible sources may submit a proposal which shall
be considered by the Agency. Expected release date of the RFP
is June 22, 2001 with proposals due August 7, 2001. This requirement
is unrestricted. The NAICS is 541710.*****
CITE: (W-150 SN50N4C9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFRL-Eglin Research Site, 101 West Eglin Blvd., Eglin
AFB, FL 32542-6810
SUBJECT: A--INFRARED SCENE PROJECTOR EMITTER MODULE
SOL F08630-01-C-0061
POC Linda Weisz, 850-882-4294 ext 3207; Brenda Soler, 850-882-4294
ext 3399
DESC: A sole source procurement is contemplated with Honeywell
International Inc, Honeywell Laboratories, 12001 State Highway
55, Plymouth, Minnesota 55441. The Government has a need to
complete the micro-machine processing of nine (9) residual
infrared resistor array CMOS substrates from the Wideband Infrared
Scene Projector (WISP) program. Subsequent to the resistor
fabrication run the silicon WISP wafers will be diced and mounted
into projector element modules (PEMs) compatible with the current
Kinetic Kill Vehicle Hardware-in-the-Loop (KHILS) PEM design.
This PEM design includes electrical, coolant, and external
vacuum interfaces as well as an ion vacuum pump as an integral
component of each PEM. Although there are other sources for
resistive arrays, none of these sources use the Honeywell resistor
array fabrication process required to complete the fabrication
task. Two Government laboratories and one Government test facility,
the Kinetic Kill Vehicle Hardware-in-the-Loop Simulator (KHILS)
at Eglin AFB, the Air Force Research Laboratory Sensors Directorate
at Wright Patterson AFB, and the Air Force Electronic Warfare
Evaluation Simulator (AFEWES) in Ft Worth, TX have a need for
projector element modules (PEMs) to support test and evaluation
of advanced state-of-the-art seeker and control system performance
under varying mission scenarios through hardware-in-the-loop
(HWIL) simulations. As the exclusive developer and fabricator
of the WISP resistor array and the KHILS PEM, Honeywell is
the only company that can accomplish the work on the nine (9)
resistor arrays and deliver populated PEMs to the Government.
All responsible sources may submit an offer. An Ombudsman has
been appointed to hear serious concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine or administrative questions should be directed to the
Contracting Officer or Program Manager. 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. Potential offerors are invited
to contact AFRL/MN's Ombudsman, Lt Col Mary Quinn, by email
at mary.quinn@eglin.af.mil or phone at (850) 882-2872, with
serious concerns only. For technical information contact Robert
G. Stockbridge, AFRL/MNGG at (850) 882-5607, ext. 2349, for
contractual questions contact Linda Weisz, Contracts Specialist
at (850) 882-4294, ext. 3207. See Numbered Notes 22 and 26.
CITE: (W-150 SN50N4D1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--HIV RESEARCH NETWORK
SOL AHRQ-01-0012
POC Darryl Grant,301-594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) intends
to award a sole source contract to Johns Hopkins University
School of Medicine located at 1830 E. Monument Street, Baltimore,
Maryland 21205. Only one responsible source and no other supplies
or services will satisfy the agency requirement. AHRQ requires
an organization that has established organizational connections
with a pre-existing network or association of HIV care providers
capable of transferring specific data elements to an off-site
Data Center. The purpose of this project is to gather and analyze
timely and relevant data on the accessiblity, quality, safety,
utilization and cost of health care services provided to persons
with HIV disease. Under the leadership of Johns Hopkins University
School of Medicine, the HIV Quality Care Network is uniquely
qualified to continue to provide the contacts necessary to
assure the success of a national effort to assemble and analyze
comprehensive patient level data on the determinants of service
utilization by persons with HIV disease. The period of performance
will be two (2) years with two (2) one year Option Periods.
The estimated issuance date of solicitation AHRQ-01-0012 is
June 15, 2001, with the proposal due approximately 30 calendar
days thereafter. Request for copies of the solicitation should
be forwarded to the Agency for Healthcare Research and Quality,
Attention: Darryl Grant, Division of Contracts Management,
Suite 502, 2101 East Jefferson Street, Rockville, Maryland
20852. Telephone requests will not be honored; all requests
must be in writing. Faxed requests may be sent to 301-443-7523.
See Numbered Note 22.
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-150 SN50N4F4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: A--A--EXPERIMENTAL CHARACTERIZATION OF AIRFLOWS IN AIRCRAFT
= CABINS
SOL 2001-N-08008
DUE 071301
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
= (412)386-6429, Email gzc3@cdc.gov - Larry Guess, Contract
Specialist, = Phone (412)386-6826, Fax (412)386-6429, Email
lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
= Institute for Occupational Safety and Health, has a requirement
for = experimental characterization of airflows in aircraft
cabins. Previous = and ongoing studies have documented levels
of various contaminants = present on passenger aircraft in
flight. In addition to chemical = pollutants, concern has been
raised over biological agents that may be = present, specifically
an interest in the potential for transmission of = infectious
diseases during commercial flights. Limited research has =
been done in the area of disease transmission in aircraft,
and longer = and more frequent flights carrying passengers
worldwide have increased = the possibility that such transmissions
will occur. A three part = research approach will be followed
that involves experimentation, = analytical modeling, and biological
sampling to understand the = dispersal of and removal of aerosols
in the aircraft environment. = Experimental data collected
as a part of this contract will be used to = characterize the
airflows in aircraft cabins by evaluating the impact = of the
presence of humans in the low velocity aircraft environment.
= The thermal plume is believed to have a significant impact
on air = motion in the cabin environment as well as the transport
of = contaminants to the respiratory system, and it is critical
that such = data include the thermal plume created by the human
body. Data will = also be used to validate a Computational
Fluid Dynamics model being = created as part of another contract
effort. Request for Proposal No. = 2001-N-08008 will be issued
on an unrestricted basis to full and open = competition. The
solicitation will be issued on or about June 13, = 2001, and
proposals will be due on or about July 13, 2001. = Organizations
interested in receiving a copy of the solicitation may = submit
a written request to: DHHS/PHS/Centers for Disease Control
and = Prevention, Contracts Management Branch, P.O. Box 18070,
Cochrans Mill = Road, Building 140, Pittsburgh, PA 15236-0070.
Written requests = submitted by facsimile to telephone number
(412) 386-6429 will be = accepted. No telephone requests will
be accepted. Please cite the = solicitation number in your
request. Offerors may obtain a copy of the = RFP via the internet
at www.eps.gov. All responsible, responsive = sources may submit
an offer which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08008/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: A--ROTARY COUPLER AND ANTENNA
SOL F34601-01-R-23018
DUE 071601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Sims/Lidab/[405]739-7779
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish and packaging of the Rotary
Coupler. A Firm Fixed Price Requirements type contract is contemplated
for One Year.The Item and Quantity are as follows: CLIN 0001:
Quantity of 3 each; NSN 5985012453131ZK; P/N 190988-1; NOUN:
Rotary Coupler; APPL: AN/MPN-14K; Deliveries are to: 1ea -
St Joseph, MO and 2ea - Tinker AFB. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Mark Sims/LIDAB. Item 0002 The contractor
shall provide all labor, facilities, equipment and all material
to accomplish and packaging of the Antenna. A Firm Fixed Price
Requirements type contract is contemplated for One Year. The
Item and Quantity are as follows: CLIN 0002: Quantity of 4
each; NSN 5985012016509ZK; P/N 101584-1; NOUN: Antenna; APPL:
AN/MPN-14K; Deliveries are to Tinker AFB OK. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Mark Sims/LIDAB. Item 0003 DATA, 1 Lot.
Sole Source - ITT Gilfillan, Van Nuys CA The approximate issue/response
date will be 14 Jun 2001. Written procedure will be used for
this solicitation. To: Itt Gilfillan, Van Nuys Ca 91409 7713.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) SOLE SOURCE-ITT GILFILLAN,VAN NUYS
CA.
LINKURL: http://www.eps.gov/cgu-bin/webobjects/eps?acode=p&locid=902
LINKDESC:
Synopsis at EPS
EMAILADD: Mark.Sims@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--A -- NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
= FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)=20
SOL BAA-00-06-SNK-MOD-07
DUE 062901
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
= 255-4149, Email Kimberly.Atkinson@wpafb.af.mil
DESC: This is an amendment to the Advanced Technologies for Information
= Assurance and Survivability (ATIAS) solicitation for Focused
Research = Topics (FRTs) 11 and 12 published on 24 May 2001.
The following change = is hereby made to the last sentences
in the last paragraphs of the = solicitations for both FRTs
11 and 12: -quote- Between one and three = awards in the range
of $50,000 and $150,000 are expected for this = focused research
topic.-end quote- Proposals for FRTs No. 11 and 12 = are still
due by 4:00 p.m. Eastern Standard Time on 29 June. Specific
= information on each Focused Research Topic (FRT) can be seen
on the EPS = homepage (http://www.eps.gov/) at amendment 07.
Proposal instructions = for all FRT's are contained in the
basic solicitation (BAA 00-06-SNK) = which was posted on the
EPS homepage (http://www.eps.gov/) on 5 APR = 2000. The basic
solicitation for previous FRT's and other information = about
the ATIAS program may also be seen on the ATIAS website at
= (http://www.afrlsn.af.mil/ATIAS/index.html). All other =
information/terms and conditions of the synopsis/solicitation
for BAA = 00-06-SNK remain unchanged. Interested offerors may
submit questions = to AFRL TECHNICAL POINT OF CONTACT: Dr.
Martin R. Stytz (AFRL/SNZW), = email: atias@wpafb.af.mil or
CONTRACTING POINT OF CONTACT: Mr. Richard = A. Chance (AFRL/SNKD),
(937) 255-3585.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/BAA-00-06-SNK-MOD-07/listi=
ng.html
LINKDESC:
notice
CITE: (D-150 SN50N4U8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--CRADAS FOR PLASMA SCIENCE AND TECHNOLOGY APPLICATIONS
DUE 062201
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418.
DESC: A. Cooperative Research and Development Agreement (CRADA)
with private industry for research & development in technologies
using ionized gases known as plasmas and in plasma related
technologies. The Princeton Plasma Physics Laboratory (PPPL),
operated by Princeton University under contract with the Department
of Energy (DOE), is seeking industrial CRADA partners for research
& development in technology related to Plasma Science and Technology
Applications. Cooperative Research and Development Agreements
(CRADAs) are structured to offer the Partner Company an opportunity
to leverage its resources with that of the Laboratory in the
development of industrial products or processes, and to share
in any intellectual property such as patents or copyright material
developed jointly during the CRADA project. The industrial
partner may license intellectual property developed solely
by the Laboratory, from the Laboratory. The objective of the
CRADA program is to increase U.S. competitiveness. All projects
are conducted under policies of nondisclosure of company proprietary
information. The industrial partner's contribution may be contributions
of funding, labor, equipment, industrial components or software.
This is not a procurement, and no funding will flow from PPPL
to the industrial partner. Costs of development will be shared
based on a predetermined formula between PPPL and the industrial
partner. PPPL has interest in locating potential CRADA partners
for projects in the following research areas: sterilization
of surfaces using plasmas; studies on the stability of arcs;
Hall effect spacecraft thrusters; applications of electrostatic
atomization; non-contact diagnostics of the internal structures
of fibers and films using laser scattered light; the use of
radiofrequency radiation for food pasteurization; and other
Plasma related technologies. More information on these and
other projects is available on the Princeton Plasma Physics
Technology Transfer WEB site http://pst.pppl.gov/tt/. Potential
industry partners are requested to submit a written response
expressing their interest in this program. The response should
include responses to all of the following items: a. A description
of the entity's experience in this technical field; b. A description
of the participant's business, including a statement of whether
the entity is a small, minority owned, or woman owned business;
c. The potential benefits of this CRADA to the participant's
business and the Laboratory; and d. The partner's capability
and commitment to the commercialization of products developed
under this CRADA. No proprietary information should accompany
the response to this offer. Obligations of confidentiality
may attend PPPL's disclosure of its technology with this offer.
Depending on the partner's ability and commitment to commercialization
and other factors, license to PPPL's technology may be available
to the industrial partner under the CRADA. Only written responses
can be accepted. Due date for responses is May 31, 2001.
LINKURL: http://pst.pppl.gov/tt/
LINKDESC:
EMAILADD: lmeixler@pppl.gov
EMAILDESC:
Office via e-mail
CITE: (W-150 SN50N4P2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: B--GPS INTEGRATION AND NAVIGATION SERVICES - SOLE SOURCE
SOL DAAD01-00-P-1148
DUE 061201
POC Jacque Phillips, Contract Administrator, (520) 328 6903
DESC: United States Army Yuma Proving Ground (USAYPG), Arizona
is hereby publishing a notice of intent to extend its current
contract with Cibola Information Systems, Inc., 4221 E. 30th
Place, Suite B, Yuma, Arizona through 30 September 2001 for
Global Positioning Systems Integration and Navigation Services.
Cibola Information Systems, Inc is the only source possessing
specific knowledge and technical expertise on the extent of
the integration effort to date under USAYPG Contact Number
DAAD01-00-P-1148. The services are commercial and this extension
will be made in accordance with the original contract, that
was awarded in accordance with FAR Part 12 procedures. The
SIC Code is 3663/33422. No written solicitation will be issued
based on this synopsis. This extension will be executed NLT
10 days after publication of this notice.
EMAILADD: Jacque.Phillips@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-149 SN50N3K0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: B--PHASE III OF SUPPLY MAINTENANCE AVIATION REENGINEERING
TEAM (SMART) ERP PROJECT PRE-SOLICITATION CONFERENCE
SOL N00140-01-R-TBD
DUE 060101
POC Point of Contact - See text below
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Philadelphia on behalf of the Naval Supply Systems Command
intends to procure services to support Phase III of its ongoing
SMART ERP project on a best value full and open competitive
basis. The announcement posted in CBDNet on May 3, 2001 referenced
a pre-solicitation conference to be held in the early June
timeframe. The details of this conference have been set and
are as follows: the conference will be held on Thursday, June
7, 2001 in Building 14 of the NAVICP-Mechanicsburg Compound.
The conference will begin promptly at 9:00 AM. Industry is
invited to attend to provide comment on the Navy's objectives,
desired outcomes and functionality associated with Phase III
of SMART. An objective of the conference is for industry to
comment on the sufficiency of available information and/or
to make recommendations as to additional considerations needed
to promote a fully competitive environment. Those interested
in attending this conference must contact Joyce Sheesley AND
Phyllis Parker no later than 12:00 noon on Friday June 1, 2001.
Ms. Sheesley may be contacted either electronically at joyce_f_sheesley@fmso.navy.mil
or telephonically at (717)605-9327. Ms. Parker may be contacted
electronically via Phyllis_J_Parker@phil.fisc.navy.mil or telephonically
at (215)697-9721. Questions specific to the ERP Project may
be forwarded to either Mr.Mike Byrne via Michael_D_Byrne@phil.fisc.navy.mil
or Mr. Gerald Furey at gerald_furey@phil.fisc.navy.mil. A copy
of the draft objectives and proposed functionality is available
electronically for industry to view in preparation for the
conference at http://www.nor.fisc.navy.mil (at the site under
"Contracting/Solicitations" Solicitation #N00140-01-R-TBD).
EMAILADD: GERALD_FUREY@PHIL.FISC.NAVY.MIL; = MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-150 SN50N428)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: B--SPECIAL STUDIES
SOL n00421-01-q-0364
DUE 061301
POC francine keys, purchasing agents
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure program support services for technical analysis.
This notice is intended as a sole source item to John McMullen
Associates, Alexandrua, Va ONLY. Request for this quotation
shall be FAX (301) 342-1864, Attn: Francine Keys, NAWC, Patuxent
River, MD 20670. All responsible sources may submit a request
for quote which will be considered by the agency.
EMAILADD: keysfl2navair.navy.mil
EMAILDESC:
CITE: (W-150 SN50N434)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--RESEARCH PROJECT FOR NATIONAL PARK SERVICE SOUTHERN
REVOLUTIONARY WAR PARKS
SOL N5000010338
DUE 071801
POC Kimberly Washington - (404)562-3163, X572
DESC: The contractor shall provide all labor, supervision, and
materials necessary to submit a Phase I Report for a multiphase
research project for National Park Service Southern Revolutionary
War Parks,(Cowpens National Battlefield, Fort Moultrie unit
of Fort Sumter National Monument, Guilford Courthouse National
Military Park, Kings Mountain National Military Park, Moores
Creek National Battlefield, and Nintey Six National Historic
Site). This multiphase research project will give parks the
a deeper insight into the history of and participants in the
American Revolution and allow the parks to better interpet
them to the public. Phase I will produce an annotated bibliography
and guide to primary sources located in the United States,
Canada, and Great Britain. This solicitation may result in
multiple awards for the three different countries. This will
be a negotiated firm-fixed price contract. The technical proposal
will be evaluated on technical evaluation criteria which will
be contained in the soliciatation. The soliciatation will be
available on or about June 18, 2001. No telephone requests.
Written or faxed requests only. Fax #(404)562-3256. Reference
N5000010338.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-150 SN50N4E6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: B--FEE FOR PROFFESSIONAL SERVICE
SOL NHLBI-PS-01-753
DUE 061301
POC Debra Hawkins, Chief, Procurement Section, Phone (301) =
435-0366, Fax (301) 480-3345, Email dh41g@nih.gov - Tabitha
Davol, = Purchasing Agent, Phone (301) 435-0366, Fax (301)
480-3345, Email = td17m@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to = negotiate on a sole source basis with the Dr.
Yue Zhang, 3029 Grotto = Walk, Elliott City, Maryland 21042.
To conduct research and = development to determine the structure
and function of several classes = of myosins. This acquisition
is being conducted under simplified = acquisition procedures
and is exempt from the requirements of FAR part = 6. The North
American Industry Classification code is 711510, Size = Standard
$5.M is designated for this requirement. Dr. Yue Zhang has
= many years of experience in molecular biology techniques
and tissue = culture. Dr. Yue Zhang has conducted research
in several classes of = myosins and has engineered recombinant
molecules for baculoviral and = bacterial expression studies.
Dr. Zhang possess the knowledge, = experience, and technical
expertise to continue NHLBI's research = efforts in engineering
recombinant molecules for baculoviral and = bacterial expression
studies. An award to any other source cannot be = made due
to Dr. Zhang's extension research in several classes of = myosins
who's progress cannot be recovered through competition. = This
notice of intent is not a request for competitive proposals.
= Interested parties may identify their interest and capabilities
in = response to this requirement. The determination by the
Government not = to compete the proposed contract based upon
responses to this notice is = solely within the discretion
of the Government. Quatations will be due = fifteen (15) calendar
days from the publication date of this synopsis. = Information
received will normally be considered solely for the purpose
= of determining whether to conduct future competitive procurement.
= Responses to this announcement, referencing synopsis number
= NHLBI-PS-2001-753, may be submitted to the National Heart,
Lung, and = Blood Institute, Contracts Operations Branch, Procurement
Section, = Building RKL2, Suite 6042, 6701 Rockledge Drive,
Bethesda, MD. = 20892-7902, attention: Ms. Tabitha Davol, Purchasing
Agent. All = responsible sources may submit a quotation, which
if timely received, = shall be considered by the agency. =20
=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-01-753/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--ENHANCING THE MONITORING OF PHARMACEUTICAL SERVICES
= AND PATIENT SAFETY THROUGH CONNECTIVITY
SOL 2001-N-08014
DUE 072401
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax = (412)386-6429, Email fbb4@cdc.gov - Larry Guess, Contract
Specialist, = Phone (412)386-6826, Fax (412)386-6429, Email
lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) has
a = requirement to evaluate the role of provider utilization
of information = technology to improve patient safety through
management of polypharmacy = outcomes. Using pharmaceutical
databases, the contractor will be = required to develop a protocol
to identify the risk of adverse drug = events, especially drug
interactions, and to develop a method to assess = the effectiveness
of applied technology in preventing adverse drug = events in
target populations. The period of performance for this = effort
is one year. Solicitation 2001-N-08014 will be available on
or = about June 22, 2001, and proposals are due July 24, 2001.
No telephone = requests will be accepted. Written requests
may be sent to the above = address, faxed to (412) 386-6429,
or sent via e-mail to fbb4@cdc.gov. = Offerors may obtain a
copy of the Request for Proposal (RFP) via the = internet at
www.eps.gov. All responsible sources with appropriate = capabilities
may submit a proposal which will be considered by the = agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08014/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4I2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--ENHANCING THE MONITORING OF PHARMACEUTICAL SERVICES
= AND PATIENT SAFETY THROUGH CONNECTIVITY
SOL 2001-N-0804
DUE 072401
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax = (412)386-6429, Email fbb4@cdc.gov - Larry Guess, Contract
Specialist, = Phone (412)386-6826, Fax (412)386-6429, Email
lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) has
a = requirement to evaluate the role of provider utilization
of = information technology to improve patient safety through
management of = polypharmacy outcomes. Using pharmaceutical
databases, the contractor = will be required to develop a protocol
to identify the risk of adverse = drug events, especially drug
interactions, and to develop a method to = assess the effectiveness
of applied technology in preventing adverse = drug events in
target populations. The period of performance for this = effort
is one year. Solicitation 2001-N-08014 will be available on
or = about June 22, 2001 and proposals are due July 24, 2001.
No telephone = requests will be accepted. Written requests
may be sent to the above = address, faxed to 412-386-6429,
or sent via email to fbb4@cdc.gov. = Offerors may obtain a
copy of the RFP via the Internet at www.esp.gov. = All responsible
sources with appropriate capabilities may submit a = proposal
which will be considered by the agency.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-0804/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4I4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--EVALUATION OF COMMUNITY BASED ORGANIZATIONS
SOL 2001-N-00099
DUE 071201
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: This solicitation has been set-aside to small businesses
only. The NAICS code is 541612 and the business size standard
is $5 Million. The tentative issue date is June 12, 2001. Interested
parties may obtain an electronic copy of the solicitation by
downloading it from www.eps.gov after it is issued. Those who
already expressed interest in receiving the solicitation will
be automatically notified when the solicitation is issued.
All technical questions shall be sent via e-mail to Berta Hollenberger
at boh9@cdc.gov. Telephone requests will not be accepted.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00099/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--NATIONAL EDUCATIONAL TECHNOLOGY TRENDS STUDY (NETTS)
- = THE NATIONAL PICTURE AND IMPLEMENTATION OF THE U.S. DEPARTMENT
OF = EDUCATION'S PROGRAMS
SOL ED-01-R-0018
DUE 072001
POC Janet Mata-Hitz, Contract Specialist, Phone 202-260-0092,
Fax = 202-260-0526, Email Janet.Mata-Hitz@ed.gov - Yolanda
Abney, Program = Support Assistant, Phone 202-708-8191, Fax
202-708-9817, Email = Yolanda.Abney@ed.gov
DESC: Pending the availability of funds, the U.S. Department
of = Education has a requirement to study the National Educational
= Technology Trends (National Education Technology Trends Study,
NETTS). = Specifically, the purpose of this 55-month study
is to (1) evaluate the = implementation of the federal state
formula grant program for = educational technology; (2) provide
updated national profiles of the = implementation and use of
educational technology in elementary and = secondary schools
in the U.S. for the 2002-2003 and 2004-2005 school = years,
and (3) build on the Integrated Studies of Educational Technlogy
= (ISET) from 2000-2001 to provide national trend data on the
= implementation and use of educational technology in U.S.
schools in the = U.S., with an emphasis on the role of the
federal state formula grant = program for educational technology.
Information about ISET is = available at http://www.ed.gov/offices/OUS/PES/edtech.html
under = "current evaluation activities" and at = http://www.ed.gov/Technology/iset.html.=20
Requests for copies of the RFP may be made by telephone, mail,
= telegram, e-mail, or in person. All requests shall reference
the RFP = number ED-01-R-0018 and title. Telephone requests
may be placed by = calling 202-708-6498. Mail or telegram requests
shall be sent to the = above address (see item no. 7), Attn:
Yolanda Abney. E-mail requests = may be sent to Yolanda.Abney@ed.gov
or Janet.Mata-Hitz@ed.gov. Copies = of the RFP may be picked
up in person on the issuing date at the above = address. The
RFP will also be available for downloading on Department =
of Education's Website at http://www.fedbizopps.gov/. Anticipated
= issue date is June 12, 2001 and closing date is July 20,
2001. All = responsible sources may submit a proposal, which
will be considered. = Note: The dates listed herein are subject
to change. Fur further = information contact Janet Mata-Hitz
at 202-260-0092.*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0018/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
SOL N00181-01-Q-0412
POC Jacqueline Nichols, 757-396-8366
DESC: FISC Norfolk Naval Shipyard Annex has a requirement for
a firm-fixed price requirements type contract for laboratory
analytical services to chemically characterize radioactive
samples for waste disposal purposes in accordance with the
Resource Conservation and Recovery Act (RCRA). The contractor
shall furnish all labor, material, supplies, equipment, and
personnel to perform laboratory services for the samples provided
by NNSY. Detailed specifications will be provided with the
solicitation. The requirement is for a one-year base period
with four (4) one year options to extend the term of the contract.
All options will be evaluated with the base period. This requirement
will be awarded utilizing Simplified Acquisition Procedures
as set forth in FAR Part 13.5, Test Program for Certain Commercial
Items. The solicitation number is N00181-01-Q-0412. Closing
date for receipt of offers will be established in the solicitation.
The applicable NAICS code for this procurement is 541380. The
applicable small business size standard is $5.0 million. Requests
for copy of the solicitation must be submitted in writing by
08 June 2001. No phone or fax requests. Submit requests to:
FISC Norfolk Naval Shipyard Annex, Purchase Division, Attn:
J. Nichols, Code 532.1H, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-150 SN50N4Q6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--ACQUISITION, LOGISTICS, MANAGEMENT & BUSINESS OPERATIONS
SUPPORT
SOL USZA22-01-R-0012
POC Contract specialist - Mike Holland 813-828-7659; Contracting
Officer - Karene Spurlin 813-828-7347
DESC: The Headquarters, United States Special Operations Command
is conducting a competitive procurement to acquire intellectual
capital support in the areas of 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 intellectual
capital to assist normal day-to-day business operations. This
staff support shall include but not be limited to: administrative
support; public affairs; historian support; training; accounting;
budgeting; joint resource management; readiness planning and
reporting; personal reporting; procurement support; graphics
support and other business for USSOCOM headquarters, components,
Theater SOCs and the Services (Army, Navy, Air Force, Marine
Corps) that have or provide direct support to SOF. Due to the
nature of customary pricing for these services, the Government
is not conducting this procurement pursuant to FAR Part 12.
The Government contemplates the award of two contracts with
one being a small business set-aside; however, the Government
reserves the right: to make no award, one award or two awards.
We intend on using NAICS Code 541330 ($20 mil size standard)
for this procurement. Draft solicitation documents and other
information are available online at the Interactive Business
Opportunities Page. The actual solicitation will be posted
to this site. This site will be the primary means of disseminating
documents and information for this procurement. Hardcopies
will not be furnished. All questions and comments regarding
this procurement must be in writing and submitted via email
to the contract specialist, Mike Holland, 813-828-7659, hollandm2@socom.mil.
LINKURL: https://abop.monmouth.army.mil/hpon.nsf/all?openview&startkey=USZA22-01-R-0012&expandview
LINKDESC:
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-150 SN50N4V4)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE RENOVATION OF
THE MEDICAL CLINIC AT MCMURDO STATION, ANTARCTICA, NATIONAL
SCIENCE FOUNDATION
SOL N62742-01-R-0009
DUE 062501
POC Contact Mr. Marc Murashige, Contract Specialist, (808) 474-6321,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: CORRECTIONS: The above synopsis was published in the Commerce
Business Daily (CBD) and issued in the CBDNET on 25 May 2001.
The closing date remains 25 June 2001 at 2:00 PM, HST.
The selection interview may be held in the following locations:
Honolulu, HI, Denver, CO, or Washington, D.C.
CITE: (W-149 SN50N3K3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: C--BLACKWOOD CREEK STREAM RESTORATION PROJECT - LAKE
TAHOE BASIN
SOL RFP-IBET-17-01-074
DUE 061401
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Re: CBD Submission No. 50L5P6, dated May 8, 2001, 18:23
AND No. 50M1V2 dated May 15, 2001, 16:04, BLACKWOOD CREEK STREAM
RESTORATION PROJECT located on the Lake Tahoe Basin Management
Unit. The information required in the above referenced CBD
notices shall be submitted on a SF-254 and SF-255 to the Tahoe
National Forest, Contracting Department, 631 Coyote St., Nevada
City, Ca. 95959 before June 14, 2001. Bid proposals are NOT
required at this time. The due date has been changed from June
7, 2001, to June 14, 2001, 2:00 P.M. or before. The construction
estimate is between $1 and $5 million. For technical information
contact Jeff Reiner, 530-573-2624. For a faxed copy of the
site map or CBD notices, call Diane Jones, 530-478-6125.
CITE: (W-150 SN50N4F2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES CONTRACT FOR COST ESTIMATING SERVICES, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACA85-01-R-0029
POC Contract Specialist; Ms. June Wohlbach, 907/753-5624
DESC: Reference our announcement made on 15 May 01. The announcement
is modified to DELETE selection crition H quoted as follows:
"demonstrated success in prescribing the use of recovered materials
and achieving waste and energy efficiency in facility design."
The submittal date DOES NOT change and remains as 14 Jun 01,
4:00 p.m. Alaska time.
CITE: (W-150 SN50N4F3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--MODIFYING EXISTING OUTDATED SOFWARE PROGRAM
SOL F09603-01-R-52252
DUE 062901
POC Webster Stubbs, Contract Specialist, Phone (478)926-5984,
Fax (478)926-7214, Email Webster.Stubbs@robins.af.mil
DESC: The solicitation adds additional funding to allow for the
sofware required in the original contract to be rewritten in
lieu of modifying existing outdated software program. Also,
this extends the desired completion date from 12 months ARO
to 18 months ARO. SOLE SOURCE: CAGE 28527, ITT Avionics. See
Note 22 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52252/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., = Room 2002, Washington, DC, 20407
SUBJECT: C--DESIGN SERVICES FOR THE RENOVATION OF FEDERAL OFFICE
= BUILDING 8
SOL GS-11P-01-MKC-0011
DUE 060401
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
= Fax (202) 708-4964, Email christine.kelly@gsa.gov
DESC: Reposting of Modification #1: To clarify the May 4, 2001
= published announcement and extend the due date, delete the
entire = announcement published May 4, 2001 and replace it
with following: The = General Services Administration (GSA)
announces an opportunity for = Design Excellence in public
architecture for performance of = Architectural Engineering
(A/E) Design Services for the full renovation = of Federal
Office Building (FOB) 8 to a modern class A office building
= in accordance with GSA quality standards and requirements.
The existing = facility was designed by Naramore, Bain, Brady
and Johanson Architects = & Engineers, Seattle, WA and dedicated
in 1961. The building is located = at the intersection of 2nd
and C Streets, SW, Washington, DC, and has = approximately
49,039 gross square meters, while containing 28,279 = usable
square meters. The facility was designed to house laboratories
= for the Food and Drug Administration and has a seven story
= cast-in-place joist/slab framing system with limestone exterior
facade. = The structure consists of eight levels: sub-basement,
basement, first = (main entry) level, and upper levels two
through six. All levels = comprised of 5,673 gross square meters.
The basement level has a 2,558 = gross square meters underground
parking garage adjacent to and outside = the main building.
The unique aspects of the architecture of this = period should
be considered. The design will not involve preserving a = historical
building. The complete renovation is scheduled for August =
2004. The Estimated Construction Cost range is between $68
million and = $70 million. The facility renovation will be
designed in metric units. = A hazardous material mitigation
and disposal design/program will be = part of the services.
The scope of A/E Services, under this proposed = Firm Fixed
Price Contract, will require at a minimum, the performance
= of the following activities: field inspections and surveys,
studies, = metric construction drawings, specifications, cost
estimates, value = engineering services, computer-aided design
and drafting, and post = construction contract services. The
design services will provide for a = renovation that includes
renovating the facility to comply with current = life/safety
codes, including complete renovation of the total = infrastructure,
interior spaces, and exterior facade. This includes = building
control systems, HVAC systems, plumbing, electrical power and
= lighting, security, telecommunications, fire suppression/alarm
systems, = toilet facilities, asbestos and lead abatement,
tenant buildout, = exterior improvements, and sustainable features.
The renovated building = will comply with standards for Government
secured facilities, = sustainable design requirements, environmental,
energy conservation, = ADA, etc. This is a Request for Qualifications
(RFQ) of A/E Firms/Lead = Designers interested in contracting
for this work. The A/E firm as used = in this RFQ is an association,
joint venture partnership or other = entity that will have
contractual responsibility for the project = design. The Lead
Designers are the individuals or design studio that = will
have primary responsibility for the design of the architecture
and = systems engineering. The A/E firm must address the contractual
= relationship with the Lead Designers and its ability to manage
the = design and production of construction documents. In developing
the = project team, the A/E firms are advised that at least
35% of the level = of contract effort must be performed in
the National Capital Region = (The boundaries of the GSA NCR
consists of the District of Columbia; = Montgomery and Prince
Georges Counties in MD; Arlington, Fairfax, = Prince William
and Loudoun Counties in VA; and the Cities of = Alexandria,
Falls Church, and Fairfax in VA.). The Government will not
= allow payment for travel, living expense, computer time or
hookups for = the prime or the consultants. The A/E selection
will be completed in = two stages. STAGE I: Interested firms
will submit portfolios of = accomplishment that establish the
design capabilities of the A/E firm = and its Lead Designers.
All documentation will be in an 8 1/2_ x 11_ = format. The
portfolio should include the following: (1) a cover letter
= referencing the CBD announcement and briefly describing the
firm and = its location, organizational makeup, and, (2) noteworthy
= accomplishments; and modified Standard Form 254 (Architect-Engineer
and = Related Services Questionnaire) and Standard Form 255
= (Architect-Engineer and Related Services Questionnaire for
Specific = Project). Identification of all consultants is not
required at this = stage. Submission requirements and evaluation
criteria for STAGE I: (1) = Past Performance on Design (35%):
The A/E Firm will submit graphics = (maximum of three pages
per project) of not more than seven renovation = designs CONSTRUCTED
in the last ten years. At least two projects shall = demonstrate
state-of-the-art building control systems, environmental, =
electrical, and mechanical engineering accomplishments. The
narrative = (maximum of two pages per project) shall address
the design approach = with salient features for each project
and discuss how the client?s = program, functional, image,
mission, economic, schedule, and = operational objectives were
satisfied by the overall design/planning = solution. Include
tangible evidence where possible such as = certificates, awards,
peer recognition, etc., demonstrating design = excellence.
Provide a client reference contact for each project, = including
name, title, address, phone, and fax numbers. (2) Philosophy
= and Design Intent (25%): In the Lead Designer?s words, (maximum
of two = typewritten pages for each architectural, electrical
and mechanical = engineering discipline) state his/her overall
design philosophy and = approach to the challenge of resolving
design issues, and parameters = that apply specifically to
the modernization of a building with the = focus on the unique
aspects of installing state-of-the-art systems in = an existing
facility. (3) Lead Designers = (Architectural/Electrical/Mechanical)
Profile (15%): Submit a = biographical sketch (maximum of three
pages) including education, = professional experience, recognition
for design efforts inclusive of = examples. Identify and describe
areas of responsibility and commitment = to this project. (4)
Lead Designers = (Architectural/Electrical/Mechanical) Portfolio
(25%): Submit a = portfolio representative of the Lead Designer?s
ability to provide = Design Excellence. Submit a typewritten
description (maximum of one = page per project) of not more
than three (3) designs CONSTRUCTED in the = last 10 years attributed
to each lead designer. Narratives shall = include a discussion
of design challenges, resolutions, and 8"x10" = graphics (maximum
of three pages per project) that show the overall = design/planning
solution. Include tangible evidence where possible such = as
certificates, awards, peer recognition, etc., demonstrating
Design = Excellence. Where there is duplication with criteria
(1), the Lead = Designer will address his/her participation
in the project. An A/E = Evaluation Board consisting of private-sector
peers and GSA = professionals will evaluate the submissions.
The Board will establish a = short-list of three to six firms.
STAGE II: The short-listed firms will = be notified and asked
to submit more detailed information on each = member of the
design team including all outside consultants. In this = STAGE,
the entire project TEAM, including the "A/E Design Firms" =
selected in STAGE I, the designated lead designers, and ALL
the = consultants who will work on the project will be evaluated.
The firms = will be required to complete Standard Forms 254
and 255 that reflect = the entire design team. The Government
will establish the detailed = evaluation criteria and the date
these submittals are due and provide = the selection criteria
for the interviews along with the STAGE I = short-list announcement.
Sufficient time will be provided for the A/E = Design Firm/Lead
Designers to establish its team. The panel will = interview
each team. Candidates should be prepared to discuss all = aspects
of the criteria indicated above and demonstrate their ability
= to fulfill all project requirements. Emphasis will be placed
on the = unique aspects of the project, design philosophy,
possible approaches = in carrying out the project, and project
management. The STAGE II = evaluations will culminate with
an interview with the A/E Evaluation = Board. STAGE II rankings
will be used in conjunction with STAGE I = rankings to determine
the final selection. For STAGE I Submittals: = Firms having
the capabilities to perform the services described in this
= announcement are invited to respond by submitting TWO COPIES
of the = following: SF-254 (for the A/E Design Firm), which
must be dated not = more than twelve (12) months before the
date of this synopsis, and a = SF-255 (for the A/E Design Firm)
along with letter a of interest TO: = General Services Administration,
National Capital Region, 7th and D = Streets, SW, BID ROOM
1065, Washington, DC 20407, by 3:00 PM local time = on JUNE
6, 2001. The following information MUST be on the outside of
= the sealed envelope: (1) Solicitation Number/Title, (2) Due
Date, (3) = Closing Time. Late responses are subject to FAR
Provision 52.214-7. In = Block 8 of the SF-254, specify only
current W-2 payroll (non-contract) = personnel of each firm.
In Block 10 of the SF-255, the A/E Design Firm = MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD = announcement
for this STAGE I Solicitation. In Block 11 of the SF-255, =
the A/E Design Firm MUST sign name, title and date the submittal.
This = procurement is being made under the Small Business Competitiveness
= Demonstration Program (FAR 52.219-19). This procurement is
open to = small and large business concerns. Before award of
the contract, the = A/E (if not a small business of $4,000,000
gross average over three = years) shall be required to present
an acceptable Small Business = Subcontracting Plan in accordance
with FAR 19.7. Small, small = disadvantaged, HUBzone and women-owned
firms are strongly encouraged to = participate as prime contractors
or as members of joint ventures with = other small businesses.
All interested large business firms are = reminded that the
successful firm will be expected to place = subcontracts to
the maximum practical extent with small and = disadvantaged
firms as part of their ORIGINAL SUBMITTED TEAMS. Contract =
will be procured under the Brooks Act and FAR Part 36 pending
= availability of funds. This is not a Request for Proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/GS-11P-01-MKC-0011/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4M9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR THE NAVY POLLUTION
PREVENTION PROGRAM AND THE NAVY HAZARDOUS WASTE MANAGEMENT
PROGRAM AT VARIOUS LOCATIONS WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-01-R-0357
DUE 070301
POC Ms. Frances J. Mitchell 843/820-5749
DESC: The A-E firms are advised that the Government considers
any firm having less than 25 (twenty-five) employees, 15 (fifteen)
of which must be registered engineers in the fields required
to support the performance of this requirement, is not capable
of performing the requirement. One firm will be selected for
this solicitation. The geographical area for this contract
will encompass the states of: Alabama, Florida, Georgia, North
Carolina, South Carolina, and Tennessee. Other states or military
bases may (on occasion) be included in the tasking where necessary
to meet regulatory compliance deadlines or to provide a consistent
product for numerous facilities under the cognizance of the
same major claimant. Exception will be on a case-by-case basis
as approved by the Contracting Officer. The work includes,
but is not limited to, the following engineering services:
(1) Development of Pollution Prevention Plans, periodic updates
and training. Assistance with implementing Pollution Prevention
Plans includes, but is not limited to: Development of training
packages and instructional materials such as posters, videos,
manuals; modifying structures and utilities necessary to implement
pollution prevention recommendations; training workers in the
use of new equipment or materials; analysis of facility requirements
to implement recommendations; assistance with implementing
data tracking systems; research, development testing and evaluating
the cost effectiveness of recommendations; developing employee
incentive programs; identifying pollution prevention recommendations
that eliminate compliance requirements; and assistance with
establishing and evaluating hazardous material inventory control
programs. (2) Preparation of Environmental Planning and Community
Right to Know Act (EPCRA) reports, supporting documentation
packages and training. (3) Assistance with implementing and
optimizing Consolidated Hazardous Material Reutilization and
Inventory Management Program (CHRIMP) and Hazardous Substance
Management System (HSMS) including, but not limited to: development
of cost estimates, implementation plans, data population, use
of Oracle , development of Crystal reports, and training.(4)Hazardous
material and waste management services including, but not limited
to: Evaluating the impact to the Navy of new policies/regulations;
development and implementation of closure plans; development
of hazardous waste management plans; assessing the applicability
of Subpart AA/BB/CC requirements; documenting waste stream
determinations, evaluating the requirements of the Hazardous
Waste Identification Rule (HWIR); conducting compliance evaluations;
development of solvent exclusion determinations; providing
training; and TSDF Part B permit applications and modifications.
(5) Assisting Navy activities with Long-Range Planning (building
foreseeable environmental projects and estimates for budget
planning), which requires familiarity with EPR Web, ERMS, the
Navy Guidebook and Navy compliance policies. (6) Assisting
with military Munitions/Small Arm Range Rules including, but
not limited to: policy, implementation and management. (7)
Assisting with Range Operations including Range Management
Plans, Range Sustainability Evaluations (i.e. related to encroachment,
public outreach needs, etc.). Contract award is contingent
on availability of funds. Contract will be for one base year
and four (4) one-year options. The anticipated value of this
contract is $5,000,000. A minimum guarantee of $20,000.00 is
payable for the base year, paid only once for the life of the
contract which includes option years if elected by the government.
We will use the following criteria for selection listed in
descending order of importance: 1. PERFORMANCE: a) Demonstrated
ability to apply technical expertise in hazardous waste and
material management, pollution prevention, EPCRA, CHRIMP, HSMS,
Ranges, (as well as other environmental programs that may impact
these program areas) to guide Department of Defense (DOD) agencies
towards improved regulatory compliance in these areas, as part
of normal operating practices. Examples of this include, but
are not limited to: forecasting clients' needs; providing clients
not only what they have requested, but based on expertise,
recommending (prior to execution) what they really need (if
the two are different); sharing with clients (on a routine
basis) programmatic, policy, and project-specific expertise
obtained during performance of projects and from day-to-day
professional contacts so as to enhance client program effectiveness;
and b) Past performance on contracts with DOD agencies and
private industry in terms of quality work, cost control and
compliance with performance schedules. 2. SPECIALIZED EXPERIENCE:
Recent experience at all levels of the Navy/DOD and industry
in: a) Developing and implementing Pollution Prevention Plans;
b) Identifying pollution prevention recommendations; c) Assessing
the feasibility and cost effectiveness of pollution prevention
recommendations (including those which will eliminate compliance
requirements); d) Assessing the utility and structural modifications
necessary to implement pollution prevention recommendations;
e) Preparing and implementing employee training packages; f)
Preparing EPCRA reports and supporting documentation packages
including knowledge of Navy use of applicable exemptions; g)
Developing and implementing HSMS implementation plans and necessary
algorithms; h) All aspects of hazardous material and waste
management on programmatic and local levels; and i) Integrating
pollution prevention, EPCRA, CHRIMP, HSMS, hazardous material
and waste programs, and with other media-specific programs
such as air, wastewater, and storm water. 3. PROFESSIONAL QUALIFICATIONS:
a) Technical competence (including education and professional
registration, and recent experience in similar work), and knowledge
of the Navy's Hazardous Material and Waste, Pollution Prevention,
CHRIMP, HSMS, EPCRA, and Range Sustainability programs; b)
Team members shall have a formal understanding of and shall
be familiar with the following Federal Regulations and Navy
policy: 40 CFR 260 through 40 CFR 270, 273, and 279; OPNAVINST
5090.1B; OPNAVINST 5100.23; 40 CFR 370; 40 CFR 372; DOD Instruction
4715.11, and DOD Instruction 4715.12. 4. CAPACITY: a) Demonstrated
professional ability to perform multiple complex projects in
the Navy Environmental Programs listed in Criterion 2 above,
in multiple states concurrently, and b) Ability to sustain
the loss of key personnel while accomplishing the work within
required time limits. The minimum number of employees considered
necessary for performance of this work is 25, 15 of whom should
be registered engineers in the fields required to support the
performance of this requirement. 5. LOCATION: a) Demonstrated
knowledge of probable site conditions and State/local regulations
and policies in the contract area as stated above; and b) Geographic
location of the firm with respect to the contract area as indicated
above. 6. VOLUME OF DOD WORK: Firms will be evaluated in terms
of work previously awarded to them by DOD within the past 12
months with the objective of affecting an equitable distribution
of contracts among qualified A-E firms including small and
small disadvantaged business firms and firms that have not
had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING, OR
SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on the
extent to which they identify and commit to small businesses,
small disadvantaged businesses (8a), and historically Black
colleges and universities or minority institutions in performance
of the contract. The current subcontracting goals established
for these contracts is 65% for small businesses, 12% for small
disadvantaged businesses, 5% for woman-owned businesses, and
2.4% HUB Zone businesses. Any large firm that is short-listed
will be required to submit a subcontracting plan before price
negotiations begin for contract award. In order to assist the
committee to more efficiently review all applications, a summary
of performance as specifically defined in Criterion 1, experience,
qualifications, proposed team staffing and depth of additional
staff support is requested as part of or in addition to the
SF 255, as follows: 1. Summarize at least three methods routinely
used by your firm to apply technical expertise to your clients'
programs (in accordance with Criterion 1) and for each, the
degree to which technical expertise is applied. Include any
observed benefit to the clients or your firm resulting from
application of your expertise to their programs. 2. Summarize
in descending order of significance, at least three of your
most relevant projects for the type of the projects required
under the experience category. For each of the presented projects
give the following information where applicable: a) bid results
as compared to your estimate; b) list of currently proposed
team members that worked on the projects; c) an owner point
of contact with telephone number; d) show the original schedule,
owner approved time extensions, and the final execution schedule.
2. Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm; d) office assigned to (home or branch
office); e) Professional Registration and date; f) assigned
team responsibility; g) years with current firm, years with
other firms; h) percent of time committed to this team. 3.
List the number of individuals in each discipline NOT assigned
to the proposed team who could be used to augment the proposed
team in the event of loss of personnel or failure to maintain
schedules. 4. A-E's responding should be prepared to provide
their Quality Assurance Project Plan (QAPP) prior to selection
interviews once a short list has been approved. The QAPP will
include an explanation of the management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality control processes used. Submit
only one package. The package is to include one original SF254
and SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED -
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
DAYLIGHT TIME on TUESDAY 03 JULY 2001. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers and email address in
Block 3a, DUNS number, Commercial and Government Entity (CAGE)
Codes, if known, and Taxpayer Identification Number (TIN) in
Block 3. The DUNS, CAGE and TIN are discussed in the DOD FAR
Supplement, Part 204 Subpart 204.72. Offerors must also be
registered in the Contractor's Central Registration (CCR) in
order to participate in this procurement. The website for CCR
is http://www.ccr2000.com. NAICS (formerly SIC) is 54133 and
Small Business Size Standard is $4M. Label lower right corner
of outside mailing envelope with "A-E Services, 01R0357".
THIS IS NOT A REQUEST FOR PROPOSAL. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-150 SN50N4Q7)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-149 SN50N3I6)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--3D TERRAIN SOFTWARE
SOL 1-011-RDE.1115
DUE 061301
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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. 1 EACH TERRA VISTA PRO BUILDER 3D TERRAIN SOFTWARE.
2. 12 MONTHS MAINTENANCE FOR TERRA VISTA PRO BUILDER SOFTWARE.
3. OPTION FOR 2 EACH TERRA VISTA PRO BUILDER 3D TERRAIN. 4.
OPTION FOR MONTHLY MAINTENANCE FOR TERRA VISTA PRO BUILDER
FOR 2 ADDITIONAL 1 YEAR PERIODS. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from TERRAIN EXPERTS,
INC., AS THE ONLY KNOWN SOURCE WHO CAN MEET AGENCY REQUIREMENTS.
TERRAIN EXPERTS IS THE OWNER AND DEVELOPER OF TERRA VISTA PRO
BUILDER SOFTWARE, WHICH IS CURRENTLY RUNNING ON SEVERAL PLATFORMS
AT LANGLEY RESEARCH CENTER IN SUPPORT OF SYNTHETIC VISION SYSTEMS
ELEMENT OF THE AVIATION SAFETY PROGRAM. THIS PROGRAM IS REQUIRED
TO ENSURE CONSISTENCY AND CONTINUITY OF DATA. 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 COB, JUNE 4,
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#1-011-RDE.1115
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-149 SN50N3J5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--MATH WORKS SOFTWARE LICENSES
SOL PR1137-2111
DUE 060101
POC Allen J. Miller, Contract Specialist, Phone (321) 867-3308,
Fax (321) 867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
The Mathworks software licenses on a sole source basis. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
The Mathworks, Natic, MA. Unique applications require these
licenses be installed. The acquisition of any other software
would entail unacceptable technical risk to existing processes,
procedures, and data files that are used to perform mission
analysis. Mathworks is the only vendor that provides licenses
for Matlab software. 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 6/1/01. 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 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=76#PR1137-2111
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N3U6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-150 SN50N3X7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--EXTENSION OF AN EXISTING TELECOMMUNICATIONS CONTRACT
POC Janice M. Day, 618-229-9610
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to extend Contract No. DCA200-93-D-0048, a
firm fixed price contract, on a sole source basis. The contract
currently will expire on 20 July 2001, and will be extended
through 30 September 2001, with options to extend the contract
for up to a one-year period. The purpose of this extension
is to provide continuous, uninterrupted service as a bridge
between the existing contract and the new competitive award
currently being worked. This contract currently provides for
the lease of three circuits: 1.536 MBPS from MacDill AFB FL
to Pompano Beach FL, 1.536 MBPS from MacDill AFB FL to Yacolt
WA, and 1024 KBPS from MacDill AFB FL to Andover ME. The circuits
are in support of command and control of operational deployments
and/or training missions any time/any place. The contractor
is SIGCOM, Inc., 4413 West Market Street, Greensboro NC 27407-1305.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). All responsible sources may submit
a proposal which shall be considered by the agency in accordance
with Numbered Note 22.
EMAILADD: dayj@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-150 SN50N413)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--VIDEO TELECONFERENCING MAINTENANCE
POC Jane Uhles/618-229-9458
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to extend Contract DCA200-99-C-5001, a firm
fixed price contract, on a sole source basis. The contract
currently will expire on 13 July 2001, and will be extended
through 13 January 2002, with options to extend the contract
for up to a one year period. The purpose of this extension
is to provide continuous, uninterrupted service as a bridge
between the existing contract and the new competitive award
currently being worked. This contract currently provides the
maintenance service and support to the Department of Defense
(DOD) video teleconferencing (VTC) systems. The contractor
is Lucent Technologies Inc, I-85 & Mt Hope Church Rd, Greensboro,
NC 27420-6048. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). All responsible
sources may submit a proposal which shall be considered by
the agency in accordance with Numbered Note 22.
EMAILADD: uhlesj@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-150 SN50N424)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--ON-SITE USER SUPPORT SERVICES
SOL RD-FO-01-02
DUE 071701
POC Beverly Jones 314-539-2592
DESC: USDA, Rural Development, has a requirement for On-Site
User Support Services at the facility in St. Louis, MO (3 different
locations), for approximately 1500 users. Contractor will provide
on-site support services to include LAN administration, system
administration, hardware and software troubleshooting support
and other tasks. Award will be made for the period October
1, 2001 through September 30, 2002 and include four option
years. This requirement is 100% set aside for 8(a) contractors.
The NAICS code is 541512 and the size standard is $18.0 million.
Requests for the written solicitation must be received in writing
and can be faxed (314-539-2480) or emailed (beverly.jones@stl.rural.usda.gov)
(telephone requests not accepted).
CITE: (W-150 SN50N4F9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: D--D -- DEVELOP, DESIGN, OPERATE AND MAINTAIN AN ORACLE
= DATABASE DEVELOPMENT SERVICE FOR STUDENT RECORDS SYSTEM -
AN ENTERPRISE = DATABASE.
SOL FTC-01-24
DUE 061301
POC Paulette Webster, Procurement Technician, Phone (912) = 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov
DESC: The full text of this notice was not electronically transmitted
= in its entirety. This modificaiton is issued to provide the
following = full text as was originally intended: THIS IS A
NOTICE OF INTENT TO = AWARD A SOLE-SOURCE PROCUREMENT to develop,
design, operate and = maintain an Oracle Database Development
Service For Student Records = Systems - An Enterprise Database.
POC: Sharon D. Bodford at = 912-267-2615. The FLETC Procurement
Division proposes to procure this = requirement on a sole source
basis with BTG, 1501 Merchants Way, = Niceville, Florida 32578
in accordance with 41 U.S.C. 253(c)(1) as = implemented by
FAR 6.302-1, Only one responsible source and no other = supplies
or services will satisfy agency requirements. The intent of
= the award is based on BTG's development of FLETC's Geographic
= Information System and an associated spatial database, which
will = reside on the same Oracle server housing the Enterprise
Database. = Additionally, BTG is currently completing a contract
to deliver an = Information Technology (IT) architecture document
to the FLETC = documenting all of the IT systems and how they
relate to one another = and to the business processes of the
Center. Another deliverable from = BTG will serve as the blueprint
and strategy for the development of the = Enterprise Database.
It will be from this architectural blueprint that = will determine
which systems will tie to the database and how in order = to
develop, design, operate and maintain an Oracle Database Development
= Service For Student Records Systems. Therefore, to compete
this = requirement and award to another contract would cause
an undue expense = to the Government, the loss of valuable
IT information already = performed and the risk of not completing
the requirement in Fiscal Year = 2001. This Notice of Intent
is not a request for competitive = proposals. POC: Sharon D.
Bodford. Email Address: = sbodford@fletc.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-24/listing.html=
LINKDESC:
notice
CITE: (D-150 SN50N4M8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--COORDINATION AND MANAGEMENT OF .US TOP LEVEL DOMAIN
= (USTLD)
SOL SB1335-01-Q-0740
DUE 070901
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: The U. S. Department of Commerce (DOC), National Institute
of = Standards and Technology (NIST) intends to issue a written
solicitation = (Request for Quotations) pursuant to Federal
Acquisition Regulation = (FAR) Part 13, Simplified Acquisition
Procedures, on behalf of DOC, = National Telecommunications
and Information Administration (NTIA) for = services to establish
centralized management and coordination of the = registry,
registrar (where specified), database, and information = services
for the .us top level domain (usTLD). The solicitation Number
= is SB1335-01-Q-0740 and will not be a small business set-aside.
The = solicitation will result in a single, no-cost (to the
Government) = purchase order for the work currently being performed
on behalf of DOC = NTIA in the usTLD and for future expansion
of the services available in = usTLD. The Contractor will be
permitted to charge fees to third = parties for performance
of the requirements of the purchase order. The = purchase order
will contain a base period of four years and two = one-year
options to extend the term of the contract. The usTLD is the
= country code top level domain (ccTLD) of the Internet domain
name = system (DNS) that corresponds to the United States.
Individuals and = organizations may currently request a delegation
from the usTLD = Administrator to provide registry and registrar
services for a = particular locality or localities. Local governments
and = community-based organizations typically use the usTLD,
although some = commercial names have been assigned. Where
registration for a locality = has not been delegated, the current
usTLD Administrator itself provides = necessary registry and
registrar services. The usTLD is a widely = distributed registry,
currently with over 8000 sub-domain delegations = to over 800
individuals and entities that maintain a registry and = provide
registration services for commercial, educational, and = governmental
entities. While the locality-based usTLD structure has = not
attracted high levels of registration and utilization in comparison
= to other ccTLD's, it is popular with its current base of
users. During = consultations with the public on the administration
of the usTLD, a = considerable number of parties expressed
a desire for the continued = operation and support of the locality-based
usTLD structure. However, = the general absence of less hierarchical
registration opportunities in = the usTLD has limited the domain's
attractiveness to users. It has = been suggested that a more
generic space would greatly increase the = utility of the usTLD.
Therefore, this request for proposals not only = encompasses
the existing functions of the usTLD, but also functions = that
will facilitate the registration of second level domains directly
= under the usTLD (such as example.us). Notwithstanding the
fact that = some of the administrative responsibilities for
the locality-based = usTLD structure require the registry to
act as a registrar in certain = limited circumstances, in order
to encourage competition in domain name = registration services,
the Contractor will not be permitted to act as = both the registry
and a registrar in the expanded usTLD space. The = following
is a summary of the work required under the purchase order
= awarded pursuant to this solicitation. The Contractor will
be required = to perform four categories of functions: (1)
core registry functions; = (2) core policy requirements; (3)
locality-based usTLD structure = functions; and (4) development
of services offered in an expanded usTLD = space. The Contractor
must perform the required services for this = acquisition as
a prime Contractor, not as an agent or subcontractor. = (The
provision of the required services may be accomplished through
= coordinating the resources and services provided by entities
other than = the prime Contractor.) The Contractor must be
(a) incorporated within = one of the fifty states of the United
States of America or (b) = organized under a law of a state
of the United States of America. The = Contractor must possess
and maintain through the performance of this = acquisition
a physical address within the United States and must be = able
to demonstrate that all primary registry services will remain
= within the United States. The competitive solicitation, solicitation
= amendments, and all questions and answers related to this
procurement = will be made available via the Internet at http://www.fedbizops.gov
. = The solicitation, SB1335-01-Q-0740, is anticipated for
release to the = vendor community on or about June 11, 2001
and will only be available = via the Internet at the above
web site. Potential offerors are = responsible for accessing
the web site. Interested parties must respond = to the solicitation
in order to be considered for award of any = resultant purchase
order. There is no written solicitation document = available,
telephone requests will not be honored, and no bidders list
= will be maintained. Potential offerors shall direct all questions
= concerning the solicitation via email only to Joseph.Widdup@nist.gov
= All responsible sources may submit a Quotation, which will
be = considered.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1335-01-Q-0740/listing.html=
LINKDESC:
notice
CITE: (D-150 SN50N4N3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Center for Service Development Acquisitions (TQD),
7525 Colshire = Drive, Room H3362, McLean, VA, 22102-7492
SUBJECT: D--OKLAHOMA CITY MAA SYNOPSIS
SOL TQD-OK-01-1026
DUE 073101
POC Clare McFadden, Contracting Officer, Phone (703) 306-6481,
Fax = (703) 306-6806, Email clare.mcfadden@gsa.gov
DESC: PART: SPECIAL NOTICES OFFADD: The Center for Service Development
Acquisitions (TQD), The = General Services Administration,
10300 Eaton Place, Suite 500, Fairfax, = Virginia 22030 SUBJECT:
D - METROPOLITAN AREA ACQUISITION CONTRACT -=20 OKLAHOMA CITY,
OK. DESC: Notice of intent to issue the Oklahoma City Metropolitan
Area = Acquisition Request for Proposals. The General Services
Administration = (GSA), Federal Technology Service (FTS) is
requesting proposals for = Oklahoma City, Oklahoma metropolitan
area telecommunications services. = The Request for Proposals
will be released on or about June 14, 2001 = with an MAA Orientation
Meeting scheduled for June 27, 2001. The = resulting contract
scope includes all local telecommunications = services. The
scope also includes, but is not limited to, = technological
enhancements, service improvements and all new and/or = emerging
telecommunications service offerings that arise during the
= term of the contract. The Request for Proposals will specify
the = traffic information and any specific technical or management
= requirements for the metropolitan area. The Government encourages
= partnering between small and large businesses. An orientation
meeting = which includes a brief walk-through of typical, representative
federal = office space and equipment rooms in the Greater Metropolitan
Area of = Oklahoma City will be conducted on or about June
27, 2001, starting at = 9:00 AM local time. The orientation
meeting will begin in Main = Conference Room, at the Federal
Office Building; 215 Dean A McGee Ave., = Oklahoma City, OK
73102. Potential offerors interested in attending = the orientation
meeting are requested to notify Ms. Sandra Brent at = (405)
231-4838 no later than 3:30 PM on June 26, 2001. Photographic
= equipment may not be used during the walk-throughs and a
maximum of = three representatives per company will be accommodated.
The Request = for Proposals will only be available in Microsoft
Word 6.0 format on = GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's = Electronic Posting System Internet address at
http://www.eps.gov. = Offerors are encouraged to begin monitoring
these web sites for the = actual release of the Request for
Proposals. The Government = anticipates receipt of offeror
proposals Forty-five (45) calendar days = after issuance of
the Request for Proposals. Comments should be = addressed to:
MAA Contracting Officer, Ms. Clare McFadden at: General = Services
Administration, 10300 Eaton Place, Suite 500, Fairfax, = Virginia
22030 or on the Internet at: clare.mcfadden@gsa.gov. *****=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQD/TQD-OK-01-1026/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--COMPUTER BASED TRAINING MAINTENANCE
SOL SP4700-01-Q-2019
POC Christine Jiongco, Tel (703) 767-1189
DESC: Due to requirement has been changed, the above solicitation
number is cancelled in its entirety.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4R3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--COMPUTER BASED TRAINING MAINTENANCE SUPPORT
SOL SP4700-01-Q-2022
DUE 060601
POC Christine Jiongco, Tel (703) 767-1189
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is SP4700-01-Q-2022.
The solicitation is used as a request for quotation. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-05. (iv) This solicitation
is not a set-aside. The standard industrial code is 541512
and the small business size standard is $18 million. The small
business competitiveness demonstration program does not apply.
(v) CBT Software Maintenance for 3 months Location: HQ Defense
Commissary Agency Ft. Lee, VA. (vi) Description of MAINTENANCE
SUPPORT CLIN 0001 Produce Clerk Skills 320 sets; CLIN 0002
Cashier Skills 320 sets; CLIN 0003 Grocery Clerk Skills 320
seats; CLIN 0004 Direct Store Delivery 320 sets; CLIN 0005
Sanitation & Food Safety 320 sets; CLIN 0006 Produce I.D. 320
sets; CLIN 0007 Harassment Free Workplace 320 sets; CLIN 0008
Management Development 1 320 sets; CLIN 0009 Management Development
2 320 sets; CLIN 0010 Storewide Customer Service 320 sets
NOTE: FAR 13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS
IS USED. Please respond by submitting a written quotation
NLT June 6, 2001 by 5:00pm Eastern time. Anticipated award
date, June 15, 2001. All responsible sources may submit a quotation,
which shall be considered by the agency. Quotes may be submitted
via fax at (703) 767-1183 or email. Quotes shall be mailed
to Christine C. Jiongco, DSS-OCPA at the HQ DLA Corporate Contracting,
8725 John J. Kingman Rd., Suite 1145, Fort Belvoir, VA 22060.
No telephonic responses will be accepted. (vii) The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. (ix) Under provision 52.212-2, Evaluation-Commercial
Items, price and delivery are the evaluation factors. (x) Offerors
will include a completed copy of the provision at 52.212-3,
Offeror representations and certification-commercial items
with its offer. (xi) Clause 52.212-4, Contract terms and conditions,
commercial items, applies to this acquisition. (xii) Clause
52.212-5 Contract terms and conditions, required to implement
statutes or execute orders-commercial items, applies to this
acquisition. (xiii) reserved. (xiv) reserved. (xv) reserved.
(xvi) see paragraph 7 & 10. (xvii)see paragraph 11.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4U1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--ELECTRONIC ON-LINE DATABASE INFORMATION RETRIEVAL
= SERVICES
SOL 2000-N-00095
DUE 061501
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax = (770)488-2670, Email LMickle@CDC.GOV
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED = WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A = WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, = 2001-N-00095, is issued
as a Request for Proposal (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 90-46. This procurement
= is unrestricted. The standard industrial classification code
(SIC) is = 7375. Small business size standard: Average annual
receipts for each = of the three preceding fiscal years do
not exceed $18 Million. = DESCRIPTION OF SERVICES TO BE ACQUIRED:
The CDC has a requirement for = Online Database Retrieval Services.
Proposals are requested for online = electronic information
database retrieval services for a full range of = legal, legislative,
regulatory, company and financial, public record, = medical,
news and current affairs information; to include service for
= case law, administrative decisions, statutes, regulations,
law reviews, = specialty publications; and service for national
and international = newspapers and other publications that
cover general news, business, = government, finance, politics,
and technology. The following are = selected specific databases
with a broad collection of bibliographic = and full-text databases
in life sciences, including toxicology and = environmental
health and news databases required to be accessed by the =
Government under this service: All State Codes, Wire Services,
= Transcripts from National Public Radio and Television Programs,
= including CNN, EMBASE, Eventline, Ulrich's International
Periodicals = Directory, Local and Regional Newspapers, such
as, Anchorage Daily = News, Arkansas Democrat-Gazette, Asheville
Citizen-Times, Associated = Press, Atlanta Journal, BNA International
Environment Daily, Boston = Globe, Boston Herald, Charleston
Daily Mail, Chicago Sun-Times, Chicago = Tribune, Cincinnati
Enquirer, Baltimore Daily Record, Chemical Week, = Dallas Morning
News, Denver Post, Detroit News, Houston Chronicle, = Indianapolis
News, Kansas City Star, Knoxville News Sentinel, = Louisville
Courier Journal, Miami New Times, Omaha World Herald, = Reuter's
Textline, States News Briefs, States News Service, Tampa =
Tribune, USA Today, and Washington Post. The system shall operate
with = ordinary personal computer equipment (CDC property)
through ordinary = modem and telephone connections and be Internet
accessible. Telephone = connections are to be made by toll-free
numbers. CDC will not purchase = any communication software
to provide system access nor will it = purchase software licensing
to the system vendor. Any software updates = shall be provided
by Contractor at no additional cost to the = Government. The
vendor shall provide customer support services and = product
support for their commercial items. =20 Training: CDC anticipates
the Contractor will offer on-site = demonstrations as needed
in the use of the services and databases at no = additional
cost to the government at the onset of the agreement. The =
demonstrations shall be provided to enable participants to
effectively = utilize the services and databases to extract
needed data and = information. Currently assigned bill groups,
User ID's, and passwords = shall be determined at the discretion
of CDC. Task Orders: The = Contractor shall perform work as
described in individual task = orders/delivery orders issued
by the Procurement and Grants Office = (PGO). It is anticipated
that 16-20 individual task orders will be = issued under the
resultant contract. Invoicing Requirements: Invoicing = shall
be tied to individual task orders. A copy of the = task-order-specific
invoice shall be submitted to each task monitor = point of
contact identified in the approved task order. Period of =
Performance: The period of performance of this contract is
60 months = from the contract effective date. The contract
should be awarded for a = period of 12 months with an option
for four 12-month (one-year) = extensions. This will be an
Indefinite Delivery/Indefinite Quantity = contract. The FAR
provisions 52.212-1, Instructions to Offerors ? = Commercial
Items, and FAR 52.212-2, Evaluation?Commercial Items apply
= to this acquisition. EVALUATION FACTORS AND INSTRUCTIONS
TO OFFERORS: = Award shall be made to the eligible, responsible
offeror whose offer, = conforming to the solicitation, and
determined most advantageous to the = Government, price and
other factors considered. Each evaluation factor = will be
evaluated separately (technical conformance, past performance,
= and price) as follows: EVALUATION FACTORS. (a) Technical
Conformance: = Offers will be evaluated on a pass/fail basis
as to the conformance of = the proposed equipment with the
minimum specifications identified in = the synopsis. The proposal
must include descriptions, specifications, = product literature,
etc., sufficient to substantiate that the services = offered
meets requirements. The Government reserves the right to =
require validation of proposed services and to obtain information
for = use in the validation from any sources, including sources
outside the = Government. (b) Past Performance: Past performance
will be used as an = evaluation factor in determining the most
advantageous offer to the = Government. Offers will be assigned
a risk assessment based on = information that CDC obtains from
the offeror's past performance = information. Risk assessment
will be a subjective rating (high, = moderate, low) that will
be used as a separate evaluation factor. = Offerors shall provide
a list of the last ten contracts in-process and = completed
during the past three years, which are similar in size and
= complexity to this acquisition. Contracts listed may include
those = entered into by the Federal Government, agencies of
state and local = Governments, and commercial contractors.
The following information is = required for each contract reference:
(1) name and address of = customer/client or Government agency,
(2) contract number, (3) contract = type, (4) total contract
value, (5) description of requirements, (6) = Contracting Officer's
name, address, and telephone number, and (7) = Project Officer's
name, address, and telephone number. (c) Price will = be evaluated
based on any discounts, and separate fixed fee, and fee = for
use/service access structures offered to the Government. Technical
= conformance and past performance, when combined, will be
approximately = equal to price. The Government intends to evaluate
proposals and award = a contract without discussions with offerors
(except communications = conducted for minor clarification).
Therefore, initial offers should = contain the offeror's best
terms from a price and technical standpoint. = The Government
reserves the right to conduct discussions if later = determined
by the Contracting Officer to be necessary. EVALUATION = FACTORS
FOR AWARD: Award will be made to the offeror whose proposal
= provides the greatest overall value to the Government. Technical
= conformance combined with past performance are of approximately
equal = value to price. A cost/technical trade off analysis
will be conducted = such that business judgement will be exercised
in selecting the most = advantageous alternative to the Government,
considering both the = technical merit and price of proposals.
The determination of the = greatest overall value will be made
by comparing the differences in the = value of performance
capability factors for each value-added feature = with the
differences in the prices proposed. The Government will not
= make an award at a significantly higher overall price to
achieve only = slightly superior performance capability features.
CONTRACT CLAUSES: = Offerors shall include a COMPLETED COPY
OF THE PROVISION AT 52.212-3, = OFFEROR REPRESENTATIONS AND
CERTIFICATIONS?COMMERCIAL ITEMS with your = quote. The best
way to complete this certification is to download the = FAR
Clauses (Volume II) at http://www.arnet.gov/far, print out
the = clause 52.212-3, Offeror Representations and Certifications,
and fill = in the appropriate blanks. This certification must
be sent in with = your quote. FAR provisions 52.212-4, Contract
Terms and = Conditions?Commercial Items; and, 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders?Commercials Items; 52.203-6, Restrictions on Subcontractor
Sales = to the Government-Alternate I; 52.216-24, Limitation
of Government = Liability; 52.216-25, Contract Definitization;
and, 52.225-13, = Restrictions on Certain Foreign Purchases.
Proposals are due by = 2:00pm, EST on June 15, 2001. Facsimile
quotes WILL be accepted, = provided the proposal contains all
requested information, and a signed = hard copy is also provided
via mail. Proposals shall be mailed to: = Centers for Disease
Control and Prevention; Contracts Management = Branch; Attn:
Lenore Mickle/IT Section, 2920 Brandywine Rd., Rm. 3214, =
Atlanta, GA 30341. Facsimile proposals may be sent to: (770)
= 488-2670, Attn: Lenore Mickle. The RFP number 2001-N-00095
shall be = clearly marked on the envelope and/or facsimile
cover page. All = responsible sources that can meet the above
requirements may submit a = proposal, which will be considered
by the Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2000-N-00095/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4U7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: D--COMMUNICATIONS SYSTEM DIRECTOR
SOL DAKF24-01-Q-0318
POC Irene Sccroggins at (337)531-0903
DESC: To furnish Ericsson's Communications System Director and
furnish all equipment, labor, and materials for installation
of director, in strict accordance with specifications. NAICS
code for this procurement is 334220. This is a notice of intent
that Fort Polk intends to enter into negotiations with M/A-COM,
3315 Old Forest Road, Lynchburg, VA 24501. M/A-COM (formerly
known as Com-Net Ericsson) is the only known source for this
system due to the compatability with existing system. Procedures
in FAR Part 12 will be used in this procurement.See Numbered
Note 22.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-150 SN50N4W5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: D--SATELLITE TELEVISION SERVICES
SOL N/A
DUE 062101
POC Dave Wolverton, (907) 384-2066
DESC: IAW AR215-1.7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity (DCA)
Services at the US Army garrison. The functional area program
under consideration is the possible operation of Satellite
TV services on Fort Richardson and Fort Wainwright, Alaska.
The purpose of this notice is to identify and establish initial
interest from the vendor community. Responses are for planning
purposes only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional locations. Services are not currently
being performed. Satellite TV Operations: Satellite TV service
to be available 24 hours a day and seven days a week. Office
hours for customer service to be open 5 days a week from 7:00
a.m. to 5:00 p.m. Provide programs and services: Install, operate
and maintain a Satellite TV service on Fort Richardson and
on Fort Wainwright for all troop barracks; provide and document
proper sales, installation procedures, maintenance, and closeout
of services; provide technical self-inspection of installation
and maintenance; collect all monies due; offer a revenue sharing
percentage to the DCA; respond to customer complaints; offer
a wide assortment of TV packages; provide all necessary record
keeping; services to be at no cost to the DCA. Any responses
to this notice should include the following information: company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, awards or certifications received
by the company or its employees, CAGE code and/or tax ID number,
and business size category. The North American Industry Classification
System code is 513220. The size standard for small business
is $11,000,000. Small businesses will be expected to demonstrate
experience in all areas and good past performance. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). You
may register via the internet at http://www.ccr2000.com If
you do not have internet access, you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
EMAILADD: dave.wolverton@richardson.army.mil
EMAILDESC:
via e-mail.
CITE: (W-150 SN50N4X3)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--MODIFICATION TO ADVERTISMENT TO CHANGE RETURN DATE
SOL BLM-#FAQ010048
DUE 060401
POC Roberta Hines 775-861-6413
DESC: The Bureau Of Land Management, Battle Mountain Field Office
has a requirement for weed treatment. The site visit is tomorrow
5/30/01, the RFQ was incorrectly advertised to close on that
date. This was a mistake, the closing for all bids will be
June 4, 2001. Also wage determination # 94-2333 (16) should
be referenced.
EMAILADD: rhines@nv.blm.gov
EMAILDESC:
CITE: (W-149 SN50N3K4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: F--ENVIRONMENTAL SAMPLING AND ANALYSIS SERVICES
SOL N00178-01-R-1030
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure environmental sampling and analysis services
through full and open competition. The contractor will be required
to provide laboratory services including the furnishing of
all labor, transportation, materials, equipment, supplies,
facilities, utilities, supervision, quality assurance and quality
control required for the pick-up, laboratory analysis, and
reporting of analytical data regarding water, waste water,
and miscellaneous media samples submitted by NSWCDD, Dahlgren
Laboratory. The miscellaneous media samples will include liquids,
solids, sewage, sediments, sludge, oils, and hazardous materials.
The contractor must obtain all license, certifications, and
permits required for the completion of the work and for complying
with all applicable federal, state, and local laws prior to
contract award. All work and services are to be performed by
a laboratory that is certified to perform bacteriological and
chemical analyses of drinking water by the EPA and Virginia.
The laboratory must be located within a 2 hour commute of NSWCDD,
Dahlgren, VA. A contract with a one-year base period and four
one-year options is anticipated. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Procurement Division has
implemented Electronic Commerce (EC) in the acquisition area;
therefore, synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hardcopies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N3V1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--FUELS TREATMENT, MALHEUR NATIONAL FOREST
SOL R6-4-01-28
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Emigrant Creek Ranger District,
Malheur National Forest. Work consists of fuels treatment including:
Thinning, Hand Piling and burning, Grapple piling and Stand
Exams. Solicitation will be for commercial item, indefinite
quantity (min 1200 acres, maximum 5,000), multiple awards anticipated.
Levels of fuel loading will be identified for each bid item.
Contractors will be required to provide for all types of work
to be performed. Proposal Due Date will be stated in the Solicitation.
Limited to 60 copies - first come/first served. This project
is totally set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-150 SN50N4E7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPREHENSIVE SANCTION CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0691-NC
DUE 071601
POC Catherine S. Stewart, Contracting Officer, (202) 307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Comprehensive Sanction Center (CSC)
services and Transitional Drug Abuse Treatment (TDAT) services
for male and female offenders in the Eastern South Dakota area.
Location of the facility shall be within the boundaries of
the following counties in Eastern South Dakota: Minnehaha,
Lincoln, Turner, McCook, Lake, or Moody. Interested parties
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work entitled,
"Comprehensive Sanctions Center (CSC)", dated December 2000
and Statement of Work "Transitional Drug Abuse Treatment (TDAT)
", dated November 1996. A requirements contract is anticipated.
The services are estimated to be 85% male and 15% female. The
estimated number of inmate days for Line Item 1, CSC services
are 17,520 for the two-year base period, 10,220 for option
year one, 10,950 for option year two and 11,680 for option
year three. Line item two for TDAT services will be for an
estimated twelve inmates. Services for the two year base period
are estimated at 8 assessments, 1,152 30-minute individual
counseling sessions (96 sessions per inmate x 12 inmates),
1,152 30-minute group counseling sessions (96 sessions per
inmate x 12 inmates). Services for each of the three one-year
option periods are estimated at 4 assessments, 576 30-minute
individual counseling sessions (48 sessions per inmate x 12
inmates), 576 30-minute group counseling sessions (48 sessions
per inmate x 12 inmates). The estimated RFP issue date is July
16, 2001 and the estimated closing date is September 17, 2001.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephone requests for solicitations will be accepted.
CITE: (W-150 SN50N4O5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ANTENNA VERIFICATION TESTING
SOL N00178-01-Q-1035
DUE 060801
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation for the Naval
Surface Warfare Center, Dahlgren Division (NSWCDD) to purchase
on a sole source basis with R.F. Systems, 5967 Heath Court,
Pollock Pine, California 95726 for antenna testing at the Lake
Kickapoo, Texas, transmitter station. The order will be firm
fixed price. R.F. Systems is the only firm certified with the
expertise and resources to perform all requirements within
the required timeframe with little off-air time. The test will
be done on nine (antenna bays 10-18) 578 foot linear dipole
(144) antenna arrays at the Lake Kickapoo, Texas, NAVSPACECOM
transmitter station for VSWR (Voltage Standing Wave Ratio),
RF insertion loss and phase balance according to the test procedures
outlined in NAVELEX (now SPAWARSYSCEN) Standard Engineering
Installation Package for NAVSPASUR Transmit Antenna, Lake Kickapoo,
Texas, drawing number 0309363, as modified Nov 1988. The duration
of the test should not exceed six weeks and must be completed
by 31 December 2001 at a time mutually agreeable to the contractor
and NAVSPACECOM. The contractor shall supply the necessary
labor to make these measurements. The contractor shall supply
the necessary electronic test equipment. The contractor shall
provide test point measurement documentation in the format
specified in drawing 0309363. The antenna test points are identified
in drawing 0309362. The antenna specifications, which set forth
the acceptable test parameter limits, are identified in drawing
0309361. The contractor will identify and tag defective components
which cause the measurements at individual test points to exceed
tolerances. The contractor will replace defective components
if spares are available on site. If spares are not available,
the contractor will notify NAVSPACECOM Space Surveillance Program
personnel as soon as possible. At the completion of the testing,
the contractor will deliver a report containing the measurement
documentation, a listing of defective components and their
locations and a listing of replaced components and their locations.
This procurement will be issued using Simplified Acquisition
Procedures. The North American Industry Classification Code
is 541330, size standard $4M. The procurement is rated DO-S10.
This announcement constitutes the only written solicitation.
This is Request for Quote Number N00178-01-Q-1035. Interested
parties must be able to demonstrate in writing their capability
to provide the requested expertise and services in a timely
fashion. The closing date for receipt of quotation is 08 June
2001. Anticipated award date is 15 June 2001. Offeror shall
complete the representations at FAR 52.222-22 PREVIOUS CONTRACTS
AND COMPLIANCE REPORTS (FEB 1999), and 52.222-25 AFFIRMATIVE
ACTION COMPLIANCE (APR 1984) which can be found in full text
at www.arnet.gov/far. Quote may be provided as follows: faxed
to (540)653-7088, Attn: SD11B, via email at: sd11@nswc.navy.mil,
or delivered to: Contracting Officer, Attn: SD11B/Bldg 183/Room
102, Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. In order to be eligible for award firms must
be registered in the Central Contractor Registry (CCR). Offerors
may obtain information on registration in the CCR by calling
1-888-227-2423, or via the internet at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N409)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Seattle CSC(10PM1),
915 2nd Ave, Room 1894, Seattle, WA 98174-1058
SUBJECT: J--GROUP RE-LAMPING, JFB, SEATTLE, WA
SOL GS-10P-01-XAC-0034
DUE 061501
POC Dolor E. Alegrado (206) 220-5054
DESC: This modification is being issued to correct the Classification
Code from 62-Lighting fixtures & lamps to Code J-Maintenance,
Repair and rebuilding of equipment. In addition, the Government
will furnish to the contractor the following materials on an
as needed basis for re-lamping and incidental repairs in support
of the contract: 1) All new ballasts, 2) All replacement diffuser
frames, lenses and latches and 3) All new fluorescent tubes.
EMAILADD: Dolor.Alegrado@gsa.gov
EMAILDESC:
e-mail
CITE: (W-149 SN50N3J6)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--ASSESSMENT, TEST, REFURBISHMENT, MODIFICATION AND
REPAIR TO THE AN/SPQ-9B RADAR SYSTEM TRANSMITTER UNIT
SOL N63394-01-R-1119
POC Contract Specialist, KENNETH KRAMER, (805) 228-6908, Contracting
Officer, Patrice Melanson, (805) 228-0589
DESC: The government requirement is for the assessment, test,
refurbishment, modification and repair to the AN/SPQ-9B Radar
System Transmitter Unit. The contractor shall receive, test
and verify as serviceable no defect found units, or receive,
test and perform unit assessment and refurbishment tear down
analysis as necessary. An Indefinite Delivery/Indefinite Quantity
contract is anticipated with provisions for Time and Materials
and Firm Fixed pricing. The base performance period is for
one year, with an additional two option years. An estimated
quantity of ten units per year will undergo the above described
test and repair process. The government intends to conduct
negotiations on a sole source basis with Northrop Grumman Corporation,
Electronic Sensors and Systems Division (ESSD) for this requirement.
The Navy anticipates a contract award on or about 15 August
2001. Note 22 applies.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: kramerkc@phdnswc.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3J7)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--SANDBLAST SPS ANTENNAS AND APPLY CHEMICAL FILM COAT
SOL N00244-01-T-0777
DUE 060401
POC Marty Daugherty, 562-626-7368, 562-626-7877(fax)
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0777 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 811213
and the business size standard is $5.0 million. The agency
need is for: Services to sandblast lightly with aluminum oxide
and to strip all primer and paint coating on SPS Antennas (chemcial
film per MIL-C-5541, Rev E Class 1A gold). Antennas not to
be removed from mounting fixture. 5 EA - SPS-40 19'L X 10"W
X 12"H 2000 LBS; 4 EA - SPS-49 25'L X 9'W X 10'H 2400 LBS;
8 EA - SPS-10 4'L X 11"W X 3"H 225 LBS; Chemical Waste for
1 lot: SPS-40, 1 lot: SPS-49 & 1 lot: SPS-10. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability, past performance, and price. The Government
may award to other than the lowest priced offer based on a
trade-off among these factors. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet www.dtic.mil/dfars
. Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery /availability of
product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 04 June 2001 and will be
accepted via fax 562-626-7877. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3J9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--CATHODIC PROTECTION INSTALLATION ON FUEL OIL TANKS
SOL DAAE30-01-Q-0603
DUE 070201
POC Geoffrey Cramer, Contract Specialist, 973/724-2917
DESC: The US Army, TACOM-ARDEC is issuing a combined CBD/Solicitation
for the commercial service to furnish engineering design, materials
and labor to install an impressed cathodic protection system
utilizing anode wells at oil storage tanks 1, 2, and 3 located
at Picatinny Arsenal, NJ in accordance with the solicitation
specifications. A site inspection will be required. See solicitation
for date and time. On 2 Nov 2000, this action was announced
along with welding repairs on a sole source basis. The cathodic
protection installationg was not awarded at that time, which
allows the Government to seek competitive bids. This is a small
business set-aside. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0603/01Q0603.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-150 SN50N3X0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--REPLACING CONDESTAE LINES BETWEEN BLDGS
SOL 10N3-149-01
DUE 061601
POC Michael Smith 718-741-4322
DESC: VISN 3 Business Service Center intends to award a emergency
repair of condensate lines between bldg. 37 and 61; also bldg.
20 and manhole S3.. A tie in point at building 62 also should
be repaired. The location is at VA Medical Center, 79 Middleville
Road, Northport NY 11768.. Interested parties are to request
solicitation no.10N3-149-01 via fax @ 718-741-4722 or mail,
no telephone request shall be accepted. Approximate issue date
5/31/01.
CITE: (W-150 SN50N3X3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY01 PMA USS PELICAN (MHC-53)
SOL N68958-01-R-0033
POC Fredrick Geijsbeek (361) 776-5771
DESC: Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation.
LINKURL: http://www.supship.navy.mil
LINKDESC:
EMAILADD: geijsbeekfk@supship.navy.mil
EMAILDESC:
CITE: (W-150 SN50N402)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--REPLACE 2 WASTE ACTIVATED SLUDGE PUMPS.
SOL DAAG60-01-T-0203
DUE 061901
POC Joyce Tilton 845 938 4416
DESC: Service to be performed at Bldg. 849, USMA, West Point,NY
The contractor shall remove 2 existing Chicago HBBLL-C4 Pumps
and Gear Motoes and install 2 Flygt Dry Submersible Pumps,
Model CT3102, Rated 100 GPM @37'TDH, 3.7HP (5HP actual), 460
volts, 1750 RPM (80 GPM @27'TDH @ 50hz). The pumps will be
supplied with impeller #433 non clog impellers) Install 2ABB
type ACS401600532 variable frequency drives, 5hp, 460 volts.
Modify electrical, base and piping to adapt the Flygt Pumps
to the existing system. Replace existing 4" suction, 3" discharge,
and 3" upstream ball valves. Install new pump discharge check
valves and priming line ball valves. Mount the new ABB drives
next to the existing load center and connect wiring to the
new pumps. Perform operational test on pumps and system. Check
for leaks.
CITE: (W-150 SN50N421)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--REPAIR OF PENDULOUS INTEGRATING GYROSCOPIC ACCELEROMETERS
(SIZE 10 PIGAS) FOR THE TRIDENT II (D5) MK-6 GUIDANCE SYSTEMS
AND RELATED HARDWARE
SOL N00030-02-C-0013
POC POC, Ms. Cheryl L. Wetzel, SPN-15, (202) 764-1698
DESC: This procurement provides for the failure verification,
test, repair and recertification and delivery of size 10 PIGAs
for use in the MK-6 Guidance System and slip ring assemblies
for use in the TRIDENT II (D5) Guidance System. Negotiations
will be conducted with Honeywell, Inc., 13350 U.S. Hwy, 19
North, Clearwater, FL, the only contractor, with the specialized
experience, knowledge, and capabilities necessary for contract
performance. See Note 22.*****
CITE: (W-150 SN50N4A6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--REPAIR/REPLACEMENT OF EXTERIOR SLIP RESISTANT DECK
COVERINGS (NON-SKID)
SOL N62670-01-R-0012
DUE 072001
POC Jim R. Griner / (904) 270-5741
DESC: Indefinite Delivery/Indefinite Quantity Contract (IDIQ)
to include Exterior Slip Resistant Deck Covering (non-skid)
for ships/vessels at Mayport Naval Station, Jacksonville FL.
Referenced plas will be distributed with the solicitation.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Work is to be
accomplished in the Jacksonville FL area.
CITE: (W-150 SN50N4C8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DECA08-01-T-0074
DUE 061801
POC Contract Specialist, Carla P Milot, 804-734-8434
DESC: The Defense Commissary Agency (DeCA) previously issued
CBD Notice Submission No 50J4G4 dated April 17, 2001 to provide
all supervision, personnel, equipment, transportation, tools,
parts, and other items and services necessary to perform Schedule
and Unscheduled Maintenance and Repair on Material Handling
Equipment (MHE) and other miscellaneous equipment for the Meridian
Naval Air Station, MS DeCA Commissary in accordance with the
Statement of Work (SOW). This Request for Quotations (RFQ)
is hereby amended to dissolve the Small Business Set-Aside.
This RFQ is to be issued on an unrestricted basis. The Period
of Performance for the base period is changed to July 1, 2001
through June 30, 2002, and will include four one-year option
periods that may extend performance through June 30, 2006.
The amended RFQ will be issued on or about June 7, 2001 with
a tentative closing date of June 18, 2001. The anticipated
award date will be July 1, 2001. All requests for copies of
this RFQ must be in writing and addressed to: Defense Commissary
Agency, Contract Management Business Unit, Services Division
(CICST), ATTN: Carla Milot, 1300 E Avenue, Fort Lee, Virginia
23801-1800. Requests must include solicitation number, company
name, address, DUNS number, telephone and facsimile numbers
of the requestor. Facsimile or email requests will be accepted.
Fax number is 804-734-8669; email address is milotcp@hqlee.deca.mil.
Previous requestors for the solicitation do not need to re-submit
their written request. All responsible sources may submit a
proposal, which shall be considered.See Numbered Note(s) 26.
EMAILADD: milotcp@hqlee.deca.mil
EMAILDESC:
CITE: (W-150 SN50N4D9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVELS REPAIRABLES BOA N00104-90-G-A083
SOL NOT APPLICABLE
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
R. Cline, 717-605-4656.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the DSSP system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
of the major items to be repaired on BOA N00104-90-G-A083 is:
Circuit Card Assy, NSN: 7H 5998-01-111-7886. The Government
lacks the drawings and technical data to permit competitive
repair of the items listed in this basic ordering agreement.
Drawings and data are proprietary to: Lockheed Martin. For
more information and subcontracting opportunities, contact
the firm of: Lockheed Martin Corporation, Federal Systems Division,
55 Charles Lindbergh Blvd., Mitchell Field, NY 11553-3682,
ATTN: Ken Johnson, (516) 574-1719. See notes 22 and 26.
CITE: (W-150 SN50N4F1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A402
POC Kara Wilson (717)605-6296
DESC: The scope of the work, which may include the acquisition
of piece parts, is for the restoration of depot level repairables
of the AEGIS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5915-01-264-6985, Filter,
Radio Freq, P/N 900-11680-1; 7H 5910-01-264-6970, Capacitor
Assy, P/N 900-11710-1; 7H 5910-01-264-6969, Capacitor Assy,
900-11709-1. Technical data is not available and cannot be
furnished. Contact the firm of Power Paragon/Power Systems
Group, 901 E. Ball Road, P.O. Box 66006, Anaheim, CA 92816
for subcontracting opportunities.
CITE: (W-150 SN50N4F6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HARRY CLAIBORNE (WLM-561)
SOL DTCG80-01-Q-3FAG53
DUE 052101
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3FAG53 is
modified to change the quote due date to June 8, 2001 1600
Eastern Standard Time. All other information contained in the
original solicitation is correct.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAG53/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS, USCGC BRISTOL BAY (WTGB-102)
SOL Reference-Number-WTGB102DS
DUE 061201
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
= 757-628-4676, Email jkodmon@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U.S. Coast Guard is considering whether or not to set
aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $500,000.
The small business size = standard is less than 1,000 employees.
NAICS Code is 336611 and the = SIC is 3731. This acquisition
is for DOCKSIDE repairs to the USCGC = BRISTOL BAY (WTGB-102),
a 140 foot ice breaking tug. Vessel's = homeport is Detroit,
MI. The place of performance for this vessel will = be the
contractor's facility. The vessel is geographically restricted
= to the Great Lakes Area. The performance period will be 14
calendar = days with a start date on or about 15 October 2001.
The scope of work = for the acquisition is for the installation
of new bullnose and = bollard, removal of barge fenders, installation
of tug fenders and = installation of hydraulic pelican hook
and modification of the barge = rigging system aboard the USCGC
BRISTOL BAY (WTGB-102). Trained = welders, who have been certified
by the applicable regulatory code = performance qualification
procedures, shall accomplish all welding and = brazing. At
the present time, this acquisition will be issued under = full
and open competition procedures. However, in accordance with
FAR = 19.1305, if your firm is HUBZone certified and intends
to submit an = offer on this acquisition, please respond by
e-mail http:// = jkodmon@mlca.uscg.mil or by fax (757) 628-4676/75.
Questions may be = referred to Janet Kodmon at (757) 628-4640.
In response please include = the following: (a) a positive
statement of your intent to submit a bid = for this solicitation
as a prime contractor; (b) evidence of experience = in work
similar in type and scope to include contract numbers, project
= titles, dollar amounts, points of contact and telephone numbers,
and = (c) past performance references with points of contact
and phone = numbers. At least two references are requested,
but more are = desirable. Contractors are reminded that should
this acquisition = become a HUBZone set aside, FAR 52.219-3,
requires at least 50 percent = of the cost of personnel for
contract performance be spent for = employees of the concern
or employees of other HUBZone small business = concerns, applies.
Your response is required by 12 June 2001. All of = the above
must be submitted in sufficient detail for a decision to be
= made on a HUBZone set aside. Failure to submit all information
= requested may result in an unrestricted acquisition. A decision
on = whether this will be pursued as a HUBZone small business
set aside or = on an unrestricted basis will be posted in the
CBD.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WTGB102=
DS/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov
DESC: This is Modification 14 to the synopsis for the Center
Operations Support Services (COSS) contract, which is the follow-on
contract to the current Base Operations Support Services contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released May 18, 2001. You are notified that the following
change is made: The Contract Specialist on this procurement
has changed her name from Debra Hayter to Debra Kolb. All other
aspects of this synopsis as modified on May 18, 2001, remain
unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N429)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: M--MILITARY HUMAN RESOURCES SERVICES (ADJUTANT GENERAL
(AG)) UNDER CA STUDY, FT. LEWIS, WASHINGTON
SOL N/A
POC Contract Specialist, Karl H. Johnson, (253) 966-3501
DESC: An A-76 cost comparison study is being conducted for specified
services currently performed by Government personnel for Military
Human Resources Services (Adjutant General (AG)), Fort Lewis,
WA. The study is in accordance with OMB Circular A-76, Performance
of Commercial Activities, to determine the most cost-effective
mode of operation, i.e., continued performance by Government
employees or by a contract performed by a commercial entity.
A contract will not be awarded if Government performance is
determined to be more advantageous. Contractor shall plan,
program, administer, manage, and execute the work necessary
to provide the following services: Military Human Resources
(MHR), Movement Services, MHR Information Management Services,
and MHR Development and Sustainment Services. A copy of the
DRAFT Performance Work Statement (PWS) is available at the
Directorate of Contracting Web Site for download and review
at http://www.lewis.army.mil/doc, select solicitation from
the menu. Comments are being sought for on the draft PWS by
6 July 2001 from prospective offerors. Any resultant contract
will have a performance period, which includes a phase-in period,
a base year and four option periods. Please indicate interest
in the upcoming solicitation by e-mailing or faxing your request
to the Contracting Office, Attn.: Karl H. Johnson. Fax at (253)
967-2772 or e-mail at johnsonk@lewis.army.mil. All requests
received must include business size and e-mail addresses. The
Government will NOT provide hard copies (paper sets) of the
PWS. A determination of set-aside for small business concerns
has not yet been determined. The North American Industry Classification
System (NAICS) code is 561210, Facilities Support Services
with a small business size standard of $5 million.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
Ft. Lewis' Web Page
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N3Z7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--PROJECT 990200, INSTALL BACKUP GENERATOR AT BLDG
664, ROBINS AFB GA
SOL F09650-01-Q0287
DUE 061501
POC Robert (Bob) Hawthorne, Contract Specialist, Phone (912)926-4884,
Fax (912)926-7549, Email Bob.Hawthorne@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to Install Backup Generator, ATS
and Fuel tank at Bldg 664 at Robins AFB GA. This will include
installing a new 15KW emergency generator, automatic transfer
switch, 250 gallon above ground fuel tank, Rohn style metal
privacy fence with double gate, all equipment and general area
concrete slabs, and all related electrical equipment modifications
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q0287/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L7)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--TELERADIOLOGY SERVICES
SOL RFP 10N3-151-01
DUE 081501
POC Mr. Selah Scott, Contracting Officer, 718-741-4319
DESC: This VISN has a requirement for a contractor to provide
teleradiology services for the medical centers of VISN 3. These
medical centers are identified as VAMC Bronx, Brooklyn/St.
Albans/Manhattan, Northport, Castle Point/Montrose, New York
and East Orange/Lyons, New Jersey. The contractor will be required
to perform teleradiology services during WHEN hours 8PM-8AM
Mon-Fri plus 12PM - 8AM on weekends and holidays. Services
shall include but are not limited to the professional interpretation
of radiological exams such as: Computed Tomography Scans (CT),
Magnetic Resonance Imaging (MRI), General Radiographic Procedures
or Plain Film (PF), Ultrasound Studies (US), Nuclear Medicine
(NM). The interpretations must be provided by qualified (defined
in solicitation) radiologists credentialed and priveleged at
each facility. Solicitation should be available O/A 7/13/01.
Due date is 8/15/01. All requests to be in writing.
CITE: (W-149 SN50N3H4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--ENDOCRINOLOGY SERVICES
SOL 438-25-01
DUE 062201
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Endocrinology Services including approximately 15 consults
per year and one half-day outpatient clinic per week (5-7 patients/clinic)at
VAMC, Sioux Falls, SD. One year contract with option to extend
for two additional years.
CITE: (W-150 SN50N423)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--ANESTHESIOLOGIST
SOL RFP 541-079-01
DUE 061401
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 titled, Expanded
Sharing Authority and in accordance with FAR, Part 12 titled,
Acquisition of Commercial Items the Louis Stokes Cleveland
Veterans Affairs Medical Center, Cleveland, Ohio intend to
procure services to provide two (2) Full Time Equivalent Board
Certified Anesthesiologist Physicians. This acquisition is
unrestricted, the North American Industry Classification System
Code is 621111 and the Small Business Size Standard is $5.0
million. Services shall be for a period of one (1) year from
date of award, with two (2) pre-priced one year option periods.
Anesthesiologists shall provide clinical and administrative
services. Anesthesiologists shall be on site Monday through
Friday, 8:30 a.m. to 4:30 p.m., except federal holidays, and
any other day designated by the President of the United States.
In addition, the Anesthesiologist shall participate in the
monthly on-call schedule providing emergency services between
the hours of 4:31 p.m. and 7:59 a.m., Sunday through Saturday,
including federal holidays, and shall provide on-call emergency
services, 24 hours per day, seven (7) days per week. On-call
requirements vary, however, six (6) shifts per month is typical.
The solicitation will be available on or before June 4, 2001.
Request for solicitation must be in writing and may be faxed
to 440.838.6052, attention Rita Bonner. Telephonic requests
will not be accepted. All requests must include name, physical
address, telephone number, facsimile transmission number, contact
person and the solicitation number.
CITE: (W-150 SN50N426)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--CARDIOVASCULAR REGISTERED NURSE REGISTRY SERVICES
SOL 261-0183-01
DUE 062901
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor is to provide two (2)Part Time Cardiovascular
Registered Nurses for the Day Shifts (7:00 am to 3:30 pm or
9:00 am to 5:30 pm) at the DVA Medical Center, 4150 Clement
Street, San Francisco, CA 94121. The contract is for a base
year with two one-year options to renew. The services will
be used as needed by the DVAMC at San Francisco. Solicitation
Documents may be downloaded o/a 6/1/01 at http://www.va.gov/oa&mm/busopp/sols.htm
No telephone or e-mail request will be accepted. The offeror
is responsible for downloading all documents including amendments
from the above website without further notification by the
DVA. All questions must be in writing and may be faxed to Jack
Gregorio at (415) 750-2170. No web based offers will be accepted.
This is an unrestricted commercial procurement. The following
provisions and clauses plus any addenda apply: 52.212-1 Instructions
to Offerors - Commercial Items, 52.212-2 Evaluations - Commercial
Items, 52.212-3 Representations and Certifications - Commercial
Items, 52.212-4 Offerors Terms and Conditions - Commercial
Items and 52.212-5 Offerors Terms and Conditions to Implement
Statutes and Executive Orders - Commercial Items. The NAICS
Code is 561320. The offerors must be registered with the DOL
Vets 100 program. Instructions on registration are in the solicitation.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-150 SN50N4D2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--PARAMEDIC SERVICES
SOL F32604-01-R0012
DUE 062101
POC Jack Olinger, Contract Admin, Phone 701-723-4189, Fax = 701-723-4173,
Email jack.olinger@minot.af.mil - Jack Olinger, Contract =
Admin, Phone 701-723-4189, Fax 701-723-4173, Email = jack.olinger@minot.af.mil
DESC: Contractor shall furnish all management, supervision, labor,
= training and documentation to provide Paramedic Services
to respond to = requests for emergency medical services, provide
patient treatment, and = stabilization as required for the
5th Medical Group, Minot Air Force = Base, North Dakota for
the period of 1 July 2001 through 30 June 2002, = with two
option years. The proposed contract listed here is being =
considered for 100 percent Small Business Set-Aside. For purposes
of = this procurement the small business standard is $5.0 million
in total = revenues (FAR 19.102). The NAIC Code is 621399.
The basis for award = will be made on perfromance tradeoff,
with past performance being more = important than price. This
solitication will be posted to EPS System. = EPS website is
www.eps.gov. It will be the offeror's sole reposibiltiy = to
periodically check for any solicitation amendments and ensure
all = amendments are acknowledged with proposal submission.
Primary Point of = Contact is SSgt James Black, (701)723-2262,
james.black@minot.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4M1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--SURGICAL LASER SERVICES
SOL NA
DUE 060801
POC James Phillips, Contracting Officer, 440-526-3030 Ext 7444
DESC: 17. Louis Stokes Cleveland VAMC is seeking sources that
can provide on-call surgical laser services. On-call laser
services must be available at a minimum twenty four (24) hours
notice. Types of lasers required include: CO2 Laser, Nd:YAG
Surgical Laser, KTP YAG Laser, and Ho:YAG Surgical Laser. Laser
services provider shall include: providing qualified technician(s);
delivery of laser to hospital one (1) hour prior to scheduled
procedure; assisting biomedical technician in examining equipment
prior to use; prepare laser for use in the operating room;
set up laser for use by surgeon; assist surgeon on laser procedure
settings; provide consumable items (e.g. fibers); serve as
laser safety officer; maintain records of the procedure as
required by JCAHO; provide copies of the records of the laser
procedure to the Nurse Manager; provide all safety equipment,
glasses and signage; remove the equipment from the operating
room after use. Surgical Laser procedures shall be performed
in accordance with all applicable requirements and guidelines,
which shall include, the Joint Commission on the Accreditation
of Healthcare Organizations (JCAHO), and when applicable, the
Louis Stokes Cleveland Dept. of Veterans Affairs Medical Center.
The contractor shall include annual familiarization training
of surgical staff on laser procedures. Louis Stokes Cleveland
VAMC performs an estimated 15 30 laser procedures per year.
Interested in trade-in of three (3) pieces of the following
equipment: 1) Heraeus Lasersonics Inc, YAG Surgical Laser,
model 8900; 2) Laser Scope, Laser/Coagulation Scope Apparatus,
model KTP532; and 3) Sharplan, CO2 Surgical Laser, model Sharplan
1060. This is a request for information only! This is not a
request for proposal (RFP). The VA does not intend to pay for
information received. Requests for copies of a solicitation
shall not be honored or acknowledged. Information should be
forwarded to the Contracting Officer by June 8, 2001. VA will
review information from which a requirement may or may not
result.
CITE: (W-150 SN50N420)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE
(SETA)
SOL NBCH01R0012
DUE 062201
POC Rosie Fulmer, Contract Specialist, (520) 533-1338 or Diana
Garcia, Contracting Officer (520) 533-1342
DESC: The purpose of this amendment is twofold: a. To advise
the public that Section K of the solicitation package may have
inadvertently omitted provision K.17. However, provision K.18
should have read K.17. b. A listing of all questions and
answers will be posted, maintained and updated daily on the
official web address, which is: http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm
LINKURL: http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm
LINKDESC:
EMAILADD: rosalinda.fulmer@hua.army.mil
EMAILDESC:
CITE: (W-149 SN50N3J8)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE SUPPORT SERVICES
SOL N/A
POC Ms. Jennifer L. Campbell, Contracting Officer, (703) 607-2011
DESC: The U.S. Army Space and Missile Command (USASMDC) intends
to enter into a noncompetitive contract for administrative
assistant support for the Office of the Secretary to the General
Staff (SGS) and Command Group. The administrative support duties
shall include the following: (1)provide consistency and excellent
secretarial skills, (2) provide advice and assistance to subordinate
staff and personnel, (3) responsible for maintaining a structured
and professional managed office environment, and (4)perform
other multiple tasks. (NOTE: If you need a detailed description
of the administrative assistant duties, please contact the
Contracting Officer referenced in this synopsis for a copy
of the Statement of Work (SOW)). The period of performance
is from the date of contract award to September 30, 2001. The
personnel assigned to the administrative assistant position
shall posses a "TOP SECRET" clearance based on a current Single
Scope Background Investigation (SSBI), and be determined eligible
for access to Sensitive Compartmented Information (SCI). A
SOLICITATION WILL NOT BE ISSUED FOR THIS REQUIREMENT. All responses
should be directed to USASMDC-CM-AA, Ms. Jennifer L. Campbell,
Contracting Officer at (703) 607-2011, PO Box 15280, Arlington,
VA 22215-0280 and must be received within fifteen (15) calendar
days (June 13, 2001) from the date of this notice. Determination
by the government is not to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the government.
EMAILADD: Jennifer.Campbell@smdc.army.mil
EMAILDESC:
CITE: (W-149 SN50N3K5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Ms. Jennifer L. Campbell, Contracting Officer, (703) 607-2011
DESC: Correction: The U.S. Army Space and Missile Defense Command
(USASMDC) intends to enter into a noncompetitive contract for
administrative assistance support for the Office of the Secretary
to the General Staff (SGS) and Command Group located at Headquarters,
USASMDC, Arlington, VA. (NOTE: The location was of the administrative
assistant was inadvertently omitted from the previous synopsis.)
EMAILADD: Jennifer.Campbell@smdc.army.mil
EMAILDESC:
CITE: (W-150 SN50N3K7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--MONITORING OF IMPOUMNDMENT WATER QUALITY & RIVER
SEDIMENTS, BLACKSTON R., MA
SOL N/A
DUE 062101
POC Norm Krause (978) 318-8833
DESC: The U.S. Army Corps of Engineers (USACE) intends to negotiate
a sole source contract with the University of Rhode Island
(URI) to perform monitoring of impoundment water quality and
river sediments at two locations on the Blackstone River (Fisherville
Pond Dam, Grafton, MA and Rice City Pond Dam, Uxbridge, MA)
to identity existing conditions, then utilize this and other
recently gathered data for calibration of the QUAL2E water
quality model that has been developed by the URI as described
in the Blackstone River Initiative Draft Report, dated February
1998. After completion of the sampling phase, the the existing
QUAL2E model will be modified and calibrated to incorporate
this new data, along with other water quality data collected
(throughout the Massachusetts reach of the river) for the USACE
from fall 2000 through summer 2001. Each impoundment will be
periodically monitored at various locations (to be located
by GPS) and depths, throughout the summer and fall, with several
laboratory and field parameter determinations required to determine
water quality, productivity and sediment impacts. In situ monitoring
devices will also be employed to capture diurnal data at key
locations in the impoundments. Within two months of completion
of the sampling phase, a report will be provided with discussion
of methods, sampling locations, and results. Also to be delivered
is the above-mentioned expanded and recalibrated model, along
with support to enable USACE personnel in efforts to utilize
the model in determination of various project alternatives
with environmental benefits. Alternative qualified applicants
must be able to demonstrate intimate knowledge regarding environmental
issues on the Blackstone River and existing QUAL2E model that
is to be updated, must be able to adhere to a schedule that
will not impact the overall schedule of the feasibility study,
and must be able to supply all data and work based on standards
outlined for the study. No solicitation will be issued. Any
questions or proposals indicating qualifications must be in
writing and mailed to the address above. If no responses are
received by June 21, 2001, award will be made to the University
of Rhode Island.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-150 SN50N3V2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--REQUEST FOR INDUSTRY COMMENT ON THE CONSOLIDATED
RACK/COMPONENT PROCUREMENT AND INTEGRATION (RCP&I) COMMON PRODUCT
PROCUREMENT - DRAFT SOW AND MISCELLANEOUS ISSUES
SOL N65236-01-R-0010
DUE 060701
POC Donna J. Johnson, Contract Specialist, Code 1117DJ, (843)
218-5931; Paulette Dillard, Contracting Officer
DESC: The accompanying linked file is provided to industry for
general review and comment and represent the DRAFT Statement
of Work (SOW) requirements for the upcoming RCP&I procurement.
All firms interested in this acquisition are invited to review
the accompanying document (see URL address below for link to
Draft Documents) and provide comments IN WRITING to SPAWARSYSCEN
Charleston by 3:00 PM EDT on 07 June 01 (see e-mail/fax number
below). SPAWARSYSCEN Charleston may incorporate industry comments
in part or in whole into the formal Request for Proposal (RFP).
The government is NOT soliciting proposals at this time. The
intent of this Special Notice is to obtain industry comment
on the Draft SOW and conduct market research for potential
offerors. In particular, SPAWARSYSCEN Charleston is interested
in industry comments regarding: (1) Any areas in the Draft
SOW where the instructions, terms and conditions, and/or requirements
are ambiguous, unclear, incomplete, or restrictive; (2) Any
alternate approaches to the general format and structure of
the draft SOW; and/or (3) Any areas where requirements or services
in the Draft SOW can be better defined or described by commercial
practices and result in a lower price to the government; (4)
NAICS/SIC Code; (5) Type of Contract and Pricing Arrangement.
The Draft SOW (along with a list of previous contract numbers
and contractor names) is available on the SPAWARSYSCEN Charleston
Future Opportunities Web Site at the URL address noted below.
Reference Solicitation Number N65326-01-R-0010. The proposed
procurement is part of SPAWAR's acquisition streamlining initiatives.
The proposed procurement is intended to result in a consolidated
RCP&I contract, which will assist the government in accomplishing
the objective of providing commonality and consistency of Navy
rack/component assembly and integration processes. This will
result in maximum cost and time efficiency. As part of market
research, interested parties are requested to provide the following
information: (1) Name and address of firm, (2) Size of business
including average annual revenue for the past 3 years, (3)
Ownership: Large, Small, Small Disadvantaged, 8(a), HubZone
Small, Veteran-Owned Small, and/or Women-Owned, (4) Number
of years in business, (5) List of customers within the past
5 years which involved relevant work, including a summary of
work performed, contract number, contract type, dollar value,
and customer point of contact/phone number for each reference.
This market research information is limited to no more than
10 pages of data (total) and should be prepared in a font size
of at least 10 pitch. This procurement is proposed to be conducted
under full and open competition (after exclusion of sources)
on a 100% Small Business Set-Aside basis. The proposed NAICS
Code is 513310 (previous SIC Code 4813) with a size standard
of 1500 employees. The proposed contract type is Indefinite
Delivery, Indefinite Quantity, Time and Materials. The proposed
contract will be for a base year, with four one-year options.
The government estimates that the total contract value will
be approximately $225M. The government anticipates making a
single award. All inquiries or comments are to be provided
IN WRITING to the SPAWARSYSCEN Charleston Contract Negotiator,
Donna Johnson, Code 1117DJ, via e-mail (see e-mail address
below) or via fax (843) 218-5963.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-150 SN50N439)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--FEE ACCOUNTANT
SOL RFP #01-011
DUE 070601
POC Robin Adams,(727) 893-9639 ext. 222, Lori Allen, (727) 893-9639
ext. 223
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-011 Fee Accountant
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible,
responsive, licensed accounting firms interested in maintaining
the general ledgers for SPHA's public housing and Section 8
programs in accordance with the requirements of the U.S. Department
of Housing and Urban Development (HUD). Services will include,
but are not limited to, making monthly adjustments, reconciling
balance sheet accounts as necessary, producing monthly financial
statements, preparing annual budgets and revisions, preparing
year-end closing, submitting un-audited financial data schedules
to REAC, preparing for the year-end audit, and be available
when needed by the housing authority. RFP #01-011 document
packages will be ready for pick-up on Tuesday, June 5, 2001.
A Pre-Proposal Conference will be held at the St. Petersburg
Housing Authority's Administrative Office located at 3250 Fifth
Avenue North, St. Petersburg, FL, 33713 on Monday, June 18,
2001 at 2:00 p.m. EST. Proposals are due by 10:00 a.m. EST
on Friday, July 6, 2001. If you are interested in submitting
a proposal, please fax your request for a RFP package to (727)
552-1443 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy in person at 327
9th Street South, St. Petersburg, Florida 33705 from Ms. Lori
Allen during the same days and hours.
CITE: (W-150 SN50N4B3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX,
78243-7034
SUBJECT: R--SUPPORT TO 33 INFORMATION OPERATIONS SQUADRON
SOL F41621-01-R-0500
DUE 070901
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email laura.hawkins@lackland.af.mil
DESC: The date, time and location for the Pre-Solicitation Conference
is as follows: 31 May 01 9:00AM to 4:30PM SA-ALC/FM, Conference
Room WSSC, 485 Quention Roosevelt Rd., Bldg 171, Door 1, Kelly
AFB, Tx 7821-6427
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/F41621-01-R-0500/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4M5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: R--BASE INFORMATION TRANSFER CENTER
SOL BITC
DUE 070101
POC David Blocher,(937)257-6146X4235
DESC: Background "CHANGES TO THE PIXS PAGE - 5/30/01 The POC
has been Changed to: David Blocher RFP will be issued on or
about 7/1/01 To provide the Base Information Transfer Center
services to include receiving, processing, distributing, and
dispatching official mail, communications, forms, parcels and
distribution for all Wright-Patterson AFB OH supported activities.
Also includes picking up all official outgoing mail and communications.
The proposed procurement is a 100% Small Business Set-Aside,
NAICS Code 492210, size standard of $18.5M. Period of performance
is 01 Oct 01 through 30 Sep 02. Four one-year options may be
awarded. The solicitation/RFP will be issued electronically
and posted on the ASC PreAward Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil NO HARD COPIES
WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP WILL BE ISSUED
ON OR ABOUT 01 July 2001 ON THE PRE-AWARD INFORMATION EXCHANGE
(PIXS) INTERNET WEB SITE. Once the solicitation/RFP has been
posted, it is incumbent upon the interested parties to review
this site frequently for updates to the documents. Users may
contact the PIXS System Operator, Robert Perkins, at (937)255-2739,
with questions regarding PIXS access. Refer all questions concerning
this solicitation to David Blocher, Contract Specialist, at(937)257-6146
ext 4235, fax at (937)257-3926, or email at David.Blocher@wpafb.af.mil.
Mr. Stephen 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, the evaluation
of proposals, or the source selection process. Therefore, for
routine matters on individual solicitations, please contact
Toni Parks at the above number. 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, ext 232. The Department of
Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the single DOD registration for contractors who
conduct business or who are interested in conducting business
with the DOD. Contractors must be registered in CCR prior to
award for solicitations issued after 31 May 1998. You may contact
CCR at 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/BITC/BITC.asp
LINKDESC:
EMAILADD: David.Blocher@wpafb.af.mil
EMAILDESC:
CITE: (D-150 SN50N4P3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: R--LOGISTICS SUPPORT FOR CCSS
SOL F42600-01-R-21897
DUE 071901
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to award a requirements contract
to provide depot-level logistics support for the Command and
Control Switching System (CCSS). Labor Services cover Basic
with Option 1 through Option 4. The approximate issue/response
date will be 19 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Company,
. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4T1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--420 PROCURE UNLIMITED DATA RIGHTS FOR THE CCU-136
IMPULSE CARTRIDGES
SOL N00174-01-R-0046
POC POC Edna A. Gigon, Code 114C, 301-744-6682, Fax 301-744-6547
DESC: This is a sole source procurement, the Government has no
intention of issuing a competitive solicitation. Address
any questions to Edna A. Gigon at Gigonea@ih.navy.mil (301)744-6682.
This requirement is intended to be a sole source requirement
directed to Quantic Industries Inc. 2751 San Juan Rd., Hollister,
CA 95023-9110 for Unlimited Data Rights for the CCU-136 Impulse
Cartridge previously procured under contract N00174-95-C-0008.
The NAICS Code is 541990, and FSC Code is R420. Award will
be made based on a determination of fair and reasonable price.
The intended contract type is firm fixed priced. Note 22.
CITE: (W-150 SN50N4W3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N/A
DUE 060101
POC Pamela F. Pilz 202-307-1966
DESC: R- The Department of Justice (DOJ) intends to issue a modification
on a sole source basis to increase the contract ceiling under
the following contracts: 97-C-0025, 97-C-0026 and 97-C-0028
for Litigation Support Services. The contracts are due to expire
on 11/11/01 and a competitive follow-on procurement is underway.
DOJ has determined that due to the short-time remaining on
the existing contracts, and the complexities/advanced stage
in the litigation process of some of the cases, transitioning
to other than the current contractors would be impractical
and could seriously jeopardize the outcomes of many Department
cases. Responses must be submitted to the address shown in
item 7 by COB June 1, 2001.*****
CITE: (W-150 SN50N497)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: R--ENVIRONMENTAL EDUCATION AND EMPLOYMENT OUTREACH PROGRAM
DEVELOPMENT.
SOL RFP R9-01-13
DUE 061101
POC Bruce M. Blackburn, 414-297-3539
DESC: The USDA Forest Service, Midewin National Tallgrass Prairie
seeks potential sources capable of: 1.) Providing staff and
program opportunities to assist the community (Chicago metropolitan
area) increase their awareness of science, natural resources,
resource management and employment or career opportunities
in natural resources 2.) Assist the USDA FS to identify techniques
to increase their ability to outreach and connect with the
Hispanic community. 3.) Work with the USDA FS to develop partnerships
and agreements to further programs of mutual interest to the
FS and Chicago metropolitan area Hispanic communities. 4.)
Have experience working with local Hispanic communities. This
is a SOURCES SOUGHT SYNOPSIS; there is no solicitation at this
time. No response will be provided for requests for a solicitation.
THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED FOR MARKET RESEARCH
ONLY. Information any respondent submits as a result of this
synopsis is strictly voluntary. This synopsis is for information
planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Prospective
suppliers are requested to provide company literature that
will demonstrate their corporate experience in the above areas
AND/OR provide a capability summary not to exceed five (5)
pages in length describing their relevant corporate experience.
Please include a point of contact. All information submitted
in response to this source sought synopsis shall be received
no later than June 8, 2001. Submit information to: USDA Forest
Service, Eastern Region, Attn: Bruce Blackburn, 310 W. Wisconsin
Ave., Ste. 580, Milwaukee, WI 53203. All documentation shall
become the property of the Government.
LINKURL: NA
LINKDESC:
CITE: (W-150 SN50N4A9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: R--ACCOUNTING MANAGEMENT SUPPORT
SOL N/A
DUE 061301
POC John H Marshall, Contract Specialist, Phone 703-390-6476,
Fax 703-390-6582, Email johnmarshall@bia.gov
DESC: The Bureau of Indian Affairs, Division of Accounting Management
is in the process of developing a solicitation for an Accounting
Management Support contract which may be available in late
June 2001. We are seeking additional sources who can meet the
following requirements: 1. This proposed acquisition will
be a 100% set-aside under the Buy Indian Act. Only Native Americans
or Native-American controlled firms will be eligible for award.
2. The NAICS code is 54121 Accounting Services. The proposed
contract calls for providing two full-time accounting consultants
on a task order driven performance based service contract.
The proposed period of performance will be for one base year
and up to four optional years. 3. The consultants assigned
to this proposed contract must be extremely knowledgeable in
the areas of Federal Financial System, the Bureau's Fixed Asset
and Project Cost Accounting sub-systems, Construction-in-Progress
accounting, loan accounting and accounting under Tribal self-determination
laws. 4. Specific tasks in the proposed contract may include,
project management, requirements analysis, audits and reviews,
reports development, operational assistance, policies and procedures
development and other accounting assistance as specified in
the task order. The place of performance will primarily be
in Phoenix, AZ with other possible work locations in Albuquerque,
NM and Denver, CO. Consultants must be willing to travel and
work in these and other locations. Sources possessing experience
and demonstrated capability to accomplish the above are to
supply pertinent information in sufficient detail to demonstrate
the ability to perform the required services. Information furnished
should include background information, resumes, a description
of general and other available literature for the BIA-Division
of Accounting Management to perform a proper evaluation of
your capability statement. See CBD Numbered Note 25. Responses
must be submitted by the closing date noted above and may be
emailed to: johnmarshall@bia.gov or by fax to 703-390-6582.
THIS IS NOT AN RFQ AND DOES NOT COMMIT BIA-DAM TO AWARD A
CONTRACT NOW OR IN THE FUTURE. NO RFQ PACKAGE IS AVAILABLE
AT THIS TIME. THIS SOURCES SOUGHT ANNOUNCEMENT IS FOR INFORMATION
AND PLANNING PURPOSES ONLY.
EMAILADD: johnmarshall@bia.gov
EMAILDESC:
e-mail
CITE: (W-150 SN50N4B7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: R--A-76 DIRECT CONVERSION OF EDUCATION AND TRAINING
(OJT) MANAGEMENT AT THREE LOCATIONS WITHIN GERMANY
SOL Reference-Number-LGCD-0001
DUE 062501
POC Harald Petry, Contracting Officer, Phone (49) 631 3539 195,
Fax (49) 631 3539 198, Email Harald.Petry@ramstein.af.mil -
Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631 3539
250, Email Molly.Harris@ramstein.af.mil
DESC: The United States Air Forces in Europe is conducting market
research to determine the feasibility of a contractor providing
education and training (on-the-job training, OJT) management
at Ramstein Air Base, Spangdahlem Air Base, and Stuttgart in
Germany. The current operations employs approximately seven
personnel to assist in the development of effective OJT planning,
scheduling, managing, evaluating, and documenting functions
that support unit operations, mission priorities, and career
field education and training plan requirements. These services
are provided to unit training managers and supervisors upon
request. It requires inputs and computer updates to the Air
Force Automated Personnel Data System. The operation also requires
analysis of OJT data for trends in skills training, mandatory
career development course enrollments, and provide training
summaries and statistical reports to the commanders and the
MAJCOM education and training functional manager. Your organization
must have a U.S. Secret clearance if interested in providing
this service. No solicitation exists - therefore please do
not request a copy of the solicitation. Once a solicitation
is released, it will be synopsized in the EPS. It is the potential
offerors responsibility to monitor these site for the release
of any solicitation or sysnopsis.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/Reference-Number-LGCD-0001/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
SOL DACA31-01-R-0035
DUE 071701
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted. SIC 0782. NAICS
56173. Estimated cost of services is between $1,000,000.00
and $5,000,000.00 for the Base Year. All responsible sources
may submit a proposal, which will be considered. The project
is advertised as a Request for Proposal (RFP). This request
for proposal requires separate technical and cost proposals
to be evaluated on a Best Value basis for award of the project.
The technical evaluation criteria, in descending order are:
Past Performance/ Relevant Experience, Operating Procedures
to Accomplish Requirements (to include materials & equipment)
and On-Site Management/Supervisor/Experience/Trained Personnel.
Proposal submittal instructions will be included in the RFP.
The contract will be awarded for a base year and four option
years (if exercised). Work consists of providing all services,
materials, supplies, supervision, labor, and equipment to provide
grounds maintenance services consisting of mowing, edging,
trash and debris removal, floral pick up, leaf removal, filling
and top-dressing sunken graves, sodding, snow and ice removal,
post-burial care, and clean up prior to ceremonies at the Arlington
National Cemetery in Arlington, VA. The solicitation will be
provided in an electronic format, free of charge, to all registered
plan holders. The media through which the Government will issue
this solicitation is the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. 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.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance on or about 15 June 2001, proposals due on or about
17 July 2001.
CITE: (W-150 SN50N3W7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENACE SERVICES FOR ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
SOL DACA31-01-R-0035
DUE 071701
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements are modified to include the following:
"Large business firms are required to submit a subcontracting
plan with thier proposals. The subcontracting goals are 40%
for Small Businesses. Of that 40%, 15% should be placed with
Small Disadvantaged Businesses, 8% to Women Owned Small Businesses,
2.5% to HubZONEs, and 3% to Veteran Owned Businesses."
CITE: (W-150 SN50N486)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--SOLID WASTE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL SSA-RFQ-01-00258
DUE 062001
POC Gina Dulaney, Contract Specialist, Phone 4109659508, Fax
= 4109669310, Email gina.dulaney@ssa.gov - Jacqueline Lessig,
Contract = Specialist, Phone 4109651284, Fax 4109669310, Email
= jacqueline.lessig@ssa.gov
DESC: The Social Security Administration (SSA) is seeking offers
for = solid waste collection, disposal and recycling services
at the Social = Security Administration, Wilkes-Barre Data
Operations Center, 1150 East = Mountain Drive, Wilkes-Barre,
PA. This is a combined = synopsis/solicitation for commercial
items (as defined by FAR 2.101) = prepared in accordance with
the format in Federal Acquisition = Regulation (FAR) Subpart
12.6, as supplemented with additional = information included
in this notice. This announcement constitutes the = only solicitation.
A written request for quotations will not be = issued. This
acquisition is subject to FAR Subpart 13.5 regarding the =
application of simplified acquisition procedures. This acquisition
is = issued as Request for Quotation SSA-RFQ-01-0258. All responsible
= business sources may submit an offer that will be considered.
The = NAICS code is 562111. The small business size standard
is $10 million. = This is NOT a small business set-aside. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
97-25. Offers in response to this RFQ shall be = submitted
by 3:00 p.m. local prevailing time, Wednesday, June 20, 2001.
= I. OBJECTIVE: The objective of the contract is to obtain
recycling and = trash and debris removal and disposal services.
II. SCHEDULE: Monthly = Rates--Firm-fixed prices which include
all services listed below in the = scope. A. Monthly price
for solid waste collection. B. Monthly = Percent of Reimbursement
for Recyclable Materials or cost to the = Government to remove/recycle
per dumpster. Repeat this pricing scheme = for all 5 years.
III. SCOPE: A. The contractor shall furnish all = labor, materials,
supplies and equipment necessary to accomplish the = following:
1) Trash Removal Service: Remove and dispose of all trash =
and garbage, which includes a variety of unsalvageable waste
materials; = 2) Debris Removal Service: Remove and dispose
of all debris and wood = which includes, but is not limited
to: plaster, wallboard, brick, = stone, ceramic tile, scrap
lumber, crates, boxes, skids, etc., which = may contain nails,
pieces of metal and other non-burnable material. = Grass cuttings,
tree trimmings, leaves, pine straw, limbs, stumps, and = street
sweepings are also included; and 3) Removal of Recyclable =
Materials: Remove all accumulated recyclable materials which
includes: = mixed paper, corrugated cardboard, glass, plastic,
and aluminum. = Materials intended to be recycled cannot be
landfilled or disposed of = in any other manner. Paper material
shall not be sold for resale as = files or records or for the
information it contains. The contractor = shall pay the Government
for the value of the recyclable materials. 4) = Excluded is
collection and disposal of hazardous wastes and = infectious/medical
wastes. B. History of Collections: 3-year average: = Aluminum
4.09 ton (but 1999 was only .26 ton); mixed paper 6.35 ton;
= corrugated cardboard 24.82 ton; glass .75 ton; plastic .25
ton; and = waste garbage 399.58 ton. IV. EQUIPMENT: The contractor
shall provide = the following equipment: 1) 8 cubic yard capacity
self-contained = compaction container located at the cafeteria
dock on the east side of = the building; 2) 25 cubic yard capacity
recycling roll-off container = located on the west side of
the building; and 3) 40 cubic yard capacity = compaction container
with cart dumping container, compaction unit, and = control
unit located on the west side of the building. All containers
= must be aesthetically pleasing and painted to eliminate any
unsightly = graffiti, rust, etc. All equipment must be maintained
in good = operating condition. Equipment must be repaired or
replaced within 24 = hours of problem notification. The Project
Officer will give direction = as to the locations where containers
may be placed. V. FREQUENCY OF = SERVICE: Daily: Pickups for
the cafeteria compaction container (8 cy) = shall be performed
daily, Tuesday through Saturday before 7 a.m. = Weekly: Pickups
for the recycling container (25 cy) shall be performed = once
a week on Wednesdays before 7 a.m. Weekly: Pickups for = trash/garbage
(40 cy) compaction container shall be performed as needed =
and as requested by the Government, not to exceed one call
in a 7-day = period. Pickups shall be completed within 24 hours
of notification. The = project officer or his/her designee
will approve delays if caused by = severe inclement weather.
When a scheduled collection day falls on a = holiday, the collection(s)
shall be made on the next Government = workday. VI. IDENTIFICATION
OF VEHICLES: All vehicles shall bear the = name of the company.
VII. ABNORMAL QUANTITIES OF WASTE: Excess waste = beyond the
normal quantity resulting from holidays or other reasons =
shall be collected and disposed of by the contractor at no
additional = cost. VIII. TRASH & DEBRIS LITTERED DURING REMOVAL:
The contractor = shall clean up trash and debris scattered
as a result of operations on = grounds, lawns and roadways
in the vicinity of the pickup point. = Contractors shall not
separate and/or segregate trash or debris on = Government premises.
IX. INACCESSIBLE CONTAINERS: The contractor shall = make all
pickups as scheduled. The contractor shall notify the Project
= Officer or his/her designee if a pickup location is obstructed.
X. = ADHERENCE TO LAWS AND REGULATIONS: The contractor shall
comply with all = applicable local, state, and Federal laws
and regulations. The = contractor shall pay all fees associated
with disposal. Copies of any = licenses/permits shall be made
available to the Government upon = request. XI. PERIOD OF PERFORMANCE:
The contract will include a base = period of twelve months
and four (4) 1-year options, if exercised. The = term of the
contract shall be for 60 months, as follows: Base Year from
= July 1, 2001 - June 30, 2002; Option Year I from July 1,
2002 - June = 30, 2003; Option Year II from July 1, 2003 to
June 30, 2004; Option = Year III from July 1, 2004 to June
30, 2005; and Option Year IV from = July 1, 2005 to June 30,
2006. XII. PLACE OF PERFORMANCE: SSA, = Wilkes-Barre Data Operations
Center, 1150 East Mountain Drive, = Wilkes-Barre, PA. 18702-7978.
XIII. GOVERNMENT-FURNISHED SERVICES: The = Government will
furnish utility services at existing outlets. All = recyclable
materials will be pre-sorted (to the maximum extent = possible)
by the Government and placed in the pick-up containers in =
separate bags. XIV. CONTRACT ADMINISTRATION: A. Designation
of = Contract Specialist: Regina Dulaney, Contract Specialist,
Division of = Construction and Facilities Contracts, will administer
the contractual = aspects of this contract. Changes in the
scope, contract cost, price, = quantity, quality or delivery
schedule shall be made only by the = Contracting Officer by
a properly executed modification. All = correspondence which
concerns the terms or conditions of this contract = shall be
submitted directly to the Contracting Officer at the following
= address: SSA, Office of Acquisition and Grants, 1710 Gwynn
Oak Avenue, = Baltimore, MD 21207, Telephone Number -- 410-965-9508.
B. Designation = of Project Officer: Vince Holland , 570-831-1316
is the Project = Officer. Debbie Heil 570-831-1329 is the Alternate
Project Officer. The = project officer or alternate shall be
responsible for the technical = aspects of the contract. The
project officer/alternate cannot make any = changes that affect
the contract amount, terms or conditions. The = contracting
officer is the only authorized agent of the Government = under
this contract. Only the contracting officer has authority to:
(1) = direct or negotiate any changes in the Statement of Work;
(2) modify or = extend the period of performance; (3) change
the delivery schedule; or = (4) otherwise change any terms
and conditions of this contract. XV. = REPORTING REQUIREMENTS:
A. Receipts Identifying Recyclable Materials: = Receipts shall
identify all materials by type and quantity (and grade, = if
appropriate). The Project Officer may request records of what
was = transported from the facility and receipts obtained.
The Project = Officer or designee shall approve of the methods
of identifying = materials prior to receipts and of keeping
records of these = transactions prior to starting work; B.
Annual Reporting: 1. The = Contractor shall be responsible
for tracking and completing the annual = report required by
Plains Township for all trash and recycled materials = generated
at and removed from the facility. The Contractor shall = provide
a copy of this report to the Project Officer by February 15,
= for the prior calendar year. 2. The Contractor shall provide
to the = Project Officer a summary report of the monies paid
to or by the = Contractor for the recyclable materials in the
prior year. The summary = shall be broken down into the amount-received
from/paid for the = disposal of each type of material: The
report shall be submitted by May = 31of each year for the prior
contract period. 3. Pickup Tickets: At = Contractor shall provide
pickup tickets at the time of each removal. = The pickup tickets
shall include the contractor's name, date and time = of pickup,
type of removal (trash, recycling or debris) and the = signature
of the contractor's employee. One copy for the Project = Officer
shall be left at the control center in the main lobby of the
= facility. The contractor shall retain one copy for its own
records. = XVI. CONTRACTOR PERFORMANCE REPORTS: Contractor
Performance Information = will be maintained in accordance
with OFPP Policy Letter 92-5 Past = Performance Information
and FAR 42.15. XVII. TERMS AND CONDITIONS: The = provisions
of FAR 52.212-4 Contract Terms and Conditions--Commercial =
Items (May 1999) (tailored as follows) and FAR 52.212-5 Contract
Terms = and Conditions Required to Implement Statues or Executive
= Orders--Commercial Items (Feb 2001) are incorporated by reference.
FAR = 52.212-4 (a) Inspection/Acceptance is tailored as follows:
A. QUALITY = ASSURANCE: The Government will perform random
inspections on the = services provided. Inspections will include
all aspects of services = required by the contract. A 100%
Acceptable Quality Level will apply. = All unacceptable services
will be rejected and deficiencies corrected = by the Contractor.
FAR 52.212-5 applies as follows: (a)(1) and (2); = (b)(1),
(5), (11), (12), (13), (14), (15), (20), (24); (c)(1), (2),
= (3); (d); (e). B. OPTION TO EXTEND SERVICES: FAR 52.217-8
(Nov 1999); = C. OPTION TO EXTEND THE TERM OF THE CONTRACT:
FAR 52.217-9 (Mar 2000) = [fill-ins: #1-at any time during
the period of performance; #2-60 = days]; D. INSURANCE: FAR
52.228-5 (Jan 1997) (the contractor shall = maintain those
amounts of insurance which are prudent for the = industry);
E. WAGE DETERMINATION: WD #94-2453 Rev. 13 dated 9/18/2000
= shall apply to services performed in Luzerne County PA. The
labor = category of heavy truck truckdriver (31363) as defined
in the = Department of Labor Directory of Occupations, 4th
Edition, applies. The = contractor must submit a listing of
the number and types of employees = utilized under the contract
for the purpose of seeking annual price = adjustments. XVIII.
SITE VISIT: We will conduct a site visit on June = 11, 2001
beginning at 9:30 am. Interested parties should contact Regina
= Dulaney on 410-965-9508 or by email at gina.dulaney@ssa.gov.
Offerors = are encouraged to visit the site and take steps
to determine the nature = and location of the work, and the
general and local conditions that may = affect the work or
the cost. Failure to do so will not relieve offerors = from
responsibility for properly estimating the difficulty or cost
of = performance. XIX. INSTRUCTIONS FOR SUBMITTING QUOTES:
The provisions at = FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 2000) are = incorporated by reference. Offerors
shall follow these instructions. = Special attention is directed
to the following paragraphs: (b)(4) does = not apply; (b)(6)
Pricing will be on a fixed monthly rate and fixed = percentage
for recyclable materials for each period of performance; =
(b)(10) All information required by this paragraph shall be
submitted. = Experience should be limited to current projects
and/or projects = completed within the past 3 years; (c) Period
of acceptance for offers = is 90 calendar days; (d), (e), (h)
and (i) do not apply. Completed = Representations and Certifications
as required by FAR 52.212-3 Offeror = Representations and Certifications--Commercial
Items (Apr 2001) shall = be submitted with the offer. Offers
which fail to include all required = information may be rejected
without further consideration. XX. = EVALUATION CRITERIA: Award
will be made on a best value basis taking = into account the
following factors: price, experience, past = performance, and
proposed percentage for recyclable materials. The = Government
requires the monthly price to be broken down by service to
= the 8 cy compaction container, 25 cy recycling container
and the 40 cy = compaction container for evaluation purposes.
The Government may award = to other than the lowest priced
offer based on a trade-off among these = factors. XXI. AWARD:
A written contract or notice of award will be = mailed or otherwise
furnished to the successful offeror, within the = timeframe
for acceptance of offers, shall result in a binding contract
= without further action by either party.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-00258/listing.html=
LINKDESC:
notice
CITE: (D-150 SN50N4I9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--AIRCRAFT CORROSION CONTROL SERVICES
SOL F07603-01-R6004
DUE 071501
POC Susan Bailey, Contract Specialist, Phone (302) 677-5218,
Fax = (302) 677-2309, Email Susan.Bailey@dover.af.mil - Susan
Bailey, = Contract Specialist, Phone (302) 677-5218, Fax (302)
677-2309, Email = Susan.Bailey@dover.af.mil
DESC: DESCRIPTION: AIRCRAFT CORROSION PREVENTION CLEANING SERVICES:
= Contractor shall provide personnel, tools, materials (except
those = specifically stated as Government furnished), supervision,
= transportation, project manager, and other items and services
necessary = to perform Aircraft Corrosion Prevention Cleaning
Services for the = Dover Air Force Base Clinic. Aircraft to
be serviced are C-5 Galaxy = cargo aircraft. Performance includes
but is not limited to aircraft = preparation/reconfiguration,
complete aircraft exterior wash, clear = water rinse, interior
cleaning, underfloor cleaning, aircraft = lubrication services
and cleaning of components in accordance with the = Statement
of Work and applicable publications. The contract manager =
and four additional employees must apply for and receive a
secret = security clearance upon notification of contract award.
The initial = contract period shall run from 1 October 2001
through 30 September = 2002. Option Year 1 is 1 October 2002
through 30 September 2003. = Option Year 2 is 1 October 2003
through 30 September 2004. Option Year = 3 is 1 October 2004
through 30 September 2005. Option Year 4 is 1 = October 2005
through 30 September 2006. This solicitation is 100% set =
aside for small business concerns. The Standard Industrial
= Classification Code (SIC) is 4581 and the small business
size standard = is $5,000,000 average annual gross revenue
for last three fiscal years. = In addition to being a small
business concern, all prospective = offerors must have a commercial
and government entity (CAGE) code and = be registered with
Central Contractor Registration (CCR _ = http://ccr2000.com/).
The solicitation will be available over the = internet only.
NO HARD COPIES WILL BE SENT. Follow the links on the = EPS
website (http://www.eps.gov/) (eps for vendors) to access the
= solicitation : USAF Offices, Air Mobility Command, 436 CONS.
Once the = solicitation is posted, it is incumbent upon the
interested parties to = review this site frequently for any
updates/amendments to any and all = documents. The government
award will be based on _best value_ with the = evaluation factors
to be set forth in the solicitation. The government = reserves
the right to award to other than the lowest price. If the =
Contracting Officer determines that the number of proposals
that would = otherwise be in the competitive range exceeds
the number at which an = efficient competition can be conducted,
the Contracting Officer may = limit the number of proposals
in the competitive range to the greatest = number that will
permit an efficient competition among the most highly = rated
proposals. Questions about this acquisition should be e-mailed
= to Susan Bailey, Contract Specialist at susan.bailey@dover.af.mil.
= Contact information for the unit Small Business Specialist
is = Thelma.gabrielson@dover.af.mil. A link to USAF Small Business
is = http://www.selltoairforce.org, SBA, http://www.sba.gov
and our unit = public information web site is = http://wwwmil.dover.af.mil/org/lg/cons/index.htm.
All responsible = sources may submit a proposal which shall
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R6004/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4U4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: S--RUBBISH REMOVAL/RECYCLING
SOL TIRMS-01-R-00004
DUE 071801
POC Cathy Collier, Contract Specialist, Phone 972-308-1895, Fax
972-308-1928, Email cathy.s.collier@m1.irs.gov - Vica Mowery,
Contract Specialist, Phone 972-308-1974, Fax 972-308-1928,
Email vica.m.mowery@m1.irs.gov
DESC: The IRS has a requirement or Rubbish Removal/Recycling
for sensitive waste material at the Austin Service Center,
Austin, Texas. Contractor to provide all equipment, material,
personnel, management, and supervision. The contract is for
a basic period from contract award through September 30, 2002
with 4 one-year option periods not to exceed 60 months. All
storing, sorting, and destruction of waste/recycling shall
be performed off-site. The solicitation is expected to be available
on/about/after June 18, 2001. All requests for a copy of the
solicitation must be in writing. NO telephone requests will
be accepted. FAX: 972-308-1928.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-R-00004/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4V2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VINYLCALS
SOL Program C58-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 11/01/01 to 10/31/02
for National Aeronautics and Space Administration (NASA). Vinylcal
silk screening in up to 15 ink colors, largest size approximately
152 x 152 mm (6 x 6"). Approximately 20 to 60 orders per year
for 300 to 200,000 copies per order, most copies less than
15,000 copies. Operations include electronic prepress, composition,
color separation, film making, printing, die-cutting, packing,
and distribution. Furnished material pickup in Washington,
DC. 20 and 30 workday schedules, includes prior-to-production
samples. Quality Level II. Bid opening anticipated during the
month of September 2001. Request bid invitation by letter to
the address above.
CITE: (W-150 SN50N3V5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS/FOLDED FORMS
SOL Program C116-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 11/01/01 to 10/31/02
for the U.S. Senate. NOTE: RESTRICTED TO CONTRACTOR'S WITH
PRODUCTION FACILITIES WITHIN A 161-KILOMETER (100-MILE) RADIUS
OF WASHINGTON, DC. Separate cover, saddle-stitch pamphlet:
102 x 229 mm (4 x 9") up to and including 216 x 279 mm (8-1/2
x 11"), printing in one to three ink colors or four color process.
Approximately 5,000 to 201,000 copies per order. Folded forms:
406 x 229 mm (16 x 9") up to 508 x 229 mm (20 x 9"), folding
down to 102 x 229 mm (4 x 9"), printing face and back in one
or two ink colors. Approximately 1,600 to 26,000 copies per
order. Approximately 15 to 45 total orders per year. Operations
include electronic prepress, film making, proofing, printing,
binding, packing, and distribution. Furnished material pickup
in Washington, DC. Varying (8 to 18 workday) schedules. Quality
Level I. Bid opening anticipated during the month of September
2001. Request bid invitation by letter to the address above.
CITE: (W-150 SN50N3Y6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL 01SQ810026
DUE 063001
POC Ann Capron, via fax# 303 445-6345
DESC: The Bureau of Reclamation has a requirement for services
for developing photographic film and making photographic prints
or slides. The Contractor shall supply all labor, supervision,
supplies, equipment, and a pick-up/delivery service in performing
the required photographic services. Work shall be performed
at the Contractor's facility, which must be located within
the Denver, Colorado Metropolitan Area in order to perform
the pick-up and delivery service. Processing is primarily for
semi-matte color prints and glossy black and white prints unless
otherwise specified. Color paper shall be of the same quality
and color density as Kodak Ekta Color Professional 74 plus.
The anticipated period of performance is a base year with 4
option years. The North American Industry Classification System
(NAICS) code for this requirement is 812921 with a small business
size standard of $5.0 million. Offers from concerns other than
small business concerns are not solicited. These services are
subject to the Service Contract Act of 1965 as amended. This
RFQ is subject to Wage Determination No. 1994-2081 dated 4/13/2001.
Interested sources may access the Request for Quotation (RFQ)
No. 01SQ810026 from our Internet web site address at http://ideas.nbc.gov
on or about June 7, 2001. See note 1.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-150 SN50N4W4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH 45433,
45433
SUBJECT: U--AIR FORCE SAFETY CENTER
SOL F33600-01-R-1021
DUE 081501
POC Wendy Kirchoff,937-257-8344X4494
DESC: The Solicitation for the Senior Safety Professional has
been loaded to PIXS. The date for submittal of proposals is
3:00 Eastern Daylight Savings Time on 15 Aug 2001. NO FAX proposals
are acceptable. Questions should be submitted by e-mail to
the buyer at the following address: wendy.kirchoff@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1021/01R1021.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-150 SN50N416)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--INSTRUCTOR SERVICES ON STRUCTURED ANALYSIS AND STRUCTURED
DESIGN
SOL Reference-Number-Q1QCTBN1J05
DUE 061301
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email carolyn.a.williams@m1.irs.gov
DESC: The Internal Revenue Service has a request for three (3)
training courses on Structured Analysis and Structured Design.
The IRS has already purchased the license to this courseware
from Computer Horizons, however requires their instructors
to provide the training. These two-week course sessions shall
be held between the period 6/18/01 and 8/2/01. This is intended
to awarded on sole source basis to Computer Horizons Corporation,
Mountain Lakes, NJ. All responsible sources that can meet the
above requirements shall submit written quotations no later
than 14 days after the published date of this announcement.
This requirement is not set aside for small business concerns.
No solicitations will be issued. All questions must be submitted
in writing and received by facsimile at 202/283-1511, mail
or email Deborah.J.Robertson@irs.gov.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-Q1QCTBN1J05/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING IN NEW YORK CITY
SOL DABT43-01-R-0004
DUE 071201
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: The Army War College (Contracting Office) at Carlisle Barracks,
PA is seeking proposals for a lodging facility in New York
City, NY for Sep/Oct 2002, 2003 and 2004. Facility must be
located in the following radius and be within a reasonable
walking distance of the United Nations Building and of a subway
entrance: Between Second and Eighth Avenues North and South
and between 42nd and 54th Streets East and West. 348 Single
rooms and 39 double rooms are required each night for a 3 day
period along with a meeting space capable of seating 600 people.
Bid opening date is approximate and subject to change based
on solicitation issue date. Telephone requests will not be
honored. All requests must be in writing. Facsimile requests
will be accepted (717)245-3053 or email to: kessels@awc.carlisle.army.mil.
On email requests, list your complete company/hotel name and
address. Solicitations can be sent to your email address. This
solicitation is unrestricted. Contractors are required to be
registered in the Central Contractor Registration (CCR). You
can register by calling (888) 227-2423 or via the Internet
at www.ccr2000.com.
CITE: (W-150 SN50N3V9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR NASHVILLE TN MEPS
SOL DABT23-01-R-0043
DUE 062101
POC Patricia L. Rollie, 502-624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the Nashville
TN MEPS during the base period of 01 JULY 2001 through 30 JUNE
2002 with four one year option periods. The estimated yearly
quantity is 9,090 applicants. There is an average of 34 applicants
daily and a maximum of 140 applicants daily. All responsible
sources may submit a proposal which will be considered. Telephone
requests for copies of the solicitation will not be accepted.
Solicitation will not be forwarded via FAX or email. You may
submit your request for a copy of the solicitation via email
to rolliep@ftknox-emh3.army.mil or you may fax your request
to 502-624-7165 or 624-5869. Your request MUST PROVIDE,AT A
MINIMUM,your complete address with your zip code plus four,
the solicitation number DABT23-01-R-0043,phone number and point
of contact. SIC code for this requirement is 7011 with a size
standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-150 SN50N3W3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--DEDICATED BARGE TRANSPORTATION SERVICES
SOL DAMT01-01-R-0181
DUE 080901
POC Monica White or Sheryl Pierce 703/428-3305 Fax: 703/428-3379
DESC: Headquarters, Military Traffic Management Command intends
to procure dedicated barge services for the transportation
of Department of Defense owned jet fuel (JP5 and JP8) and
marine diesel fuel (F76) in bulk form, by barge from all
ordered origin points in the Gulf Coast Area and Lower Mississippi
River and their connecting waterways, and to all ordered destination
points along the Gulf Coast Area and the Lower Mississippi
River and their connecting waterways. The contractor will
provide barge transportation using contractor-supplied equipment.
Anticipated barge and tug equipment is as follows: Two 50,000
bbl tows as required, optional on-call additional tankerman
and optional on-call 50,000 bbl tows. Contractor supplied equipment
and crews will be available exclusively to the Government
at all times, 24 hours a day, 7 days a week, for transporting
fuel or to stand by at an origin, destination, or intermediate
point as specified by the Government. The Government reserves
the right to use the furnished equipment to and between the
origin and destination points without restriction. The Government
anticipates awarding a firm fixed price contract for a one
year base period with two one year option periods. The anticipated
period of performance for the base period is January 1, 2002
through December 31, 2002. This procurement is a 100% set-aside
for small business. The solicitation is anticipated to be
released on or about July 9, 2001. Responsible sources are
requested to submit, on company letterhead, notification
of interest to obtain a copy of Solicitation DAMT01-01-R-0181
to the following address: PARC, MTAQ-T (DAMT01-01-R-0181),
Military Traffic Management Command, 200 Stovall Street,
Alexandria, VA 22332-5000, Fax Number: 703/428-3379 or via
email: whitem@mtmc.army.mil.
EMAILADD: whitem@mtmc.army.mil
EMAILDESC:
CITE: (W-150 SN50N427)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION
SOL 150-107-2001
DUE 070301
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: HCR 450B1 Hamilton, OH to Overpeck,
OH Term: 18-AUG-2001 to 30-JUN-2001. Annual Hours 1,192.0 Annual
Miles 24,467.9. Vehicle 800 cube 16 ft. straight truck. If
you would like solicitation 150-107-2001 please call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-107-2001/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: V--BUS TRANSOPRTATION (KSARNG)
SOL DAHA14-01-R-0002
DUE 010612
POC 1LT Tony Diaz (785) 274-1218 Sandra Summers 9785) 274-1212
DESC: The announcement that appeared in the commerce business
daily on or about May 14, 2001 is changed as follows: The
resulting contract will be a Requirements Contract consisting
of a One (1) Base Year period and Four (4) One (1) Year Options.
Requirements Contract/Performance: This acquisition is for
a requirements type contract for a single source to provide
bus transportation for our typically 20 30 day exercise in
the last part of July and first part of August . Approximately
1,000 soldiers will be transported daily. Minimum/Maximum Order
Limitation: when the government requires services covered by
this contract in an amount of less than one (1) hour, or more
than 15 each Forty-five (45) passenger busses per trip, the
government is not obligated to purchase, nor is the contractor
obligated to furnish those services under this Contract. Guaranteed
Order/ Funding: NO GUARANTEED DELIVERY ORDER IS OFFERED UNDER
THE TERMS OF THIS CONTRACT. No funds are obligated under this
contract until a delivery order, DD Form 1155 is issued. Award
statement is changed to read: Award will be made to the lowest
priced technically acceptable proposal. Contractor shall submit
a list of at least three (3) companies, to include point of
contact and telephone number of individual(s) who have held
similar contracts for these services. All of the technical
evaluation factors and past performance factors when combined
are approximately equal to cost or price. THE DATE OF RECEIPT
FOR PROPOSALS IS CHANGED TO 1500 hours (3:00 p.m. CST) 12 JUNE
2001.
EMAILADD: tony.diaz@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4P8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-01-R-0187
DUE 080101
POC Mary Griffith, Contract Specialist or Brenda Keiper, KO (703)
428 -3305
DESC: HQ, Military Traffic Management Command (MTMC) intends
to issue a Request for Proposal (RFP), Solicitation DAMT01-01-R-0187
on or about 2 July 2001 for services to support the handling
of DoD sponsored export and import cargo at the MTMC 954th
U.S. Army Transportation Company, Cape Canaveral Air Station,
Cape Canaveral, Florida. The cargo movements shall be to/from/thru
the military facilities uner the jurisdiction of the Canaveral
Port Authority,Florida. The contractor shall arrange for and
provide stevedore and related terminal services, including
materials and equipment incident thereto, except as specified
"Government Furnished". MTMC expects to award a fixed price
requirements contract with a two year base period of performance
from 1 Feb 2002 through 31 January 2004. Requests for a hard
copy of the RFP must be submitted in writing on company leterhead
and sent to the following address: HQ, Military Traffic Management
Command, ATTN: MTAQ-TS (Mary Griffith), Room 12S45, 200 Stovall
Street, Alexandria, Virginia 22332-5000. Facsimile requests
are also acceptable and may be submitted to (703) 428-3381,
ATTN: Mary Griffith. This requirement is 100% set-aside for
Small Business. The NAICS Code is 488320 with a small business
set-aside of $18,500,000.00 in annual receipts including affiliates.
All responsible sources may submit a proposal which will be
considered by the agency. See numbered note(s) 1 & 26.
EMAILADD: griffithm@mtmc.army.mil
EMAILDESC:
CITE: (W-150 SN50N4Q9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: V--GENERAL OVERSIGHT RESPONSIBILITIES FOR TRANSPORTATION
SYSTEMS WITHIN THE NATIONAL PARK SERVICE, IMRRFQ
SOL RFQ 1248-01-035
DUE 063001
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The U. S. Department of Interior (DOI), National Park Service
(NPS) is seeking a contractor to perform general oversight
responsibilities of the transportation system at Rocky Mountain
National Park (NP), Colorado, and possibly other parks including;
Grand Canyon NP, Arizona, Zion NP,Utah, and Bryce Canyon NP,
Utah. The NPS has awarded a transit service contract for operation
of an expanded transportation service, at Rocky Mountain NP.
The transit service will be operated from mid-June to mid-October,
2001. The contractor must have the technical expertise to efficiently
manage the transit contract; ensure compliance with all contract
specifications, terms, and conditions; and implement a quality
assurance program for the transportation service. The responsibilities
of the oversight service contract will include but is not limited
to: performance of quality assurance duties for the transit
service; review of contractor submitted reports, invoices,
personnel records and plans of operation; review of the contractor's
quality control program implementation; monitoring performance
standards for compliance; spot checking maintenance records;
oversight of operation; and reporting redcommendations to the
NPS. The contractor would be expected to assign one-person,
part-time to this contract and the person would be expected
to work at Rocky Mountain NP, Colorado, and possibly other
parks. The anticipated contract time is from July 15 through
October 30, 2001. For a copy of the Request for Quotes (RFQ),
fax a request on your letterhead to Jim Clark, Contracting
officer at 303 969-2063. For questions call Jim Clark, Contracting
Officer at 303 969-2755.
CITE: (W-150 SN50N4W9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: W--LICENSING OF MOTION PICTURES
SOL NOO140-01-R-2850 through 2866, 2868, 2689, 2870, 2890 through
2895
DUE 063001
POC Patricia Campbell, Contract Specialist, 215-697-9684, B.
Excell, Contracting Officer, 215-697-9688
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to solicit and negotiate Indefinite Delivery/Requirements contracts
with those parties holding the copyrights or access to the
copyrights of films. The leased films are for use ashore and
afloat by the Navy, Marine Corps, Coast Guard and ships of
the Military Sealift Command and designated ships of the National
Oceanographic and Atmospheric Administration. The acquired
films must be furnished in the following formats: (1) 8 MM
videotape (2) 35 MM prints and/or VHS, as mutually agreed upon.
This requirement is part of the Navy's Motion Picture Service
Licensing Program. It is anticipated that the contract will
contain one (1) twelve (12) month base period plus one (1)
additional twelve (12) month option year. This action is taken
pursuant to the authority of 10 U.S.C. 2304, 41 U.S.C. 253,
and FAR 6.101. Requests for a copy of the solicitation should
be made by letter or telefax to FISC Norfolk Detachment Philadelphia,
Code 02P52G Bid Officer, Fax# 215-697-9738. The RFP will be
made available electronically, upon its release at, www.nor.fisc.navy.mil.
and http://www.neco.navy.mil.
LINKURL: www.nor.fisc.navy.mil. and http://www.neco.navy.mil.
LINKDESC:
available
EMAILADD: patricia_r_campbell@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N3Z9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--GOVERNMENT SEEKS OFFICE SPACE IN NEWNAN, GA
SOL 1GA0012
DUE 060801
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
DESC: AMOUNT: Approximately 2,800 rentable square feet yielding
a minimum of 2,426 ANSI/BOMA usable square feet to a maximum
of 2,547 ANSI/BOMA square feet of office and related space.
LOCATION: Space located within the described Central Business
Area (CBA) will be given first consideration. The boundary
of the CBA is defined as: North: Temple Avenue to Jefferson
Street to Augusta Drive; South: Central Railroad of GA; East:
A. and W.P. Railroad; West: First Avenue to Spring Street to
College Street. If suitable space can not be found within the
area described above, then the Government will look in the
following area: North: GA Highway 747; South: Central Railroad
of GA; East: A. W.P. Railroad to Augusta Drive to Jefferson
Street/Bullsboro Drive/Hwy. 34; West: First Avenue to Spring
Street to College Street to Temple Avenue to Jackson Street.
REQUIRED: All services, supplies, utilities, partitioning and
required tenant alterations are to be provided as part of the
rental consideration. Space must be ready for July 2002 occupancy.
TERM: Lease term will be for ten years with cancellation rights
after the fifth year. OWNERS & AGENTS: Submission by any party
other than the owner or manager of the property must be accompanied
by a letter from the owner granting permission to make a general
offering of the space. To submit a location please contact
the following office no later than close of business on June
08, 2001. GENERAL SERVICES ADMINISTRATION OFFICE OF PROPERTY
ACQUISITION AND REALTY SERVICES 77 FORSYTH, SUITE 420 4TH FLOOR
ATLANTA, GEORGIA 30303 ATTENTION: CRAIG THOMAS (4PEA-C) PHONE:
(404) 562-2762 FAX: (404) 562-0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0012/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H5)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FIREFIGHTER MEMORIAL PICNIC GROUNDS, CLEVELAND NATIONAL
FOREST
SOL R5-12-01-2044
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: Project includes grading and reshaping of roadbed, parking
spurs, concrete walkways, drainages and parking area, providing
approximately 450 tons of asphalt concrete pavement, paving
of road, parking spurs, drainage swales, berms, and parking
area, providing and placing crushed aggregate base, estimated
750 tons, providing and placing riprap, estimated 28 cubic
yards and miscellaneous work; concrete curbs and walkways,
signs and pavement markings. This will a Best Value procurement.
Solicitation will be available on or about June 19, 2001. To
order plans and specifications, send a check or money order
made out to USDA Forest Service, for $25.00 (do not send CASH),
with the solicitation number. Estimate range is $100,000 to
$250,000.
CITE: (W-149 SN50N3H9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3P9
SOL DTFH71-01-B-00020
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for the Natchez Trace Parkway Project PRA-NATR
3P9 in Hinds County, Mississippi. The project consists of the
construction of six bridges on the Natchez Trace Parkway between
I-20 and US 49. The work consists of constructing two variable
depth, post-tensioned box girder bridges; two cast-in-place
reinforced concrete slab bridges; 2 pre-cast concrete girder
bridges; and other miscellaneous work. The project is expected
to fall within the price range of $5,000,000 and $8,000,000.
Invitation for Bids No. DTFH71-01-B-00020 is scheduled to be
issued the second week of July. Bids will be due 30 days after
the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-150 SN50N3V8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT NPS-GRSM
1A27,B18
SOL DTFH71-01-B-00008
DUE 071001
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: This modifies the original submission changing the reference
number to DTFH71-01-B-00008 from DTFH71-01-C-00065
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-150 SN50N3Y5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
STP-9999(984)
SOL DTFH71-01-B-00021
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for the Washington, District of Columbia,
Department of Public Works Project STP 9999(984). The project
consists of roadway resurfacing, street lighting improvements,
drainage work, and miscellaneous work at 13 sites. The work
includes removal of existing street lighting, abandoned utilities,
concrete curb, pavement, and other items. The work also includes
pavement milling, placement of aggregate base, asphalt paving,
construction of reinforced concrete base and surface courses,
drainage improvements, installation of stone curbing, construction
of concrete sidewalks, pavement markings, street lighting,
and utility work. The project is expected to fall within the
price range of $10,000,000 to $14,000,000. Bid documents are
scheduled to be issued in the first week of July. Bids will
be due 30 days after the issue date. Interested parties should
telephone 800-892-8776 to order bid documents. There is no
fee for bid documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-150 SN50N3Z4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILL AND BLACTOP MISCELLANEOUS AREAS WITH CRACKS
AT TIOGA/COWANEQUE LAKES PROJECT, TIOGA, PENNSYLVANIA
SOL DACW31-01-T-00430001
DUE 061501
POC Gloria Frost @ 410-962-3534 Pax Whipple @ 570-835-5281
DESC: Y--Furnish all labor, material and equipment necessary
to fill cracks, top and level approximately 30,000 square feet
of existing blacktop surfaces with a wearing top course of
hot mixed asphalt concrete at Tioga Hammond/Cowaneque Lakes
Project areas located in Tioga, Pennsylvania per the revised
scope of work enclosed in the solicitation/amendment. The duration
of the project will be from June 30, 2001 through 30 September
2001. A requirements contract will be awarded and delivery
orders will be placed against it. All responsible sources can
download the solicitation and amendment from the EBS website:http://ebs.nab.usace.army.mil/.
No telephone nor fax requests for the package will be accepted.
See Numbered Note 22 except change the forty-five (45) days
to fifteen (15) days.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-150 SN50N401)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Y--CONSTRUCT NEW GUARD HOUSE AT THE NATIONAL MINE HEALTH
AND SAFETY ACADEMY, BEAVER, WV
SOL B2512561
DUE 071601
POC Katheryn A. Hampton (304) 256-3367 Fax: (304) 256-3350
DESC: Furnish all labor, personnel, supervision, materials and
equipment required to construct a new Guard House to be located
at the rear entrance to the National Mine Health and Safety
Academy, Beaver, WV in accordance with the attached specifications
and drawings. Firms responding shall indicate the type and
size of business. Written or faxed request for this solicitation
must reach this office not later than fifteen (15) days after
this publication due to a limited number of bid sets. Please
refer to Solication B2512561. Telephone request will not be
honored. Fax: (304) 256-3350. All responsible sources may submit
a bid which will be considered. Please note: A site visit is
mandatory. This is 100% set-aside for small business concerns.
See Note 1.
CITE: (W-150 SN50N405)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--PROJECT 980274 DEMOLISH METAL BUILDING & BUILD NEW
METAL BUILDING. INCLUDES LIGHTING, FIRE SUPPRESSION & DETECTION
SOL F09650-01-R-0222
DUE 071501
POC James Bozeman Phone 478-926-9040 E-mail James.Bozeman@robins.af.mil
or Joan Dixon phone 478-2058
DESC: Project 980274 Provide all labor, material, equipment,
supplies, and coordination to Demolish existing metal building
shelter and to construct a new building in it's place. This
project also includes lighting, fire suppression and fire detection.
The official copy of the solicitation will not be available
until 15 Jun 2001. the official copy of the solicitation will
not be provided on Compact Disk (CD-ROM) or paper and can only
be accessed on the Web Site: http://pkec.robins.af.mil notice
to Contractors: Contractor's may view the solicitation, including
drawings and specs in the WR-ALC Bid room, building 208 Robins
AFB GA. The period of performance for this project is 176 days
after Notice to Proceed. the Solicitation package will be available
15 Jun 2001 with a respond date of 16:00 Hours 15 Jul 2001.
The magnitude of construction is between $ 250,000 - $ 500,000.
North American Industry Classification System (NAICS)CODE
2333, $ 27.5 M annual receipts. All bidders/offerors are encouraged
to register for each individual solicitation to be be added
to the electronic source list. The Government is not rsponsible
for notifying potential offerors of change to the solicitation.
all changes, modifications, and other pertinent information
will be posted on the web site above for viewing. See note
4 100% for 8(a)firms only
CITE: (W-150 SN50N418)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--WFLOOD CONTROL, MS RIVER &TRIBUTARIES, CHANNEL IMPROVEMENT,
STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER AT DELTA POINT,
LOUISIANA, MILE 439.0-R, AHP
SOL DACW38-01-B-0036
DUE 071701
POC Alice W. Scott, Contract Specialist 601-631-7906
DESC: Correction: This action orginally accepted under Submission
No. 50M812, dated 5/22/01, Issue date on or about 15 Jun 01.
Bid opening date on or about 17 Jul 01. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-150 SN50N422)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--ACHIEVEMENT CENTER DESIGN-BUILD SERVICES
SOL RFQ #01-009
POC Robin Adams, (727) 893-9639 ext. 222, Lori Allen (727) 893-9639
ext. 223
DESC: ADVERTISEMENT REQUEST FOR QUALIFICATIONS RFQ #01-009
Achievement Center Design-Build Services Pursuant to Florida
Statutes, Chapter 287.055, The St. Petersburg Housing Authority
(AKA: Housing Authority of the City of St. Petersburg) (SPHA)
invites qualified, responsible, licensed contractors to submit
a letter of interest and supporting documentation relating
to design-build services. The contractor who is awarded the
design-build services contract will provide design-build services
to construct an achievement center at SPHA's HOPE VI site.
It is the intention of SPHA to select and enter into a
contract with a professional, qualified, licensed contractor/architect
team. The approximate budget is $1.2 million. RFQ packages
will be available Wednesday, May 30, 2001. Please fax your
request for an RFQ package to (727) 552-1443 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 327 9th Street South, St.
Petersburg, Florida 33705 from Ms. Lori Allen during the same
days and hours.
CITE: (W-150 SN50N4B4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF A WETLAND TREATMENT SYSTEM IN THE
KYLER RUN PROJECT, ELK COUNTY, PA
SOL NRCS-2-PA-01
DUE 072401
POC Administrative: Lenora Jordan, 717-237-2224; Contracting
Officer: Roger Hager, 717-237-2228; Technical: Gary Miller,
814-226-8160. Ext. 123
DESC: The project consists of the following major items of work:
approx. 27,407 tons rockfill; approx. 23,521 lineal feet of
various sizes and types of pipe; 10,049 square feet timber
fabrication; various jobs of earthfill; and permanent seeding.
IFB packages will be available 062201. A group showing of the
site will be held 071001 at 10:00 a.m and directions will be
included in the package. Notice to proceed is expected to be
issued by 082701. There will be a winter shutdown on this project
which is scheduled for 112301 with a construction restart of
032502. Price range for this project is between $1,000,000
and $5,000,000. The proposed contract listed here is not a
labor-surplus area set aside. All responsible sources may submit
a bid which shall be considered by the agency. THERE IS NO
CHARGE FOR THE SOLICITATION; HOWEVER, THERE IS A LIMIT TO ONE
COPY PER CUSTOMER.
EMAILADD: lenora.jordan@pa.usda.gov
EMAILDESC:
CITE: (W-150 SN50N4C0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF TWO WOOD AND STEEL FRAMED BUILDINGS
SOL 501811B007
POC Lee Bradley, Contracting Officer (413) 253-8248
DESC: The U.S. Fish & Wildlife Service invites bids on a contract
for the construction of the Herbert H. Bateman Educational
and Administrative Center at the Chincoteague National Wildlife
Refuge, Chincoteague, Virginia. This work will involve the
construction of two elevated wood and steel framed buildings
on wood piles with concrete grade beams and concrete/steel
columns. These two buildings have a combined total of approximately
19,815 square feet. The work will also include all necessary
site work, building demolition, some asbestos abatement, paving,
landscaping and utility installation. The facility will utilize
ground water as heat sink for modular heat pump HVAC system
and constructed wetlands for sewage treatment. The North American
Industry Classification System (NAICS) code is 233320 (former
SIC code 1542). Estimated magnitude of this project is between
$5,000,000.00 and $10,000,000.00. The cost for plans and specifications
will be $125.00. All responsible sources may submit a bid which,
if timely received, will be considered. All REQUESTS for the
solicitation package MUST BE SUBMITTED in writing to the address
above with a certified check in the amount of $125.00 payable
to the US Fish & Wildlife Service. Requests for clarifications
or questions regarding the project must be submitted in writing
via electronic mail to EMAILADD indicated herein, facsimile
transmission (413) 253-8450 or regular mail. TELEPHONIC REQUESTS
for the solicitation package or QUESTIONS about the project
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include company name, address, telephone number, fax
number, and the name of a point of contact. ANTICIPATED AVABILITY
OF SOLICITATION PACKAGE IS MID-JULY, 2001.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-150 SN50N4E8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for North Carolina, Attn: Contracting Office, 4201
Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAHA31-01-B-0001
DUE 071701
POC Edith S. Dozier, 919/664-6040 and Ralph L. Young, 919/664-6019
DESC: The North Carolina Air National Guard (NCANG) has a requirement
to "Replace Base Supply Warehouse". The Contractor will be
required to furnish all materials, equipment, labor and permits
necessary to perform work as outlined in project specifications
and drawings. The scope of work for this project includes the
demolition of three buildings (4,000 5,000 square feet each),
the renovation of a 2,500 square foot building, and the construction
of a Base Supply Building. The Base Supply Building houses
a 22,500 square foot warehouse and a 10,000 square foot office
area. The building is one story with a mezzanine accessible
from the warehouse. The structural system is structural steel.
The roof is supported by steel beams and steel bar joists.
The ground floor consists of a conventional concrete slab on
grade. The exterior materials are split-faced concrete masonry
units predominately with an aluminum panel accent wall at the
main entrance. Office spaces have painted drywall. Warehouse
spaces have painted concrete masonry units. All spaces in the
building are sprinkled. Office spaces will be heated with forced
air gas furnaces. The warehouse will be heated with infrared
tube heaters. A paved area will be included to park thirty
cars. Retaining walls will be built to maintain reasonable
grades. The submission of a bid by a contractor shall be accepted
as prima fascia evidence that they have examined the job and
specifications and is satisfied as to the nature, location
and scope of the work and all other matters which can in any
way affect the work or cost thereof under this contract. An
on-site inspection of the construction area may be coordinated
with MAJ David K. Styers, Base Civil Engineers at 704/391-4340.
Any failure of the contractor to acquaint himself with all
available information including a physical survey of the construction
site of the proposed work, will not relieve him/her from successfully
performing all the required work in the plans and specifications
to a complete, finished and acceptable job. The above outline
of principle features of the work in no way limits the responsibility
of the contractor to perform all work and furnish all tools
and labor required by the specifications referred to herein.
The project is located at the North Carolina Air Nation Guard
at Charlotte-Douglas International Airport, 5225 Morris Field
Drive, Charlotte, NC. The completion time for this project
is 365 calendar days. The official request for information
should refer to IFB: DAHA31-01-B-0001, "Replace Base Supply
Warehouse", project number. FJRP939511. In accordance with
FAR 6.1, Full and Open Competition, this solicitation is competed
on an unrestricted basis. IAW DOD procurement policy, interested
firms must be registered with Electronic Commerce Information
Center at 888-227-2423 in order to be considered for award.
The Standard Industrial Code (SIC) is 1542 and North America
Industry Code Systems (NAICS) is 23332. Bid opening is tentatively
scheduled for 17 July 2001. Invitation for Bids (IFB) will
be issued to potential prime contractors (excluding subcontractors,
consultants and material suppliers) on a first received first
served basis until supply is exhausted. Telephone request will
not be honored. Plans may be reviewed at AGC or F. W. Dodge
offices in Raleigh, Greensboro and Charlotte, NC. A bid deposit
of $175.00 is required in the form of a money order, certified
bank check or cashier's check made payable to "DFAS, Limestone,
Maine." Deposits will be refunded provided the drawings and
specifications are returned, in good condition without marks,
notes, or mutilations; and transportation prepaid to the issuing
office within 30 calendar days of bid opening. Additional sets
may be obtained by contacting Mr. Jeffrey Huberman, Gantt Huberman
Architects, at 704/332-6436. The successful contractor will
perform a minimum of 12% of the contract with its own employees
not including the cost of materials, reference FAR Clause 52.236-1,
"Performance of work by the Contractor". In accordance with
FAR 36.204, magnitude of cost: between $1,000,000 to $5,000,000.
LINKURL: www.fedbizopps.gov/
LINKDESC:
EMAILADD: edith.dozier@nc.ngb.army.mil
EMAILDESC:
CITE: (W-150 SN50N4G2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKEY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM
1A23, B16
SOL DTFH71-01-B-00019
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for the Great Smoky Mountains National Park
Project NPS-GRSM 1A23, B16 in Sevier County, Tennessee. The
project consists of the rehabilitation of the tunnels through
Morton Mountain and Chimney Tops Mountain on Newfound Gap Road.
The work includes clearing and grubbing and removal of existing
masonry guardwall, asphalt pavement, and other items. The work
includes slope scaling, roadway excavation, installing earthwork
geotextiles, geogrids, and rock bolts; placement of aggregate
base, asphalt paving, structural concrete, structural backfill,
installing drainage chases, and construction of stone masonry
guardwalls and headwalls. The work also includes installing
and maintaining temporary traffic control including signs,
striping, temporary concrete barriers, variable message signs,
and temporary signal systems. The project is expected to fall
within the price range of $4,000,000 and $7,000,000. Bid documents
are scheduled to be issued in the first week of August. Bids
will be due 30 days after the issue date. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fhwa.dot.gov
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-150 SN50N4G9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Y--CONSTRUCT METAL BUILDING TO COVER EXISTING WASHRACK
SOL F02601-01-Metal-Building
DUE 050801
POC Bret Zieman, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email bret.zieman@dm.af.mil
DESC: This notice is concerning the cancellation of the subject
synopsitation for the commercial acquisiton of a Metal Building/Facility
under FAR Part 12. Point of contact is still Michelle Addison
at 520-228-5448 or fax 520-228-5284. AGAIN THIS SYNOPSITATION
IS HEREBY CANCELED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-Metal-Building/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4I3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Y--PRIME CARE ADDITION
SOL IFB 552-05-01
DUE 071101
POC Kathy Laffey-Miller (937)267-3952 or Shirley Whitby (937)
267-3994
DESC: PROJECT NUMBER 552-305. Furnish all necessary labor, materials,
equipment and supervision to construct a new prime care addition
at the VA Medical Center, 4100 West Third Street, Dayton, OH
45428. The new prime care addition will be a one-story building,
with a second floor mechanical room. It will serve as an outpatient
medical facility, with approximately 24,000 square feet. All
work shall be completed in strict accordance with the drawings
and specifications provided. The NAICS (North American Industry
Classification System) code for this procurement is 233320.
The small business size standard is 27,500,000.00. However,
in accordance with Public Law 100-656, this acquisition is
unrestricted. Estimated cost range is between $1,000,000.00
- $5,000,000.00. The Contractor will be required to submit
pay protection equal to 100% of the contract amount. The estimated
completion time for the project is 15 months/455 days. Tentative
issue date for bid packages if June 14, 2001, and bid opening
is on or about July 17, 2001 at 2:00 p.m., Eastern Standard
Time, in Building 408, Conference Room. There is a pre-bid
conference and site visit July 2, 2001 at 10:00 a.m. EST, no
exceptions. All requests for bid packages (drawings and specifications),
must be submitted in writing, on the Firm's letterhead and
contain the company's full name, attention to, address, telephone
and fax numbers and the solicitation/project numbers. ONE COPY
PER REQUESTOR AND NO TELEPHONE REQUESTS WILL BE HONORED. All
requests must be accompanied by a non-refundable $100.00 payment,
made out to "VA Medical Center Agent Cashier." There are a
limited number of bid packages and they will be issued on a
first come, first serve basis. Documents will be available
for viewing at no charge by the general public at the following
reading rooms, Dayton Builders Exchange, 2077 Embury Park Road,
Dayton, OH 45414, 937-278-5723 and F.W. Dodge Reports, 3077
Kettering Blvd., Dayton, OH 45439, 937-298-7378
CITE: (W-150 SN50N4O3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--CONSTRUCTION OF SOLID ROCKET MOTOR DISPOSITION RUSSIA
(SRMDR) INFRASTRUCTURE AND SITE PREPARATION IN VOTKINSK, RUSSIA
SOL DTRA01-01-R-0035
POC Contract Specialist, Michael Jackson, (703) 767-4614 [In
his absence, contact Marlene E. Thacker, (703) 767-7884] or
Contracting Officer, Mack J. Catella, (703) 767-4797
DESC: The Defense Threat Reduction Agency (DTRA) proposes to
procure construction of Solid Rocket Motor Disposition Russia
(SRMDR) infrastructure and site preparation in Votkinsk, Russia.
A facility and confined burn system are being provided by the
United States to assist the Russian Federation (RF) in elimination
of Solid Rocket Motors (SRMs)in accordance with the Strategic
Arms Reduction Treaty (START). Facility design, some infrastructure
construction and logistics support facilities are being provided
under contract DSWA01-97-C-0068. EnergoTech LLC (ET) is the
incumbent Contractor conducting the facility design, site layout,
preliminary site preparation and constructing some elements
of the infrastructure. To enable ordering of long-lead materials
and to maximize construction effort before the 2001 winter
season, it is necessary to start the infrastructure construction
and site preparation as soon as possible. In addition, construction
of the remaining infrastructure and additional site preparation
are required tasks to meet the schedule that calls for a System
Qualification Test anticipated in 2003. If not started during
the 2001 construction season, the construction and subsequent
commissioning of the confined burn system will be delayed.
Thus, without an operational system, the removal of missiles
from launchers and elimination of the missiles and launchers
will be delayed. Note that this is a sole source effort for
award to ET as a new cost plus award fee contract for approximately
14 months. ET is currently mobilized at this site with the
following infrastructure elements under construction with its
Russian Subcontractors: access road, SRM road, electrical main
supply cabling to Site 2, communications main supply cabling
to Site 2, rough site grading and development, railroad bed
and water wells. See Note 22 (substitute "15-day" in lieu of
"45-day" period). Anyone interested in this effort can send
information by fax or email. Please do not request additional
information. Facsimiles are acceptable to the attention of
Marlene Thacker/AMC Division at fax numbers (703) 767-4691/4441
or via e-mail to "marlene.thacker@dtra.mil".
LINKURL: www.dtra.mil
LINKDESC:
EMAILADD: marlene.thacker@dtra.mil
EMAILDESC:
CITE: (W-150 SN50N4T9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION SERVICES WITH DESIGN CAPABILITIES IN HONDURAS
SOL DACA01-01-R-0039
DUE 071701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: In general, the work shall consist of construction services
for repairs, renovations and construction, with design capabilities,
primarily in support of Joint Task Force Bravo, Soto Cano Air
Base, Honduras. Other US Federal Agency sponsored projects
in Honduras may also be supported by specific task orders under
this contract. The proposed contract will be an Indefinite
Delivery Indefinite Quantity (IDIQ) contract including a base
year and three option years, each year with a maximum of $1.5M
for a total contract value of $6M. Individual task orders under
the contract will range from $80,000.00 to $1M. Two (2) contracts
may be awarded on this solicitation. There will be NO pre-proposal
conference held for this project. Bid documents available on
or about 15 June 2001. Estimated cost of work is between $1M
and $5M. For this job, a small business is defined as having
average annual receipts of less than $27,500,000.00 for the
past three years. (North American Industry Classification System
(NAICS) Code is 23332). Prime contractors proposing under this
solicitation must be U.S. Firms, Honduran Firms, or Joint Ventures
between U.S. Firms and Honduran Firms. Bidders, subcontractors,
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on Contract Bids. The specifications are available only via
download at site, http://www.sam.usace.army.mil click on Contract
Bids. No paper copies or CD-ROMs will be issued. This solicitation
is in .pdf format and requires "Adobe Acrobat Reader". Adobe
Acrobat Reader may be downloaded free of charge at http://tsn.wes.army.mio/ComSoftwa.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. EFFECTIVE
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopses of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil
and going to "Contract Bids". Specific questions related to
this project may be answered by Mr. David Newell at(334)694-4459,
fax (334)690-2327. Refer questions on distribution of plans/specifications
to Plans Room at 334-690-2535/2536 (Karen Johnson), fax (334)694-4343.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. "Prime contractors proposing
under this solicitation must be U.S. firms, Honduran firms,
or joint ventures between U.S. firms and Honduran firms." Critical
Path Method (Network Analysis System)is not required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Detailed information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www.sam.usace.army.mil
. Specific questions related to this project may be answered
by Mr. David Newell at fax 334-690-2327.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-150 SN50N4V8)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT REPAIRS, BASEWIDE AT
THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA, NAVAL WEAPONS
STATION, FALLBROOK ANNEX, FALLBROOK, CALIFORNIA AND OTHER MILITARY
INSTALLATIONS LOCATED IN SAN DIEGO, ORANGE AND LOS ANGELES
COUNTIES
SOL N68711-01-B-2104
DUE 071801
POC Ms. Denise Winters, Contract Specialist, (760) 725-8239
DESC: The work includes, but is not limited to, furnishing all
labor, tools, approved materials, equipment, transportation,
supervision and management necessary to perform miscellaneous
repair of existing paved surfaces, new asphalt work, guardrails,
down drains, pavement markings and any other incidental related
work. S.I.C. Code: 1611, NAICS Code: 234110, "Highway and Street
Construction", and the small business size standard is $27.5
Million. The contract minimum is $10,000.00 with an estimated
range of more than $10,000,000.00. Contract term is for a base
period with four option periods. The bid opening is tentatively
scheduled for 2:00 p.m., LOCAL TIME, 18 July 2001, at Building
22101, Marine Corps Base, Camp Pendleton, California. Award
is not restricted to small businesses. Large business concerns
considered for award are required to submit a subcontracting
plan. There will be no disadvantaged business evaluation preference,
however, in accordance with FAR 52.219-4 there will be a Hub-zone
evaluation preference. In accordance with FAR 5.102(a)(7),
availability of this solicitation will be limited to the electronic
medium. This solicitation will be available for viewing and
downloading, free of charge, via http://esol.navfac.navy.mil.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of this solicitation or
the planholder's list will NOT be provided by the Government.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222. No telephone or
e-mail questions will be accepted. Notification of any postponements
and any amendments to this solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be made available
for viewing and downloading approximately June 18, 2001. Bid
opening will be 30 days from the date available for viewing.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wintersdp@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-149 SN50N3K1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--ANNUAL RELAMPING AT THE NAVAL MEDICAL CENTER, PORTSMOUTH,
VA
SOL N62470-00-B-9783
DUE 080201
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: The Contracting Officer requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide lamping replacement services to all the
interior and exterior lighting fixtures for the Charette Health
Care Center (Building 2), and the Parking Garage (Building
(275) at the Naval Medical Center, Portsmouth, Virginia. The
work identified is to be provided by means of an Indefinite
Quantity type contract. The contract term is for a base period
of one (1) year. The Government shall have the option to extend
the term of the contract for four additional periods of 12
months. The total contract term, including exercise of any
options shall not exceed 60 months. Plans and specification
shall be available on or about June 30, 2001. This procurement
will be accomplished through seal bid. The solicitation for
this requirement will be available only from the Naval Facilities
Engineering Command Electronic Solicitation (E-Sol) Web Site.
Contractors must register on the E-sol web site prior to downloading
the solicitation to receive notification of any/all changes/additional
information related to the solicitation. The proposed procurement
listed herein is 100% Set-Aside for Small Business concerns.
All responsible sources may submit an offer, which will be
considered. The NAICS Code applicable to this solicitation
is 23511 and the size standard is $11,500,000.00. THIS SOLICITATION
IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB
EMAILADD: SpicerGH@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N3W9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--JASPER ROAD REHAB
SOL RMAST-01-145
DUE 072001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to repair damage to Forest Road
System from the Jasper Fire suppression and salvage efforts.
Prevent damage from increased sedimentation and altered runoff
patterns due to the changed vegetation condition. Work includes
blading and shaping aggregate surfaced (collector) roads; replace
damaged aggregate surfacing on collector roads, including roads
outside the fire perimeter that were damaged in haul operations;
repair and improve drainage on native surface (local) roads;
maintenance of local roads; spot surfacing on local roads;
closing roads, including two-track, non-system roads, by constructing
berms or scattering slash and reseeding areas disturbed through
closure construction. Project is located on the Hell Canyon
and Mystic Ranger Districts, Custer and Pennington Counties,
Black Hills National Forest, SD. Contract time is 534 calendar
days. Estimated bid range is between $250,000 and $500,000.
All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-150 SN50N3Y2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--RENOVATION OF J. ROY ROWLAND COURTHOUSE FED BUILDING,
DUBLIN, GA
SOL GS-04P-01-RBC-0077
POC Annie L. Smith, 404-562-0743
DESC: This modification is to include the following in previous
announcement: This procurement is 100% set Aside for Small
Business.
CITE: (W-150 SN50N3Z0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAA09-01-R-3520
DUE 063001
POC Ms. Susan Mesa, 309-782-0321, Mr. Bill Coffenberry, 309-782-3325
DESC: HQ, Operations Support Command is soliciting sources for
a full range of Elevator Maintenance Services (preventive and
unscheduled services) of 37 Elevators on the Rock Island Arsenal,
Rock Island, IL 61299-5000. All but two (2) elevators are
KONE elevators; maintenance of one (1) Dover (traction elevator)
and (1) Otis elevator (Hydraulic elevator) is also required.
It is not guaranteed that all elevators will continue in such
use that will warrant elevator maintenance and repair. The
contractor will be required to adhere to all regulations, laws,
and references as apply to the Rock Island Arsenal and any
resulting contract. Contractors' are required to employ qualified
elevator mechanics. Personnel must be trained and certified
by the International Union of Elevator Constructor's AND any
requirements by the State, ANSI and their professional trade
PRIOR TO WORK ON ANY RESULTING CONTRACT. All elevators shall
be maintained, repaired , inspected and tested at the frequencies
specified and as prescribed by and in compliance with ANSI
A17.1 and A17.2. The requirement also contains emergency service
being available 24 hrs per day, 7 days per week, including
all Federal holidays. Any resultant Solicitation and or contract
will be a hybrid fixed price and time and materials. ALL vehicles,
material, equipment, parts/components, fuels, lubricants, coolants,
and other petroleum products as well as supplies are the contractors'
responsibility. The contractor's radio/pager frequencies shall
be compatible with the Government's radio/pager frequencies
to ensure communications with the COR at all times during performance
of the contract. There are two (2) types of elevators which
require maintenance and repair: Traction and Hydraulic. There
are 23 Traction and 14 Hydraulic Elevators in service and 5
Traction and 3 Hydraulic elevators that are out of service.
Of the elevators that are in service there are 22 freight and
15 passenger. In the event that elevators that are not in service
are required to be re-activated, they shall be put in service
within 3 workdays from the contractor's receipt of the work
order/modification to the contract. All elevators shall be
kept in a safe and well maintained mechanical condition. The
minimum frequency* for maintenance and repair of Traction and
Hydraulic elevators shall be semi-monthly. *Minimum frequency
(PM services) for the passenger elevators in bldg 390 and 350
shall be weekly instead of semi-monthly due to high priority
and frequent use. Contractors are required to perform the annual
no-load test for the Hydraulic and Traction elevators and the
5 year full load test for Traction elevators which is scheduled
to be accomplished in 2002. Physical inspection of key components/sub-assemblies
requiring repair and/or replacement is required. SPARES - As
a minimum one each of specific spare parts/components/sub-assemblies
are required to be on hand within 2 weeks of the contractor
becoming fully operational. UNSCHEDULED WORK - An unscheduled
maintenance and/or repair service line item will be a part
of the bid schedule and will reflect an NOT TO EXCEED dollar
amount. This SHALL NOT include mobilization and disaster relief.
Any unscheduled work will be issued via approved Work Orders/modification
to the contract.CALL BACKS: The contractor shall provide emergency
minor adjustment call back service on a 24 hour a day, 7 days
a week basis, at no additional cost to the Government. EMERGENCY
RESPONSE TIME of 30 minutes from the time a call is received
is required. ELECTRONIC EQUIPMENT: The Elevator Contractor
shall have available within 24 Clock hours, replacement parts
for any electronic equipment used in the elevator system. In
the event of personal injury to an employee the RIA Fire Department
personnel will be on the scene immediately. This in no way
relieves the contractor from responding in 30 minutes. Sources
will be required to specify how they would procure parts in
a timely manner (for all elevators) in order to meet the required
timeframes. Estimated start 01 Oct 2001 Completion date for
the Base Year: 30 Sep 2002. Duration of contract: One Base
year plus four 1 year Options. Approximate issue date is 30
Jun 01 with closing date 30 days from issue. Contract Specialist:
309-782-0321, Ms. Susan Mesa,EMAILADD:mesas@osc.army.mil.
EMAILADD: mesas@osc.army.mil ;coffenberryw@osc.army.mil
EMAILDESC:
CITE: (W-150 SN50N408)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--NEW ENTRANCE FOR THE WORLAND FIELD OFFICE, WY
SOL KAQ010051
POC Susan Nagel, 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to install a new
entrance to an existing building. Including, but not limited
to the following items: Minor demolition, New Entry vestibule
construction, Aluminum and glass storefront, Automatic sliding
doors, Metal roofing, Storefront remodeling, Electrical work,
Radiant heating, two- card readers, and minor concrete site-work.
Work under this contract is located in Washakie County, Wyoming.
The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
60 calendar days has been established. You may request a copy
of the solicitation by faxing your request to (307)775-6317,
No phone requests please, or access it from our web site at:
http://ideasec.nbc.gov Expected issuance of this solicitation
is on or about 14 June, 2001 and a closing date or on or about
17 July, 2001, please refer to actual dates in the solicitation.
Plan accordingly no fax bids will be accepted. Ensure you reference
the solicitation number, title, and enclose your complete mailing
address on the "Notice to Offeror" affixed to the outside of
the envelope. All responsible sources may request a copy of
the solicitation and may submit a proposal which will be evaluated.*****
CITE: (W-150 SN50N430)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACE WATER PIPING ,BUILDING 291 CP
SOL N62472-00-C-6924
DUE 081501
POC Please contact Marshella Mahone--mahonemx@efane.navfac.navy.mil
or 401.841.2543ext 135
DESC: The work shall include but is not limited to the following:
The contractor shall supply all labor, materials, tools, testing
equipment, transportation, permits licenses and supervision
necessary to perform the following scope of work: replace water
piping including pipe hangers, valves and miscellaneous fittings,
provide new piping insulation, perform asbestos abatement,
and incidental related work as indicated on contract drawing.
Bldg. 291 CP, Naval Station, Newport, RI. This is a firm-fixed
price requirement. NAICS Code 235110; Size Standard $11.5 mil.
The proposed contract is 100% Small Business Set-Aside. The
issue date is on or about 15 June 2001. Offer due date is 16
July 2001. Performance will commence within 15 calendar days
of contract award. There is a non-refundable charge for the
plans and specifications of $4.00. Prospective bidders interested
in obtaining this solicitation must submit their request, along
with either a certified check, cashiers check, company check,
money order, VISA, MasterCard, or Discover card annotated with
the appropriate solicitation number to: Defense Automated Printing
Services (DAPS), 47 Chandler Street, Newport, RI 02841. Cash
or personal checks will not be accepted. For further information
on mailing instructions, please call DAPS at (401) 841-3183/3184.
The ROICC office will not supply the solicitation nor accept
any requests or payments. For technical questions, please submit
in writing via fax (401) 841-1349 or e-mail: mahonemx@efdnorth.navfac.navy.mil
to Marshella Mahone. Prospective contractors must register
in the DoD Central Contractor Registration database prior to
award of a contract. Bidders are further advised that failure
to register in the DoD Central Contractor Registration database
may render your firm ineligible for award. Offerors and contractors
may obtain information, registration, and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com.
CITE: (W-150 SN50N455)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--AIR QUALITY COMPLIANCE TESTING FOR BOILER AT BLDG.
7CC
SOL N62472-01-D-6916
DUE 071701
POC Please contact Marshella Mahone--mahonemx@efane.navfac.navy.mil
or 401.841.2543ext 135
DESC: The work shall include but is not limited to the following:
The contractor shall supply all labor, materials, tools, testing
equipment, transportation, permits licenses and supervision
necessary to perform an annual air quality compliance testing
program for four boilers and associated air emission equipment
at Building 7CC, Naval Station, Newport, RI. There will be
provision for four options period. This is a firm-fixed price
requirement. NAICS Code 541620. The size standard $5.0 million.
The proposed contract is 100% Small Business Set-Aside. The
issue date is on or about 15 June 2001. Offer due date is 17
July 2001. Performance will commence within 15 calendar days
of contract award. There is a non-refundable charge for the
plans and specifications of $4.00. Prospective bidders interested
in obtaining this solicitation must submit their request, along
with either a certified check, cashiers check, company check,
money order, VISA, MasterCard, or Discover card annotated with
the appropriate solicitation number to: Defense Automated Printing
Services (DAPS), 47 Chandler Street, Newport, RI 02841. Cash
or personal checks will not be accepted. For further information
on mailing instructions, please call DAPS at (401) 841-3183/3184.
The ROICC office will not supply the solicitation nor accept
any requests or payments. For technical questions, please submit
in writing via fax (401) 841-1349 or e-mail: mahonemx@efane.navfac.navy.mil
to Marshella Mahone. Prospective contractors must register
in the DoD Central Contractor Registration database prior to
award of a contract. Bidders are further advised that failure
to register in the DoD Central Contractor Registration database
may render your firm ineligible for award. Offerors and contractors
may obtain information, registration, and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com.
CITE: (W-150 SN50N489)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REMODELING THE GILRUTH RECREATION CENTER (BUILDING
207 - SECOND FLOOR)
SOL 9-BJ33-T39-1-12P
DUE 083101
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Katherine
K Autry, Contracting Officer, Phone (281) 483-2916, Fax (281)
483-9741, Email katherine.k.autry1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
remodeling of the second floor of the Gilruth Recreation Center
(Building 207) at the Johnson Space Center. This procurement
will be for the NASA/JSC Exchange located at Houston, Texas.
The NASA Exchange is a non-profit, non-appropriated funded,
federal instrumentality. The second floor of the Gilruth Recreation
Center will be remodeled to update the dining room, upstairs
reception area, two small conference rooms, three training
rooms, restrooms, and all adjacent stairways and hallways.
The total square footage for the areas to be remodeled is approximately
8,000 square feet. The remodeling will require cleaning, priming,
painting, new floor covering and carpet, new wall covering,
new ceiling tile and grid throughout, re-lamination of restroom
stalls and countertops, installation of new lighting (two overhead
light fixtures, wall sconces, and ceiling fans), removal of
room dividers, installation of new window treatments, and final
inspection. Removal of all old ceiling tile and grid, flooring,
wallcovering, window treatment, handrails and chair rails are
included in the scope of work. The selection and award of this
requirement will be based upon overall BEST VALUE to the Government,
with consideration given to the factors of proposed price and
technical merit, including safety, relevant experience and
past performance. The specific value characteristics will be
listed in the subject RFO. This procurement shall be a full
and open competition, open to both small and large firms. The
order of magnitude for this procurement is between $100,000
and $250,000 and the effort shall be completed within 30 calendar
days after notice to proceed. The NAICS Code and small business
size standard for this procurement are 233320 and less than
$17,000,000 average annual receipts over a 3-year period, respectively.
The anticipated release date of the RFO is on or about July
23, 2001, with an anticipated offer closing date of on or about
August 31, 2001. The firm date for receipt of offers will be
stated in the RFO. Drawings and specifications will be available
on or about July 23, 2001, at the NASA/JSC Industry Assistance
Office, Building 111 (at main gate), Houston, Texas, telephone
(281) 483-4511. All QUALIFIED responsible sources may submit
a proposal which shall be considered by the agency. A 20% BID
BOND and an acceptable SAFETY AND HEALTH PLAN will be required
with each submitted proposal. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement with the exception of the specifications
and drawings will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
PROSPECTIVE OFFERORS SHALL NOTIFY THIS OFFICE OF THEIR INTENT
TO SUBMIT AN OFFER. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the NASA/JSC Industry Assistance Office; however, the
closing date for the hard copy received shall be the same as
the solicitation, inclusive of any amendments, released on
the Internet. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T39-1-12P
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N493)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--TRAIL REHABILITATION IN WILDERNESS AREA, SALMON-CHALLIS
N.F.
SOL R$-IDAWY-01-05
DUE 080101
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: The USDA Forest Service, IDAWY Acquisition Service Center,
intends to issue a solicitation for rehabilitation of the wilderness
trail system that was damaged in the catastrophic fires of
2000. The type of trail work will fall into three categories/tasks:
Trail Maintenance, Trail Reconstruction and Trail Relocation.
Refurbishment of individual trails (tasks) as defined in the
Schedule of Items may include one or more types of trail work
for the project quantities based on historical numbers for
these items of work on a per mile basis. This work is anticipated
to take approximately three years to complete and cost is estimated
to be between $400,000 and $700,000. Interested parties must
request a copy of the solicitation in writing and provide your
Company name, post office mailing address, telephone number
and main point of contact for the company. No solicitations
packages will be faxed or e-mailed. See Numbered Note 26.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-150 SN50N494)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE DIETETIC REFRIGERATION
SOL IFB V15-01-0214
DUE 070501
POC Charlene Webster (913) 758-4133
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor and materials and perform work for the replacement
of dietetic refrigeration at the John J. Pershing VA Medical
Center in Poplar Bluff, MO in strict accordance with plans
and specifications. All responsible sources may submit a bid
which shall be considered. To receive a solicitation a request
shall be faxed to Charlene Webster at (913) 758-6495. Subject
to availability of funds.
CITE: (W-150 SN50N4C7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONTRUCTION/IMPROVEMENTS OF ANACOSTIA SENIOR HIGH
SCHOOL STADIUM
SOL DACW31-01-B-0027
POC Tom Millington (410) 962-5638 or Gwendolyn McBride (202)
529-2208
DESC: CBD Submission No. 50M572 dated 18 May 2001, for subject
Invitation For Bid (IFB) is hereby canceled in its entirety.
A new submission will be issued with a new Request For Proposal
(RFP) number.
CITE: (W-150 SN50N4D8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--REPLACEMENT OF SEWER COLLECTION SYSTEM AT BADGER
PASS
SOL N8825-01-0026
DUE 072701
POC Roger Garza (209) 379-1179
DESC: Yosemite National Park (YNP) has a requirement for the
installation of a new lift station, septic tanks, gravity sewer
lines, manholes, and associated electrical wiring, conduit,
and control panels at Badger Pass in Yosemite Nationa Park.
There will only be one official site visit at the project location
on Tuesday, June 26, 2001 at 10:00 A.M. The project site is
located at the Badger Pass Ski Area. For futher information
concerning the site visit, please call Kelly White at (209)
379-1263. The Government's Estimated Price Range is between
$250,000 and $500,000. The proposed contract is firm fixed
price. There will be a nonimal fee of $50.00 to cover the
cost of the plans, specifications, and mailing. All request
for this solicitation package should include a check in the
amount of $50.00 made out to the U.S. Dept. of Interior, Yosemite
National Park. In accordance with the Small Business Demonstration
Act, this project will not be set-aside for small business.
Proposals must be received by 4:00 P.M. on July 27, 2001
at Yosemite National Park, Contracting Branch, Attn: Roger
Garza, P.O. Box 700-W, EL Portal, CA 95318. Federal Express
packages can be sent to 5083 Foresta Road, El Portal, Ca 95318.
Fax proposals will not be accepted. Questions can be directed
to the Contracting Officer at (209) 379-1179.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-150 SN50N4E3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--BUILDING 1053 RENOVATIONS
SOL DAMD17-01-B-0004
POC Contract Specialist, Mrs. Gail Linton (301) 619-7264, FAX
(301 619-3002; Contracting Officer, Mr. B.C. Baker, 301-619-2035
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required to renovate
approximately 5,000 square feet of interior area of an existing
one-story metal building (Building 1053), Fort Detrick, Maryland.
Renovation includes the erection of new partitions, new ceilings,
new floor finishes and the installation of new electrical and
mechanical system. As a part of this renovation, the construction
of a 5 foot concrete sidewalk covered with an aluminum canopy
to link this building to another building is required. Reference
Invitation For Bid (IFB) No. DAMD17-01-B-0004 available on
or about 18 Jun 01 and opening on or about 18 Jul 01. All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database (CCR Web sites: www.ccr2000.com or www.ccr.dlis.dla.mil
or www.dlis.dla.mil/ccr or http://www-usamraa.army.mil or request
form at 1-888-227-2423)., new contract awards can only be made
to contractors who are registered in the CCR. The NAICS code
for this requirement is 233320 with the size standard of $27.5M
in average annual receipts. The estimated price range is between
$250,000 and $500,000. NO PHONE REQUESTS FOR IFB PACKAGE WILL
BE ACCEPTED. Requests for copies of the solicitation must be
in writing. You may fax your request to FAX no. (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages with drawings are available
on a first come, first served basis. Unrestricted (subject
to PL 100-656, Small Business Competitiveness Demonstration
Program). Any resulting award will be a firm-fixed price contract.
CITE: (W-150 SN50N4G3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONTRUCTION/IMPROVEMENTS OF ANACOSTIA SENIOR HIGH
SCHOOL STADIUM
SOL DACW31-01-R-0028
DUE 071701
POC Tom Millington (410) 962-5638 or Gwendolyn McBride (202)
529-2208
DESC: This notice was previously advertised in the CBD on 18
May 2001 as IFB No. DACW61-01-B-0027 as a 100% Unrestricted.
This procurement is 100% Small Business Set-Aside. NAICS code
is 233320 replacing SIC 1542 and the size standard is $27.5
Million. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. The Government is seeking experienced offerors
with above average performance for the construction of the
Anacostia Senior High School Stadium and Athletic Field. The
offeror is encouraged to submit information that demonstrates
that they have the experience of constructing this type of
work or that of a similar nature, and their performance is
above average. It is for the offeror to submit this information
to instill confidence in the Government. The period of performance
for construction of the work is estimated at 270 calendar days
from date of Notice to Proceed. The work consists of demolition
and replacement of existing bleachers, new press box, athletic
storage, concession stand with restrooms, masonry construction
with structural steel roof framing, shingle roofing, HVAC,
ductwork, electrical and communications systems, stadium lighting,
scoreboard, athletic track and field, retaining walls, fencing,
sprinkler system, drainage and grading performed in accordance
with the terms and conditions as stated in the solicitation.
Although cost is one of the factors for evaluation, it is not
as important as technical competence. Offerors shall submit
their proposals in two separate parts for evaluation; a cost
proposal and a technical proposal. The Government will evaluate
both technical and cost proposals separately. Evaluation of
the technical proposals will include completeness and reasonableness
of the information provided by prospective offerors. The evaluation
process includes: A) The separation of cost and technical proposals
for independent evaluation; B) Cost proposals will receive
a cursory review to determine the competitive cost range; C)
Technical proposals will be evaluated for technical acceptability;
D) The Government may elect to conduct negotiations with offerors
whose proposals are technically acceptable (or which may be
made acceptable without major modification) and fall within
the competitive cost range. The Government reserves the right
to award a contract on the basis of initial offers without
conducting negotiations; and E) an award will be made to the
offeror whose proposal provides the greatest overall value
and is most advantageous to the Government. EVALUATION CRITERIA:
GENERAL The following criteria have been devised for use in
evaluating the submissions. The criteria area stated in Section
00100 of the Solicitation. The following Technical Requirements,
must be submitted to be considered as an acceptable proposal:
EVALUATION OF PROPOSALS: a. ATHLETIC TRACK CONSTRUCTION The
offeror will be evaluated on the past experience and past performance
of the track installer. The offeror must submit the basic information
for any project. The offeror may not submit more than six (6)
projects. The Government may use other available rating systems
to evaluate performance such as CCASS. b. ATHLETIC FIELD CONSTRUCTION
The offeror will be evaluated on the past experience and past
performance of the field installer. The performance must be
satisfactory or better. The offeror must submit the basic information
for any project. The offeror may not submit more than six (6)
projects. The Government may use other available ratings systems
to evaluate performance such as CCASS. c. GENERAL CONTRACTOR
PAST PERFORMANCE AND RELEVANT EXPERIENCE- The offeror will
be evaluated on the past experience and past performance of
the stadium construction contractor. The performance must be
satisfactory or better. The offeror must submit the basic information
for any project. The offeror may not submit more than six (6)
projects. The Government may use other available ratings systems
to evaluate performance such as CCASS. d. PROJECT LAYOUT The
offeror must demonstrate that the Surveyor for this project
has the background and experience to layout a project with
close but critical dimensions. The offeror shall submit information
on three (3) previous projects that demonstrate this ability.
The solicitation will be available on/about 14 June 2001 with
a bid closing date on/about 17 July 2001 at 2:00 p.m. A pre-bid
conference will be held on/about 28 June 2001, at the Penn
Center Building, 1709 Third Street, NE, 3rd Floor, Washington,
DC at 10:00 am. Site visit will follow the pre-bid conference.
Debt Collection Improvement Act of 1996, effective March 31,
1998 requires that all contractors be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. The solicitation
will be provided in an electronic format, free of charge, to
all registered plan holders. The media through which the Government
chooses to issue this solicitation will be in one of the following:
compact disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
in any combination of the following: fax, 3.5" floppy disk,
compact disk, or posted to the Internet only. Contractors may
view and/or download solicitation information from the Internet
at http://ebs.nab.usace.army.mil. All work is to be The Award
of the contract will be made as a whole to one bidder. Affirmative
action to ensure equal employment opportunity is applicable
to the resulting contract. All responsible sources meeting
the set-aside restriction may submit a bid that shall be considered
by the agency. This procurement is 100% Set-Aside for Small
Business
CITE: (W-150 SN50N4G5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--Z -- PAVING SERVICES
SOL F31601-01-R-0014
DUE 081401
POC Brooke Boyd, Contract Specialist, Phone 910-394-8002, Fax
910-394-6279, Email brooke.boyd@pope.af.mil - Valaida Bradford,
Contract Specialist, Phone (910) 394-6255, Fax (910) 394-6279,
Email valaida.bradford@pope.af.mil
DESC: ADDITIONAL INFORMATION PRESOLICITATION NOTICE F31601-01-R-0014
DATED 25 MAY 2001 PAVING SERVICES POPE AFB, NC 1. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate interest to the Contracting Officer, in writing,
as early as possible but not later than 10 calendar days of
this notice. A decision on whether this requirement will be
pursued as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS within 5 calendar days after the
10 calendar days have expired. 2. The base year project magnitude
is between $1,000,000 and $5,000,000 and each option year magnitude
is between $1,000,000 and $5,000,000.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 Education and Training
= Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg = 642, Little Rock AFB, AR, 72099
SUBJECT: Z--TASK ORDER CONTRACT
SOL F03602-01-R-0012
DUE 062501
POC Mike Bittner, Contract Specialist, Phone 501-987-3849, Fax
= 501-987-8119, Email michael.bittner@littlerock.af.mil - Ray
Blevins, = Contracting Officer, Phone 501-987-8123, Fax 501-987-6624,
Email = ray.blevins@littlerock.af.mil
DESC: Project number NKAK 00-1034 is for a Task Order Contract
(TOC) = for projects on Little Rock AFB. Note: the response
date is only an = estimate. The actual response date will be
provided in the = solicitation. Work is to be performed in
the general construction = category which includes, but is
not limited to: maintenance, repair, = alteration, mechanical,
electrical, HVAC, demolition, painting and = earthwork. We
anticipate awarding multiple indefinite delivery = indefinite
quantity contracts which will consist of a base year and two
= one year option periods. One contract is set-aside for competition
= restricted to 8(a) firms within the geographical area of
Arkansas. = Award will be made to the firm, whose offer compared
to other 8(a) = firms, is most advantageous to the government
considering the = evaluation factors stated in this solicitation.
Another contract is = set-aside for competition restricted
to HUBZone small business = concerns. Award will be made to
the firm whose offer compared to other = HUBZone small business
firms is most advantageous to the government, = considering
the evaluation factors stated in this solicitation. The = remaining
three contracts will be awarded using unrestricted full and
= open competition, and the evaluation factors stated in this
= solicitation. Other 8(a) contractors outside the geographical
area of = Arkansas are encouraged to compete for these contracts
awarded on an = unrestricted basis. The estimated contract
magnitude is more than $10 = million. Award will be based on
Air Force Median Source Selection = procedures. The applicable
North American Industry Classification = System (NAICS) codes
are subsectors 233, 234, and 235. It is = anticipated that
the solicitation will be issued electronically on or = about
25 May 01 and may be obtained at the following website: = http://www.fedbizops.gov.
All contractors must be registered in the = Department of Defense
Central Contractor Registration (CCR) data base = prior to
any contract award. Registration can be accomplished at the
= following website: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R-0012/listing.h=
tml
LINKDESC:
notice
CITE: (D-150 SN50N4K7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- AIRFIELD AND HEAVY DUTY PAVEMENTS IDC
SOL F07603-01-R8200
DUE 072601
POC Judith Dodenhoff, Contract Specialist, Phone 302-677-5223,
Fax = 302-677-2905, Email judith.dodenhoff@dover.af.mil - Scott
Moore, = Contract Specialist, Phone 302-677-6614, Fax 302-677-2905,
Email = scott.moore@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the = construction of airfield and heavy duty asphalt and
concrete pavements, = including demolition and removal of same,
and other miscellaneous = appurtenances on Dover Air Force
Base, Delaware. The North American = Industry Classification
System (NAICS) code is 23411. The approximate = issue date
will be 26 Jun 2001 with an approximate response date of 26
= Jul 2001. This solicitation is a Request for Proposal and
is issued on = an unrestricted basis to all firms registered
with the Central = Contractor Registration (CCR). All responsive
offers will be = considered by the agency. The performance
period is one (1) initial = year and four (4) option years.
The base year project magnitude is = between $5,000,000 and
$10,000,000. Each option year magnitude is = between $5,000,000
and $10,000,000. The entire solicitation, including = the specifications,
will be made available only on the Electronic = Posting System
(EPS) Web Site at http://www.eps.gov. The solicitation = can
be accessed by following the links on the EPS website to: USAF
= Offices, Air Mobility Command, 436 CONS. Paper copies will
not be = available. Once the solicitation is posted, it is
incumbent upon the = interested parties to review this site
frequently for any = updates/amendments to any and all documents.
All prospective offerors = interested in submitting a proposal
on this solicitation must have a = commercial and government
entity code (CAGE Code). Telephone and fax = requests will
not be honored. Interested parties should submit their = company
name, mailing address, point of contact, phone number, fax
= number, e-mail address for inclusion on the official bidder?s
list. = Questions about this acquisition should be e-mailed
to Judith A = Dodenhoff, Contract Specialist, at judith.dodenhoff@dover.af.mil.
= ***Disclaimer: This service is provided for convenience only
and does = not serve as a guarantee of notification. Subscribers
to this list = service are ultimately responsible for reviewing
the EPS Business = Opportunities site for all information relevant
to desired = acquisitions.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R8200/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4K9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- PAVEMENTS IDC
SOL F07603-R8202
DUE 072501
POC Scott Moore, Contract Specialist, Phone 302-677-6614, Fax
= 302-677-2905, Email scott.moore@dover.af.mil - Judith Dodenhoff,
= Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email = judith.dodenhoff@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the = construction of asphalt and concrete pavements, curbs
and sidewalks, = including demolition and removal of same,
and the construction of storm = water drainage structures including
trench drains, drainage inlets, = manholes, storm sewer pipe,
and other miscellaneous appurtenances on = Dover Air Force
Base, Delaware. The North American Industry = Classification
System (NAICS) code is 23411. The approximate issue = date
will be 25 Jun 2001 with an approximate response date of 25
Jul = 2001. This solicitation is a Request for Proposal and
is issued on an = unrestricted basis to all firms registered
with the Central Contractor = Registration (CCR). All responsive
offers will be considered by the = agency. The performance
period is one (1) initial year and four (4) = option years.
The base year project magnitude is between $1,000,000 = and
$5,000,000. Each option year magnitude is between $1,000,000
and = $5,000,000. The entire solicitation, including the specifications,
= will be made available only on the Electronic Posting System
(EPS) Web = Site at http://www.eps.gov. The solicitation can
be accessed by = following the links on the EPS website to:
USAF Offices, Air Mobility = Command, 436 CONS. Paper copies
will not be available. Once the = solicitation is posted, it
is incumbent upon the interested parties to = review this site
frequently for any updates/amendments to any and all = documents.
All prospective offerors interested in submitting a = proposal
on this solicitation must have a commercial and government
= entity code (CAGE Code). Telephone and fax requests will
not be = honored. Interested parties should submit their company
name, mailing = address, point of contact, phone number, fax
number, e-mail address for = inclusion on the official bidder?s
list. Questions about this = acquisition should be e-mailed
to Scott Moore, Contract Specialist, at = scott.moore@dover.af.mil.
***Disclaimer: This service is provided for = convenience only
and does not serve as a guarantee of notification. = Subscribers
to this list service are ultimately responsible for = reviewing
the EPS Business Opportunities site for all information = relevant
to desired acquisitions.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-R8202/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--ANNUAL RELAMPING AT THE NAVAL MEDICAL CENTER, PORTSMOUTH,
VA
SOL N62470-00-B-9783
DUE 080201
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: This is a modification to the CBD Announcement posted
on May 30, 2001. This modification is posted to correct the
NAICS Code applicable to this solicitation from 23511 to 561790
and the size standard from $11,500,000.00 to $5,000,000.00.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB
EMAILADD: SpicerGH@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4S0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION SERVICES
IN THE MID-AMERICA DISTRICT
SOL 193045-01-A-0019
DUE 070101
POC Linda Hoefer, Facilities Contract Specialist, Phone (913)
266-2407, Fax (913) 266-2513, Email lhoefer@email.usps.gov
- Linda Hoefer, Facilities Contract Specialist, Phone (913)
266-2407, Fax (913) 266-2513, Email lhoefer@email.usps.gov
DESC: Solicitation Number: 193045-01-A-0019 Offer Due Date: 7-2-01
Time: 3:00 p.m. CST Issuing Office: Kansas City Facilities
Service Office 6202 College Blvd Ste 400 Overland Park KS 66211-2443
Area: Mid-America District (KS Zips 660-652 and 667 - MO Zips
636-641, 644-648, 654-658) Information and Evaluation Factors:
Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
for the area shown above. If it is in the best interest of
the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a one year
period with four-one year renewal options. The total value
of work orders may not exceed $5,000,000.00 over the life of
the contract with a minimum $10,000.00 of work ordered over
the life of the contract. No single work order may exceed $250,000
and a specific work order will be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to one of more of the most highly qualified
general contractor(s) offering the best combination management
plan, technical ability and price. Management plan and technical
ability will be determined by past performance and references,
safety record, financial information, and other related items
as listed in the solicitation. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Bonding will be changed in
increments of $100K with amounts to be determined by the contracting
officer at time of award and as additional bonding is required.
Bonds and Insurance: Performance and Payment Bonds, certificate
of public and automobile liability insurance, Worker?s Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror(s) will
be required to submit a subcontractor minority report with
each payment request for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
June 1, 2001. The solicitation package will be available on
CD. Paper copies may also be ordered if desired. See ordering
information below. Notes: No award or offer information
will given out until after award. All solicitation
packages must be ordered through the printing company. This
office will not respond to subcontractor telephone requests
for Plan Holder lists. Contractors may receive the planholders
list by logging onto www.kellyblue.com.  Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. TO ORDER A SOLICITATION PACKAGE: Log onto www.kellyblue.com
Kelly Blueprint 8877 West 75th Street Overland Park KS 66204-2275
TEL: 913-341- FAX: 913-341-7143 Contact: Jorji
LINKURL: http://www.eps.gov/spg/USPS/FP/KaCFSO/193045-01-A-0019/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4U6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--BASE ROOF REPAIR OR REPLACEMENT
SOL F04626-01-R-0105
DUE 081001
POC Ellie McKinney, Contracting Officer, Phone 707-424-7773,
Fax = 707-424-5189, Email ellie.mckinney@travis.af.mil - E.
Jane Bailey, Team = Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email = jane.bailey@travis.af.mil
DESC: This is an unrestricted solicitation for base roof repair
or = replacement at Travis AFB, CA. Magnitude of construction
is between $5M - $10M. Performance period = projected is for
a base period from date of award until 30 Sep 2002 and = four
12-month option periods. The Government intends to award a
= requirements contract. Award will be made based upon the
best value to = the Government in accordance with FAR 15 under
Price Performance = Tradeoff (PPTO). All responsible offerors
must be CCR registered to be = considered for award. The closing
date and time for submission of a = proposal is on or about
10 Aug 2001. The solicitation package will be = posted on Electronic
Posting System (EPS), on or about 11 Jul 2001, = which can
be accessed at http://www.eps.gov/. The Government will not
= provide paper copies of the solicitation or plan holder list.
= Facsimile, telephone, written, or email request for the solicitation
= package and plan holder list will not be honored. Potential
offerors = are responsible for monitoring the EPS site for
the release of the = solicitation package and any other pertinent
information and for = downloading their own copy of the solicitation
package. Prospective = offerors shall submit the Company name,
address, phone #, fax #, point = of contact, email address,
DUNS #, and business classification (large, = small, disadvantage,
8(a), hub zone, woman-owned, disabled veterans, = etc.) Via
email to: ellie.mckinney@travis.af.mil with courtesy copy to
= jane.bailey@travis.af.mil for inclusion on the unofficial
source list. = NOTE: The response date cited above is an estimate,
not an actual. = This notice does not obligate the Government
to award a contract nor = does it obligate the Government to
pay for any proposal preparation = cost.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0105/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4V1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MISCELLANEOUS DRAINAGE REPAIRS
SOL N62467-00-B-2929
DUE 072901
POC Lenora Ann McKinney, (850) 235-5194
DESC: PRE-SOLICITATION: DESC: PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. In accordance with FAR 19.1307
Price Evaluation Preference for HUBZone Small Business Concerns,
a 10% evaluation preference will be given to HUBZone firms.
The contractor shall provide all labor, material, equipment,
supervision, and transportation to perform all work required
for Miscellaneous Drainage Repairs at Coastal Systems Station,
Panama City, Florida. The project will include clean out of
existing drainage structures and piping; re-grade, create depressions
and stabilize designated areas to accommodate storm water;
provide better drainage characteristics; and reduce sedimentation
problems and drainage system maintenance. CONTRACTORS ARE TO
BID ON SPECIFICATIONS AS PROVIDED; NO ALTERNATIVES WILL BE
CONSIDERED. The North American Industry Classification System
(NAICS) code is 234990, All Other Heavy Construction, formerly
Standard Industrial Classification (SIC) code 1629. at the
Coastal System Station. Estimated Construction Cost is $100,000.00
to $250,000.00, including one option with an estimated time
of completion of 60 days. The estimated solicitation release
date is June 30, 2001 with an estimated due date for receipt
of bids of July 29, 2001. The Government intends on issuing
the solicitation through the use of the Internet only. All
prospective bidders and plan rooms must register on the web-site.
The entire solicitation, with drawings will be available for
viewing and downloading at http://esol.navfac.navy.mil. The
download time may be excessive. 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 BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. Bids
shall be submitted to SOUTHNAVFACENGCOM, Field Office Panama
City, Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Suite 126, Panama City, Florida 32407-7001. CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition too standard mail service, questions
may be forwarded via facsimile at (850) 234-4760 or e-mail
the Contract Specialist: McKinneyLE@ncsc.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. BID RESULTS WILL BE POSTED
at the web side NO LATER THAN 12:00 P.M. the following day.
EMAILADD: MckinneyLE@ncsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4W7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--COMMERCIAL 9MM SHORT RANGE TRAINING AMMUNITION
SOL N00164-01-Q-0214
DUE 071301
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: CORRECTION: This synopsis that was originally publicized
in the CBD on 29MAY01 is hereby revised to read as follows:
This Small Arms Ammunition Branch (Code 4083), Naval Surface
Warfare Center, Crane IN is issuing this Request For Information
(RFI). Code 4083 is presently conducting a market survey. Sources
are sought that can provide Commercial-Off-The-Shelf (COTS)
9mm Short Range Training Ammunition (SRTA) for use in the 9mm
Sig Sauer P226 pistol to meet future training requirements.
The SRTA cartridge is generally a non-metal, reduced-weight
projectile with a desired ballistic match of a 9MM NATO ball
round out to a distance of 25 meters. A no-lead primer is desired
if possible and use of the cartridge may or may not require
a weapon modification kit. The 9mm SRTA cartridge shall not
exceed the American National Standard/Sporting Arms and Ammunition
Manufactures' Institute (ANSI/SAAMI) chamber pressure requirements
for 9mm Luger, and or US Army chamber pressure requirements
for 9mm cartridge. Interested vendors are encouraged to plan
on making test sample lots available for purchase (500 rounds
min). The government may wish to test various samples with
the intent of down-selecting for future contract award. Test
sample cartridges are required to be available no later than
July 13, 2001. Interested vendors will provide the cost of
the cartridge, and manufacturing capabilities to Ms. Joyce
Loughmiller at (812) 854-3902, FAX (812) 854-3762 or 5095 no
later than 22JUN01. Ms. Loughmiller's address is: Ms. Joyce
Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522-5001. Her e-mail address is:
loughmiller_j@crane.navy.mil. Interested vendors will also
contact Mr. Walt Daugherty at (812) 854-5928 no later than
29JUN01 for the Governments' possible interest in procuring
samples. This notice does not constitute an invitation for
Bids or a request for Proposal (RFP) and it is not a commitment
to procure subject material. No solicitation document exists
at this time. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITATED. All other information in the
original synopsis remains the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-150 SN50N4B1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CABLE, TYPE K4
SOL SP0760-01-R-3247
DUE 072001
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 1075-00-262-1908, Cable, Type K4, with pressed end
fitting. L. F. Gaubert Co., Inc. (51571) part number 1449611
Type K4; SAI Industries Corp. (63095) part number 1449611 Type
K4. Quantity of 66 each to be delivered to New Cumberland,
PA in 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
12 and 26. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 20 Jun 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 acquisition is limited to eligible 8(a) concerns only.
SIC 32999. Eligibility to participate may be restricted to
firms in either the developmental or transitional stage. Interested
8(a) concerns should request copies of this solicitation as
soon as possible since the solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
Section 8(a)program. 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-150 SN50N4C3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ENHANCED GRENADE LAUNCHER MODULE (EGLM) WITH PLATFORM
MODIFICATIONS (PMOD) FOR THE M16/M4-SERIES RIFLES AND CARBINES
SOL N00164-01-R-0102
DUE 062501
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
812-854-5095
DESC: CORRECTION: This notice that was publicized in the CBD
on 30MAY01 was listed incorrectly as N00164-01-R-0103. THE
CORRECT SOLICITATION NUMBER IS N00164-01-R-0102. All other
terms and conditions remain the same. Contact information for
notification of attendance and SOPMOD Program Registration:
Ms. Paula Pifer, Code 4081, telephone (812) 854-5686, email
pifer_p@crane.navy.mil -- Technical Point of Contact: Mr. Paul
Miller, Code 4081, telephone (812) 854-6654, email miller_p@crane.navy.mil.
Contracting Department Point of Contact is Mr. Paul Miller,
Code 1162NP Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. Mr. Johnson's telephone number is
812-854-3225, FAX 812-854-5095 and e-mail address of johnson_p@crane.navy.mil
.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-150 SN50N4F7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ENHANCED GRENADE LAUNCHER MODULE (EGLM) WITH PLATFORM
MODIFICATIONS (PMOD) FOR THE M16/M4-SERIES RIFLES AND CARBINES
SOL N00164-01-R-0103
DUE 062501
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
812-854-5095
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Commercial Area Announcement (CAA).
Sources are sought that can provide a three-fold set of objectives:
(1) an Enhanced Grenade Launcher Module (EGLM) accessory capable
of mounting on the M16/M4-series rifles/carbines without contact
to the weapon barrel, (2) improved grenade launcher mounting
accessory system/interface for the M16/M4-series rifles/carbines,
and (3) accessory parts and assemblies for performance improvements
to the M16/M4-series rifles/carbines. This CAA supersedes SOL
N00164-00-R-0095, which is hereby cancelled. As information,
the requirements that were listed in SOL N00164-00-R-0095 remain
valid and will be advertised under a new solicitation(s) at
a later date. Interested parties should respond to future announcements
as they are published. BACKGROUND: Special Operations Forces
(SOF) operates around the world in extreme conditions including
underwater, surf-zone, desert, arctic, jungle, and urban environments.
They subject their weapons and equipment to extremely high
usage rates and stresses. Due to the manner in which SOF utilizes
its equipment, normal military specifications are in many cases
not stringent enough to support SOF use. Although the currently
fielded M203 40mm Grenade Launcher and the M4A1 Carbine meet
military performance specifications, these weapons have exhibited
performance characteristics that do not meet SOF requirements
when subjected to the extreme operational conditions imposed
upon them by SOF operators. GENERAL, OBJECTIVE 1 (EGLM): EGLM
shall provide operational improvements over the current M203
40mm Grenade Launcher, with an objective of first round effect
on target. The SOPMOD program is not seeking alternate sources
for the M203 grenade launcher, rather is interested in alternative
systems that will increase operational performance. The EGLM
must not attach to the barrel of the rifle/carbine. EGLM is
envisioned as an Individual Grenade Launcher (IGL) combined
with a ballistic self-ranging sight and/or range-finding and/or
stadiametric ranging sight capability that is day/night. Compatibility
with US and NATO in-service 40mm Low Velocity (LV) ammunition
is required. Future compatibility is sought with yet-undeveloped
low-velocity 40mm programmable airburst rounds that leverage
munition advancements achieved in the 40mm high-velocity Advanced
Lightweight Grenade Launcher (ALGL) program. The EGLM must
be capable of removal from the rifle/carbine and fired in a
stand-alone configuration, and should therefore have provision
for a pistol grip and an accessory buttstock. The breech mechanism
should open to the side rather than forward like the current
M203. Side opening is anticipated to allow the operator to
chamber and fire cartridges up to 134mm in length and facilitate
reloading in difficult or awkward shooting positions. The barrel
release latch and mechanical safety should be located in a
position that will alleviate or eliminate inadvertent activation.
The trigger mechanism must not require the operator to open
the breech in order to cock or re-cock the weapon. Controls
should be ambidextrous and intuitive. GENERAL, OBJECTIVE 2
(PMOD Interface): Sources are sought for new SOPMOD rail interface
designs. SOF operators desire improved/alternative versions
of SOPMOD Rail Interface System (RIS) forearm rails to mount
the EGLM, and other future SOPMOD accessories, without touching
the rifle/carbine barrel, as well as allowing continued use
of current SOPMOD aiming accessories. The SOPMOD program is
not seeking alternate sources for the currently fielded SOPMOD
RIS, rather is seeking alternative systems with improved operational
performance characteristics. Sought are improved/alternative
versions of the SOPMOD RIS that will allow the operator to
mount and remove the future EGLM in a field environment. A
rigid or monolithic interface system is desired that will allow
a free-floating carbine barrel, withstand the shock of firing
all currently fielded 40mm LV rounds, and maintain zero repeatability
when removed and remounted. While MILSPEC 1913 rails are still
required in the 12:00, 3:00, 6:00, and 9:00 positions on the
rifle/carbine forearm, alternative intermediate or supplemental
interfaces will be considered to allow the EGLM to be mounted
as closely to the rifle/carbine barrel as possible without
interfering with rifle/carbine barrel harmonics during firing.
To be considered, Vendors offering such intermediate interfaces
must offer to transfer or sell certain limited license rights/intellectual
property rights of the interface surfaces only (male and female),
not necessarily the rights to the entire parts design. Technical
drawings of the male-female interface, and the government right
to publish them or adopt them as a MILSPEC, is to allow for
open-system requirements (DOD 5000.2-R) and to promote follow-on
competition of future accessories. It is not the intent of
the SOPMOD program to use these rights to re-compete the selected
accessory part, rather such an interface surface, if selected,
must become government property in order to allow open competition
on future SOPMOD systems that will mount in the 6:00 position,
using a standard interface. GENERAL, OBJECTIVE 3 (PMOD Performance):
To ensure system balance, sought are rifle/carbine parts, components,
subassemblies, or modifications that enhance reliability, endurance,
safety, and operational performance as compared to the current
M16/M4 series rifles/carbines. The Government is not seeking
alternative sources of current parts for the current M16-series/M4A1
carbines, rather is seeking alternative parts, groups of parts,
or subassemblies that significantly increase weapon reliability
and performance. These improvements, listed in priority order
of government interest, may include new and improved (1) magazines,
(2) bolt assemblies/bolt carrier groups, (3) barrels, (4) upper
receivers, (5) trigger, sear, and hammer sets, (6) ambidextrous
weapon controls, (6) flip-up front and rear iron sights, (7)
front and rear pistol grips, (8) buttstocks, and (9) any other
components of, or mechanical accessories to, the M16-series/M4A1
carbines, with the exception of the lower receiver. The government
wishes to avoid modifications to the lower receiver, unless
cost-effective benefits can be thus achieved. As an objective,
3 distinct PMOD versions should be optimized for (1) CQB operations,
(2) precision fire operations, and (3) normal carbine operations,
with barrel lengths appropriate to the operational mode. Parts
can be stand-alone, or be grouped with other compatible parts
into parts assemblies or parts sets that enhance, improve,
or otherwise extend current performance criteria. All parts,
except the lower receiver (stripped of parts), will be considered
for replacement. Objective 3 PMOD goals include: (1) Increased
reliability, durability, corrosion resistance, ease of cleaning,
lubricity/reduced friction; fully functional for a minimum
of 15,000 rounds threshold, 30,000 rounds objective, performing
up to the standards and firing rates to be published in the
Solicitation; functional reliability exceeding that of the
standard M4A1 carbine at high and low temperature extremes
as well as other hostile (sand/dust/dirt/mud/surf) environmental
conditions (2) Improved safety- delay cook-off, fail-safe features,
fires/functions safely and without delay of draining in the
Over-The-Beach (surf zone, weapon flooded with water) environment.
(3) User Acceptance: operational suitability, increased live-fire
hit scores, decreased live-fire engagement times, speed/accuracy
of engagement, controllability in semi-automatic and full automatic
fire, improved handling qualities, light weight, snag free
in movement through vegetation and battlefield obstacles. ACQUISITION
STRATEGY: The contemplated acquisition strategy consists of
two major competitive phases. It selects initial sources and
establishes a rifle/carbine platform baseline in 2002, with
follow-on continued competition to acquire the EGLM in 2004.
Objectives (2) and (3) (PMOD) are planned for testing and initial
procurement (Low Rate Initial Production, LRIP) in calendar
year 2002. Offeror(s) selected for PMOD are not automatically
selected for Objective (1)(EGLM). EGLM is planned for concurrent
initial developmental and operational testing in 2002, along
with PMOD offerings, to be followed by additional EGLM testing
in 2003 mounted on the selected PMOD, with an objective of
initial procurements of EGLM in 2004. While SOPMOD is seeking
Offerors, or teams of Offerors, to provide fully system-balanced
offerings, certain sub-components and closely related accessories
may be competed separately for by-item competition, such as
rifle/carbine ergonomic improvements, a matching Family of
Muzzle Brake/Suppressors (FMBS), and Extended Life Barrels
(ELB). This acquisition strategy is not yet approved, and vendors
responding to this announcement are invited to comment on the
strategy. INVITATION TO COMMENT: Draft Acquisition Strategy
and Performance Specifications for the EGLM / PMOD will be
available on or about 8 June 2001 for comment on the Crane
Web page at Http: http://www.crane.navy.mil/supply/announce.htm
NOTICE: This notice is for informational purposes only. This
CAA does not constitute an invitation for Bids or a Request
for Proposal (RFP) and is not a commitment by the SOPMOD Program
to procure subject equipment. No solicitation document exits
at this time. The government does not intend to award on the
basis of this CAA. Nothing in this announcement constitutes
an obligation on the part of the government. The government
will not pay for submissions resulting from this announcement.
The SOPMOD program office will not provide M203 grenade launcher
parts drawings or M16/M4 rifle/carbine parts drawings. INVITATION:
In accordance with Federal Acquisition Regulation (FAR) Part
15.202- ADVISORY MULTI-STEP PROCESS, the Government invites
potential Offerors to submit a concept paper or preliminary
proposal. Offerors are invited to respond to this CAA by outlining,
in broad terms, innovative ways by which they believe they
could meet the objectives described above. Offerors are invited
to freely comment on this announcement, the acquisition strategy,
and the draft specifications. The concept paper/preliminary
proposal is for this particular requirement is limited to 3
pages in length. This summary concept paper/preliminary proposal
may include additional attachments, describing the proposed
item (design, type of material, approach in meeting the above
requirements); projected unit price for the PMOD and EGLM (supporting
cost/pricing data is not required or desired); and the projected
delivery schedule in terms of monthly production capability,
beginning 2002 for PMOD and 2004 for EGLM. Also attached may
be comments on the draft performance specification and acquisition
strategy. Potential offerors are also encouraged to submit
a sample or prototype of their proposed items, or baseline
commercial items that they intend to improve. Offerors shall
also identify whether they are a small business. The applicable
Standard Industrial Classification (SIC) Code for this acquisition
is 3421 and the size standard is 500 employees. EVALUATION:
The Government will evaluate all concept papers/preliminary
proposals and samples submitted. SOPMOD will hold an industry
conference to discuss this and other SOPMOD projects and solicit
further industry comment, prior to release of the Request for
Commercial Offering (RCO) Solicitation. This conference has
been announced separately (SOL N00164-00-R-0135) [Commerce
Business Daily: Posted in CBDNet on May 21, 2001] [Printed
Issue Date: May 23, 2001]. During this conference (exact time
will be coordinated with each individual offeror) the Government
will conduct one-on-one conferences with each individual offeror
who submitted a concept paper/preliminary proposal. The purpose
of this process will be to inform potential Offerors whether
or not the Government believes they will be a viable competitor
in this acquisition and the reasons for that opinion. This
process will not preclude offerors from participating in the
resultant acquisition. Concept papers/preliminary proposals
and samples will be accepted until June 25, 2001 at 2:00p.m.
(EST). Information submitted will not be returned and will
not be discussed with any other potential offeror. Samples,
if submitted, will be returned to the vendor after evaluation.
Based on the responses received, the above outlined specification
and acquisition strategy will be refined and a solicitation
issued, to include the determination on whether to issue the
solicitation as a Small Business Set-Aside or on a Full and
Open Competitive Basis. Contact information for notification
of attendance and SOPMOD Program Registration: Ms. Paula Pifer,
Code 4081, telephone (812) 854-5686, email pifer_p@crane.navy.mil
-- Technical Point of Contact: Mr. Paul Miller, Code 4081,
telephone (812) 854-6654, email miller_p@crane.navy.mil. Contracting
Department Point of Contact is Mr. Paul Miller, Code 1162NP
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. Mr. Johnson's telephone number is 812-854-3225,
FAX 812-854-5095 and e-mail address of johnson_p@crane.navy.mil
.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-150 SN50N442)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SUPER COMMANDER'S INTERFACE (SCI)
SOL N/A
DUE 061301
POC Mary Beth Forte, Contract Specialist, (973)724-4012: Michael
R. O'Toole, Contracting Officer
DESC: The US Army TACOM-ARDEC is conducting a market survey to
identify potential sources of ruggedized computers for military
use. Performance requirements for the computer are contained
within performance specification PRF111620. The Government
is interested only in those potential sources who have the
capability to manufacture and deliver approximately 300 qualified
computers within one (1) year, which meet the performance requirements
of PRF111620, in full. All interested firms should provide,
at no cost to the Government, information indicating the firm's
capabilities, how quickly production representative hardware
could be provided for evaluation and required lead times for
production of the first delivery and monthly production rates
thereafter. In addition, the following information is requested,
also at no cost to the Government: a. drawings showing interface
and/or line drawings (electronic preferred) b. applicable test
report(s) and c. commercial operator's manual. This is a sources
sought notice for planning purposes only. This announcement
is not and RFP nor does it obligate the Government to issue
an RFP. All responses are requested to be submitted to e-mail
dminchau@pica.army.mil or Commander, US Army TACOM-ARDEC, Attn:
AMSTA-DSA-MO, Denise Minchau, Bldg. 162-South, Picatinny Arsenal,
NJ 07806-5000. The performance specification may be obtained
by accessing http://procnet.pica. army.mil, Business Opportunities,
Sources Sought. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/053020010/053020010.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-150 SN50N487)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20795
DUE 070901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-140-4415ES P/N: 51281-722, Acft ejection
sys (life support) ballistic device. Predominant material aluminim
with explosive charge of. 0014. Approx 8' long & 3/8' circumference.
Used to transfer energy. 267EA. Applicable to: F-16. Destn:
FMS COUNTRY. Delivery:31 OCT 2002 267 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 19 JUN 2001. The
anticipated award date will be 09 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4T5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--TANG RETAINER SUB-ASSEMBLY
SOL N00174-01-R-0045
POC Kay V Proctor (301) 744-6680
DESC: Navsea, Indian Head Division, has a requirement for CKU
B/A Tang Retainer Sub-Assembly per Drawing # 515-174-0008 Rev
B. This will be for Base Year and Four Option Year Quantities.
The base year quantity is for 600 each and option years I through
IV has a quantity of 380 each. The inspection and acceptance
will be at Navsea, Indian Head Division. The delivery schedule:
Base Year 120 days after date of contract. If Option Years
I through IV are exercise, delivery will be 90 days from date
of exercise of option. This item is on the Indian Head Qualified
Bidders List (QBL). To be considered for award, all potential
offeror's must be approved in accordance with the Indian Head
QBL Qualification Plan. Note: QBL qualification could require
a substantial initial investment or an extended qualification
time. The award of this contract will not be delayed to allow
for additional time to qualify. See Note 1, 100% small business
set-a-side. This solicitation will be available for downloading
from our website beginning approximately 16 July 2001. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the Navsea, Indian Head Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the Navsea, Indian Head Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the internet. Copies of issued solicitations can only be
obtained by downloading them from the Navsea, Indian Head Contracts
Division website at http:// www.ih.navy.mil/contracts (" copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED").
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
CITE: (W-150 SN50N4U2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--22 CALIBER RIMFIRE AMMO WITH LEAD FREE PROJECTILES
SOL N/A
DUE 062001
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is interested
in information for commercially available .22 caliber rimfire
ammunition with lead free projectiles. Information provided
should satisfy all current performance specifications while
not adversely affecting the environment. Information is required
in anticipation of a future solicitation for test samples.
Responses shall include materials used, performance, production
capacity, and approximate cost of producing ammunition. Responses
can be for projectiles or complete cartridges. This announcement
is for information only and is not a pre-solicitation notice
at this time. If a formal solicitation is generated at a later
date, a solicitation notice will be published. All information
is to be submitted at no cost or obligation to the Government.
Responses to be submitted by 20 June 2001 to: U.S. Army TACOM-ARDEC,
AMSTA-AQ-APD, Mary Ann Moreau, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000 or by email to: mmoreau@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052920010/052920010.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-149 SN50N3I5)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER,PLATE ASSEMBLY
SOL SP047501R2488
DUE 071901
POC POC Roland S. Corporal/ 804-279-3311
DESC: --Amends submission no. 50J3B3 dated April 16, 2001. (NSN
1560-00-139-6596) The solicitation issue date is amended to
June 19, 2001, and the closing date is amended to July 19,
2001, and the anticipated award date is amended to October
19, 2001. All other specifications remain unchanged. To request
a copy of an RFP/IFB solicitation ON OR AFTER THE ISSUE DATE
SHOWN, you may call the "Request for R and B Hot Line" at (804)
279-3350. Send a request by FAX to (804) 279-4165, or mail
a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-149 SN50N3H1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF BLANKET ASSEMBLY, INSULATION FOR A C-130
AIRCRAFT
SOL SP0470-01-R-3010
DUE 072301
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01116001011; This solicitation will contain 1
NSN for a Blanket Assy, Insulation for a C-130 Aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The OEM is Lockheed Martin, Corp. Cage 98897. There
are three approved sources of supply: Arrowhead Products, Cage
70628, Stainless steel Products, Cage 98769, Thermal Structures,
Cage 5487. The NSN, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-545-4860; AEQ = 990 Base Year and 744 Option
Years. Delivery: FOB Origin, Acceptance is Origin, 100 days
ARO. Specifications, Plans or Drawings related to the procurement
described are available and can not be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
June 22, 2001, anticipated award date is September 23, 2001.
Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N3W8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SHROUD ASSEMBLY, AIR
SOL SP0470-R-2388
DUE 062901
POC Gloria Bowman, BR918, 804-279-5217, Sara West, Contracting
Officer
DESC: SOLICITATION for NSN 1560-00-907-7474/YPG01043000498.13873
009077474-01040, BASIC DTD 01 FEB 09, AMEND NR DTD OR DRAWING
NR 81205 65-36998 REV D, BASIC DTD 74 JAN 23, TYPE NUMBER:
DWG P/N -5. THE QUANTITY FOR THIS REQUEST FOR PROPOSAL IS
20 EACH WITH 100% OPTION. THE FOLLOWING APPLIES: "RIGHTS
GUARD: DATA RESTRICTIONS APPLY. CLAUSE I172/52.227-9G05) PLEASE
CALL PHYLLIS BRENNAN AT (804) 279-5912 TO REQUEST A COPY OF
RIGHTS GUARD DRAWINGS. "GOVERNMENT FURNISHED MYLAR" CLAUSE
I/I173 (52.209-9G07) "EXPORT CONTROL" TECHNICAL DATA PACKAGE
- CLAUSE L8A (52.209-9G08) "CONFIGURATION CONTROL" CLAUSE
I/I237G - (52.246-9G36) TO REQUEST A COPY OF THE SOLICITATION,
PLEASE CALL THE BID DESK (BID CUSTODIAN) AT 804-279-3350 OR
SEND A FAX TO 804-279-4165. PLEASE CALL-IN OR SEND YOUR
REQUEST AT LEAST TWO (2) WEEKS BEFORETHE CLOSING DATE, 29 JUNE
2001. PLEASE SEND ALL REQUEST TO THE BID CUSTODIAN. PLEASE
DO NOT CALL OR SEND ANY REQUEST TO THE BUYER.
CITE: (W-150 SN50N3X5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HOUSING, ACCUMULATOR
SOL SP0470-R-3217
DUE 062901
POC Gloria Bowman, BR918, 804-279-5217, Sara West, Contracting
Officer
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
INDEFINITE QUANTITY CONTRACT, WHICH WILL INCLUDE A BASE AND
FOUR (4) OPTION YEARS. SOLICITATION for NSN 1650-00-457-5012/YPG01124000997,
SOLE SOURCE MANUFACTURER IS PARKER HANNIFAN CORP. (CAGE CODE
82106) P/N 30039-1005. SCHEDULE FOR SUPPLIES FOR THE BASE
AND FOUR (4) OPTION YEARS: MAXIMUM CONTRACT QUANTITY FOR
BASE YEAR: 63 EACH GUARANTEED MINIMUM QUANTITY PER DELIVERY
ORDER: 9 EACH GUARANTEED MAXIMUM QUANTITY PER DELIVERY ORDER:
36 EACH MAXIMUM CONTRACT QUANTITY PER OPTION YEAR: 72 EACG
TO REQUEST A COPY OF THE SOLICITATION, PLEASE CALL THE BID
DESK (BID CUSTODIAN) AT 804-279-3350 OR SEND A FAX TO 804-279-4165.
PLEASE CALL-IN OR SEND YOUR REQUEST AT LEAST TWO (2) WEEKS
BEFORETHE CLOSING DATE, 29 JUNE 2001. PLEASE SEND ALL REQUEST
TO THE BID CUSTODIAN. PLEASE DO NOT CALL, MAIL, OR FAX ANY
REQUEST TO THE BUYER.
CITE: (W-150 SN50N3Y1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STATOR ASSEMBLY, AUXILIARY
SOL SP0475-01-R0985
DUE 072301
POC Dabney Short/PUCQX62/804-279-3266/FAX 804-279-4505
DESC: Amendment: Estimated Issue Date 06-22-01 Estimated Close
Date 07-23-01 Estimated Award Date 10-22-01 All other factors
remain the same
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N459)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT SKIN
SOL F09603-01-R-22500
DUE 071901
POC Keith Yarbrough, Contract Specialist, Phone (912)926-2765,
Fax (912)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478) 926-6773, Fax (478)
926-7544, Email Kathryn.Canady@robins.af.mil
DESC: NSN: 1560-01-481-0392FX, P/N: 68A230612-1001, Appl. to
F-15 A/B, DIMENSIONS: .080 X 25.00 X 27.00, MATERIAL: Aluminum,
QUANTITY: 12, Two (2) First Articles subject to Government
Testing required from previously unqualified sources. Please
see NOTES: 8,26,B,F.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-22500/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--STRUCTURE SUPPORT
SOL F34601-01-Q01224
DUE 071601
POC Brandi Shelden, Contract Negotiator, Phone (405) 739-4135,
Fax = (405) 739-4452, Email brandi.shelden@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-MAY-2001 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER =
AIR FORCE BASE OK 73145-3020=20 15--STRUCTURE SUPPORT SOL F34601-01-Q-01224
DUE 071601 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Brandi = Shelden/Ladca/[405]739-4135 Item
0001 NSN 1560-00-873-7873FL P/N: = 69-10426, P/N 69-10426-3,
DIM: 5 1/2 INCHES LONG, THREADED ON ONE END = WITH BOLT HOLE
ON THE OTHER END. MATERIAL: 4340 STEEL, NICKEL PLATED. = 119EA.
Applicable to: Kc-135. Destn: Tinker Air Force Base Ok = 73145-3020.
Delivery: 31 May 2002 119 ea Item 0002 data, 1 lot Issuing
= an Indefinite Quantity Type Contract for 3 year period with
an annual = Best Estimated Quantity (BEQ) of 192 each. The
approximate = issue/response date will be 15 JUN 2001. The
anticipated award date = will be 27 Jul 2001. Electronic procedure
will be used for this = solicitation. See our Web page. First
article test required. Caution: = The drawings which will be
furnished under this RFP and any resultant = contract are proprietary
to the Boeing Company. Firms interested in = proposing on this
RFP must have on file a current OC-SAF/66, "Rights = Guard
Certificate", signed by an individual authorized to bind your
= company, or the bid package will not be furnished. This certificate
may = be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320.
Note: Faxed = solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK = 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 1,26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q01224/listing.h=
tml
LINKDESC:
notice
CITE: (D-150 SN50N4M3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF CAM ASSEMBLY, SPOILER FOR KC-135 AIRCRAFT
SOL SP0470-01-R03012
DUE 072501
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01117000977; This solicitation will contain 1
NSN for a Cam Assembly, Spoiler for a KC-135 Aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-499-3723; AEQ = 24 Base Year and 40 Option
Years. Delivery: FOB Origin, Acceptance is Origin, 100 days
ARO. Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An "Export Control" Technical Data Package (TDP) exists for
this NSN. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
Requestors should submit TDP requests to DSCR-VABA via Internet,
mail, fax or phone. Internet Address is http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing address is Defense supply
center Richmond, attn; DSCR-VABA, Richmond, VA 23297-5615;
fax number: (804) 279-4946; phone number: (804) 279-3356. Please
provide certification number with request. If Certification
is required, request a DD form 2345, military critical technical
data Agreement, from defense logistics services Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084. 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 anticipated issue date is
June 25, 2001, anticipated award date is September 25, 2001.
Reference notes 1, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4R4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--EQUIP BAY FWD FUS
SOL F42620-01-Q-22663
DUE 060401
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 1560-ND-066-309GWF P/N: 16B115-879, Equip
bay fwd fus. 1EA. Applicable to: F-16 Aircraft Struct.. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:28 SEP 2001 1
ea The approximate issue/response date will be 30 MAY 2001.
The anticipated award date will be 04 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4T2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUSH ROD ASSEMBLY
SOL DAAH23-01-R-0610
DUE 071201
POC Debra Scruggs, Contracating Officer, Fax Number 256-955-9237.
DESC: NSN: 1680-01-159-4618, PN: 70400-02264-059, Pron: AX1F0277AX,
Sol: DAAH23-01-R-0610, Quantity: Min/180 each, Max/760 each,
Year 1; 180,Year 2;145, Year 3; 145, Year 4;145,Year 5; 145,
applicable to the UH-60. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Sikorsky, and TEK Precision.
The closing date annotated is an estimate date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to to the date in Block 10.
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 ww.redstone.army.mil/cmo/ and looking
under SAR information. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26.
CITE: (W-149 SN50N3H8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF GRIP AND TUBE, BRAKE FOR A C-130 AIRCRAFT
SOL SP0470-01-R-3009
DUE 071901
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01114000607; This solicitation will contain 1
NSN for a Grip and Tube, Brake for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1630-00-899-5761;
AEQ = 24,048 base year and 23,560 for any option years. Delivery:
FOB Origin, Acceptance is Origin, 135 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available. 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 anticipated
issue date is June 19, 2001, anticipated award date is September
19, 2001. Reference notes 1, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N491)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--THERMOCOUPLE, IMMERSION
SOL SP0440-01-R-3328
POC Mark Corse (804) 279-5279
DESC: RFP: SP0440-01-R-3328: This solicitation will contain
1 NSN (6685-00-629-2043) for a Thermocouple, Immersion. Offers
will be solicited for a Firm Fixed Price (FFP) Contract, with
a base year and four option years. FOB: Destination, Inspection
and Acceptance: Destination. Delivery 120 days ARO. Quantity
variance is plus or minus 0%. There is currently two approved
sources of supply: HARCO LABORATORIES INC (Cage 00060) P/N:
352442 and UNITED ELECTRIC CONTROLS (Cage 88234) P/N: T 2156.
Solicitation will be issued on an unrestricted basis. The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. A definite response
date has not been established for this solicitation.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N498)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE PACKING MARKING SUPPORT
SOL N68936-00-G-0001/0010
DUE 061401
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Dell Hledik, Contracting Officer, (760)
939-3772, Naval Air Warfare Center Weapons Division, China
Lake, CA, moncktonwt@navair.navy.mil, hledik@navair.navy.mil
DESC: Modification to solicitation N68936-00-G-0001/0010 posted
in the January 3, 2001 issue of the Commerce Business Daily.
Order type changed from fixed price to time-and-materials.
Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC a T&M order under BOA Number
N68936-00-G-0001 for Thin-Pack Parachute (TPP) systems, components,
related assemblies, engineering/logistical support and other
services. This order is for contractor support in providing
packing and marking of up to 6,000 (changed from 2,500) P-3
TPP systems stored at the contractor's facility for delivery
to Government-directed sites and agencies. RFP issued on April
3, 2001. Proposal received April 25, 2001. Negotiations commenced
May 18, 2001. Anticipate issuance of Amendment by May 30, 2001.
Anticipate conclusion of negotiations by June 10, 2001. Anticipate
award of Order 0010 by June 20, 2001. SEI is the only source
producing Thin-Pack Parachute Systems using the Thin-Pack/Lightweight
Environmentally Sealed Parachute Assembly (LESPA) technology
and is the only source to pack, mark and ship TPP systems without
violating existing warranties. Thin-Pack Parachute drawing
packages and associated packing, sealing, and closing processes
has proprietary markings, making required design and maintenance
information not releasable. Anticipated period of performance
will be from date of award through 30 Sep 2002. Place of performance:
contractor's facility Asheville, NC. FOB Origin--GBL. Solicitation
is available through the China Lake 2.0 Contracts Competency
home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources may submit a bid, proposal or quotation,
which will be considered by the Agency. Interested parties
other than SEI must respond in writing (via mail, email, or
fax) demonstrating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Phone
Number: (760) 939-8234, Fax: (760) 939-7510. Address: Commander
NAVAIRWARCENWPNDIV Code 210000D, Attn: W.T. Monckton, 1 Administration
Circle, Bldg. 20259, China Lake, CA 93555-6100. See Notes 22
and 26.
CITE: (W-150 SN50N4A0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--THERMOCOUPLE, IMMERSION
SOL SP0440-01-R-3328
POC Mark Corse (804) 279-5279
DESC: RFP: SP0440-01-R-3328: This solicitation will contain
1 NSN (6685-00-629-2043) for a Thermocouple, Immersion. Offers
will be solicited for an Indefinite Quantity Contract (IQC),
with a base year and four option years. FOB: Destination, Inspection
and Acceptance: Destination. Delivery 120 days ARO. Quantity
variance is plus or minus 0%. There is currently two approved
sources of supply: HARCO LABORATORIES INC (Cage 00060) P/N:
352442 and UNITED ELECTRIC CONTROLS (Cage 88234) P/N: T 2156.
Solicitation will be issued on an unrestricted basis. The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. A definite response
date has not been established for this solicitation.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4A1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--MECHANICAL WRENCHES
SOL N68335-01-Q-0535
DUE 061301
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: The Naval Air Warfare Center (NAWCAD) intends to enter
into negotiations on a sole source basis for (4) Mechanical
Wrenches P/N PD6501 from Power-Dyne LLC, 2055 South Main Street,
Middletown, CT 06457-6151 for specialized hardware required
for the KC130-J aircraft. The Government intends to procure
these items under the authority of 10 USC 2304 (c)(1) and FAR
6.302-1. This notice of intent is not a request for competitive
quotations. The United States government does not own design,
data, technical drawings or other specifications to permit
full and open competition. 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.
Responses should reference N68335-01-Q-0535. A determination
by the government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the government. The Navy anticipates a firm fixed-price
contract. No solicitation will be available for this procurement.
CITE: (W-150 SN50N4B9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, TURBINE
SOL SPO475-00-Q-T121
DUE 060701
POC Mary Washington, CR197, (804) 279-5628/Denise Blount, Contracting
Officer, (804) 279-3322
DESC: NSN: 1660-00-618-3540, UNITED TECHNOLOGIES CORP., CAGE
73030, P/N 747698-4. Deliver a quantity of 35 each. Deliver
to New Cumberland, PA. Delivery is 180 ARO. All responsible
sources may submit a written or electronic quotation. ABVS
may apply. Quotes may be submitted via fax (804) 279-6078.
Origin inspection is required. End Item: A-10 Aircraft. The
government does not have and cannot furnish specifications
or drawings related to this procurement. If you are interested
in quoting as a manufacturing source and are not listed in
the solicitation item description as a source of supply, please
be advised you must submit a source approval (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a packaage is not received.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-150 SN50N4E5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--DIRECT LINEAR VALVE APPLICABLE TO: C-5 AIRCRAFT
SOL F09603-01-Q-35221
DUE 071901
POC Carol McMillar, Contract Specialist, Phone (478)926-7326,
Fax = (478)926-7649, Email Carol.McMillar@robins.af.mil - William
Grun, = Contract Specialist, Phone (478)926-7391, Fax (478)926-7649,
Email = William.Grun@robins.af.mil
DESC: NSN 4810-00-488-4463UC, P/N 93390-11, NOUN: Direct Linear
Valve, = QUANTITY: 2EA, NHA: 1650-00-535-0666UC,DIMENSIONS:
(Estimates) 2"x2"x3" = MATERIAL: Aluminum/steel alloy, misc.
electronic components FUNCTION: = Electric signal that operates
the main manifold to open or close the = direction of hydraulic
fluid, which in turn operates the actuator. = APPLICABLE: C-5
Aircraft. DESTINATION: FB2065 Robins AFB, GA 31098 = DELIVERY:
365 days ARO. The approximate issue date will be 19 June =
2001. The approximate closing date will be 19 July 2001. Written
= procedures will be used for this solicitation: To: PARKER
HANNIFIN, = IRVINE, CA 92618, CAGE CODE 59211. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. = AUTHORITY: 10 U.S.C. 2304(c)(1),
JUSTIFICATION: Supplies (or services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. Specifications, plans, or drawings relating
to this = procurement are incomplete or not available and cannot
be furnished by = the Government. See Notes 22, 26 and local
CBD note "B".
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35221/listing.ht=
ml
LINKDESC:
notice
CITE: (D-150 SN50N4L3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--REPAIR OF HORIZONTAL SITUATION INDICATORS - VARIOUS
= NSN'S - BASE YEAR PLUS TWO OPTION YEARS
SOL F34601-01-R-43607
DUE 071601
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 = 739-4417, Email andrew.lucas@tinker.af.mil - Lawrence
Corff, = Contracting Officer, Phone 405 739-4347, Fax 405 739-4417,
Email = lawrence.corff@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-MAY-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 J --REPAIR: HORIZONTAL SITUATION
INDIC. SOL F34601-01-R-43607 DUE = 071601 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional = information contact Andrew
Lucas/Lidib/[405]734-4629 Repair/overhaul: = The contractor
shall provide all labor, facilities, equipment and all = material
to accomplish repair/overhaul and/or modification, test, =
packing, preservation and packaging and return to the government
in = accordance with the work specifications contained in the
contract, the = items of Air Force equipment listed below.
A Firm Fixed Price = Requirements type contract is contemplated
for One Year, plus two = One-Year Options. The Items and Estimated
Quantities are as follows: = CLIN 0001: NSN 6605-00-992-3096;
P/N 104500; NOUN: HSI AQU-4/A; APPL: = Multiple; Basic Year
Qty: 50 Ea; Option I Qty: 50 Ea; Option II Qty: 50 = Ea. CLIN
0002: NSN 6605-01-194-3611; P/N 277666; NOUN: HSI AQU-4/A;
= APPL: Multiple; Basic Year Qty: 51 Ea; Option I Qty: 51 Ea;
Option II = Qty: 51 Ea. CLIN 0003: NSN 6605-00-034-2500; P/N
100524; NOUN: HSI = AQU-2/A; APPL: Multiple; Basic Year Qty:
73 Ea; Option I Qty: 73 Ea; = Option II Qty: 73 Ea. CLIN 0004:
NSN 6605-00-775-3253; P/N 1783960; = NOUN: HSI AQU-2/A; APPL:
Multiple; Basic year Qty: 73 Ea; Option I Qty: = 73 Ea; Option
II Qty: 73 Ea. CLIN 0005: NSN 6605-00-797-0134; P/N = 522-1785-003;
NOUN: HSI AQU-2/A; APPL: Multiple; Basic Year Qty: 73 Ea; =
Option I Qty: 73 Ea; Option II Qty: 73 Ea. CLIN 0006: NSN =
6605-01-018-2184; P/N 75500000-1; NOUN: HSI AQU-13A/A; APPL:
Multiple; = Basic Year Qty: 152 Ea; Option I Qty: 152 Ea; Option
II Qty: 152 Ea. = CLIN 0007: NSN 6605-01-058-0975; P/N 126460;
NOUN: HSI AQU-13A/A; APPL: = Multiple; Basic Year Qty: 152
Ea; Option I Qty: 152 Ea; Option II Qty: = 152 Ea. CLIN 0008:
NSN 6605-01-094-3627; P/N 118550M; NOUN: HSI = AQU-13A/A; APPL:
Multiple; Basic Year Qty: 154 Ea; Option I Qty: 154 = Ea; Option
II Qty 154 Ea. CLIN 0009: Over and Above Work: Basic = year/Option
I/Option II. CLIN 0010: DATA IAW DD Form 1423. Basic year:
= Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C".
Deliveries = are to be made to destination specified at time
of shipment. Award may = include Options. No telephone requests.
Only written or faxed requests = received directly from the
requestor are acceptable. All responsible = sources may submit
a bid, proposal, or quotation which shall be = considered.
REPLY FAX NUMBER is (405)739-4417, ATTN: LIDIB/LUCAS. = Qualification
requirements: Sources must be qualified prior to being = considered
for award. The solicitation will contain instructions for =
obtaining further information on this requirement. The requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = ALL The approximate issue/response date will
be 15 JUN 2001. Written = procedure will be used for this solicitation.
No telephone requests. = Only written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Award will be made = only if the
offeror, the product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. Note:
An = Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS.=20 Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43607/listing.=
html
LINKDESC:
notice
CITE: (D-150 SN50N4M0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--REPAIR OF ATTITUDE DIRECTOR INDICATORS - VARIOUS
NSN'S - = BASE YEAR PLUS TWO OPTION YEARS
SOL F34601-01-R-43606
DUE 071601
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 = 739-4417, Email andrew.lucas@tinker.af.mil - Lawrence
Corff, = Contracting Officer, Phone 405 739-4347, Fax 405 739-4417,
Email = lawrence.corff@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-MAY-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 J --ATTITUDE DIRECTOR INDICATOR
SOL F34601-01-R-43606 DUE 070901 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Andrew
Lucas/Lidib/[405]734-4629 Repair/overhaul: The = contractor
shall provide all labor, facilities, equipment and all = material
to accomplish repair/overhaul and/or modification, test, =
pacaging, preservation and packaging and return to the government
in = accordance with the work specifications contained in the
contract, the = items of Air Force equipment listed below.
A Firm Fixed Price = Requirements type contract is contemplated
for One Year, plus two = One-Year Options. The Items and Estimated
Quantities are as follows: = CLIN 0001: NSN 6610-00-821-2635;
P/N ARU2BA; and/or NSN = 6610-00-050-8806; P/N 1784163- 901;
NSN 6610-00-050-8808: P/N 1510698: = NSN 6610-00-058-9527:
P/N 9819-08: NSN 6610-00-068-3464; P/N 4055K; NSN = 6610-00-474-2286:
P/N 1784163; NSN 6610-00-783-5470: P/N 136000-01-01: = NSN
6610-00-833-3315; P/N 136910-01-01; NSN 6610-00-939-5237 P/N
= 102379: NOUN: Attitude Director Indicator; APPL: C-130,T-38,
and F-15; = Basic Year Qty: 290 Ea; Option I Qty: 290 Ea; Option
II Qty: 290 Ea. = Material: Glass, alumiminum and various electronic
components. = Dimensions: 5 1/2 x 4 1/4 x 8. Description and
Function: Provides = attitude and flight director information
to the pilot. CLIN 0002: NSN = 6610-01-167-6617; P/N 112790-1;
NSN 6610-00-314-2480; P/N 112790; NOUN: = Attitude Director
Indicator; APPL: C-130, T-38, and F-15; Basic Year = QTY: 140
Ea; Option I Qty: 140 Ea; Option II Qty: 140 Ea. Material =
Glass, aluminium and various electronic components. Dimensions:
5 1/2 x = 4 1/4 x 8. Decription and Function: Provides attitude
and flight = director information to the pilot. CLIN 0003 Over
and Above Work. CLIN = 0004 Data Reports. Deliveries: CLIN
0001; 25 Ea per month. CLIN 0002: = 12 Ea per month. NOTE:
Bidding contractors are advised that contractual = repair is
of temporary nature pending the availability of an organic
= capability. Contractual repair requirements will be the quantity
that = the organic facility is not capable of repairing. Award
may include = Options. No telephone requests. Only written
or faxed requests received = directly from the requestor are
acceptable. All responsible sources may = submit a bid, proposal,
or quotation which shall be considered. REPLY = FAX NUMBER
is (405)739-4417, ATTN: Andrew Lucas OC-ALC/LIDIB. The = approximate
issue/response date will be 07 JUN 2001. Written procedure
= will be used for this solicitation. No telephone requests.
Only written = or faxed requests received directly from the
requestor are acceptable. = All responsible sources solicited
may submit a bid, proposal, or = quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Note: An = Ombudsman
has been appointed to hear concerns from offerors or = potential
Offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1_26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43606/listing.=
html
LINKDESC:
notice
CITE: (D-150 SN50N4M2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--MANUFACTURE OF 56 EACH MLG DRAG STRUT BEARING RACE
= APPLICABLE TO C-5 AIRCRAFT
SOL F09603-R-01-35207
DUE 071901
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
= (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: Firm fixed price order for manufacture of 56 each MLG Drag
Strut = Bearing Race applicable to C-5 Aircraft. NSN: 3120-01-189-9293UC,
= Part Number: 178315 or 4G94044-101A. Dimension: Overall length
12.73 = inches X 6.65 inches, Groove rounded extension 5.87
inch, hole diameter = 1.500 inch, outside body diameter 5.87
inch. Material Steel corrosion = resisting titanium alloy,
overall plastic polytetraflouroe thylene and = grooved surface.
Function: A cylindrical device, primarily designed = to furnish
a bearing surface for a low-speed oscillating shaft. This =
is a sole source requirement to RBC Transport Dynamics Corp,
3131 = Segerstrom Ave, Santa Ana CA Cage Code 09455. The approximate
RFQ = issue date will be 19 June 2001 with the approximate
response date of = 19 July 2001. RFP will be available for
viewing or downloading from = this site only. No telepone requests.
NO HARD COPIES WILL BE ISSUED. = All responsible sources solicited
may submit a bid, proposal, or = quotation which shall be considered.
All potential sources should = contact the buyer/PCO identified
above for additional information = and/or to communicate concerns,
if any, concerning this acquisition. = If your concerns are
not satisfied by the Contracting Officer, an = Ombudsman has
been appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the Program Director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of the proposals or in the source = selection process. When
appropriate, potential offerors may contact = Ombudsman James
Grant, chief, Contract Policy Division at 478-926-2604. = Please
be prepared to identify previous contacts made by you in =
attempt to resolve your concerns. For assistance in interpreting
the = CBD announcements, please see the CBD Readers guide.
See notes 22 and = 26. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-R-01-35207/listing.ht=
ml
LINKDESC:
notice
CITE: (D-150 SN50N4M4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--RETAINER,THREADED
SOL F42630-01-Q-25732
DUE 070901
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-122-7964 P/N: 4G13499-101A, APPL
C-5A A/C NHA 4G11400-121A LANDING GEAR 33EA. Applicable to:
C-5. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31
JAN 2003 33 ea Item 0002 data, 1 lot The approximate issue/response
date will be 19 JUN 2001. The anticipated award date will be
09 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4T6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-464-1344RK, P/N: 00482-513, NOUN: BALLSCREW ASSEMBLY,
OEM: SKYTRONICS INC. The approximate issue/response date will
be 20 JUN 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-205-7553JY, P/N: NF53500-05A, NOUN: BRAKE SENSOR, OEM:
SPECO CORPORATION. The approximate issue/response date will
be 20 JUN 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--AM37 T20 JET ENGINE TEST STAND
SOL F09603-01-R-73096
DUE 071501
POC John Hein, Contract Specialist, Phone (478) 926-7851, ext
116, Fax (478) 926-7801, Email John.Hein@robins.af.mil - John
Hein, Contract Specialist, Phone (478) 926-7851, ext 116, Fax
(478) 926-7801, Email John.Hein@robins.af.mil
DESC: Manufacture of 7 each AM37-T20 Jet Engine Test Stands.
NSN 4920-01-200-5300, P/N 20-2400. Form Fit and Function: C/O
operating voltage: 115/230 VAC, 47-400HZ, power consumption:
50 WATTs, operating Temp 20 to 130 Deg F, storage Temp: -65
to +165 Deg F. rear panel, left side panel, right side panel,
top/bottom cover, cables, inputs: thermocouple, tachometer,
pressure, analog inputs, outputs. calibration: internal self
calibration. Dim: 20.250 in L, 14.000 in W, 7.250 in H. Sole
Source: Celtech Corp, 1300 Terminal Dr, Carlsbad, NM 88220
cage code: 6552. Authority: 10 USC 2304(c)(1). Notes 22 and
26 apply. Local Note "B" applies.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-73096/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VALVE, BRAKE, PNEUMATIC
SOL SP075001R1222
DUE 071601
POC Lori Spang/614-692-4214/fax 614-693-1574
DESC: VALVE, BRAKE PNEUMATIC. NSN 2530-01-371-5738. I/A/W CM
Automotive (0N0J4) P/N 50004120. Solicitation is for an indefinite
delivery contract, destinations will vary. Estimated annual
demand quantity is 455 each. No technical data package is available.
Alternate offers must submit a complete data package for the
alternate item they offer as well as a complete data package
for the approved part. Drawings are not available. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): [ ] 1, [ ] 2, [ ] 8, [ ] 9, [ ] 12, [ ] 13,
[ ] 22, [ ] 23, [ ] 24, [ ] 25, [ x] 26, [ ] 27, [ ] 28
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 June 15, 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-150 SN50N3V6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--VEHICULAR EQUIPMENT COMPONENTS / PUMP, HYDRAULIC
RAMP
SOL DAAE07-00-R-M044
POC Richard Misner (810) 574-6931
DESC: Item: Pump, Hydraulic Ramp. NSN: 2990-01-241-9143. P/N:
12354622. 5 Year Qty: Minimum 174 each, Maximum 2,113 each.
Option: N/A FOB: Destination. This is a five year Indefinite
Quantity Contract is contemplated. Look for this solicitation
on TACOM's webage on or about 17 July 2001. The offer due date
is on or about 17 August 2001. (See colicitation for actual
due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-150 SN50N4C1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, GAS TURBINE ENGINE
SOL SP0480-01-R-3149
DUE 073101
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2840-01-049-0327, Blade, Compressor, Gas Turbine Engine,
General Electric P/N 5040T47P01, Rev Y. Qty 16430 for delivery
FOB Origin to Tracy CA and New Cumberland PA. Critical Application
Item, Insp/Accep at Origin. Soliciting unrestricted, other
than full and open competition, configuration control applies,
100% quantity option applies. DSCR does not currently have
an approved technical data package available for this NSN.
Numbered note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N3V3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 28--QUARTZ BARREL PLASMA SYSTEM
SOL W71B7J-1067-M181
DUE 060101
POC Kathy Brown, Contract Specialist, 301-394-4012 Contracting
Officer, Bob Tomko, 301-394-3691
DESC: The Army Research Laboratory is soliciting on a brand name
or equal basis for a Quartz Barrel Plasma System. The brand
name product is a Quartz Barrel Plasma System, Part Number
MP600, manufactured by Anetech Ltd, 247 Central Street, Winchendon,
MA 01475. The salient characteristics are: (1) 10" I.D. x 18"
I.L. quartz chamber. (2) Solid state R.F. supply, 0-600 watts
@ 13.56MHZ with Automatic impedance matching. (3) Inductively
coupled plasma system for isoptropic etching. (4) One temperature
controlled (0 to 100 C) shelf to be located in the bottom of
the chamber positioned such that the use of 6-inch wafers supported
in a boat can still be processed. (5) Recirculator heater and
chiller for heating/cooling the shelf. (6) Provide two mass
flow controllers, 0-1000 sccm, one for oxygen, one for CF4
(carbon tetrafloride). (7) Capable of storing multiple on board
recipes( nineteen). (8) PLC (microprocessor) control allowing
fully automatic operations. (9) Easily viewed digital displays
showing power, pressure, time and all MFC gas flows. (10) Greater
than or equal to 23 CFM vacuum pump prepared to use with oxygen.
(11) Nitrogen backfill. (12) Slow pump particle reduction capability.
(13) Effluent free system containing no CFCs that is operator
and environmentally safe. To request a copy of the solicitation
package send a request to rmac-adelphi@arl.army.mil with "Brown
- W71B7J-1067-M181" in the subject line. No telephone request
will be honored. See Numbered Notes: 1 and 22
CITE: (W-150 SN50N3W0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SUPPORT, NOZZLE, TURBINE
SOL SP0480-01-R-2979
DUE 011601
POC Kim Majetic, BP168/Contracting Specialist, 804-279-5401
DESC: This is a modification to prior notice on the CBD 21 May
01. The solicitation number is corrected to SP0480-01-R-2979.
NSN is 2835-01-243-3872. All other terms and conditions remain
the same.
CITE: (W-150 SN50N3X6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--CYLINDER HEAD, DIESEL
SOL DAAE07-01-R-S123
POC Karen Iler (810) 574-8293
DESC: Solicitation is for a 5 Year IDIQ. Item: Cylinder Head,
Diesel. NSN: 2815-01-330-3036. Manufacturer's Part Number:
3802467, Cage 15434. Minimum 5 year qty: 15, Maximum 5 year
qty: 187. Option: None. FOB point: Origin. See Note 22. The
offer due date is on or about 12 Jul 01 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards, visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-150 SN50N403)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR RO
SOL DAAH23-01-Q-0472
DUE 061401
POC Betty Allen-Jones, Contracting Officer, Fax Number (256)
955-7237
DESC: NOUN: Cone, Exhaust Aircra, PRON: AX148877AX; NSN: 2840-01-008-5733;
Quantity: 2 each, plus two years of 100% options per year;
Part Number: 1-150-260-08 and NOUN: Spacer, Rotor PRON: AX1T7110AX;
NSN: 5365-01-481-0832; Quantity: 7 each, plus two years of
100% options per year; Part Number: 1-103-037-01 applicable
to the UH-1/AH1/0V-1(T-53) Turbine Engine. Restricted to Honeywell
Intl Inc (99193). Deliveries are F.O.B. origin to New Cumberland,
PA and Texarkana, TX. 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.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer that will be considered by the
Agency. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
fax of mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, Phone:(256)955-9253, FAX Number (256)955-9237.
See Numbered Notes 22,23, and 26.
CITE: (W-150 SN50N4O4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--STEM ASSEMBLY, GOVERNOR
SOL SP0480-01-R-2497
DUE 072001
POC Joan McGuire, Contract Specialist, (804)279-1784 (v), (804)279-3123(f)
DESC: PR FPG01075000522, NSN 2915-00-675-9124, Stem Assembly,
Governor. Honeywell Intl Inc., Cage 06848, P/N 337575. Delivery:
175 days ARO, Unrestricted, Quantity = 725 each with 100% option
provision included. The solicitation issue date is 06/20/01.
Numbered Note 22 applies.
CITE: (W-150 SN50N4P0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--DUCT AND CONE, EXHAUST
SOL SP0480-01-Q-KM16
DUE 061101
POC Steve Tuck, DSCR-JLPC, 804-279-4196.
DESC: NSN 2840-01-266-0946, YPG00207000360, P/N 123P50603-1,
see note 22, sole source NORTHROP GRUMMAN CORP (cage 26512),
total qty 4. See note 26. UNRESTRICTED. CONFIGURATION CONTROL
APPLIES. ABVS applies. Intent to award against existing Basic
Order Agreement. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ____________________________________.
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: stuck@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4R2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--INTERMEDIATE CASE
SOL F34601-01-R-49996
DUE 071301
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: 28?INTERMEDIATE CASE SOL F34601-01-R-49996 DUE 13 JUL 2001
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Rosie Sparks/Lpdbb/[405]734-8757 Item 0001 NSN =
2840-01-205-0568NZ P/N: 4062361, HOUSES INLET GUIDE VANES NO
2 AND NO 3 = BEARING PACKAGES; PREDOMINANT MATERIAL: TITANIUM
ALLOY. 26 EA. = Applicable to: F100/200 ENGINE. Destn: Tinker
Air Force Base Ok = 73145-3032. Delivery: 26 EA 31 JAN 2002.
THIS IS A SOLE SOURCE ITEM = PROCURED FROM THE ACTUAL MANUFACTURE.
The approximate issue date will = be 14 JUN 2001. Written procedure
will be used for this solicitation. = To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone = requests.
Only written or faxed requests received directly from the =
requestor are acceptable. All responsible sources solicited
may submit = a bid, proposal, or quotation, which shall be
considered. Authority: 10 = U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. = Specifications, plans, or drawings relating
to the procurement = described are incomplete or not available
and cannot be furnished by = the Government. Note: An Ombudsman
has been appointed to hear concerns = from offerors or potential
Offerors during the proposal development = phase of this acquisition.
The purpose of the Ombudsman is not to = diminish the authority
of the program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49996/listing.=
html
LINKDESC:
notice
CITE: (D-150 SN50N4V0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 28--TOTAL LOGISTICS SUPPORT FOR H-60 AUXILIARY POWER
UNITS
SOL N00383-01-Y-ARMY
DUE 091001
POC Katherine Rachubinski, (215)697-2813 or Natalia Luciw, (215)
697-5266
DESC: The Naval Inventory Control Point, Philadelphia will be
soliciting a proposal for total logistics support (TLS)of approximately
1700 Auxiliary Power Unit (APU) systems on H-60 Aircraft in
operation by the Army, Army reserve, Navy, Navy Reserve, Air
Force and Marine Corps. TLS is a process whereby the awardee
provisions, stocks, repairs, and/or replaces, stores, and ships
serviceable ready-for-issue equipment directly to the end user
within guaranteed delivery timeframes. TLS also requires the
awardee to provide an integrated product life cycle approach,
whereby the awardee assumes responsibility for many management
and support functions previously performed by the Government,
including 1)modification and upgrade, 2)engineering and logistics
support, 3)configuration management, 4)material management,
including furnishing consumable parts, 5)maintenance of source
data packages to account for technical changes. The contract
will incentivize the awardee to provide commercial technology
insertion through a requirement to improve reliability of H-60
APU systems, measured by increased mean flight hours between
unscheduled removals of APUs. TLS of H-60 APU systems is premised
on a teaming relationship between the awardee, Caterpillar
Logistics Service, Inc. and Naval Aviation Depot Cherry Point,
NC. The resultant contract will be a Requirements contract
consisting of a 4 year Base, with 5 one-year options. Due to
the unique nature of the TLS process for APU systems, only
Honeywell International, Inc., which is providing TLS of APU
systems on F/A-18, P-3, S-3 and C-2 Aircraft under an existing
contract with the Navy, will be solicited. See Note 22.
CITE: (W-150 SN50N4V6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--BODY, AIR STARTING CROSSBLEED VALVE
SOL SP0480-01-R-3290
DUE 072701
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2995-01-088-7021, Body, Air Starting Crossbleed Valve,
Lamar Electric-Air Corp P/N 502301. Soliciting unrestricted,
other than full and open competition, FOB Origin, inspection/acceptance
at origin, critical application item. Configuration control
applies. Qty 59 applies with 100% quantity option for delivery
to Stockton, CA. DSCR currently does not have an approved technical
data package available for this NSN. Numbered note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-150 SN50N3Y0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--PARTS KIT, FUEL CONTROL
SOL SP0480-01-R-3148
DUE 072701
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2915-00-709-8760, Parts Kit, Fuel Control, Honeywell
P/N 74918, configuration control applies, critical application
item. Soliciting FOB Origin for a quantity of 1,056 EA for
delivery to Stockton, CA. 100% quantity option applies. Inspection/Acceptance
at Origin. Soliciting unrestricted, other than full and open
DSCR does not currently have an approved technical data package
available for this NSN. Numbered note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-150 SN50N3Y7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-Q-T209
DUE 071601
POC Catherine Bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. thank you.
bastianc@tacom.army.mil THE PROCUREMENT METHOD FOR SAID
SOLICITATION IS RESTRICTED CUMMINS ENGINE, CAGE: 15434.
NSN 2930-01-229-3431 NOUN COOLER, LUBRICATING MFR: 15434
MPN: 3043100 FOB: DESTINATION
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-150 SN50N412)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE ASSEMBLY, ANTI-ICE T-700 ENGINE
SOL DAAH23-01-R-0608
DUE 072701
POC Margaret O'Connor, Contracting Officer, Fax Number 256-955-9220
DESC: 29-Aviation Maintenance and Overhaul/Modification/Repair
- Valve, Anti-Icing, T-700, INPUT NSNs/PNs: 2995-01-313-0691/4046T28G15;
2995-01-294-9867/4046T28G14. OUTPUT NSN/P/N: 2995-01-313-0691/4046T28G15.
Quantity is Minimum 275, Maximum 1,075. This is a firm-fixed
price, Indefinite Delivery Indefinite Quantity (IDIQ) requirement.
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. Firms that recognize and perform the effort on
the required items described above are encouraged to identify
themselves. All responsible businesses may submit an offer,
which may be considered by the Agency. This requirement is
currently unfunded. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. This requirement is a Fully Competitive requirement;
Depot Maintenance Work Requirement (DMWR) 55-2995-231, including
change 3 is applicable. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-M, Margaret
O'Connor, Contracting Officer, on FAX number 256-955-9220.
CITE: (W-150 SN50N4A8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, ANTI-ICING T-700 ENGINE
SOL DAAH23-01-R-0607
DUE 072701
POC Margaret O'Connor, Contracting Officer, Fax Number 256-955-9220
DESC: 29-Aviation Maintenance and Overhaul/Modification/Repair
- Valve, Anti-Icing, T-700, INPUT NSNs/PNs: 2995-01-313-0691/4046T28G15;
2995-01-294-9867/4046T28G14. OUTPUT NSN/P/N: 2995-01-313-0691/4046T28G15.
Quantity is Minimum 275, Maximum 1,075. This is a firm-fixed
price, Indefinite Delivery Indefinite Quantity (IDIQ) requirement.
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. Firms that recognize and perform the effort on
the required items described above are encouraged to identify
themselves. All responsible businesses may submit an offer,
which may be considered by the Agency. This requirement is
currently unfunded. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. This requirement is a Fully Competitive requirement;
Depot Maintenance Work Requirement (DMWR) 55-2995-231, including
change 3 is applicable. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-M, Margaret
O'Connor, Contracting Officer, on FAX number 256-955-9220.
CITE: (W-150 SN50N4B0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE ASSEMBLY, ANTI
SOL DAAH23-01-R-0551
DUE 071601
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1101AXAX, NSN: 2995-01-327-4180, PN: DL2995-T700-001
(data list), Quantity: 500 each minimum to a 2,500 each maximum
five year Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the T-700 turbine engine. This item is restricted
to General Electric Co., Cage Code: 99207, Honeywell Intl.
Inc., Cage Code: 59364, and Eaton Aerospace LLC, Cage Code:
09790 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the appropriate SAR procedure. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-150 SN50N4G7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--DETECTOR, METALLIC P
SOL DAAH23-01-Q-0473
DUE 061501
POC Betty Allen-Jones, Contracting Officer, FAX Number (256)
955-9237
DESC: NOUN: Detector, Metallic P, PRON: AX1T6060AX; NSN: 2995-01-143-0049;
Quantity: 10 each, plus two years of options, 100% per year;
Part Number: 2-171-110-01 and NOUN: Collector Assy, Acce, PRON:
AX1T6093AX; NSN: 2840-00-176-4183; Quantity: 32 each, plus
two years of options, 100% per year; Part Number: 2-080-310-06
applicable to the CH-47 Turbine Engine (T-55). This item is
restricted to Honeywell Intl Corp (Vendor Code 99193), because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part; or the cost for the Government to breakout the
part and acquire competitively has been determined to exceed
the projected savings over the life span of the part. Adequate
technical data is not available for these parts. Deliveries
are FOB origin to Texarkana, TX. 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 assessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer that will be considered
by the Agency. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
fax of mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, Phone:(256)955-9253, FAX Number (256)955-9237.
See Numbered Notes 22, 23, and 26.
CITE: (W-150 SN50N4O2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP0740-00-Q-G100
DUE 061301
POC For Info Only, P.O.C. Terri Nunn; Telephone: (614) 692-1128,
Fax: (614) 693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3020-00-248-8956, Gear Set, Spur,
Matched; 33 ea.; FOB Destination; P/N 902-160A Hamilton Sundstrand;
Ship to: Marine Corps Air Station, Cherry Point, NC 28533-5001.
Please see Note(s): (26). This solicitation is an RFQ and
will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 053101. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-150 SN50N4P6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-00-539-0081HS, P/N: 3292091-1, NOUN: PAWL, OEM: PARKER
HANNIFIN. The approximate issue/response date will be 20 JUN
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END PNEUMO CORP NATIONAL WATER
LIFT CO DIV
SOL SP0441-01-R-0012
DUE 053001
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies of
RFP solicitations, contact T HE buyer.
DESC: PR-NO: YPG00082000254 NSN 3120-00-867-0674, 36 -EA del
to hill AFB UT 84056 del by 27 Mar 00. Solicitation SP0441-01-R-0012
is hereby cancelled the quantity has been reduced to 36 each.
This requirement will be procured using simplified acquisition
procedures.
CITE: (I-150 SN50N3Q2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, ROLLER
SOL DAAH23-00-R-0580
DUE 091900
POC Patti Page, Contracting Officer, Fax Number 256-842-7277.
DESC: The purpose of this amendment is to change the Quantities
from Min/128, Max/300, to Min/128, Max/364. The first Yr is
128, Yr 2; 64, Yr 3; 59, Yr 4; 65, and Yr 5 is 48.
CITE: (W-150 SN50N451)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, BALL BEARING, DUPLEX
SOL SPO44101RR3245
DUE 071601
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG00312000804, NSN 3110011581702, Ball Bearing, Duplex,
Source Control Item, General Electric Co., Cage 99207, P/N
4054T13P01, Approved Source: MRC Bearing, Cage 38443, OR P/N
4054T13P03, Approve Source Barden Corp, Cage 70854, Origin
Inspection Required, Specifications, plans, or drawing relating
to the procurement described are not available and cannot be
furnished by the Government, PRLI 0001, Quantity 160, U/I EA,
Required Delivery 227 DARO, DEST NBZ, Option to Increase Quantity
100%, Other Than Full and Open (10 U.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, A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 061401.
CITE: (W-150 SN50N4D3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--BRAUN COMBINATION FOLDER/CROSSFOLDER & STACKER
SOL M6-Q3-01
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia Mckay (708) 786-5251
DESC: The solicitation is cancelled. Please contact the Contracting
Officer with any questions or concerns.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-150 SN50N3Z6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--FLATWORK IRONER SYSTEM FOR THE GULF COAST VETERANS
HEALTHCARE SYSTEM
SOL M6-Q11-01
DUE 070401
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708)786-5251
DESC: 35--Flatwork Ironing System: remove trade-in, furnish and
install 1 ea, new microprocessor controlled flatwork ironing
system capable of adjusting the speeds of the spreader-feeding
machine, ironer and folder-cross folder machine from one location.
The flatwork ironing system shall be capable of holding and
feeding flatwork until folded and stacked. Solicitation is
expected to be issued on or about June 4, 2001. All responsible
sources may submit proposals which will be considered. The
solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Request for copies of the solicitation
from the Contracting Officer must be received in writing.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-150 SN50N406)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 36--SPARE PARTS
SOL 54-01699
DUE 060801
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax = (202) 874-3135, Email lorraine.wilson@bep.treas.gov -
Cynthia Duncan, = Supervisory Contract Specialist, Phone (202)
874-2539, Fax (202) = 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
= quotations from vendors for BEP Stock number 2M025146, Guide
Tapes = (Complete Assy) Part number 3-043-000590 repair part
for Goebel Coiling = machine. Quantity (20 each). The Simplified
acquisition procedures set = forth in FAR parts 12 and 13 shall
be used. This is a combined = synopsis/solicitation. This notice
constitutes the only solicitation; a = written request for
quotation will not be issued. This procurement is = 100% set
aside for small businesses (see numbered note 1). The = applicable
NAICS (formerly SIC) code is 333293 and the associated small
= business size standard is 500 employees, See FAR 19.102.
The Request = for Quotation (RFQ) number is RFQ 54-01699. Delivery
terms are F.O.B. = destination to the Bureau of Engraving and
Printing, D Street Between = 13th & 14th Streets S.W. Washington,
DC 20228. The resulting purchase = order shall be firm fixed
price. The basis for award shall be price = alone. All interested
small businesses are requested to submit a = written quotation
which will be considered by the agency. Quotations = may be
made on a SF 1449 or on company letterhead. Quotations shall
= include the RFQ number, the proposed unit price, the proposed
extended = price, any prompt payment discount terms, company
name, point of = contact, address, phone number, fax number,
tax identification number, = DUNS number, and size status (i.e.,
small business, disadvantaged = business or woman owned business).
If this item is available under GSA = Schedule please provide
the schedule number. Quotations are due June 8, = 2001 at 4:00
p.m. Quotations my be mailed to the Bureau of Engraving = and
Printing (BEP) Office of Procurement Attn: Lorraine Wilson,
14th = and C Sts. S.W., Washington, D.C. 20228-0001 or faxed
to (202)874-3135 = or (202)874-2200. If you have any further
questions, please contact = Lorraine Wilson at (202)874-3139
or e-mail = lorraine.wilson@bep.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-01699/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPARE PARTS
SOL 54-01453
DUE 060801
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
spare parts for the Super Simultan KBA Feeder from De La Rue
Giori. This procurement action is for supplies in which the
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set in FAR 13.106-3 shall
be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-01453/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--ALL TERRAIN VACUUM
SOL RFQ-IndoorOutdoorVacuum
DUE 060601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for 20 All Terrain Vacuums, McMaster Carr p/n 7292T33. For
item description, the request for quote can be downloaded from
the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. FOB Destination pricing is requested.
If you encounter problems downloading, please fax your request
on company letterhead to the above fax number, Attn: Brian
Johnson. The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-IndoorOutdoorVacuum/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--PARTS KIT, ENGINE STARTER,
SOL SP056001R0208
POC Sue Paul C.O., Edwin Lochner, Buyer PCCBA10 215-737-7385,
elochner@dscp.dla.mil
DESC: Original notice under solicitation SP0560-01-Q-AU89 is
cancelled and replaced by SP0560-01-R-0208. NSN 3895-01-446-8522,
parts kit, engine starter, Hamilton Sundstrand P/N 924-03.
Unrestricted (not set-aside for small business). Delivery point:
Garden Grove City, NY., Fixed quantity 90. Note 26 applies.
Drawings and technical date are not available for release.
Copy of solicitation shall be available on web site http://progate.daps.mil
using the RFP prompter when the solicitation is available.
(Anticipated within 3 weeks)
CITE: (W-150 SN50N4F0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 38--38 CONSTRUCTION AND OPERATIONAL SUPPORT
SOL Reference-Number-F700TT10980100
DUE 063001
POC Christina Beaulieu, Contract Specialist, Phone 321-494-7320,
= Fax 321-494-2983, Email christina.beaulieu@patrick.af.mil
- Zoe = Sargent, Contracting Officer, Phone 321-494-4556, Fax
321-494-5403, = Email zoe.sargent@patrick.af.mil
DESC: THE 45TH CONTRACTING SQUADRON INTENDS TO NEGOTIATE A CONTRACT
FOR = CONSTRUCTION AND OPERATIONAL SUPPORT ON A SOLE SOURCE
BASIS WITH MIDWAY = PHOENIX CORPORATION TO SUPPORT THE RADIONUCLIDE
AREOSOL SAMPLER = ANALYZER (RASA) AND AUTOMATED RADIO-XENON
SAMPLER ANALYZER (ARSA) = INSTALLATION FOR THE COMPREHENSIVE
TEST BAN TREATY ON MIDWAY ATOLL. = THE WORK INCLUDES INSTALLATION
OF A CONCRETE FOUNDATION FOR THE = REPLACEMENT OF THE 200 SQUARE
FEET FIBERGLASS SHELTER TO HOUSE = EQUIPMENT FOR THE COMPREHENSIVE
TEST BAN TREATY RADIONUCLIDE MONITORING = STATION. OPERATIONS
INCLUDE EQUIPMNT CHECKS, POINT OF CONTACT (POC) = FOR GOVERNMENTS
SYSTEM OPERATIONS AND MAINTENANCE PROGRAM. POC FOR = GOVERNMENT
ON SITE INSPECTION COORDINATOR, ETC. THIS SOLE SOURCE = ACQUISITION
IS AUTHORIZED UNDER 10U.S.C. 2304c (1), ONLY ONE = RESPONSIBLE
SOURCE. THE NAICS CODE FOR THIS ACQUISITION IS 234930 AND =
THE SIC CODE IS 1611. NO SOLICITATION DOCUMENT EXIST AT THIS
TIME. = THE 45TH CONTRACTING SQUADRON HAS DETERMINED THAT MIDWAY
PHOENIX = CORPORATION IS THE ONLY SOURCE CAPABLE OF PROVIDING
THE NECESSARY = SERVICES. SEE NUMBERED NOTE 22.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-F700TT=
10980100/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 39--MAIN HOIST BRAKE WHEELS
SOL N46450-01-T-0035
DUE 060401
POC Tracy Green, Purchasing Agent 912-673-3805, Facsimile Machine
912-673-2191
DESC: This modification is change due date to read 060401 in
lieu of 050401.
CITE: (W-150 SN50N3W4)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-ALC/LEKS, 295 Byron Street, Robins Air Force Base,
GA 31098-1100
SUBJECT: 41--ROOF-MOUNTED AIR CONDITIONER MODULE
SOL F09603-01-R-72088
POC Teresa A. Minton, Contracting Officer, 478-926-7851 x 137
DESC: The RACM is a compact, lightweight (NTE 350lb), air cycle
type air conditioner that will be mounted atop and powered
by the existing A/M32A-60A flight line generator cart. It is
anticipated that RFP F09603-01-R-72088 will be issued 25 Jun
01 with a closing date at least 30 days after issuance of the
RFP. Three (3) each first article testing by the contractor
and government is required. The total Air Force requirement
is 430 units with a delivery rate of twenty (20) per month
over an ordering period of four (4) years. The Small Business
Set Aside Status will be determined on or before the date the
RFP is issued. The web site for the RACM is located at http://pkec.robins.af.mil
under Central Contracting Competitive/Sources Sought. The RFP
and other documents will be posted to this location. See note
9.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: teresa.minton@robins.af.mil
EMAILDESC:
CITE: (W-149 SN50N3H3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 42--DETECTOR/MONITOR, GAS, CHEMICAL, NERVE AGENT APD
2000
SOL F41612-01-T-0075
DUE 060401
POC Shon Johnson, Contract Specialist, Phone (940) 676-5702,
Fax = (940) 676-3784, Email Shon.Johnson@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T-0075 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-19. This acquisition is under Standard = Industrial
Classification code 3812, with a size standard of 750 = employees.
This acquisition is being solicited as 100% Small Business
= Set-Aside. Item 0001: Advanced Portable Detector APD 2000,
= Detector/Monitor; Gas, nerve, blister agent; and hazardous
compounds = identifier; portable, hand-held, selectable operating
modes. Must = simultaneously detect and identify at least 9
nerve/blister chemical = agents (GA, GB, GD, VX, HD, HN, Lewisite
(L), Pepper spray, Mace); both = AC and DC power compatible.
Automatically clears down and resets = following an alarm,
or as a continuously sampling monitor. Integrated = radiation
dosimeter; data logging of all detection and monitoring = events;
sample preservation; remote communication of alarm signals
by = radio frequency required; unit must provide superior interferent
= resistance. Manufacturer: Reeves Manufacturing. Inc. Equals
will not = be evaluated. Item 0002: Data Logger. Digitally
records all = detection and monitoring events chronologically
for detector/monitor = (item 0001). Equals will not be evaluated.
Item 0003. Software, = Training CD. Interactive courseware
to provide training for the = operation of the items 0001 and
0002. Equals will not be evaluated. = The following clauses
and provisions are incorporated and are to remain = in full
force in any resultant purchase order: The following are =
incorporated by reference: FAR Clause 52.212-1, Instructions
to = Offerors- Commercial Items, (Oct 2000). Each offeror shall
include a = completed copy of the provisions at FAR clause
52.212-3, Offeror = Representations and Certifications-Commercial
items (May 2001) with the = quotation. FAR clause 52.212-4
(May 2001), Contract Terms and = Conditions-Commercial Items,
with the following addendum: DFARS = 252.204-7004 Required
Central Contractor Registration (Mar 2000). FAR = clause 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive orders-Commercial items (May 2001), Paragraph
(a) = and (b) of the clauses incorporates by reference the
following FAR = clauses: 52.222-3, Convict labor (E.O. 11755),
52.233-3, Protest After = Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities = (Feb 1999); 52.222-26,
Equal opportunity (E.O. 11246); 52.222-35, = Affirmative Action
for Disabled Veterans and Veterans of the Vietnam = Era (38
U.S.C. 4212); 52.222-36, Affirmative Action for handicapped
= workers (29 U.S.C. 793); 52.222-37, Employment Reports on
Disabled = Veterans and Veterans of the Vietnam Era (38 (U.S.C.
4212); 52.232-33 = Payment by Electronic Funds Transfer (31
U.S.C. 3332); DFARS Clause = 252.212-7001 Contract Terms and
Conditions Required to Implement = Statutes or Executive orders
Applicable to Defense Acquisitions of = Commercial Items (Dec
2000). A Firm-Fixed Price purchase order will be = issued in
writing. No telephonic responses will be processed. Award =
shall be made only to contractors who have registered with
the Central = Contractor Registration at: www.ccr2000.com/.
You may e-mail = inquiries at shon.johnson@sheppard.af.mil.
Quote on or before 1630 = (4:00 PM CST, 4 June 2001. Submit
signed and dated quotations on = company letterhead or quotation
form. Quotations may be faxed to (940) = 676-3784.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0075/listing=
.html
LINKDESC:
notice
CITE: (D-150 SN50N4M7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 42--FIRE FIGHTING,RESCUE & SAFETY EQUIP
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4210-00-074-0448JY, P/N: 19902-1, NOUN: EXTINGUISHER SUBASSEMBLY,
OEM: PACIFIC SCIENTIFIC CO. The approximate issue/response
date will be 20 JUN 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-01-Q-N157
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Rotary. NSN: 4320-00-770-7909. PN: 7707909.
Qty: 104. Option: 104. FOB: Destination. See Note 01. The offer
due date is on or about 16 Jul 01 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-150 SN50N4O7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 43--ABS SUBMERSIBLE SOLID WASTE PUMP & HYDROMATIC GRINDER
PUMP FOR THE UINTA NATIONAL FOREST
SOL RFQ 18-01-086
DUE 061401
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/075-3445
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 is (Request for Quotation)
RFQ 18-01-086. Solicitation documents are incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. This procurement falls within the definition
of North America Industry classification code 333911. The small
business standard is 500 employees. The Unita National Forest
is soliciting for the following items: 1) ABS submersible solids
waste pump MODEL AFP1047-M210/4 with slide and bracket 1 each;
2) Myers submersible grinder pump MODEL WG30 1 each; 3)Myers
submersible grinder pump MODEL WG20 1 each; 4) Hydromatic grinder
pump MODEL S4LRC 1 each; and OPTION ITEMS 5) Hydromatic grinder
pump MODEL SPG-200M6-2 1 each; and 6) Hydromatic grinder pump
MODEL SPGH500 2 each. Option items will only be awared if funds
are available. Required delivery date is 30 after receipt of
order. Offerors are to include a completed copy of the provisions
at FAR 52-212-3, Offeror Representation and Certifications--Commercial
Items with offer. FAR Clause 52.212-4 Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price and delivery. Quotes are due by
June 14, 2001 at 4 P.M. Quotes can be faxed to (801) 975-3483.
The proposed contracti is 100% set aside for small business.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-150 SN50N4P7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--COMPRESSOR, RECIPROCATING
SOL SP075001R1230
DUE 072001
POC Mark Strahl phone: 614-692-1354 fax: 614-693-1573 buyer:
LDCB1
DESC: NSN 4310-00-234-9444, Item description: Compressor, Reciprocating,
Approved sources: Howden Fluid, Systems Inc. (33654) P/N 314796,
qty 11 to New Cumberland PA 17070, 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 6/20/01. 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.,
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation., See notes: (12,26)
CITE: (W-150 SN50N4X2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--REBUILD LIQUID DRIVE UNITS
SOL N00102-01-Q-1876
DUE 061801
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001: To rebuild (2) Liquid Drive Units per attachment
from Liquid Drive on 4/4/00. This is a combined synopsis/solicitation
for a commerical item prepared IAW with the format in Subpart
12.6, as supplemeted with additional information included in
this notice. A written notice will not be issued. This announcement
is issued as N00102-01-Q-1876 and incorporates provisions and
clauses effective through Federal Acquisition circular 97-25.
The standard NACIS classification (333613). Note 22 applies:
Negotiations being conducted with Liquid Drive Corp., 10799
Plaza Drive, Whitmore Lake, MI 48189. The only known source
who has proprietary drawing/informatition. Place of delivery
is Portsmouth Naval Shipyard, Portsmouth NH 03801. Note to
qualified requester: Please mail quotes to Portsmouth Naval
Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote, must have Central Contractor Registration. The closing
date is June 18, 2001.
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: http://seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-150 SN50N3Y9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 44--MODIFICATIONS
SOL F42650-01-T-0793
DUE 062701
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: Modifications to our existing Torit dust collector and
Dust-Hog cyclone receiver to allow use of "super sacks" as
dust storage. Both collectors will have one single point discharge
with 48" clearance for discharge into base supplied bags. (Work
to be done at HAFB Bldg 847). Point of Contact: Rilla A. Gardner,
HAFB,801-777-5081, Fax 801-777-6528. The approximate issue/response
date will be 12 JUN 2001. The anticipated award date will be
28 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4T7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 46--RESIDENTIAL WATER SOFTENERS
SOL 41702-007
DUE 062101
POC Barbara Eschels, (734)439-1511 ext 320
DESC: This is a combined symopsis/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. (ii)The solicitation is a Request for Quotation,
41702-007. (iii)The solicitation document and incorporated
provisions & clauses are those in effect thru FAC 97-25. (iv)The
solicitation is 100% set aside for small business. (v)Item
1:Install Residential Water Softeners, 26 each. Item 2: Yearly
Rental Charge, 26 each. Item 3:Salt Pellets, 50 lb/bag, 936
bags. Include pricing for Two Option Years. (vi)The water softeners
shall meet these minimum specifications: 40,000 high grain
resin, a bypass valve, three valve or equivalent, low water
use piston, demand control valve, regeneration brine tank,
resin tank & an electro mechanical timer or equivalent. The
offeror shall provide all the materials, labor and equipment
to install and maintain the 26 water softeners. The offeror
will be responsible for maintaining the equipment. The offeror
will respond to service calls within a 48 hour period. Installation,
service calls and preventitive maintenance will be coordinated
thru the COTR. The offeror will deliver salt once monthly to
the institution residences. Salt will be left at the back door
if no one is available for delivery. The residences are located
on the grounds of the Federal Correctional Institution, Milan,
Michigan. This is an indefinite quantity/indefinite delivery
solicitation. The government may order more or less than the
stated number of bags of salt. Payment will be by government
credit card once monthly. (vii)Installation dates & times
will be coordinated upon award of the contract. (viii)The provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. (ix)The provision 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Award will be based on price
& price related factors, including past performance. (x)Offerors
shall include a completed copy of the provision 52.212-3, Offeror
Representations & Certifications--Commercial Items, with the
offer. (xi)Clause 52.212-4, Contract Terms & Conditions--Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. (xiii)Clause
52.217-8, Option to Extend Services, applies to this acquisition.
Clause 52.217-9, Option to Extend the Contract, applies to
this acquisition. Clause, 52.232-19, Availability of Funds
for the Next Fiscal Year, applies to this acquisition. (xiv)N/A
(xv)N/A (xvi)Offers are due Thursday, June 21, 2001, by 2:00
pm est. Offers may be faxed, (734)439-3608. (xvii)Contact Barbara
Eschels at(734)439-1511 ext 320 or by e-mail at beschels@bop.gov
for additional information.*****
CITE: (W-150 SN50N3Y3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-01-R-5254
DUE 072701
POC Contracting Officer, Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes numbered twelve
and twenty-six. Hard copies of this solicitation are not available.
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 6/27/01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. The proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Solicitation Number: SP0740-01-R-5254, PR Number: YPC01108-00-0154,
NSN: 4820-01-142-8954, Item Description: Valve, Linear, Directional
Control. Item Description: Valve, Linear, directional control.
Used in in-flight refueling system of aircraft model F-18E/F.
This is a critical application item. Approved source is Eaton
Aerospace LLC, cage code 76050, and part number MC14432-2.
Deliver 21 each to Defense Distribution Depot San Joaquin,
Stockton, CA 95296-0130. Deliver 200 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30. It contains multiple option contract line
items and exercise periods. Offerors shall insert the available
option quantity and prices which may be exercised at time of
award or within the specified 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 at time
of award and there is a requirement available to exercise the
option at time of award. Entries for the price break option
clin will not be used in evaluation of award. Note: Failure
to sumit an offer on the basic option quantity clin may result
in rejection of the bid/offer.
CITE: (W-150 SN50N4G4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-00-377-1947RK, P/N: 2731703, NOUN: VALVE CHECK, OEM: PARKER
HANNIFIN OR EATON. The approximate issue/response date will
be 20 JUN 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE, ENGINE MAINTENANCE, AIRCRAFT
SOL F09603--01-Q-73083
DUE 061301
POC Don Harvill/LEKVB 478-926-7851 x133
DESC: NSN: 4920-00926-3056RN NOUN: FIXTURE, ENGINE MAINTENANCE,
AIRCRAFT P/N: PWA51053 QUANTITY: 1 APPL: Used as balance
fixture during fan drive turbine rotor and stator, rear repair/maintenance.
E.I.-F100-PW-100/200/220 Engine. This procurement is for
selected, qualified sources only. There is no gov't data available.
This is a pre-solicitation notice only! the official solicitation
will be posted to the Fed Biz Opps Web site around 15 June
01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N3W5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49-- GUARD, SAFETY, TIRE INFLATION, 15EA
SOL F09603-01-Q-70969
DUE 061501
POC John Hein, Contract Specialist, Phone (478) 926-7851, ext
116, Fax (478) 926-7801, Email John.Hein@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: NSN: 4910-01-142-10985, CID A-A-58048A, DIMENSIONS WILL
BE 36 INCHES WIDE, 78 INCHES HIGH AND 65 INCHES LONG, LOCAL
NOTE "B" OMBUDSMAN
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70969/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--FUEL CONTROL SYSTEM, TEST SET
SOL F09603-01-R-70730
DUE 071601
POC John Talvan, Jr., Contract Specialist, Phone (912) 926-7851
ext 158, Fax (912) 926-7801, Email John.Talvan@robins.af.mil
DESC: Note 22 applies. Noun: Test Set, Fuel control System, NSN:
4920-01-471-6373JX, P/N: 01-1000-16 or P/N: PSD90-1M, QTY:
30, U/I: EACH, contains a mixture of Air Force and Foreign
Military Sales. THis purchase is Sole source to JC AIR Inc.Solicitation
will be posted NLT 15 Jun 2001mand close 16 Jul 2001. buyers
email address: John.talvan@robins.af.mil, Ph: 912-926-7851
x 158
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70730/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-01-Q-T211
DUE 071301
POC Catherine Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email. thank you. bastianc@tacom.army.mil
THIS PROCUREMENT METHOD IS UNRESTRICTED. DESCRIPTION
OF ITEM: NSN 5180-01-144-0418 NOUN: TOOL KIT, GENERAL ME
PART NUMBER: 19207 5704957 QTY: 3 ea. FOB: DESTINATION
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-150 SN50N425)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R2336
DUE 070201
POC Buyer: Janelle Turner/AX501/804-279-3985/Fax 804-279-6303
DESC: 5342-00-813-6058,YPG01065000851,Anode,Corrosion Preventive.
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.
PRLI 0001 Quantity 1900 each,required delivery 41 DARO, to
Jacksonville,FL. PRLI 0002 Quantity 4100 each,required delivery
41 DARO, to Norfolk,VA. Numbered Notes: 1-100% Set-Aside for
Small Business. 9-Specifications available. Additional information
not covered by Numbered Notes: 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. 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. Janelle Turner/PCAX501/804-279-3985/Fax
804-279-6303. The solicitation issue date is: 06/01/01. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-150 SN50N3X2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 53--PLASTIC MEDIA ABRASIVE GRAIN
SOL DAHA06-01-R-0003
DUE 060801
POC SSG Katie Zarzycka, 860-524-4875
DESC: The proposal due date is extended to 08 June 2001.
EMAILADD: katarzyna.zarzycka@ct.ngb.army.mil
EMAILDESC:
CITE: (W-150 SN50N3Z5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0071
DUE 011501
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: The purpose of this amendment is to change this buy from
a Small Business Set-Aide, to a buy restricted to all of the
sources in Sector 2800, which include, Avibank, SPS Technologies,
Boeing, and Accurate Tool Co. Inc.
CITE: (W-150 SN50N417)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 53--CKU5B/A RETAINER DRAWING #11744248
SOL N00174-01-R-0044
POC Michael L. Burch, Code 1141B, burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 July 2001. Prior to
this date you will not be able to access this solictation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic of faxed proposals as a result of this solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This will be a QBL item for Retainer
in accordance with IHD/NSWC Drawing Number 11744248. Quantity
of 2000 for the base year to be delivered to NAVSEA Indian
Head Division, Indian Head, MD 20640-5035. This procurement
is for a base year and four option years. Options to be exercised
if deemed in the governments best interest. This item is on
the Indian Head Division's Qualified Bidders List (QBL). To
be considered for award, all potential offeror's must be approved
in accordance with the Indian Head QBL Qualification Plan.
Note: QBL qualification could require a substantial initial
investment or an extended qualification time period. This procurement
is 100% small business set-aside and is anticipated to be a
FFP type contract. NAICS Code 332993 for this procurement.
For more information on the QBL please contact Contract Specialist,
Michael L. Burch, Code 1141B @ burchml@ih.navy.mil or fax (301)
744-6546.
CITE: (W-150 SN50N4E2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 54--PURCHASE OF PILLOW-STYLE STORAGE TANKS (NSN = 5430-01-433-6246)=20
SOL F38604-01-Q0398
DUE 060801
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6838
= DSN 965, Fax 803-895-6018 DSN 965, Email marrette.lucinda@shaw.af.mil
= - Randy May, Contract Specialist, Phone 803-895-6323, Fax
803-895-6019, = Email randall.may@shaw.af.mil
DESC: The Contractor is to provide Pillow-Style Storage Tanks
(NSN = 5430-01-433-6246) 210,000 U.S. gallon capacity without
hardware = accessories or drain ports. Include a minimum of
2 gallons Rema with = hardener (glue), 2 square yards fabric,
2 gallons back brush (liquid = fabric), color gray, 45-ounce
balanced stock, 3.5" wide seams minimum, = 26 panels, each
seam sealed with a minimum of 18 pounds of air pressure = by
use of C-press, access fill door, access discharge door, vent
= access. Package each bladder in a wood crate in accordance
with = RCF-210-K-F-S specification and Special Packing Instruction
(SPI) = AB54300048. This will be an Indefinite Delivery/Indefinite
Quantity = (IDIQ) contract with a base plus four option years.
Total minimum and = maximum contract quantity is 20 and 100,
respectively. Each delivery = order requires delivery to Dover
AFB, DE no later than 60 days ARO. = When calling, be prepared
to state name, address, and solicitation = number. All responsible
sources may submit an offer to be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38604-01-Q0398/listing.html=
LINKDESC:
notice
CITE: (D-150 SN50N4M6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 56--PROVIDE ALL MATERIALS, SUPPLIES, EQUIPMENT AND LABOR
TO CONSTRUCT WOOD HANDRAILS.
SOL RQ7300B0012
DUE 062701
POC Contact Ron Harkins, 501/624-3383,x604 or Donna Ingle, 501-624-3383,x605.
DESC: Project consists of manufacturing wood handrails to match
existing historic handrails at the Medical Directors House
including newel posts. Handrails sections will be manufacturing
in six, eight and ten feet lengths. Drawings will be included
in the RFQ. Range is less than $25,000.00. Completion time
frame 30 days. Please fax your request for copy of solication
to 501/624-1536. See note 1. All responsible sources may submit
an offer, which will be considered.
CITE: (W-150 SN50N4P9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--RECEIVER =20
SOL EA90050C006
DUE 060601
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
: receiver,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.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 06/06/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-150 SN50N4F8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL ACL-1-Q-0019
DUE 060801
POC Linda Ellis, Contracting Officer 949-360-3066, Lewis B. Allen,
Contracting Officer (949) 360-3188
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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. ACL-1-Q-0019 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The Standard Industrial Classification Code
(SIC) is 3827 optical instruments and lenses. Part Number 10821-201
Model Number IRTV-445L Loris Demonstration units with analog
control panel, long range thermal imaging system operating
in the 8-12 micron spectral band. Quality (3) three each. Delivery
date: No later than 06-15-01. Lenses are to be delivered FOB
destination to U.S. Border Patrol, Attn: Richard Butler, Sector
Electronics, 2411 Boswell Road, Chula Vista, CA 91914. Provision
at 52.21222-1, Instruction to offerors--Commercial and provision
52.212-2, Evaluation--Commercial items applies to this acquisition.
The acceptable and price offerors shall include a completed
copy of the provision 52.212-3, offeror Representations aand
Certifications--Commercial items, with its offer. Clause 52.212-4,
Contract terms and Conditions--Commericla items and 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders applies to this acquisition. The following
additional FAR Clauses are applicable to the acquisition; 52.222-3
Convict Labor (E.O. 1175), 52.233-3 Protest After Award (31
U.S.C. 3553); 52.203-6 Restrictions on subcontractor sales
to the government, with Alternate I (41 U.S.C. 253G and 10
U.S.C. 2402); 52.219-4 Notice of Price Evaluation Preference
for Hudzone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer); 52.219-8 Utilization of Small Business Concerns (15
U.S.C. 637 (D)(3) and (3)52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns (Pub.
L. 103-355, Section 7102 and 10 U.S.C. 2323). If the offeror
elects to waive the adjustment, it shall so indicate in the
offer); Alternate 1 for 52.219-23; 52.222-21, Prohibition of
Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222.36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222.37, Employment Reports on Disabled Veterans and
VEterans Vietname Era (38 U.S.C. 4212; Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Baalance
of Payments Program (41 U.S.C. 10Aaa-10D, 19 U.S.C. 3301 Note,
19 U.S.C. 2112 Note); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059 13067, 13121, 13129), 52.225-15,
Sanctioned European Union Country End Products (E.O. 12849),
Payment of Electronic Funds Transfer Other Than Central Contractor
Registration (31 U.S.C. 3332); 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); and 52.222-36
Affirmative Action for Workers with Disabilitiess (29 U.S.C.
793). Award will be based on the lowest responsible quote.
The closing or response date is 06/08/01 at 4:00 p.m. Contact
Linda Ellis at (949) 360-3066 for information regarding this
solicitation. Alll quotation shall be clearly marked with bidders's
name, solicitation number, solicitation name and date/time
quotation is due.
CITE: (W-150 SN50N4G6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 58--AN/PRC-117F RADIOS
SOL N/A
DUE 010613
POC Sherrell Josey, 703-325-7137, Purchasing Agent, Donald L.
Shires, 703-325-6684, Contracting Officer
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398 has a procurement requisition
to purchase the following items: Part #AN/PRC-117F, Multiband,
Multimission Manpack Radio 2 EA Part #10513-0710-A006,
Cable Kit 2 EA Part #10535-0780-A006, Cable Kit 2 EA
This request is set aside for small business. Please include
F.O.B. destination pricing. If you should have any other questions,
please fax quotes to Sherrell Josey at 703-325-9294 or e-mail
to: Sherrell.Josey@dtra.mil.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@dtra.mil
EMAILDESC:
CITE: (W-150 SN50N4Q1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: 58--IFR SYSTEMS, MODEL 2965A RADIO TEST SETS
SOL 01-T-0631
DUE 061201
POC Elishama Ouder, Contract Specialist, Phone (228)377-1813,
Fax = (228)377-3298, Email elishama.ouder@keesler.af.mil -
Reggie Temple, = Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) 377-3298, Email = reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information provided
in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
All references to "offers" are = understood to be "quotations".
This is an unrestricted solicitation. = The solicitation document
and incorporated provisions and clauses are = those in effect
though Federal Acquisition Circular 97-24. Keesler AFB = intends
to issue a firm-fixed price purchase order, using simplified
= acquisition procedures for commercial items for the purchase
of the = following: 2 (each) IFR Systems, Model 2965A Radio
Test Sets or equal. = Units consist of: 100kHz to 1 GHz high
performance full span spectrum = analyzer. Tracking generator
with variable level and offset tracking. = FFT analyzer for
radio and modulation signals. 500 kHz storage = oscilloscope.
Variable frequency SINAD/distortion. Accurate broadband = power
meter from 1 mW to 150 W. Selective power meter with 2uV =
sensitivity. The North American Industry Classification Code
is 334513 and the small = business standard is 500. The following
Federal Acquisition = Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 = Instructions to Offerors-Commercial Items
is amended to read: submit = signed and dated offer on Company
Letterhead to 81 CONS/LGCB, 310 M = Street, Room 102, Keesler
AFB MS 39534-2147 at or before 1530(3:30pm) = CST 12 Jun 01.
Quotation may be submitted via FAX (228) 377-3298 to = Elishama
Ouder, or e-mail at elishama.ouder@keesler.af.mil.=20 Evaluations
will be performed in accordance with provisions at 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 provision at FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items with their = quote. FAR
52.212-4 Contract Terms and Conditions-Commercial Items is
= incorporated by reference with the following addenda: DFARS
= 252.204-7004 Required Central Contractor Registration. FAR
52.212-5 = Contract Terms and Conditions Required to Implement
Statues or = Executive Orders-Commercial Items and DFARS 252.212-7001;
however for = paragraph (b) only, the following clauses apply:
FAR 52.222.21 = Prohibition of Segregated Facilities FAR 52.222-6,
Equal Opportunity, = FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of = the Vietnam Era, FAR 52.222-36 Affirmative
Action for Handicapped = Workers with Disabilities, FAR 52.222-3
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era, and DFARS 252.225-7001 Buy = American Act-Balance
Program Certificate (Sep 99), FAR 52.225-13 = Restrictions
on Certain Foreign Purchases, and FAR 52.232-33 Payment = by
Electronic Funds Transfer---Central Contractor Registration.
This = is a DO rated order with a priority identification symbol
of A70. Award = will be made based on price, and past performance.
Include with quote = at least 2 references of past performance
to contact. Any questions = concerning this RFQ must be submitted
in writing and faxed or emailed = to Elishama Ouder, 228-377-3298
to arrive NLT 06 Jun 01. No telephonic = responses will be
processed.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/01-T-0631/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4U5)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF MICROPROCESSOR BOARD
SOL 573-25224-920
DUE 061901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a microprocessor board. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the board from EMS Technologies,
Canada, under the authority of 6.302-1 Only One Responsible
Source. This board will be the flight processor card embedded
within the pivot spaceflight GPS receiver. The board is a 3U
compact PCI board that has been designed to withstand a low
Earth orbit space environment both thermally and radiation-wise.
The board also has the computational speed necessary to complete
all pivot software functions. The model ESP603 microprocessor
board from EMS Technologies is the only card that exists that
meets power, radiation, thermal, and processing requirements
for the pivot GPS receiver. Market research indicates other
card are available commercially; however, they are not suitable
for space flight. Additional research found an acceptable card
for space flight; however, this board will not be available
until next year, which will not meet project schedule. 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 Tuesday, June 19, 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=51#573-25224-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-149 SN50N3J1)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--REPAIR OF ABLE CORPORATION (A.K.A. TASK CORP) ELECTRIC
MOTOR
SOL 1-128-RBA.1073
DUE 061201
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@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 a complete remanufacture of an electric motor Able Corporation
(aka Task Corp) Model No. 13710. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Able Corporation
as the only known source who can meet agency requirements.
Able Corporation is the only manufacturer with experience in
both the design and the fabrication of this extremely high
power-density motor, as well as the rights to the design drawings,
proprietary laminate materials, stamping dies and other proprietary
tooling. 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 June 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.
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#1-128-RBA.1073
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-149 SN50N3J4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--TRANSISTOR
SOL SP0970-01-R-A004
DUE 062801
POC Anthony Foster, (614) 692-7508, (614) 692-2387
DESC: See numbered notes 22. PR: ARE01114500001 NSN: 5961-01-484-1397
ITEM DESCRIPTION: TRANSISTOR ON SEMICONDUCTOR (1MQ07)
PART NUMBER MTC100N10EWP DIE PARCEL POST/FREIGHT ADDRESS:
W43HZD XR CONSOL PROP ACCT US ARMY WSMR ZONE 1 WHITE
SANDS MSL RANGE NM 88002-5000 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
ZZ: CLNG/DRY = X: PRESV MAT = XX: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = XX: OPI = M:
INTRMDTE CONT = XX: INTRMDTE CONT QTY = XXX: PACK CODE =
U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL
MARKING CODE: 00 - NO SPECIAL MARKING. SUPPLEMENTAL INSTRUCTIONS
PRESERVATION AND PACKAGING SHALL BE I/A/W THE LATEST REVISION
OF MILITARY SPECIFICATION: MIL-S-19491, FOR SEMI-CONDUCTORS.
WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL 'A' PRESERVATION
AS CITED IN THE COMMODITY SPECIFICATION. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITHE MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-150 SN50N3Y4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--ASTF VARIABLE FREQUENCY STARTING SYSTEM
SOL F40650-00-R-0010
DUE 071601
POC Rick Stewart,931-454-7844
DESC: Background " The Arnold Engineering Development Center's
(AEDC) Aero- Propulsion Test Facility (ASTF) is a turbine engine
test facility built in the late 1970's. The existing axial
compressor drives consist of twelve 27,500 horsepower synchronous
motors, four 44,000 horsepower synchronous motors, and two
52,500 horsepower synchronous motors. The starting system for
these motors is one of two variable frequency starting systems
(VFSS) which are located at each end of the facility and linked
together for redundancy. This project will replace the two
Variable Frequency Starting Systems with new Variable Frequency
Drive Systems at the Engine Test Facility (ETF) C-Plant at
Arnold Engineering Development Center. This turn key job consists
of replacing selected components of the systems with new components.
Those items to be replaced with new components include, but
are not limited to, the inverter, rectifier, dc link and controls
cubicle. This work also includes demolition of selected components
of the existing systems and installation and integration of
the new equipment. Because of funding and mission requirements,
the project must be accomplished in at least 3 or 4 phases.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0010AR/00R0010AR.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-150 SN50N496)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SWITCH =20
SOL EA90098C041
DUE 061301
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
: switch ,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.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 06/13/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-150 SN50N4F5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNET
SOL DAAH23-01-Q-0468
DUE 060401
POC Patti Page, Contracting Officer, Fax Number 256-955-7725
DESC: NSN: 5945-01-147-6359, PN: 7083239, PRON: AX149217AX Solicitation
No. DAAH23-Q-0468, Quantity: 50 each, applicable to the CH-47
Aircraft. F.O.B. Origin with deliveries to Texarkana, TX. The
approved source is: Lucas Aerospace Power Systems(K4358), Maylands
Avenue, Hemel Hempstead HP2 4SP, United Kingdom. The data needed
to acquire this part competitively is not physically available.
All responsible sources may submit an offer, which shall be
considered. 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 for information. 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 date in Block 10. No telephone request
will be accepted. You may FAX or mail your request referencing
DAAH23-01-Q-0468, ATTN: AMSAM-AC-LS-C, Patti Page, Contracting
Officer, on FAX numbers 256-955-7725. NOTES: 22.
CITE: (W-150 SN50N4P1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 59--SHORE POWER CABLE
SOL N46450-01-T-4A32
DUE 060601
POC Donna Hill, Contracting Officer, 912-673-2656
DESC: 90 Feet THOF 500 MCM shore power cables with X8999 shore
power connector on one end (M24368/1-002)and X8224 (M24368/5-001)
straight sub connector on the other end. (Rubber based) Quantity:
16 each **PLEASE NOTE** Contractor must be listed on the
Qualified Products List.
EMAILADD: donna_m_hill@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4P5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--RADAR ANTENNA
SOL F42620-01-R-21651
DUE 071901
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Item 0001 NSN 5985-01-212-2950WF P/N: 758R800G01, Electronic
assy transmits and recieves radar signals.Dim 18.3x 17.4 x
17.8 inches wt 6lbs. The purpose of the P.R. is to establish
a Sole Source requirements type contract for essential repair
of USAF F-16 AN/APG 68 Fire Control Radar Antennas (Firm Fixed
Price (FFP) for line item 0001, 0003, and 0004. Time and Materials
for line item 0002). Work shall be accomplished IAW Appendices
A, B, and C. Request coverage for a 3-year period. Line item
0002 is a Major Repair Category. The assets on this item are
con- sidered catastrophic. Delivery on Line Item 0002 is 180
days after receipt of funded delivery order or assets whichever
is later. 360ea. Applicable to: F-16c/D. Destn: Hill Air Force
Base, Ut 84056-5805. Item 0002 NSN 5985-01-212-2950WF Radar
Antenna P/N: 758R800G01, Electronic assy transmits and recieves
radar signals.Dim 18.3x 17.4 x 17.8 inches wt 6lbs. The purpose
of the P.R. is to establish a Sole Source requirements type
contract for essential repair of USAF F-16 AN/APG 68 Fire Control
Radar Antennas (Firm Fixed Price (FFP) for line item 0001,
0003, and 0004. Time and Materials for line item 0002). Work
shall be accomplished IAW Appendices A, B, and C. Request coverage
for a 3-year period. Line item 0002 is a Major Repair Category.
The assets on this item are con- sidered catastrophic. Delivery
on Line Item 0002 is 180 days after receipt of funded delivery
order or assets whichever is later. 9ea. Applicable to: F-16c/D.
Destn: Hill Air Force Base, Ut 84056-5805. The approximate
issue/response date will be 19 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Northrop
Grumman, Baltimore MD 21240. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4T3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department, Contracting Office, Box 500, Bldg.
84, Navy Region Northeast, Groton, CT 06349-5500
SUBJECT: 59--SIX CHANNEL COMBINER
SOL N49399-01-t-0072
DUE 060801
POC Michael J. Konon, Contracting Officer, 860-694-3612; Carol
Angelo, Purchasing Agent, 860-694-3270, Fax 860-694-3964
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number is
N49399-01-T-0072 using Simplified Acquisition Procedures for
commercial items. This is set aside 100% for small business
under NAICS 334419 or SIC 3679 the size is 500 employees. This
solicitation document incorporates provisions and clauses in
effect through FAR and DFARS. It is the contractor's responsibility
to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses:
www.arnet.gov and www.acq.osd.mil. This is a small business
competitive action. The Naval Submarine Base New London requests
responses from qualified sources capable of providing the following:
Item 0001 Three (3) each six channel RF Sextraplexer or Combiner
according to the following specifications: Frequency Rage:
0.5 to 18.0 GHZ. Crossover Frequency Range: 1.0, 2.0, 4.0,
8.0, and 18.0 GHZ. Insertion Loss: Passband: 2.0 dB maximum.
Crossover: At 1.0, and 2.0 GHZ 6.0 dB maximum; At 4.0, 8.0,
and 12.0 GHZ 6.5 dB maximum. Jacks: SMA Female. The functional
equipment is required F.O.B. Destination by 14 August 2001.
Inspection and Acceptance will be at Destination. Place of
Delivery is Supply Operations, Building 493 Naval Submarine
Base NLON, Groton, CT 06349. Quotation shall include as a minimum:
Unit Price FOB Destination, a point of contact name and phone
number, payment terms, and all provision information called
for in 52.212-3. The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors
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
Statues or Executive Orders-Commercial Items (Clauses checked
under 52.212-5 are: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33. All clauses shall be incorporated by
reference in the resultant order. Additional contract terms
and conditions applicable to this procurement are: DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items (no clauses checked) 252.204-7001 Commcercial and Government
Entity (CAGE) Code, 252.204-7004 Required Central Contractor
Registration, DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may de done by accessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DOD Electronic Commerce Information Center
at 800-334-3414. No numbered notes apply. This announcement
will close at 3:00 P.M. Connecticut time on 07 June 2001. All
responsible small business sources may submit a quotation which
shall be considered by the agency.
CITE: (W-150 SN50N4T8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ION BEAM SYSTEM
SOL 553-27386-920
DUE 062001
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire an Ion Beam
System (quantity 1 each). The specifications for the system
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. local time on
Wednesday, June 13, 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". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-27386-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N4U3)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR MANUFACTURING SOURCES FOR FREQUENCY
STANDARD AND/OR CESIUM BEAM ELECTRON TUBE
SOL N/A
DUE 061501
POC Michael McIntyre, Production Engineer (TAMSCO), (732) 532-5083
DESC: This is a Market Survey to locate additional manufacturing
sources for Frequency Standard O-1876/G, NSN 6625-01-359-6628,
CECOM part number A3187968-001, Hewlett-Packard (Agilent Technologies)
part number 5071A/001/913/H10, estimated quantity of 15 per
year up to a total of 60 and/or Cesium Beam Electron Tube,
NSN 5960-01-407-1350, CECOM part number A3187968-117, Hewlett-Packard
(Agilent Technologies) part number 10891A, estimated quantity
of 100+ over a four year period. The technical details for
both items are contained in CECOM Specification Control Drawing
A3187968, Revision H, which may be obtained from the contact
listed in this notice. The current source for these items is
Hewlett-Packard (CAGE Code 28480) via their partner company,
Agilent Technologies, Inc. (CAGE Code 1LQK8). Manufacturers
capable of producing these items must so indicate by writing
to Commander, US Army Comm-Elec Command, Attn: AMSEL-LC-COM-S-TB,
Bldg 1202E, Avenue of Memories, Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copies of purchase orders if the manufacturer previously produced
either of the items for the current listed source, or a statement
from the current listed source certifying that the manufacturer
can, in fact, produce an item which will be physically and
functionally interchangeable with items from the current listed
source. Prospective manufacturers may be required to warrant
that items produced will perform satisfactorily when used for
the intended purpose by the military. For additional information,
contact Michael McIntyre, phone (732) 532-5083 or email: Michael.McIntyre@mail1.monmouth.army.mil.
The deadline for responses is June 15, 2001.
EMAILADD: Michael.McIntyre@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN50N3I7)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR MANUFACTURING SOURCES FOR FREQUENCY
STANDARD AND/OR CESIUM BEAM ELECTRON TUBE
SOL N/A
DUE 061501
POC Michael McIntyre, Production Engineer (TAMSCO), (732) 532-5083
DESC: This is a Market Survey to locate additional manufacturing
sources for Frequency Standard O-1876/G, NSN 6625-01-359-6628,
CECOM part number A3187968-001, Hewlett-Packard (Agilent Technologies)
part number 5071A/001/913/H10, estimated quantity of 15 per
year up to a total of 60 and/or Cesium Beam Electron Tube,
NSN 5960-01-407-1350, CECOM part number A3187968-117, Hewlett-Packard
(Agilent Technologies) part number 10891A, estimated quantity
of 100+ over a four year period. The technical details for
both items are contained in CECOM Specification Control Drawing
A3187968, Revision H, which may be obtained from the contact
listed in this notice. The current source for these items is
Hewlett-Packard (CAGE Code 28480) via their partner company,
Agilent Technologies, Inc. (CAGE Code 1LQK8). Manufacturers
capable of producing these items must so indicate by writing
to Commander, US Army Comm-Elec Command, Attn: AMSEL-LC-COM-S-TB,
Bldg 1202E, Avenue of Memories, Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copies of purchase orders if the manufacturer previously produced
either of the items for the current listed source, or a statement
from the current listed source certifying that the manufacturer
can, in fact, produce an item which will be physically and
functionally interchangeable with items from the current listed
source. Prospective manufacturers may be required to warrant
that items produced will perform satisfactorily when used for
the intended purpose by the military. For additional information,
contact Michael McIntyre, phone (732) 532-5083 or email: Michael.McIntyre@mail1.monmouth.army.mil.
The deadline for responses is June 15, 2001.
EMAILADD: Michael.McIntyre@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN50N3J0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR ASSEMBLIES AND PARTS FOR RECAPITALIZATION
(RECAP) OF FIREFINDER AN/TPQ-36 SYSTEMS.
SOL N/A
DUE 060801
POC Nicole Cantave or James Novotny, Electronics Engineers, (732)
427-6138/532-2483 respectively
DESC: This is a Market Survey to locate potential sources for
the following assemblies and parts which are required to perform
recapitalization efforts on FIREFINDER AN/TPQ-6 systems: Frequency
Multiplier, P/N 13459094, NSN: 5895-01-448-7613; A Oscillator,
P/N: 13458948, NSN: 6625-01-434-1205; B Oscillator, P/N 13458949,
NSN: 6625-01-434-1207; Cathode Regulator, P/N 13459081, NSN:
6110-01-442-2338; Pulse Amplifier, P/N 13563083, NSN: 5998-01-473-7724;
RF Converter, P/N 13458979, NSN: 5963-01-434-1199 and Beam
Steering Units (BSU) Pin Plates which do not have a specific
part number or NSN assigned. There is a requirement to procure
these items in order to comply with Tobyhanna Army Depot's
RECAP implementation schedule beginning Jan 02. The current
source is Raytheon Systems Company, Raytheon Technical Services
Company. Detailed Technical Data, Performance Specification
or Repair documentation are not available from the Army. Potential
Suppliers capable of providing these items as a package must
so indicate, by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results, Depot Maintenance
Repair procedures, copy of purchase order if the supplier was
a vendor/subcontractor for these items or a statement from
listed source demonstrating that the supplier can, in fact,
successfully provide these items. Successful supplier(s) may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended. For more information
contact Nicole Cantave, (732)427-6138 or James Novotny (732)
532-2483 The deadline for response is June 12, 2001.
EMAILADD: nicole.cantave@mail1.monmouth.army.mil or james.novotny@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-150 SN50N471)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELEC & ELECTRONIC EQUIP COMPONENTS
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-074-5119NT, P/N: 797-3639-013, NOUN: ELECTRONIC COMPONENT,
OEM: ROCKWELL COLLINS. The approximate issue/response date
will be 20 JUN 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL DAAE0701-Q-T210
DUE 071301
POC Catherine Bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU. bastianc@tacom.army.mil
THIS PROCUREMENT METHOD IS RESTRICTED TO APS ANALYTICAL
INC CAGE: 0F0F0. DESCRIPTION OF ITEM: NSN 6640-01-397-6937
NOUN PROBE, FIBER OPTIC MFR: 0F0F0F MPN: I-56PA QTY 20
EACH FOB DESTINATION
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-150 SN50N419)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--GENERATOR, ALTERNATING
SOL DAAE07-01-R-S120
POC Karen Iler (810) 574-8293
DESC: Item: Generator, Alternative. NSN: 6115-01-336-7098. Manufacturer's
Part Number: AA001 4827 JB, Cage 35510, or 2071710, Cage 45152.
Quantity: 88 each. Option: 100%. FOB point: Destination. See
Notes 22 and 26. The offer due date is on or about 11 July
2001 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards, visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-150 SN50N411)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--IMPELLER, FAN, CENTRIFUGAL
SOL SPO430-01-R-3256
DUE 072001
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 6115-00-591-6315, YPG01142000573,
impeller, fan, centrifugal, Honeywell Intl Inc., CAGE# 99193,
PART# 372556. Classification Code(FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 64, Unit Issue - EA, Delivery Schedule - 120
DARO, DEST - DDSP NEW CUMBERLAND PA. Option to increase quatity
- 100%. Other than full and open (10 U.S.C. 2304 (c)(1) (FAR
6.302-1). Only one source(SEE NOTE 22). Intended Source: Honeywell
Intl Inc. 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 06/20/01.
CITE: (W-150 SN50N4D4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, GENERATOR
SOL SP0430-01-R-3280
DUE 072001
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 6115-00-247-7242, YPG01123001843,
stator, generator, Hamilton Sunstrand Corp., CAGE# 99167, PART#
946f905-1. Classification Code (FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity -31, Unit Issue - EA, Delivery Schedule - 120
DARO, DEST - NAVAL SUPPLY CENTER JACKSONVILLE FL, PRLI 0002,
Quantity - 13, Unit issue - EA, Delivery Schedule - 120 DARO,
DEST - XU DEF DIST DEPOT SAN JOAQUIN, TRACY CA. Option to increase
quantity - 100%. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1). Only one source (SEE NOTE 22) Intended Source:
Hamilton Sunstrand Corp. 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 06/20/01.
CITE: (W-150 SN50N4E9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-R-3281
DUE 072001
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 6115-01-241-0539, YPG01141000992,
END BELL, ELECTRICAL ROTATING EQUIPMENT, HONEYWELL INTL CORP.,
CAGE# 64547, PART# 1584367-1. Classification Code (FAR 5.207(g)
59. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 60, Unit Issue - EA, Delivery
Schedule - 120 DARO, Dest - DEFENSE DISTRIBUTION DEPOT SAN
DIEGO CA. Option to increase quantity - 100%. Other than full
and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Only one source
(SEE NOTE 22). Intended Source: Honeywell Intl Corp. 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 06/20/01.
CITE: (W-150 SN50N4R8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTRIBUTION EQ
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6115-00-412-0340HY, P/N: 36A225543G1, NOUN: STATOR, GENERATOR,
OEM: SMITH INDUSTRIES; NSN: 6115-00-607-6314HY, P/N: 947F130-1,
NOUN: WINDING, MOTOR FIELD, OEM: HAMILTON SUNDSTRAND; NSN:
6115-01-241-5253HY, P/N: 915F634-2, NOUN: ROTOR, GENERATOR,
OEM: HAMILTON SUNDSTRAND. The approximate issue/response date
will be 20 JUN 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--SEARCHLIGHT
SOL N00406-01-T-0615
DUE 060801
POC Jersey Kreutzer (360)476-1129
DESC: This is a modification to solicitation N00406-01-T-0615
to extend the closing date to 8 June 2001,4:00 PM Pacific Standard
Time. All other data remains the same.
EMAILADD: jersey_kreutzer @puget.fisc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N4X0)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL N/A
POC Ms. Jennifer L. Campbell, Contracting Officer, (703) 607-2011
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract to maintain
and repair or replacement of all existing access control devices
located within the facilities located at Arlington, VA. Under
the authority of the Federal Acquisition Regulation (FAR) 6.302-1
(a)(2)(iii) and 6.302-1(b)(1) this effort is to be performed
by INFOPRO Corporation. This system is made up of Identifard
Proximity Readers, Electric Door Strikes, IVIS 2000 software,
Identipass software, CCTV, numerous electric door release buttons,
and utilizes the SMDC LAN for control of remote sites at the
following locations: a. 1941 Jefferson Davis Highway, Suite
900, Arlington, VA b. 1941 Jefferson Davis Highway, Suite
918, Arlington, VA c. 1725 Jefferson Davis Highway, Suite
805, Arlington, VA The contractor will receive multiple
tasks or technical directions from the Government Technical
Monitor for all work to be accomplished. Once the tecnical
monitor issue the tasks, the contractor must respond by submitting
recommendations for repairs or replacements with a costs estimate
of the services. The contractor that is assigned to perform
the duties associated with the maintenance of this system do
not require access to classified information. There will be
some circumstances where services are required in "SENSITIVE
AREAS." If so, on a case by case basis, a government official
will escort the individual(s). ALL WORK TO BE PERFORMED AT
USASMDC facilities are located in Arlington, VA. The period
of performance is from date of contract award to September
30, 2001 with three option years. ALL RESPONSES SHOULD BE DIRECTED
TO USASMDC-CM-AA, MS. JENNIFER L. CAMPBELL, CONTRACTING OFFICER
AT (703) 607-2011, PO BOX 15280, ARLINGTON, VA 22215-0280 AND
MUST BE RECEIVED WITHIN FIFTEEN (15) CALENDAR DAYS (JUNE 13,
2001) FROM THE DATE OF THIS NOTICE. This notice of intent is
not a request for competitive proposals. However, the government
will consider responses received from other interested sources.
DETERMINATION BY THE GOVERNMENT IS NOT TO COMPETE THIS PROPOSED
CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN
THE DISCRETION OF THE GOVERNMENT.
EMAILADD: Jennifer.Campbell@smdc.army.mil
EMAILDESC:
CITE: (W-149 SN50N3K6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 63--KEY CARD CONTROLLED, SECURITY & CLOSED CIRCUIT TELEVISION
SYSTEM, INSTALLATION, TESTING, SURVEILLANCE AND MAINTENANCE
FOR BUILDING 178 ON KELLY FIELD ANNEX
SOL Reference-Number-F5AFIW11220100
DUE 061801
POC Teresa Gonzalez, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email teresa.gonzalez@lackland.af.mil -
Steve Cardenas, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3360, Email steve.cardenas@lackland.af.mil
DESC: The Government is anticipating awarding a Firm Fixed Price
Contract for the installation, testing, surviellance, and maintenance
support of an off-the-shelf, Key Card AccessedSecurity, and
Closed Circuit Television (CCTV) System that meets the requirements
of DCID 1/21 for building 178 located at 404 Greig Street,
San Antonio, Texas 78241. The expected solution is a multi-user,
multi-tasking system that integrates access control, alarm
monitoring, CCTV control, and video imaging into a single Windows
NT/Windows 2000 33-bit application. These systems shall be
provided and installed by the Contractor in accordance with
(IAW) the contract statement of need (SON), the applicable
reference documents, and the Access Control/Security & Digital
Video Recorder System Specification. The installation shall
be accomplished in two phases. The first phase shall install
all of the items required to secure the building, as it exists
as of contract award date. Phase one shall be completed 30
days after contract award. The second phase shall be completed
no later than 30 days after the completion of building renovation.
The Government expects the building renovation to be completed
on or around 31 Dec 2001. This acquisition will be made under
a 100% total small business set a side. A written Request for
Quote (RFQ) will be posted on this website shortly. All responsible
sources may submit a bid, proposal, or quotation that will
be considered.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F5AFIW11220100/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 63--EMERGENCY NOTIFICATION SYSTEM
SOL F32605-01-Q-0007
DUE 060601
POC Ruben Gonzales, Contract Specialist, Phone (701)747-5299,
Fax = (701)747-4215, Email ruben.gonzales@grandforks.af.mil
- Graham = Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, = Email graham.pritchett@grandforks.af.mil
DESC: The 319th Contracting Squadron at Grand Forks AFB, ND intends
to = award a purchase order under Simplified Acquisition Procedures
(SAP) = for the purchase of an Emergency Notification System.
This is not a = solicition. Estimated release date of the solicitation
is 14 June = 2001. A written solicitation will not be issued.
The solicitation = will be unrestricted. The North American
Industry Classification = System (NAICS) code is 561621, size
standard $9,000,000.00. The = contractor shall provide the
following: The following are mandatory = system requirements
for the subject purchase: DCC Emergency = Notification System,
System Installation and Training, Remote Access = Modem with
Communication Software, Reporting via FAX Software = Subsystem,
GIS Mapping Subsystem, and Voice Bulletin Board. Please = acknowledge
all requirements on quotations. 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.
= Offeror must provide brochures/literature of the items being
offered = along with their quote. The technical literature
submitted needs to = clearly communicate the offer's understanding
and compliance with the = minimum requirements as set forth
in the specifications or any = alternative proposal submitted
in response to this RFQ. Discussions = may or may not be held
with offeror's; therefore, each offeror's = initial proposal
should be complete and accurate. FOB destination is = required
by the Government. FOB point is Grand Forks AFB, Nd. The =
required delivery date is 24 June 2001. Contractor shall provide
all = materials, labor, and transportation necessary to complete
this = service. Offerors must provide warranty information
specific to all = equipment. The following provisions and clauses
can be viewed through = Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. = OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE = PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 = OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) = WITH THEIR
QUOTE. In accordance with DFARS 252.204-7004, REQUIRED = CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), prior to receiving any
= contract award, contractors must be registered in the Central
Contract = Registration (CCR). If not already registered, you
should immediately = register with CCR by calling 1-888-227-2423
or via the Internet at = http://ccr.edi.disa.mil. On-line registration
with the CCR is also = available at the Small Business Administration
Internet address = (www.sbaonline.sba.gov). Confirmation of
CCR registration must be = obtained before award can be made.
For more information contact the = administrator: A1C Ruben
Gonzales. You may also email me at = ruben.gonzales@grandforks.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-150 SN50N4U9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 65--BLOOD COLLECTION KITS
SOL RFP-0033819
DUE 061501
POC Julie A. Hammond, Contracting Officer, (202) 324-0569
DESC: This is a solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information.
This solicitation is being issued as a Request For Proposal
(RFP) #0033819. The solicitation is under the Simplified Acquisition
Procedures (SAP). This will be a Firm-Fixed price solicitation.
The Government intends to award a contract for one base year
and four one year options. The Governments' requirement of
blood collection kits will support the Federal Convicted Offender
Program. To request a copy of the RFP either electronic or
hard copy, please submit your request in writing to: Julie
A. Hammond, RFP-0033819, Room 10254, 935 Pennsylvania Ave.,
NW, Washington, DC 20535 or fax to (202) 324-0570 or email
at ppmscgcu@fbi.gov. All proposals are due no later than June
15, 2001 4:00pm, EST, to FBI, ATT: Julie A. Hammond, RFP-0033819,
Room 10254, 935 Pennsylvania Ave., NW, Washington, DC 20535.
Award to be made within one (1) week after closing.
CITE: (W-150 SN50N4B2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--NUCLEAR MEDICINE PREMIXED RADIOSOTOPES
SOL 544-063-01
DUE 071001
POC Joyce Koon (803) 776-4000 Ext 6556
DESC: This modification is issued to delete reference to a consolidated
procurement. Bids are being solicited for WJBD Veterans Administration
Medical Center, Columbia, South Carolina only.
CITE: (W-150 SN50N4C6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--FIXATOR: FORWARD DEPLOYED FIELD PACK WITH = INTERCHANGEABLE
HOFFMAN II COMPONENTS EXTERNAL FIXATION (MILITARY FIELD = KIT)
SOL F04626-01T0107
DUE 053101
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - = Warren
Riley, Contracting Officer, Phone 707-424-7722, Fax = 707-424-2712,
Email warren.riley@travis.af.mil
DESC: This is a combined synopsis/solicitation for commerical
items = prepared in accordance with the format Subpart 12.3,
as supplememented = with additional information in this notice.
This announcement = constitutes the only solicitation: quotations
are requested and a = written solicitation will not be written.
Solicitation Number = F04626-01T0107 is being issued as a Sole
Source Request for Quotations = (RFQ). The solicitation documents,
incorporated provisions, and = clauses are those in effect
through Federal Circular 97-20. This = acquisition falls under
North American Industry Classification System = (NAICS) 339112;
number of employees under this code is 500 for = manufacturers
and dealers. Due to propiertary nature of these items, = the
government intends to solicit and award this purchase order
under = "Sole Source" conditions for the following: LINE ITEM
0001- Fixator: = Forward Deployed Field Pack with Interchangeable
Hoffmann II components = external fixation (military field
kit, qty- 10. KINE ITEM 0002- = Fixator: Forward Deployed Field
Pack with Interchangeable Hoffmann II = components external
fixation (military field kit, qty- 10. LINE ITEM = 0003- Fixator:
Forward Deployed Field Pack with Interchangeable = Hoffmann
II components external fixation (military field kit, qty- 5.
= LINE ITEM 0004- Fixator: Forward Deployed Field Pack with
= Interchangeable Hoffmann II components external fixation
(military = field kit, qty- 5. LINE ITEM 0005- Fixator: Forward
Deployed Field = Pack with Interchangeable Hoffmann II components
external fixation = (military field kit, qty- 5. LINE ITEM
0006- Fixator: Forward = Deployed Field Pack with Interchangeable
Hoffmann II components = external fixation (military field
kit, qty- 5. Contractor: Stryker = Howmedica Osteonics, 59
Route 17 South, Bldg 2, Allendale, NJ = 07401-1677. TELEPHONE
(201) 760-8425, FAX (201) 760-8426. This = solicitation contains
6 line items. FOB point is Travis Air Force Bas, = CA 94535.
The provision at FAR 52.212-1, Instructions to Offerors- =
Commercial Items, applies to this acquisition without the addenda.
FAR = 52.212-2 is not applicable to this acquisition. Offerors
must include = a completed copy of FAR 52.212-3 Representation
and Certifications- = Commercial Items with this offer. FAR
52.212-4, Contract Terms adn = Conditions- Commercial Items
applies to this acquisition without the = addenda. FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
Executive Orders- Commercial Items, applies to this = acquisition,
with the following sub paragraphsselected: (a)(1) = 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest after
= Award (31 U.S.C. 3553), (b)(11) 52.222-21, Prohibition of
Segregated = facilities, (12) 52.222-26, Equal Oppurtunity
(E.O. 11246), (13) = 52.222-35, Affirmative Action for Disabled
Veterans adn Veterans of the = Vietnam era (38 U.S.C. 4212),
(14) 52.222-36, Affirmative Action for = Workers with Disabilities,
(29 U.S.C. 4212), (15) 52.222-37, Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212,
(c) not applicable, (d) applicable as written, (e)(1) 52.222-26,
= Equal Oppurtunity (E.O. 11246; (2) not applicable, (d) applicable
as = written, (e)(1) 52.222-26, Equal Oppurtunity (E.O. 11246;
(2) = Affirmative Action for Disabled Veterans and Veterans
of the Vietnam = era (38 U.S.C. 4212), (3) 52.222-36, Affirmative
Action for Workers = with Disabilities, (29 U.S.C. 793), and
(4) 52.247-64, Preference for = Privately-Owned U.S.- Flag
Commercial Vessels (46 U.S.C. 1241) (flown = sown not required
for subcontract award after 1 May 1996). the = following DFARS
clauses are also applicable to the subject acquisition: = DFARS
252.212-7001 with the following sub-paragraphs selected: (a)
= applicable as written; (b) DFARS 252.225-7007 Buy American
Act- Trade = Agreements- balnace of payments Program (41 U.S.C.
2501-2518, and 19 = U.S.C. 3301 note); DFARS 252.225-7036 Buy
American Act- North American = Trade Agreement Implementation
Act- Balance of Payments Programs (41 = U.S.C. 10a-10d and
U.S.C. note); and DFARS 252.247-7024 Notification of = Supplies
by Sea (10 U.S.C. 2631); applicable as written. DFARS = 252.225-7017,
Prohibition on Award to Companies owned by the people's = republic
of China is also included. The vendor must include a standard
= commercial warranty. DPAS rating for this acquisition is
C9B. Due to = the urgency of this order a purchase order will
be awarded as a result = of this solicitation approx. 3 days
after publication. For further = information contact: SSgt
Bryan Armstrong (Buyer), Phone: 707-424-7725, = Fax: 707-424-0288,
email armstrob@travis.af.mil or TSgt Warren Riley = (Contractng
Officer), Phone: 707-424-7761, Fax: 707-424-5189.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01T0107/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--VITEK 2 SYSTEM
SOL 674-77-01
DUE 061101
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: This is a combined synopsis/solicitation for brand name
or equal commercial items, prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ), solicitation number is 674-77-01. This announcement
incorporates clauses and provisions in effect through Federal
Acquisition Circular 97-23 and VAAR 97-8. Contractor shall
provide to the Department of Veterans Affairs, Central Texas
Veterans Health Care System, Temple ICF, Temple, TX a quotation
to provide a Microbiology testing system with included software
package and training on system. The system will be used by
the Pathology and Laboratory Medicine Department. 1 ea Vitek
2 #27000 System; 1 ea Smart Carrier #27203; 1 ea DensiChek
#27207; Training for Lab Techs and Biomed Technician. General
Instrument Characteristics: The system must have capacity
for 60 test kits and must be modular so that it can be upgraded
to a system capacity of 120 test kits; this capacity upgrade
must not require additional computer hardware. The system
must provide fully automated sample preparation, incubation
optical measurement functions, and ejection of completed test
kits. The system must have the option of reading a bar code
label off the test card and/or the organism plate. The system
must have a stand-alone inoculation device with a rewriteable
microchip which electronically links specimen accession number
and test kit information and transfers this linked information
to the computer of the automated microbiology system. The system
must have the ability to perform discrete tests for identification
and susceptibilities and must be able to protect data by battery
backup circuitry. A power conditioner must be supplied with
the system. option of reading General Computer Hardware Characteristics:
The computer included with the system must be an IBM RISC
(Reduced Instruction Set Computer) based system (or equivalent)
with a 2.1-gigabyte hard drive and 32 Megabytes of RAM. The
complete processing type must be a P604e with a processing
speed of 200 MHZ or greater and the CD ROM drive must have
20x speed or greater. The above computer must have true multi-tasking
and multi-user capabilities. System Data Backup: The system
must include a high-speed tape drive for large capacity backup
of computer-stored data. Data backups, using the above tape
drive, must be able to be scheduled and performed automatically.
Test Kit Physical Characteristics: Test kits must offer additional
biohazard safety. Once they are inoculated and sealed using
proper procedure, they cannot be spilled. The prepared test
kits represent a closed system thereby eliminating biohazard
aerosol. Test kits must contain a factory applied barcode label;
and identification and susceptibility test kits must be independent
units. The test system must utilize a 64 well test kit for
identification and susceptibility. The optical system must
read multiple areas of all 64 wells every 15 minutes. The 64
well susceptibility test kits must incorporate antimicrobial
result concentrations in excess of the NCCLLS guideline breakpoint
ranges. The system's on-line result validation software must
be capable of analyzing the antimicrobial results for the detection
of resistance. Over 340 tests must be able to be stored in
one cubic foot of refrigeration space. Weight of disposable
unit (card) and ancillaries is less than 3 oz. Test Kit Result
Characteristics: The test kits that are run on the system must
be able to provide identification results in as early as 2
hours and susceptibility test results in as early as 4 hours.
The test system must provide on-line validation of test results.
System Software Characteristics: The system must have a "windows-type"
software platform. System must allow user to compose conditional
antimicrobial rules listing specific conditions that, when
met, will suppress the reporting of target antimicrobials on
individual patient reports. Conditional antimicrobial reporting
established by the user must be an independent function from
the system's on-line validation software and detection of resistant
mechanisms. System must include a security password protection
for unauthorized users. System must have two-way communication
between the system and laboratory information system. System
must track Quality Control runs by lot number, test type,
QC organism and expected vs. actual results. The system must
also generate cumulative Quality Control reports. The system
must allow the user to customize a patient report where placement
of various demographic fields and labels on the report are
at the user's discretion. The system must allow multiple customized
patient reports to be stored on file and accessed at any time.
The system must contain a report module that has the ability
to generate epidemiology and statistical reports as follows:
Organism Occurrence; Organism Occurrence Trending; Percent
Susceptible; Cumulative Percent Susceptible, Cumulative Percent
susceptibility by MIC; Susceptibility Trending; Biochemical
Pattern Report; Workload Unit Report; Custom Logbook Reports.
The system must have the capability to export epidemiological/statistical
data to commercially available PC-based software applications.
The system must make over 40 standard and user-defined fields
available for selecting and sorting parameters when generating
patient, logbook, statistical and epidemiological reports.
The system must allow the user to define duplicate microorganism
isolates in terms of number of days (up to 30 days) to allow
for exclusion of duplicate patient isolates from epidemiology
reports. On-line result validation. The system must provide
FDA cleared software for on-line indentification and susceptibility
result validation and resistance mechanism detection. The system
must validate results by applying a phenotypic concept utilizing
a knowledge base of antibiotic groups, bacterial groups and
MIC distribution patterns and comparing these to the test isolate's
susceptibility pattern. System must be able to identify extended
spectrum beta lactamase (ESBL) organisms by comparing the test
isolate with a comprehensive database of phenotypes for the
organisms. System must be capable of deducing antibiotics based
on organism phenotype and NCCLS recommended equivalent antibiotic
rules. Telediagnostics the system must have a telediagnostics
modem that can be accessed remotely from the field for system
evaluation. Contractor shall provide all labor, materials,
and incidentals to install, provided system. Provide training
for technical staff appropriate to the complexity of the system
as well as training for biomedical support personnel. Operator,
Service and Repair Parts Manuals must be provided. System
shall be 100% Y2K compliant Prices quoted shall include all
shipping and handling charges. 52.252-2 Clauses Incorporated
by Reference; 52.212-4 Contract Terms and Conditions-Commercial
Items, the following apply by addendum: 52.204-6 Contractor
Identification Number-Date Universal Number System (DUNS)
Number, 852.270-4 Commercial Advertising, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 852.270-1
Representatives of Contracting Officer. 52.212-5 Contract
Terms and Conditions required to Implement statutes for Executive
Orders-Commercial Items, the following apply by addendum:
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled Veteran and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era, 52.211-6 Brand Name or Equal, 852.211-77 Brand Name or
Equal, 52.212-2 Evaluation-Commercial Items, the following
factors shall be used to evaluate offers: Past Performance
and Price. Offerors shall provide a minimum of three references.
All three references listed must have purchased similar equipment
within the last 3 years. At a minimum the references shall
include Name of the Organization, Point of Contact, and Point
of Contact Phone Number. 52.212-3 Offeror Representations
and Certifications-Commercial Items. Offerors must complete
and return all information designated in 52.212-1 (b) Instructions
to Offerors-Commercial Items. The full text of these clauses
may be accessed electronically at these addresses: http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/. SIC Code 5047 applies.
This procurement is unrestricted. All responses must be in
writing and contain sufficient documentation to establish
a bonafide capability to fulfill the requirements.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-150 SN50N4W1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--DISPOSABLE INCONTINENCE SUPPLIES (UNDERPADS) - STANDARDIZATION
SOL N00259-01-T-UN01
DUE 061401
POC Ricardo U. Orias, (619) 532-8537
DESC: Potential Sources Sought to paticipate in the regional
standardization of Disposable Incontinence Supplies (Underpads).
TRICARE Regions 9 and 10, a military integrated delivery network
(IDN), comprised of Army, Navy and Air Force medical centers
in California is considering standarizing and establishing
a single source Regional Incentive Agreement for Disposable
Incontinence Supplies (Underpads). A list of technical and
clinical criteria and instruction will be provided to vendors,
suppliers and manufactures who are willing to participate,
be holders of a Distribution and Pricing Agreement (DAPA) with
the Defense Supply Center-Philadelphia (DSCP), and distribute
products through DSCP's Prime Vendor program. Please provide
your company name, address, point of contact, telephone, fax
and e-mail address. Please respond by Email: ruorias@reg9.med.navy.mil
or by phone: (619) 532-8537 no later than June 14, 2001.
CITE: (W-150 SN50N4A2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF FREQUENCY EXTENSION MODULES
SOL 567-24695-920
DUE 061901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of frequency extension modules. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Oleson
Microwave Labs, Morgan Hill, CA, under the authority of 6.302-1
Only One Responsible Source. NASA/GSFC requires the capability
to perform millimeter-wave S-parameter measurements to 220
GHZ and beyond in support of microwave/millimeter-wave instrument
development. Market research identified Oleson Microwave Labs
as the only manufacturers of modules allowing vector network
analyzer (VNA) millimeter-wave measurements to these frequencies.
In addition, the modules must be compatible with the HP 8510C
VNA, which is existing Government-owned equipment required
to interface these modules. 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 Tuesday, June 19, 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=51#567-24695-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-149 SN50N3I9)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF CHEMICAL FUME HOOD ASSEMBLIES
SOL 562-24941-920
DUE 061901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of chemical fume hood assemblies. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Longo,
Inc., Ramsey, NJ, under the authority of 6.302-1 Only One Responsible
Source. The chemical fume hood assemblies are to be used in
a class 10,000 grade cleanroom at GSFC. Initial design of the
cleanroom incorporated fume hoods manufactured by Longo, Inc.
These hoods are designed for GSFC and include a rate of flow
sensor. No other supplier can meet these specifications without
the Government investing in a costly redesign of the HVAC system.
As such, the Government cannot consider any other types of
systems. 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 Tuesday, June 19, 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=51#562-24941-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-149 SN50N3J2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SNAIAS PIGTAIL ASSEMBLY
SOL SP0440-01-R-1509
DUE 072301
POC Stephanie S. Rollins
DESC: PR#: YPG01008001039, NSN 6605-01-279-7292, Snaias Pigtail
Assembly, RFP#: SP0440-01-R-1509. Contracting Officer: Glenice
L Daniel-Chambers/804-279-3158. Issue Date: 21 June 01, Closing
Date: 23 July 01. Subject item is non-commercial. Subject ite
is competitive, Navy drawing 5100575, Rev D, dated 91 Dec 18.
The requested delivery schedule cited in the RFP is 126 DARO.
Subject RFP is a Indefinite Quantity Contract with a Base Year
and four (4) Option years. Subject requirement contains Surge
& Sustainment (S&S). 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 RFP" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
the solicitation will not be available to requesters.
CITE: (W-150 SN50N400)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 66--X-RAY DETECTOR MODEL 7625-P FOR USE WITH X-RAY CT
SYSTEM
SOL RFQ9-WSRE-W37-1-68Q
DUE 061501
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
PaxScan 4030R Premium HikV Fine Screen, Model 7625-P. This
is a Varian Amorphous Silicon Didital X-ray Detector for use
with the White Sands Test Facility X-ray CT System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Varian Industrial
Products, 2625 Hilliard Blvd., Westlake, OH 44145, in accordance
with the authority in FAR 13.106-1(b). The Varian x-ray detector
is the only source available because the detector is completely
compatible with the existing mounting hardware and with existing
electronic cable interconnections; the operating system software
of the existing Hytec FlashDR appratus has been configured
with the appropriate drivers to directly communicate with the
PaxScan 4030 detector. Additionally the existing Hytec FlashDR
appratus was specifically designed to use the PaxScan 4030
detector array. 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 June 15, 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=73#RFQ9-WSRE-W37-1-68Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N467)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 66--X-RAY SPECTROMETER
SOL F33601-01-T0266
DUE 032301
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Background " This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F336000-00-T-QX158
is issued as a Request for Quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The proposed
contract is 100% set aside for small business concerns. The
associated standard industrial classification (SIC) code is
3826 and the North American Industry Classification System
(NAICS) code is 3345166. The small business size standard is
500 Employees. The RFQ has one line item (0001) as follows:
One (1) Each of an X-Ray Fluorescence Spectrometer System with
the salient characteristics shown on attached list, which can
be found in the World Wide Web address above. Solicitation
provision at FAR 52.212-1, Instructions to Offerors - Commercial
(Mar 2000) are hereby incorporated by reference. Award of this
request for quotation will be made based on quotes ""Best Value""
to the government, not necessarily lowest quote. All offerors
shall include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification Commercial
Items. Clause 52.212-4, Contract Terms and Conditions, Commercial
Items (May 99), is hereby incorporated by reference. The following
additional FAR clauses cited in FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
With Alternate I; 52.204-6, Data Universal Numbering System
(DUNS) Number; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era. The following FAR clauses are
incorporated into this contract by reference to implement provisions
of law or executive orders: 52.223-3, Hazardous Material Identification
and Material Safety; and 252.204-7004, Required Central Contractor
Registration; are hereby incorporated by reference. All proposals,
Representations and Certifications, and Central Contractor
Registration Information are due 16:00 PM EDT on 23 March 01
and must be submitted to Tammy Tobe, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Tammy Tobe at (937) 257-6146
ext 4206 or tammy.tobe@wpafb.af.mil. Two (2) documents (Salient
Characteristics and Representations and Certifications) to
this combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-T0266). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0266/01T0266.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-150 SN50N495)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SEPARATOR ASSY, COMP.
SOL SP0440-01-R-3311
DUE 071101
POC Cherrie Rayford tel (804) 279-3026 fax (804) 279-4165
DESC: DESC: PR No. YPG01136000943. This solicitation contains
1 NSN for Separator Assembly, Comp. This solicitation will
result in an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four (4) option years. The
solicitation is issued on an unrestricted basis, under full
and open competition procedures. The solicitation also contains
Surge and Sustainment requirements. The NSN: 6685-00-934-8653,
p/n 3460-54-1, source cage is 13859, Estimated Annula Quantity
(EAQ) is 24 each for the base year and option years. Delivery
requested is 90 ARO days, FOB: Destination, Insp/Accept: Destination.
DSCR does not currently have an approved technical data package
avaliable for this NSN. The final contract award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Issue date is 11 June 2001 with a closing date of 11 July 2001.
In order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCP).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil, see note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4B5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 66--RELAY TEST SET SYSTEMS
SOL DE-RQ65-01WC56596
DUE 061400
POC Dana Kostel, Contract Specialist 605/353-9213
DESC: Western Area Power Administration, Upper Great Plains Region,
intends to acquire on a sole-source basis Doble Engineering
relay test set systems (P/N F6150) which will include on-site
training. Western intends to procure test sets manufactured
by one source under the authority of FAR 6.302-1. This purchase
will be processed in accordance with Simplified Acquisition
Procedures. The NAICS Code that is applicable to this procurement
is 334515 and the size standard is 500. This notice does not
constitute a request for quotes, however, interested parties
may identify their written interest of satisfying the equal
products by faxing the Contract Specialist at 605/353-9250.
Capability statements of "equal" products of the brand name
manufacturer must include documentation of the manufacturer's
ability to meet salient physical, functional and performance
characteristics of the above mentioned relay test sets. This
Information received will be considered for the purpose of
competitive procurement. If no affirmative responses are received
within 15 days of this notice, an order will be placed with
Doble Engineering or one of their authorized representatives.
See Note 1.
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail
CITE: (W-150 SN50N4D5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--POSITION AND ORIENTATION SYSTEM
SOL 01-823-4538
DUE 061301
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED = PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-, AS = SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS = ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING = REQUESTED, AND A
WRITTEN SOLICITATION DOCUMENT WILL NOT BE = ISSUED.*****This
solicitation, #01-823-4538, is a Request for Quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
= 97-25.*****The associated North American Industry Classification
System = (NAICS) code for this procurement is 333132, and the
small business = size is 500 Employees.*****The National Institute
of Standards and = Technology (NIST) has a requirement for
Position and Orientation = System, Applanix BRAND NAME (POS/LV220
V3 Position and Orientation = System for Land Vehicles applications
system; and POS/LV 220 POSPac = Post-Processing Software package),
OR EQUAL, which will be used at the = NIST Intelligent Systems
Division (ISD) for land vehicle applications. = *****ONLY systems
meeting ALL characteristics/specifications which = follow shall
be considered for purchase by the Government.*****Salient =
characteristics of the system and software include: (A) The
Position = and Orientation System shall be a proven, completely
off-the-shelf, = unit; (B) The system shall have high precision
capability for = measurement of position, roll, pitch, true
heading, velocity, = acceleration, latitude and longitude as
characterized by the following = unique and required levels
of performance: - Post Processed accuracy = at 60 kph of 0.1
meter with no GPS outage, 0.6 m after 1 min GPS = outage, 1.2
m after 2 min, and 1.7 m after 3 min; - Drift without post
= processing at 60 kph of 1.7 m after 1 min GPS outage, 3.5
m after 2 = min, and 5.2 m after 3 min; - Heading error of
0.100 degrees; - Less = than 5 msec data latency; - Real-time
Kinematic (RTK) support; and - = Data output rates up to 200Hz
necessary for capturing highly dynamic = behavior; and (C)
The system/software shall be available to be = delivered to
NIST within no more than thirty (30) days after receipt of
= order (ARO).*****=20 The FOB point shall be DESTINATION,
Gaithersburg, MD.*****Quotations = will be evaluated in accordance
with Federal Acquisition Regulation = (FAR) Subpart 13.106-2-Evaluation
of quotations or offers. Award will = be made based on vendors'
(A) Technical Capability to Meet = Specifications (vendors
shall address all specifications, and shall = provide indication
of understanding and ability to meet requirements); = (B) Past
Performance/Experience (vendors shall provide three (3) = references
to whom comparable systems, for similar applications, have
= been sold over the past five (3) years, including organization
name, = point of contact, phone number, and fax number for
each); and (C) = Price. (A) and (B), when combined, are more
important than = (C).*****The Government anticipates awarding
one purchase order = resulting from this combined synopsis/solicitation
to the responsible = vendor whose quotation, conforming to
this synopsis/solicitation, will = offer the BEST VALUE to
the Government, price and other factors = considered.*****Vendors
shall address all requirements in this combined = synopsis/solicitation,
and shall provide clear evidence of = understanding and the
ability and willingness to comply with the = Government's specifications
of need. Failure to address a = specification/requirement will
be construed by the Government as = inability to meet the need,
or the vendor's taking exception to = it.*****All vendors are
to include with their quotes, a completed copy = of provision
52.212-3, Offeror Representations and = Certifications-Commercial
Items, which may be downloaded from = www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) = provision
applies to this solicitation: 52.212-1, Instructions to = Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and = Conditions-Commercial
Items, applies to this acquisition.*****The = clause at 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders-Commercial Items, applies to this = acquisition,
including subparagraphs (11) 52.222-21, Prohibition of = Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with = Disabilities; (15) 52.222-37, Employment Reports on
Disabled Veterans = and Veterans of the Vietnam Era; (16) 52.222-19,
Child = Labor-Cooperation with Authorities and Remedies; (19)(i)
52.225-3, Buy = American Act-North American Free Trade Agreement-Israeli
Trade = Act-Balance of Payments Program; (21) 52.225-13, Restriction
on Certain = Foreign Purchases; (22) 52.225-15, Sanctioned
European Union Country = End Products; (24) 52.232-33, Payment
by Electronic Funds = Transfer-Central Contractor Registration;
and Department of Commerce = Agency-Level Protest Procedures
Level Above the Contracting Officer, = which can be downloaded
at = http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm All
interested, = responsible businesses should submit quotes (Original
Plus One Copy Of = Quote and Enclosures), by 3:00 PM, Washington
DC time, on JUNE 13, = 2001, to the National Institute of Standards
and Technology, = Acquisition and Logistics Division, ATTN:
TAMARA GRINSPON = (01-823-4538), Building 301, Room B129, 100
Bureau Drive STOP 3571, = Gaithersburg, Maryland 20899-3571.
Faxed quotes will NOT be accepted. = Copies of above-referenced
clauses are available upon request. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-823-4538/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4I1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: 66--66--AUTOMATED FILTER TESTERS AND SCANNING MOBILITY
PARTICLE SIZERS
SOL 2001-N-08011
DUE 071201
POC Larry Guess, Contract Specialist, Phone (412)386-6826, Fax
(412)386-6429, Email lfg6@cdc.gov - Larry Guess, Contract Specialist,
Phone (412)386-6826, Fax (412)386-6429, Email lfg6@cdc.gov
DESC: The National Institute for Occupational Safety and Health
intends to negotiate on a sole source basis, with TSI Incorporated,
500 Cardigan Road, St. Paul, MN 55164, for the purchase of
three TSI 8130 Filter Testers, one TSI 3160 Filter Tester,
and two TSI Particle Sizers. This notice is for informational
purposes only and no solicitation document is available. See
Note 22.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08011/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--PROTON TRANSFER REACTION MASS SPECTROMETER
SOL NRMAB-65DT
DUE 061801
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Aeronomy Laboratory (AL) located in Boulder, CO requires one
(1) proton transfer reaction mass spectrometer (PTR-MS) for
trace gas analysis that can measure trace amounts of a broad
range of long-lived volatile organic compounds in the atmosphere.
The compounds of interest include, but are not limited to benzene,
acetone, methanol and acetonitrile. The instrument taking these
measurements will be operated on board the NOAA WP-3 aircraft.
The measurements of the compounds of interest must be made
continuously with a detection limit capable of measuring the
compounds in air at a mixing ratio of 100 parts per billion
by volume in air with a time resolution of 10 seconds. These
are essential feature for measurements from a fast-moving platform
such as an aircraft, which is the intended use of this instrument.
In aircraft measurements, the concentration of organic trace
gases in the outside air can vary on time scales from seconds
to minutes. Therefore, a fast-response instrument is necessary
to measure the concentrations and to obtain detailed insight
into the chemical composition of the atmosphere. The low detection
limits are required to detect these compounds in the atmosphere
at great distances from their sources. Based on these requirements,
we are specifying as our technique of choice a mass spectrometric
technique, the proton-transfer-reaction mass spectrometer (PTR-MS).
The PTR-MS allows on-line measurements of organic trace compounds
in air at the part-per-trillion level. The principle of the
measurement is based on the ionization of trace compounds using
proton-transfer-reactions with pronated water vapor ions, and
detection with a quadropole mass spectrometer. The pronated
water vapor ions are produced in a hollow-cathode discharge
ion source. The PTR-MS is unique in the sense that it allows
the detection of organic trace compounds in the atmosphere
with a time response of seconds or less. Alternative techniques,
such as gas chromatography, lack the time response necessary
to perform comparable measurements from an aircraft. Interest
sources proposing to supply the specified equipment must submit
a written qualification statement clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. The qualification statement will be used
to determine the need for competitive bids. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C.253(c)(1) with the Foundation for Fundamental Research
on Matter, P.O. Box 3021, 3502 GA Utrecht, the Netherlands
as this source is considered to be the only responsible source
and no other items will satisfy agency requirements. Responses
must be received on or before June 18, 2001. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13. Estimated government cost is between $25,000 and
$100,000. FAR Clauses in full text are at http://www.ARNET.gov/far/.
Agency level protest procedures can be found at http://oam.osec.doc.gov/conops/#reference
.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-150 SN50N4A5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--ROTATING 2 INCH SUBSTRATE HEATER
SOL NB814-4089DT
DUE 061801
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a Rotating 2 inch substrate heater for a vacuum deposition
system to allow for double-sided, high-temperature deposition
of oxide thin films on 2 inch diameter substrates. The following
specifications must be met: 1) Heater must accommodate 2 inch
substrates in a manner that allows for double-sided film deposition
by pulsed laser deposition, with temperature uniformity at
least plus or minus 5 degrees C across the heater plate; 2)
Must heat to at least 950 degrees C in ambient oxygen, and
include necessary power supplies for 110V operation; 3) Must
be compatible with UHV environment; 4) Must control temperature
to plus or minus 1 degree C, and include necessary temperature
controllers; 5) Must allow for substrate rotation, and include
necessary motors and controllers; 6) Mounted on a 10 inch CF
flange, 11.19 inch flange to substrate distance, rotation about
center of substrate; 7) substrate center 0.5 inch away from
flange center line; 8) substrate surface plus 18mm from flange
center line; 9) Must include two additional heater plates for
attachment of smaller-sized chips; 10) Must include shutter
assembly; 11) Orientation: substrate perpendicular to flange
surface; 12) Must fit through 7 3/4 inch port in existing deposition
system. In addition, this item must be compatible with our
existing system while meeting all of the requirements for PLD
growth of oxide thin films (namely, high temperature in an
oxygen ambient environment). Interested sources proposing to
supply the specified system must submit a written qualification
statement clearly establishing the capability to meet the above
requirements within 15 days from the date of this synopsis.
The qualification statements will be used to determine the
need for competitive bids. In the absence of other qualified
sources, it is the intent of the Government to negotiate a
sole source contract under the authority of 41 U.S.C. 253 (c)(1)
with Neocera, Inc. 10000 Virginia Manor Road, Beltsville, MD
20705. Responses are due via mail or FAX by June 18, 2001.
No RFQ package is available. This procurement is being conducted
per Simplified Acquisition Procedures FAR Part 13 (NTE $100,000).
FAR Clauses in full text are at http://www.ARNET.gov/far Terms
and conditions and agency level protest procedures are referenced
at http://www.doc.gov/oam/conops/#reference Anticipated award
date is June 19, 2001
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-150 SN50N4C5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: 66--WATER FILTRATION SYSTEM
SOL FSIS-12-B-01
DUE 061201
POC Tawana Nathan, Contracting Officer, Phone (301) 504-3996,
Fax (301) 504-4276, Email tawana.nathan@usda.gov - Kim Hersh,
Contracting Officer, Phone (301) 504-4211, Fax (301) 504-4276,
Email kim.hersh@usda.gov
DESC: The U.S. Dept. of Agriculture, Food Safety & Inspection
Service is currently seeking a contractor to provide a new
di-onized (DI water) water filtration system. We use about
5,500 gallons of DI water per month and the majority is used
between the hours of 9:00 am - 2:30 pm, seven days a week.
We require a water purity of about 18 mega ohms. We currently
have a loop system and pump which we will continue to use.
The filtration system would require two UV light assembly units
for two separate laboratories. We will also need the system
to be serviced and maintained by the company personnel. All
interested parties shall submit their information via fax on
(301) 504-4275 or by mail by June 12, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-12-B-01/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6685-01-056-8968HS, P/N: 2772691-101, NOUN: GAGE PRESSURE,
DIAL, OEM: PARKER HANNIFIN. The approximate issue/response
date will be 20 JUN 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-150 SN50N4S8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--VIDEO CAMERA EQUIPMENT
SOL N00164-01-Q-0205
DUE 061301
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0205 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334419 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
14 each Diagnostics, Inc. Boom Stand with Pole, #SMS6BCU, 21.75"
vertical pole. CLIN 0002 14 each Meiji Techno #EMZ5TR, Trinoc
Zoom Body. CLIN 0003 14 each Meiji Techno #MA502, Wide Eyepiece,
10X. CLIN 0004 14 each Meiji Techno #"F", Focus Block, used
with the emz5T zoom stereobody microscope head. CLIN 0005 14
each Meiji Techno #132, Tilting Mount. CLIN 0006 14 each Meiji
Techno #MA151/35/20, "C-mount with 0.7X Lens". CLIN 0007 14
each Fostec (Auburn, NY) #A20500.2, Light Source. CLIN 0008
14 each Fostec #A08523, 20 MM Post Clamp. CLIN 0009 14 each
Fostec #C36079.01, Dual Gooseneck Pipe. CLIN 0010 14 each Sony
Color Cap Video Camera, #DXC390. CLIN 0011 14 each Sony Power
Supply for Camera, #CMAD2. CLIN 0012 14 each Sony Cables for
camera and power supply, #SMECVRGB/10. Only the exact brand
name and specified part numbers will be accepted. Delivery
is required F.o.B. NSWC Crane, IN 47522 within 30 days after
award. Final inspection will be at destination. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: This provision MUST
be filled out completely and submitted with the offer]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time 6/13/01.
Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-150 SN50N4E1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 68--SEQUENCE DETECTION SYSTEM SUPPLIES
SOL NOI#RML00003
DUE 061501
POC Lynda Kieres, Purchasing Agent (406) 363-9210/ Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice is a combined synopsis/solicitation, Notice
of Intent. The Government intends to negotiate on a sole source
basis with Applied Biosystems, 850 Lincoln Centre Dr., Foster
City, CA 94404, for sequence detection system supplies for
(Perkin Elmer) Applied Biosystems 377 and 3700 DNA Sequencers,
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are not being requested
and a written solicitation will not be issued. The solicitation
number is issued as a Notice of Intent (NOI # RML-00003). The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25
(through 05/02/2001). This acquisition will be processed under
FAR Part 12 - Acquisition of Commercial Items and is not a
Small Business Set-Aside. The North American Industry Classification
Systems (NAICS) code for this procurement is 325998 and the
size standard is 500 employees. SCHEDULE: The Rocky Mountain
Laboratories, Laboratory of Human Bacterial Pathogenesis (LHBP)
proposes to procure DNA sequencing and RT-PCR supplies in the
following estimated quantities: 1) 9 ea. FG SnaPshot Multiplex
5000 Reaction Kit (Catalog # 4323163; 2) 9 ea. Big Dye Terminator
Cycle Sequencing v2.0 Ready Reax Kit, (Catalog # 4314416),
3) 99 ea. 3700 POP-5 Polymer (Catalog # 4313087); 4) 9 ea.
50 cm 3700 Capillary Array (Catalog # 4305787); 5) 113 ea.
TaqMan One-step RT-PCR Master Mix Reagents 10/kit/pk (Catalog
# 4313803); 6) 450 ea. Custom TaqMan Probes, 0.2 mol (Catalog
# 450024); and 7) 59 ea. TF, GS120 Liz Size Standard, (Catalog
# 4324287from Applied Biosystems, 850 Lincoln Center Dr., Foster
City, CA 94404. The LHBP currently has three (Perkin Elmer)
Applied Biosystems DNA sequencing machines that include 2 automated
high through-put model 3700 capillary electrophoresis sequencers
and one manual model 377 plate electrophoresis sequencer. The
Applied Biosystems 377 and 3700 DNA sequencers and BigDye chemistry
sequencing reaction kits comprise an integral system for DNA
sequence determination. The LHBP also utilizes a Perkin Elmer
Applied Biosystems 7700 Sequence Detection System for confirmation
and additional analysis of DNA microarray, proteomics and genomics
data utilizing real-time RT-PCR. These items must be procured
from Applied Biosystems because of on-going research currently
utilizing these supplies. Changing variables would invalidate
previous research efforts; affect the equipment warranties;
the ability of the lab to obtain technical support from the
equipment manufacturer; and would cause delays in the completion
of on-going research and publication of scientific papers.
This would result in a substantial financial loss to the Government.
FOB Point shall be Destination, Hamilton, MT. This will be
an indefinite quantity/indefinite delivery order to provide
the above listed sequencing supplies for a period of 4 months.
Delivery orders will be placed by designated ordering officials
and delivery shall be no more than 24 hours after receipt of
the delivery order, with the exception of weekends and Federal
Holidays. Delivery location is Rocky Mountain Laboratories,
903 S. 4th Street, Hamilton, MT. The following FAR provisions
and clauses apply to this acquisition FAR 52.212-1 Instructions
to Offerors Commercial; FAR 52-212-4 Contract Terms and Conditions
Commercial Items; FAR 52-212.5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items applies to this acquisition. Companies must include with
their response a completed copy of the provisions at FAR 52.212-3
Offerors Representations and Certifications Commercial Items.
Any response to this NOI may be mailed or faxed to the POC
indicated above (Fax - 406-363-9288). Responses must be submitted
not later than 4:30 PM (MDST) June 15, 2001. Copies of the
above-referenced clauses are available upon request either
by telephone or fax.
EMAILADD: lkieres@niaid.nih.gov
EMAILDESC:
CITE: (W-150 SN50N4D6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, United States Penitentiary,
4200 Bureau Road North, Terre Haute, IN 47808
SUBJECT: 68--CHEMICALS
SOL R.F.Q. 41804-0010
DUE 072501
POC R.J. Lumaye, Contract Specialist, (812)238-1531 ext. 480
DESC: The U.S. Penitentiary, Terre Haute, Indiana, has a requirement
of 580 tons of sodium chloride. R.F.Q. 41804-0010 will be issued
approximately 6/22/01, closing 7/25/01. This procurement is
unrestricted and open to both small and large business concerns.
Request for Quotation may be obtained by writing to: U.S. Penitentiary,
4200 Bureau Road North, Terre Haute, IN, 47808, ATTN: Contracting
Office. You may also fax a request on company letter head to
(812)238-3305. No telephone requests will be accepted.
CITE: (W-150 SN50N4R1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 061401
POC Michael Konchesky, Contracting Officer, (304) 625-4031
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP #0009403). (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through the FEDERAL ACQUISITION CIRCULAR
97-25. (iv) This solicitation is not restricted to a set-aside.
The North American Industry Classification System is 334220
(Communication Equipment) and the small business size standard
is 750 employees. A firm-fixed-price purchase order will be
issued as a result of this combined synopsis/solicitation.
(v) The RFP is for the following CONTRACT LINE ITEM NUMBERS
(CLINS): CLIN 0001: Quantity: 012, Item Description: Panasonic
CF 47 or CF 48 Toughbook Laptops CLIN 0002: Quantity: 010 Sierra
Wireless Aircard 300 CLIN 0003: Quantity: 011 SCA Premier MDC
Software CLIN 0004: Quantity: 010 Mobile Computer Stand with
docking station compatible with the Panasonic CF 47 or CF 48
Toughbook Laptop(vi) The Wireless Applications Test Program
(WATP) staff of the Criminal Justice Information Services Division
has initiated a pilot project. The project will allow the Federal
Bureau of Investigation to test wireless equipment and provide
access to NCIC 2000. The WATP staff has determined the required
equipment is to mirror the system currently being used in the
patrol cars of the Salt Lake City, West Jordan Police Department.
(vii) Partial deliveries are acceptable. Items shall be shipped
F.O.B. Destination to: Federal Bureau of Investigation, Attention:
Dave Harding, 257 East 200 South, Suite 1200, Salt Lake City,
UT 84111. (viii) FAR 52.212-1, Instructions to Offerors --
Commercial Items is incorporated by reference and applies to
this acquisition. ADDENDUM FAR 52.212-1 Para. (B) Submission
of offers. Submit signed and dated offers by close of business
June 14, 2001, to the Federal Bureau of Investigation, Information
Technology Contracts Unit, Attn: Michael Konchesky, Module
B-3, 1000 Custer Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391 or via the Internet at mkonches@leo.gov. (ix)
FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (A) The following factors, in descending order
of importance, shall be used to evaluate offers: price, delivery
and past performance. For past performance evaluation, offerors
shall provide names, addresses, and telephone numbers of three
customers, Government and commercial, that have utilized the
offeror's services for the same or similar item during the
past two years. (x) Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Michael Konchesky 304-625-4031.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
The resulting contract will be firm, fixed price (FFP). (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items, applies to
this acquisition. The following provisions also apply to this
acquisition: FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26 Equal Employment Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act
-- North American Free Trade Agreement -- Israeli Trade Act
-- Balance of Payments Program, 52.225-13, Restriction on Certain
Foreign Purchases and 52.232-34, Payment by Electronic Funds
Transfer -- Other than Central Contractor Registration. (xiii)
Additional requirements: N/A. (xiv) DPAS rating: N/A. (xv)
CBD Numbered Notes: N/A. (xvi) Submit one copy of signed and
dated offer by close of business June 14, 2001 to the Federal
Bureau of Investigation, Information Technology Contracts Unit,
Attn: Michael Konchesky, Module B-3, 1000 Custer Hollow Road,
Clarksburg, WV 26306 or facsimile at 304-625-5391 or via the
internet at mkonches@leo.gov. (xvii) Name and telephone number
of individual to contact for information regarding the solicitation:
Michael Konchesky, (304) 625-4031.
CITE: (W-150 SN50N4E0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--PROLIANT ML530 PENTIUM SERVERS
SOL N68836-00-T-0164
DUE 061101
POC Purchasing Agent, Bobby Mathews, (904) 542-1093 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for SERVERS AND HARD DRIVE (ADP EQUIPMENT). COMPAQ
FEDERAL P/N 161156-001, QTY 2 EA SERVERS, P/N 188122-B22 12
EA HARD DRIVE, P/N 128277-21 2 EA SDRAM DIMM, P/N 128279-21
2 EACH SDRAM DIMM, P/N 295636-B21 2EACH CONTROLLER, P/N 187895-006
2 EACH MONITOR NH OPAL, P/N 222075-001 2 EACH 2000 ENGLISH
DISC/CD, P/N 128284 -B21 2 EACH REDUNDANT FAN, P/N 401782-002
2 EACH 4 HR DEPARTMENT SVR, P/N 401793-002 2 EACH INSTALL
DEPARTMENT SERVER, P/N 174882-B21 2 EACH 911/133-256K PROCESSOR,
P/N 128278-21 2 EACH REGISTERED ECC SDRAM DIMM, P/N 219127-001
2 EA WINDOWS SERVER 2000 (C11-000222). DELIVERY TO BE FOB
DESTINATION TO NAVAL AVIATION DEPOT, RECEIVING OFFICER, BLDG
101, GATE 1, NAS JACKSONVILLE, FL 32212. ONLY WRITTEN REQUEST
ACCEPTED OR FAX REQUEST TO CONTRACTING OFFIER AT (904) 542-1111.
NOTE 21 APPLIES
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N4E4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PRIMAVERA TEAMPLAY LICENSES AND MAINTENANCE
SOL N69250-01-R-S054
POC Sandy Schule (504) 697-4532
DESC: SPAWAR Information Technology Center (SITC) New Orleans,
LA intends to acquire additional functionality in the use of
its current suite of Primavera Monte Carlo Portfolio Analyst
and Project Planner suite of tools. The additional functionality
consists of TeamPlay capabilities associated with the aforementioned
applications. This is a follow-on acquisition supplementing
the Primavera Corporation licenses obtained under Delivery
Order N31020-00-F-R023 to GSA Federal Supply Schedule Contract
GS-35F-4645G. Estimated date of award will be on or about 11
June 2001.
CITE: (W-150 SN50N4G8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MSDSPRO SOFTWARE
SOL RFQ5-24084-994
DUE 060801
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire - MSDSPRO Software
1 Each; MSDS Indexing GSFC & WFF 5000 Each; Annual Service
Agreement 1 Year; 5 Days on-site training 5 days. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 06/06/2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-24084-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N4H0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--WAVEFORM DIGITIZER BOARD
SOL Reference-Number-01-837-2702
DUE 060701
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
= Fax (301) 975-8884, Email fred.ettehadieh@nist.gov - Alba
Sanchez, = Contracting Officer, Phone (301) 975-6344, Fax (301)
975-8884, Email = alba.sanchez@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-25. The associated
North American Industrial Classification = System (NAICS) code
for this procurement is 334119 with a small = business size
standard of 1,000 employees. However, this acquisition is =
unrestricted and all interested offerors may submit a quote.The
= National Institute of Standards and Technology (NIST) has
a requirement = for PC-based waveform digitizer cards to digitize
shaped pulses derived = from nuclear decay detectors. These
pulses vary in their rate = (frequency of occurrence) and amplitude.
Their shape is approximately = gaussian with a FWHM (full width
at half the maximum amplitude) of 3-5 = microseconds. The characterization
of each pulse is critical for the = accurate and precise determination
of the activity of radioactive = materials having very low
count rates (0.02 pulses per minute) to = relatively high count
rates (>1000 pulses per minute). These digitizer = cards are
to be a critical component of a new data-acquisition and =
processing system for the NIST Low-level Counting Facility.
Important = to the measurement process is the speed and reliability
of the waveform = cards to digitize pulses continuously with
minimal probability of = missing a decay event. The digitizer
boards provided shall allow for = each pulse-data record to
be stored in computer memory at the fastest = possible speed.
The re-displaying of digitized pulses during the data = acquisition
is an important capability and will be done in near real =
time. The NIST provided program responsible for visualizing
the data = will be interruptible by the data acquisition system
to ensure prompt = servicing of the digitizer and other acquisition
boards.Line Item 0001: = Waveform Digitizer Boards, with the
following minimum technical = specifications and the features
listed below, Quantity: eight (8) each: = (1) Board shall be
Peripheral Component Interconnect (PCI) bus = compatible; (2)
Board shall simultaneously digitize two input voltage = signals
at a minimum of 60 Million samples per second, with a voltage
= resolution of 1 part in 4,096 (12 bits); (3) Board must be
capable of = operating in a mode whereupon each trigger causes
a particular number = of data points to be stored as a record
and then automatically re-arm = itself in anticipation of the
next trigger. Subsequent triggers will = cause new data records
to be written into separate, successive areas of = memory.
The number of points per record shall be programmable in powers
= of two over a minimum range of 128 points to 4,096 points
per record. = Each channel shall have a minimum of 256k words
(one word per 12-bit = digitized value) of acquisition memory;
(4) Boards shall have a mode = that can be invoked to record
the time-of-arrival of each trigger. = This trigger time shall
be stored in acquisition memory along with the = digitized
data associated with each record; (5)Boards shall be able to
= operate in a master-slave configuration such that two banks
of = master-slave ensembles (1 master and 3 slaves each) can
operate on the = same PCI bus; (6) In the master-slave configuration,
the master shall = be capable of receiving an external trigger
and then re-distributing = the trigger to its slave boards
so that triggering of all four boards = in each bank is synchronized;
(7) In the master-slave configuration the = master board shall
provide its analog-to-digital conversion clock to = each of
its slave boards so that all signals in a given bank are =
digitized synchronously; (8) Board shall be capable of executing
PCI = block data transfers at a burst rate of 100M bytes per
second or = greater when operating on a full speed (33MHz)
bus; (9) Boards shall be = supplied with a software driver
that will operate under the Microsoft = Disk Operating System
(MSDOS). The driver shall be callable by programs = written
in the Borland Turbo C++, Revision 3.0, programming language.
= This requirement will ensure compatibility with the existing
Low Level = Counting System control program (software). The
successful offeror = shall provide: (10) a standard commercial
warranty inclusive of quoted = materials, workmanship, parts
and labor; (11) a minimum of six (6) = months technical support.
Support shall consist of providing answers to = an unlimited
amount of telephone, e-mail, and facsimile questions from =
the Government. The Government intends to award one firm-fixed
price = purchase order resulting from this combined synopsis/solicitation
to = the responsible, responsive, technically acceptable offeror
whose = quotation conforming to this combined synopsis/solicitation,
will offer = the best value to the Government, price and other
factors considered. = The following will be used to evaluate
quotations: (1) Technical = capability to meet or exceed the
Government's technical specifications; = (2) Past Performance
information; and (3) Price. Factors (1) and (2), = when combined,
are more important than factor (3). The successful = offeror
shall deliver Line Item 0001, FOB Destination to NIST, Building
= 301, Shipping and Receiving, Gaithersburg, MD 20899-0001.
Delivery time = shall be consistent with industry standards
but should not be later = than thirty (30) days after receipt
of the purchase order. The = provision at 52.212-1, Instructions
to Offerors-Commercial Items = applies to this acquisition.
The Federal Acquisition Regulation (FAR) = clause at 52.252-2,
Clauses Incorporated by Reference applies to this = acquisition.
The FAR clause at 52.247-34 F.o.b. Destination is = incorporated
by reference and applies to this acquisition. The FAR = clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
= applies to this acquisition. The FAR clause at 52.212-5,
Contract Terms = and Conditions applies to this acquisition,
including subparagraphs: = (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, = Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative = Action for Workers
with Disabilities; (15) 52.222-37, Employment = Reports on
Disabled Veterans and Veterans of the Vietnam Era; (19)(ii)
= Alternate I, 52.225-3, Buy American Act-North American Free
Trade = Agreement-Israeli Trade Act-Balance of Payments Program;
(24) = 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor = Registration. The Department of Commerce Agency-Level
Protest = Procedures Level Above the Contracting Officer, which
can be downloaded = at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = the following: (1) Two (2) copies
of a quotation which addresses Line = Item 0001; (2) Two (2)
copies of technical description and/or = commercial product
literature, including complete and detailed = documentation
for the installation and instruction for the operation = and
use of the Item quoted; (3) Two (2) copies of the most recent
= published price list(s); (4) A list of two (2) contracts/purchase
= orders completed during the past three (3) years for similar
product = with the following information: Name of contracting
activity, contract = number, contract type, total contract
value, contracting office, and = telephone number, and program
manager and telephone number; (5) A = completed copy of the
provision at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far; and (6)
Copy of Software license Agreement for Line = Item 0001; ?
Offerors are advised that if a software licensing = agreement
is required then it must comport and applicable with Federal
= laws and regulations. If such license agreement conflicts
with Federal = laws and/or regulations or otherwise is inconsistent
with the spirit = and/or intent of Federal commercial item
acquisition regulations, then = the Government may require
wording revision in that license agreement = before a purchase
order could be awarded.? All offers should be sent to = the
National Institute of Standards and Technology, Acquisition
and = Logistics Division, Attn: Fred Ettehadieh, Building 301,
Room B129, 100 = Bureau Drive, Stop 3571, Gaithersburg, MD
20899-3571. Submission must = be received by 3:00 p.m. local
time on 6/07/2001. Faxed offers will = not be accepted.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-837-2702/=
listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0165
DUE 060101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to TRW, Inc. under the authority of FAR 6.302-1
through solicitation = number 6TSA-01-JMT-0165. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-14.
Only one responsible source and no other = supplies or services
will satisfy agency requirements. This procurement = is to
obtain Other Direct Costs on a Schedule buy that cannot be
= separated from the procurement. This procurement is for ALCM
INE = upgrade at Tinker AFB, OK. 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 noon 6/1/2001 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 to June
Thomas at june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0165/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4I5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0166
DUE 060101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to General Atomics under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0166. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy that = cannot be
separated from the procurement. This procurement is for the
= redesign, upgrade, technical data/information systems for
the ALGLE = program at Hill AFB, UT. 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 noon 6/1/2001 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 to June Thomas at june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0166/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4I6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0167
DUE 060101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Reliable system Services Corp under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0167.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is to obtain Other Direct Costs on a Schedule buy that = cannot
be separated from the procurement. This procurement is for
the = purchase, testing, technical support & maintenance for
OCONUS Space = Shuttle Emergency Landing sites at Patrick AFB,
FL. 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 noon 6/1/2001 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 to June = Thomas
at june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0167/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4J2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), = Acquisition Management Division, 401 14th Street,
S.W., Room 454D, = Washington, DC, 20227
SUBJECT: 70--ON-LINE LEGAL DATABASE
SOL FHQ01Q0000126
DUE 060501
POC Dave Powery, Contract Specialist, Phone (202) 874-1524, Fax
= (202) 874-7275, Email dave.powery@fms.treas.gov
DESC: *Due to transmission errors this solicitation is being
re-posted = * =20 Financial Management Service (FMS), U. S.
Department of the Treasury = intends to utilize the database
services of the West Group, 620 = Opperman Drive, St. Paul,
MN 55164 for legal on-line research services. = FMS requires
the use of a government case law and a history of = government
case law database. The period of performance begins June 1,
= 2001 and ends September 30, 2002 with three (3) one year
options. FMS = expects that these services will be used primarily
by the Offices of = Chief Counsel and Legislative and Public
Affairs; however, other = offices within FMS will have some
need for legal and periodicals = research. Vendors who believe
they can perform these services must = submit a capability
statement. This statement shall include technical = and price
data. Technical data provided should include descriptions of
= available databases, including laws, regulations, government
case law, = citation services, legislative history, legislative
tracking, = publications (government and private sector), news
and any other = available databases. Vendors not submitting
this information or merely = requesting a copy to the RFQ will
be considered non-responsible. = Evaluation of any offers received
will be made on the basis of best = value to the government
considering technical and price factors. All = input must be
in writing and received within 7 calendar days after the =
publication of this notice or nlt 6/5/01 and shall be sent
to the = address listed above. The estimated award date for
this procurement = is June 8, 2001. POC Dave Powery 202/874-1524
E-mail address dave.powery@fms.treas.gov Current FAC 97-25.
=20
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q0000126/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--IT EQUIPMENT
SOL 7TF-01-0018
DUE 060501
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Paulette Sepulvado,
Contracting Officer, Phone (817) 978-0503, Fax (817) 978-4739,
Email paulette.sepulvado@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented 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!! 17(ii). Solicitation Number 7TF-01-0018 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). There are several contract requirement,
which are not optional: REQUIREMENTS LISTED UNDER 17(vi)!!
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment and services: CLIN ITEM
DESCRIPTION MANU PART NMR UI QTY DELIVERY 001 FL2-DISN-E-S-001
FL2-48RPNL EA 33 30 days ARO 002 Plug-in module, 6pack Connector,
Multimode, SC FL2-6PMMSC EA 108 30 days ARO 003 Plug-in module,
6pack Connector, Singlemode, SC FL2-6PSMSC EA 164 30 days ARO
004 Chassis, Cross- Connect; DSX-1/1C 010-0000-0900 EA 17 30
days ARO 005 Faceplate, Blank; DSX-1/1C 010-2604-0000 EA 17
30 days ARO 006 Module, RJ-48 TEL CONN, to W/W (14 Mods Per
Patch Panel) 010-2604-0305 EA 238 30 days ARO 007 Cable Tray
DSX-1 Patch DSX-CT-19E EA 17 30 days ARO 008 ADC DSX-1 Patch
Pnl AMP 50 Rear Connect (built in cable tray) D1M-1C0053 EA
9 30 days ARO 009 ADC 24 Circuit RJ-48 Jack Interface Panel
MPP-CFFCA1 EA 18 30 days ARO 17(vii) Shipping Address is as
follows: N65580 Receiving Officer Space and Naval Warfare Systems
Center Charleston Det St Juliens Creek Annex Bldg 59 Magazine
Road Portsmouth, VA 23702 Attn: James Ing (Phone 757-396-0669)
Mark for: Spring & UK Patch Panels 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 2000) is hereby incorporated by reference.!! 17(ix). Evaluation
Criteria. Price and meeting delivery schedule 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 2000), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(5)52.219-8,
b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), June 5, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0018/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--MICROWAVE RADIOS AND CABLING
SOL 861-B127
DUE 061901
POC Brenda Lee, Contract Specialist, Phone (301)975-6394, Fax
= (301)975-8884, Email Brenda.Lee@nist.gov - Alba Sanchez,
Contracting = Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation. Quotations = are being requested and a written
solicitation will not be issued. = Solicitation No. 861-B127
is issued as a Request for Quotation (RFQ) = using Simplified
Acquisition Procedures. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-25. This action is set-aside for
small = business. This is a brand name or equal. Brand name
or equal = description is intended to be descriptive, but not
restrictive and is = to indicate the quality and characteristic
of products that will be = considered satisfactory to meet
the agency requirement. The North = American Industry Classification
System (NAIC) code is 334220 and the = size standard is 500.
The National Institute of Standards & Technology = (NIST) intends
to obtain Microwave Radios and Cabling in accordance to = the
specifications identified below. The Contract Line Item Number
= (CLIN), quantities, and unit of issues are as follows: CLIN
0001, 1 = each DS-3 (45 Megabit/sec) Microwave LIN Interface:
75ohm BNC in/out. = Includes T1 side channel with RJ-48 interface,
Part No. BS-WA-DS3. = CLIN 0002, 1 each 300RF Signal & Power
Cable Kit, Part No. CKIT-C25. = CLIN 0003, 2 each 18 inches
Parabolic Antenna - Part No. HE1.5-220. = Clin 0004, 2 each
Waveguide (connects to item 1 to 3) Part No. = RFGV-42-30.
CLIN 0005, 1 each Non-Penetrating Roof Mount, Dimensions: =
2 3/8 inches OD X 6.5 Part No 99281. CLIN 0006, 1 each Rubber
Roof = Mat Part No. B1564. CLIN 0007, 1 each FCC Licensing
Part No. MBS-FLI. = CLIN 0008, 1 each Installation Assistance,
Test & Cutover and travel = for installation of Part No. MBS-INS.
The Government requires a = 12-month warranty on all parts
and labor and installation. Required = delivery within 30 days
from contract award. FOB Gaithersburg, MD; = Delivery location
is National Institute of Standards and Technology, = 100 Bureau
Drive, Building 301, Shipping & Receiving, Gaithersburg, MD,
= 20899-0001. The provision at FAR 52-212-1, Instructions to
Offerors-- = Commercial Items are applicable to this acquisition.
Evaluation of = quotations will be conducted using FAR 13.106-2.
The award will be = made to the responsible vendor based on
Best Value using a technical/ = price trade-off of the following:
a) Technical capability to meet the = specifications. Failure
to meet the specifications will preclude the = offer from further
consideration; b) Past performance indicating = ability to
supply similar products and services and delivery on time;
= Offerors shall address ALL requirements herein, and shall
provide clear = evidence of understanding, ability and willingness
to comply with the = Government's specifications. Offerors
shall submit 1) Three (3) copies = of quotation which addresses
all of the CLINs; 2) Evidence of past = performance during
the past three years for same or similar = products/services;
3) Three (3) copies of technical description of the = items
being offered in sufficient detail to evaluate compliance with
= the requirements in this solicitation and a copy of the terms
and condit= ions of the proposed warranty; 4) Two (2) copies
of the most recent = published price list(s). Offerors shall
include a completed copy of the = provision at 52.212-3, Offeror
Representations and = Certifications-Commercial Items (Feb
2000), with its offer, which may = be downloaded from http://www.arnet.gov/far.
The clause at 52.211-6, = Brand Name or Equal applies to this
acquisition. The clause at = 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) = applies to this acquisition. The clause
at 52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items (AUG 2000),
applies to this, including = subparagraph: (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) = 52.222-36, (15) 52.222-37,
(18)(i) 52.225-3, (23) 52.232-33, 52.222-3, = Convict Labor
(E.O. 11755) and 52.233-3, Protest after Award; = Department
of Commerce Agency Level Protest Procedures Level above the
= Contracting Officer, which can be downloaded from the NIST
external web = page, the Internet address is = www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to = the National Institute of Standards
and Technology, Acquisition and = Assistance Division, Building
301, Room B129, 100 Bureau Drive, Stop = 3571, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation = Number
861-B127. Submission must be received by 3:00 p.m. EST on June
= 19,2001. Faxed offers will not be accepted. Requests for
a copy of a = solicitation package will be disregarded. No
solicitation package will = be issued. If you have any questions
regarding this announcement, = please contact Brenda K. Lee
at the telephone number identified below.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/861-B127/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4K8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 70--70 -- MICROSOFT BACKOFFICE SERVER 2000 CLIENT ACCESS
LICENSE (CAL)
SOL F2600-01-T0531
DUE 060101
POC Elishama Ouder, Contract Specialist, Phone (228)377-1813,
Fax (228)377-3298, Email elishama.ouder@keesler.af.mil
DESC: Change part number in item # 0001 from 377-01377 to read
"377-01379"
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F2600-01-T0531/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 -- SSA INTENDS TO NEGOCIATE SOLELY WITH ECONOMIC
= SYSTEMS INC.
SOL SSA-01-1145
DUE 060501
POC Megan Robey, Contract Specialist, Phone 410-965-9474, Fax
= 410-965-9560, Email megan.robey@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue,
on a = sole-source basis under Simplified Acquisition Procedures,
an order = with Economic Systems Incorporated for modifications
to an existing = Retirement Benefits Calculator. To the Government?s
knowledge Economic = Systems, Inc. is the only known source
that can provide the software = that meets all of the requirements
listed below. Any responsible party = that feels it has the
capability to provide the software meeting all of = the requirements
below may write to the referenced Contract Specialist. = The
reference number for this announcement is SSA RFQ-01-1145.
This = announcement and incorporated provisions and clauses
are those in = effect through Federal Acquisition Circular
97-16. Responses in regard = to this announcement shall be
submitted by JUNE 5, 2001, 3:00 P.M. = Eastern Standard Time,
addressed to ATTN: MEGAN ROBEY, SOCIAL SECURITY = ADMINISTRATION,
OFFICE OF ACQUISITION AND GRANTS, 1710 GWYNN OAK = AVENUE,
BALTIMORE, MD 21207. FAXED RESPONSES WILL NOT BE EXCEPTED.
= The Government does not intend to pay for any information
provided. = All responses from responsible sources will be
fully considered. If no = affirmative written responses are
received by the due date indicating a = comparable source exists,
an order will be placed with Economic = Systems, Inc. for the
requirements stated below. Each Electronic and = Information
Technology supply or service furnished under this = acquisition
shall comply with the Electronic and Information = Accessibility
Standards (36 CFR 1194, see http://www.section508.gov/ ), =
except for supplies or services specifically identified by
the = contractor to the Contracting Officer prior to award.
If the = Contracting Officer determines any furnished supply
or service does not = conform to the Standards, the Contracting
Officer will promptly inform = the Contractor in writing. The
contractor shall, without charge to the = Government, repair
or replace the non-compliant supply or service = within the
period of time the Government specifies. The Government = requires
software for the period of four months that meets the = following
requirements: 1. It must be a commercial, off-the-shelf = product
to be installed as an extension of the Federal Employees =
Retirement Planner (FERC). 2. It must be compatible and work
= seamlessly as another calculation module with the existing
FERC. 3. It = must compute both Social Security Retirement
benefits for an individual = and the individual?s spouse. The
contractor shall provide the = software for the period noted
to commence on a mutually agreed-upon = date after the award
of the contract. The contractor will configure = access to
the software with the existing FERC application on FirstGov
= for Seniors website. The contractor will assume responsibility
for = working with the National Technical Information Service
(NTIS) in = Springfield, Virginia (or another web hosting entity
should it be = necessary) in getting the software installed
and configured for the = Seniors website. The contractor will
be responsible for = troubleshooting problems that arise during
the course of the four-month = period and fixing them on the
NTIS host. The following are requirements for the existing
FERC maintained by = Economic Systems Inc. : The Government
requires software that meets the = following requirements:
1. It must be a commercial, off-the-shelf = product that can
be demonstrated at the time of offering. 2. It must be = able
to compute both Civil Service Retirement System (CSRS) and
Federal = Employee Retirement System (FERS) annuities, allowing
for estimated = future earnings, user-selectable retirement
age options and CSRS = offset. Computation must be able to
incorporate FERS transfer for = employees whose annuity will
include a Civil Service annuity component. = 3. It must compute
Thrift Savings Plan (TSP) benefits and allow for = user-selected
future contributions and rates of return on TSP = investments.
It must also compute the FERS supplement, and include the =
SSA calculation in determining the final benefit calculations.
4. It = must allow for supplemental calculations including
at a minimum the = Windfall Elimination Provision, Government
Pension Offset, and early = and deferred retirement calculations.
5. It must allow for Disability = benefits computation. 6.
The planner must have screens available for = help with frequently
asked questions about retirement options or links = to a web
site with such information (e.g. OPM). 7. The Retirement =
Planner must allow for printout of the calculations at the
user's = printer. 8. The program must allow for secure data
transaction between = the server and the user's computer using
Secure Sockets or a similar = technology. 9. The program must
rely on user-input for the data to be = used in the computations.
(This application is intended for use at the = user's home.
Automated personnel databases will not normally be = available
for access and use with this application. Therefore = applications
that rely on back-end databases - such as are found in = agency
personnel files - are not appropriate for this solicitation).
= The contractor shall configure the software with background
images and = icons to customize its look in accordance with
the existing Access = America for Seniors web site; shall assume
responsibility for working = with the National Technical Information
Service in Springfield, VA in = getting the software installed
and configured for the Access America = web site; shall be
responsible for troubleshooting and fixing problems = on the
NTIS host that arise during the course of the period of = performance.
The following features are desirable and should be noted =
if available: FERS transfer comparisons; Computations for Railroad
= Retirement Board Benefits; incorporation of Military Service
into = benefit estimate, including different provisions regarding
military = deposits; estimate of spouses benefits under different
scenarios; = incorporation of benefit estimate from other retirement
plans and = savings accounts (private retirement plans, annuities,
401K savings, = etc). The following provisions at FAR 52.212-1,
Instruction to = Offerors-Commercial Items (tailored) apply
to this acquisition: = (b)(1)-(b)9, (b)11, (c), and (g). There
are no addendum to these = provisions. Offerors are required
to complete and include a copy of the = provision at FAR 52.212-3,
Offerors Representation and = Certification--commercial items,
with their quote. The provisions at = FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply = to this acquisition.
Addendum to FAR 52,212-4 (o) warranty: add "the = Government
will accept the contractors commercial warranty." The = following
provisions at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items = apply to this acquisition: (a)(1), (a)(2), (b)(11),
through (b)(15). = RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION OF = THE INFORMATION RECEIVED. PLEASE
DIRECT ALL QUESTIONS IN WRITING, NO = VERBAL QUESTIONS WILL
BE ENTERTAINED.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-01-1145/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--COTS SOFTWARE FOR SSA MSOM
SOL Reference-Number-SSA-SSS-01-JCE-MSOM
DUE 061501
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
= 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
for = two (2) commercial-off-the-shelf (COTS) products to be
used in the = re-vamping of its Modernized Systems Operations
Manual (MSOM). = BACKGROUND: MSOM provides procedural instructions
to the employees of = the SSA for using its various online
operational systems. The MSOM = consists of some 3000 files
in WordPerfect for Windows 5.2+ (using the = WordPerfect set
of printer drivers), comprising approximately 50 = megabytes
of disk space, and approximately 12,000 paper pages. The MSOM
= is distributed to various SSA sites in paper and via CD-ROM
discs. The = Office of Systems Requirements (OSR) of the Social
Security = Administration has the responsibility of maintaining
the MSOM and = publishing periodic updates to it. Within OSR,
the 7-person MSOM Staff = exercises direct responsibility for
these functions. PURPOSE: SSA = will (1) convert the MSOM to
eXtensible Markup Language (XML); (2) = create a system that
incorporates using XML in the authoring, editing, = publishing,
and storage of the MSOM. This system will be the first = component
of a more comprehensive agency-wide authoring/publishing =
system. This system will be based upon Commercial Off-The-Shelf
(COTS) = software. The purpose of this synopsis is to find
two different COTS = software packages. The first is one that
will: (1) create of an XML = Document Type Definition (DTD);
(2) edit XML documents; (3) publish XML = documents to paper
and to the Web. The second is one that will manage = the workflow
of the MSOM publication process and life cycle. Both = software
products will be integrated with Oracle iFS (and each other)
= into the new system. DEPENDENCIES: The configuration for
the software = being procured includes an Oracle 8.1.7 database
in the UNIX operating = system in the Hewlett-Packard (HPUX)
operating environment. The server = components of the software
being procured will reside in the UNIX = operating system in
the Sun Solaris 2.8 (or later version) operating = environment.
The Sun Solaris 2.8 (or later) operating environment will =
also include Oracle iFS, IBM WebSphere 3.5 (or later version)
or = iPlanet Web Server (Enterprise Edition) 4.1 (Service Pack
4) (or later = version), and server components for both the
workflow software and the = XML editing/publishing/development
software. SALIENT CHARACTERISTICS ? = SPECIFICATIONS: Requirements
for XML Editing/Publishing/Development = Software ?=20 (1)
The products must be offered as a fully integrated suite of
= products to ensure seamless integration and operation; (2)Server
= component(s) must be compatible with the UNIX operating system
in the = Sun Solaris 2.8 (or later version) operating environment;
(3) Server = component(s) must be compatible with IBM WebSphere
3.5 (or later = version), and with iPlanet Web Server (Enterprise
Edition) 4.1 (Service = Pack 4) (or later version), each running
in the Sun Solaris 2.8 (or = later version) operating environment;
(4) Must work seamlessly with = Staffware 2000 version 8.1
(or its equivalent); (5) Server components = must be able to
take advantage of multiple processors; (6) Workstation = component(s)
must be compatible with the Windows NT 4.0 and Windows = 2000
operating systems; (7) Must be compliant with Section 508 of
the = Rehabilitation Act Amendments of 1998; (8) Must support,
at a minimum, = 32-bit processing; (9) Must support multi-threading;
(10) Must provide = functions for data modeling; (11) Must
provide capability to create and = modify XML Document Type
Definitions (DTDs); (12) Must provide the = capability to create
and modify stylesheets for use with the XML = editing functions;
(13) Must be able to convert SSA?s standard word = processing
files to XML format, and XML files to SSA?s standard word =
processing files. (The current SSA standard word processor
is = Microsoft Word 97). (14) Must have the ability to associate
XML tag = names with style names to help simplify this function;
(15) Must = provide transformation from a single XML source
to print, Web, PDF, = PDAs, CD-ROM, and wireless devices; (16)
Must support dynamic documents = (data merging, personalization,
dynamic assembly); (17) Must provide = repository support via
Oracle iFS, providing seamless access to iFS = functions through
editor tools and a front end Web-based conversion = interface;
(18) Must support processing via C/C++, and Java; (19) Must
= have a U.S. English language dictionary and thesaurus; (20)
Must have a = U.S. English language user interface; (21) Must
support = language-specific content (elements and attributes);
(22) Must support = Formatted Output Specification Instances
(FOSI) stylesheets; (23) Must = support eXtensible Style Language
(XSL); (24) Must support the = following graphic file formats:
bitmap (.BMP), CALS G4, CGM, EPSF = (versions 1.2 and 2.0),
GIF, Island Draw DRW, JPEG, PCX, PDF, Sun icon = file, Sun
Raster, TIFF, X11 bitmap; (25) Workstation component(s) must
= have the capability to support a minimum of 7 users to a
maximum of = 1,000 users. Requirements for Workflow Software:
(1) The products must = be offered as a fully integrated suite
of products to ensure seamless = integration and operation;
(2) Must integrate with/be compatible with = Arbortext?s Epic
suite of products or equivalent XML = editing/publishing/development
software; (3) Server component must be = compatible with the
UNIX operating system in the Sun Solaris 2.8 (or = later version)
operating environment; (4) Server component(s) must be = compatible
with IBM WebSphere 3.5 (or later version), and with iPlanet
= Web Server (Enterprise Edition) 4.1 (Service Pack 4) (or
later = version), each running in the Sun Solaris 2.8 (or later
version) = operating environment; (5) Server components must
be able to take = advantage of multiple processors; (6) Workstation
component(s) must be = compatible with the Windows NT 4.0 and
Windows 2000 operating systems; = (7) Must be compliant with
Section 508 of the Rehabilitation Act = Amendments of 1998;
(8) Must support, at a minimum, 32-bit processing; = (9) Must
be able to store data in Oracle 8.1.7 format in the HPUX =
operating environment; (10) Must interface with Oracle iFS
to retrieve = content from a repository, store content in a
repository, and update = metadata associated with repository
content; (11) Must have a U.S. = English language user interface;
(12) Must have an interface for = initiating, monitoring, and
modifying routings; (13) Must have industry = standard ways
of implementing task logic; (14) Must have the ability to =
define workgroups as well as individual users; (15) Must have
the = ability to mine captured routing data for status and
productivity = reporting; (16) Must be able to provide detailed
workflow and = management information, tracking various aspects
of the work/task being = developed, throughout the publishing
life-cycle; (17) Tasks must be = able to pass and fill in forms
for data capture, as well as passing = documents for editing
and review; (18) Workstation component(s) must be = scalable
to serve a minimum of 10 to a maximum of 1,000 users; (19)
= Must be able to be integrated into an authoring/editing/publishing
= system wherein: (a) the text is stored in XML format in an
Oracle 8.1.7 = database; (b) the authors use MS Word 97 or
later to create/modify = their documents; (c) XML editing/publishing
software will convert XML = instances into MS Word documents,
and subsequently convert MS Word = documents into XML; (d)
the authors submit drafts to reviewers = throughout the SSA
Headquarters campus; (e) the reviewers have a = pre-established
date by which to return comments or a statement of ?No = Comments?
to the authors; (f) the authors have a pre-established date
= by which to submit final drafts to the MSOM Staff for editing
and = publication; (g) final output will be published in paper,
to CDROM, and = to SSA?s Intranet. RESPONSE INSTRUCTIONS: Any
responsible = organization able to provide either or both COTS
software packages = meeting the requirements stated herein
is invited to submit complete = details concerning its capabilities,
experience, and other pertinent = data (including GSA contract
information). Respondents must clearly = indicate the capability
of the product(s) to meet the requirements = stated above (any
literature or information submitted as a response to = this
notice must contain enough information to attest to the capability
= of the product(s) offered to meet the stated requirements).
Only = written responses will be accepted. Two (2) full written
copies of the = response are requested, along with an electronic
copy (such as through = e-mail transmittal) if possible. Responses
are due by June 15, 2001. = The Government does not intend
to pay for any information provided. = This is a request for
information only--THIS IS NOT A REQUEST FOR = PROPOSALS (RFP).
Requests for a solicitation will not be honored or = acknowledged.
No contract award will be made on the basis of responses =
received. However, this information will be used in SSA?s assessment
= of capable sources. Respondents should refer to SSA-SSS-01-JCE-MSOM.
= Respondents will NOT be notified of the results of the evaluation
of = the information received.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SSA-SSS-01-J=
CE-MSOM/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4O0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--POWERHAWK DISK STORAGE ADDITION
SOL N00178-01-Q-9150
DUE 060701
POC Rosemarie Gulick, Code SD125, (540) 653-7942, (540) 653-4089
DESC: Dahlgren Division of NSWC intends to purchase on a sole
source from Concurrent Computer Corporation, 2881 Gateway Drive,
Pompano Beach, FL 33069 for the following items: a 16-bit Peripheral
Expansion Chassis, model number SN7820, a quantity of one (1);
3 " Disk Frame and Carrier, model number SN7801, a quantity
of eight (8); 36GB Removable Disk Drive, model number RB5936A-AE,
a quantity of eight (8); System Integration for the preceding
items; and 12 months of Hardware maintenance. These items are
required to develop AWS computer programs in support of AEGIS
Baseline 7 effort. The North American Industry Classification
System Code is 334119. The solicitation number is N00178-01-Q-9150
and is a Request for Quotation. Award is to be made under Simplified
Acquisition Procedures (FAR 13) by Navy Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
All interested parties shall provide quotes by fax to (540)
653-4089, Attention Code SD12 or by e-mail sd12@nswc.navy.mil.
Quotes should include delivery terms with pricing for shipping
to Dahlgren, VA, and warranty terms (including warranty period
and response/repair time). The government will not issue a
written request for quotation as all items are identified in
the Commerce Business Daily (CBD) notice. Quotes are to be
received no later than 2:00 PM EDT June 7, 2001. The anticipated
award date is June 12, 2001. Delivery shall be no longer than
eight (8) weeks after date of award.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N4W2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 72--72 - CARPET
SOL F31601-01-T-0150
DUE 060101
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Tommie Miller,
= Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email = tommie.miller@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F31601-01-T0150
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 314110 and
small business size = standard is 500 employees. (v) This requirement
consists of one line = item with a unit of issue of each. The
quantity is 2200 square yards = (vi) This requirement is for
Laurel Springs 44701 Birdie Carpet. = Manufacture is unknown
but a known source is Cambridge Commercial = Carpets, 201 Princeton
Blvd, Adairsville GA 30103, 800-451-1250. (vii) = Delivery
is expected on or before 6 July 2001. FOB shall be = destination
and shipping should be included in the unit price. (viii) =
The provision at 52.212-1, Instructions to Offerors -- Commercial,
= applies to this solicitation. (ix) The provision at 52.212-2,
= Evaluation -- Commercial Items, applies to this solicitation.
= Paragraph (a) of FAR 52.212-2 is added to read: ?Price and
ability to = meet delivery deadline.? The contractor certifies
that it can meet the = delivery date by submitting a quotation.
(x) The provision at = 52.212-3, Offeror Representations and
Certifications -- Commercial = Items, applies to this solicitation.
The contractor shall return a = completed copy of this provision
with its quotation. A copy of the = provision may be attained
from http://www.arnet.gov/far. (xi) The = clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, = applies
to this acquisition. Paragraph (o) is changed to read: The
= contractor shall provide all standard commercial warranties
to the = government (xii) 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 FAR clauses identified at = paragraph b of FAR
52.212-5 is considered checked and is applicable to = this
acquisition: (12), (13), (14), (15), (16), (21) and (24). (xiii)
= Not used. (xiv) The Defense Priorities and Allocations System
(DPAS) = is not applicable to this acquisition. (xv) Commerce
Business Daily = numbered note 1 applies to this acquisition.
(xvi) The solicitation = due date is 1 June 2001. (xvii) The
assigned Contracting Specialist is = SSgt Leo Rodgers III.
SSgt Rodgers may be reached at = leo.roders@pope.af.mil or
by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-T-0150/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4I0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-01-200-2637 EPOXY THINNER
SOL RFQ-01-200-2637EpoxyThinner
DUE 060601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-01-200-2637, Epoxy Thinner. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. Bar coding and Source Inspection are required. FOB
Destination prices are requested. If you encounter problems
downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-200-2637EpoxyThinner/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--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: 81--MAAS SHIPPING AND STORAGE CONTAINERS
SOL F08637-01-T-0048
DUE 062701
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - Deirdre
Bird, Contract Specialist, Phone 850 283-8635, Fax 850 283-8491,
Email deirdre.bird@tyndall.af.mil
DESC: Tyndall AFB is seeking sources to manufacture, test and
ship four (4) POL-RURK containers with all markings, ID tag,
and top block assembly in accordance with the specifications
and drawings. A copy of the Request for Quotation and specifications
may be downloaded from www.fedbizopps.gov. Copies of the drawings
may be obtained by contacting SSgt Ron Wilson at 850-283-8665,
fax 850-283-8491 or email ron.wilson@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0048/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4L0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 83--PILLOW TICKING
SOL F62321-01-Q-S333
DUE 060401
POC Richard Woodward, Contract Specialist, Phone 011-81-611-734-2297,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
- Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please see attached solicitation. if you have any questions
please e-mail to richard.woodward@kadena.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S333/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--ROOF CAP, GREEN, FOR MODULAR COMMAND POST
SOL SP0100-01-Q-4215
POC Rhoda Greenberg (215)737-2412
DESC: The quantity is increased from 125 each to 175 each.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4Q0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JUMPER, MAN'S, WOOL SERGE
SOL SP0100-01-R-0041
POC Pat Martin, 215-737-3229 or Thomas Hutchinson, 215-737-2450
DESC: NSN 8405-01-076-1911(s) Jumper, Man's, Wool Serge Bl 3346
MIL-J-87035D. Minimum quantity:116,796 Maximum quantity:194,676.
This is an IDTC contract with 4 additional option periods.
There will be 12 month delivery schedules with a production
leadtime of 120 days. The first delivery order for a quantity
of 38,940 each will be issued for a 3 month delivery schedule.
Various Navy customer destinations to be supported from contractor's
bill&hold location. This will be a best value procurement with
Product Demonstration Model (PDM), Past Performance, Bill&Hold,
Electronic Data Interchange, Manufacturing Plan, Quality Assurance
Plan, Socioeconomic Considerations and DLA Mentoring Business
Agreement. See Numbered notes #26.
EMAILADD: paa4223@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N488)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--STEEL STRAPPING W/GALVANIZED BANDING AND CLIP PUSH
SOL N00244-01-T-0776
DUE 060401
POC Marty Daugherty, 562-626-7368, 562-626-7877(fax)
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0776 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 332999
and the business size standard is 500 employees. The agency
need is for: 176 CL 1 1/4" X .035 GA HT Seal, Strapping, steel,
22 coils per skid, material steel, surface treatment zinc,
design type nailless, breaking strength 2850.0 lbs min, must
be galvanized banding; 288 CL 3/4 X .035 GA HT Seal, Strapping,
steel, 36 coils per skid, material steel, surface treatment
zinc, design type nailless, breaking strength 2850.0 lbs min,
must be galvanized banding; 8 BX SM-114-HP 1 1/4"clip push
type (1M/BX); freight charges. Note: Galvanized finish steel
strapping must meet ASTMD-3953-91, Type 1, Finish A. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability, past performance, and price. The Government
may award to other than the lowest priced offer based on a
trade-off among these factors. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet www.dtic.mil/dfars
. Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery /availability of
product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 04 June 2001 and will be
accepted via fax 562-626-7877. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3K2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--ACOUSTIC SCINTILLATION FLOW METER SYSTEM
SOL DACW57-01-R-0027
DUE 061201
POC Robbie Newland, 503-808-4625
DESC: The Portland District, Corps of Engineers, intends to award
a contract with ASL AQFlow, 1986 Mills Road, Sidney, B.C. Canada
V8L5Y3 for Acoustic Scintillation Flow Meter systems. Statutory
authority for Other than Full & Open Competition exists at
10 U.S.C. 2304 (c)(1) and FAR 6.302-1. Firms that recognize
and can furnish the required supplies and services are encouraged
to identify themselves to the Contracting Officer for consideration
in future quotations. Please indicate business size when responding
to this announcement. **NAICS 334513/SIC 3823**.
CITE: (W-149 SN50N3I0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 99--MISCELLANEOUS
SOL DECA04-01-T-0152
DUE 060701
POC Contract Specialist, Marge Morris, 804-734-8766
DESC: Contractor is to furnish Electronic, Directional Checkout,
Queuing Systems in accordance with DeCA Specification CED #
1E06-B, for commissaries located at Bolling AFB, DC (Contractor
installation required) and Yokota AB, Japan (Contractor installation
not required) (delivery to Stockton, CA). Multiple awards will
be made with one order for the location in the Continental
United States CONUS) and one order for the overseas (OCONUS)
location. The Request for Quotation will be released on or
about 30 May 2001. This solicitation will be issued on a small
purchase, unrestricted basis. Only written requests for a copy
will be honored (facsimile or email acceptable) and must contain
the following information: solicitation number, requestor's
name and address, business size, telephone number, facsimile
number, DUNS number and CAGE code. The facsimile number is
(804) 734-8886, E-Mail address: morrismj@hqlee.deca.mil. By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) database prior to award of any
contract resulting from this solicitation. Further information
about registration may be found on the Internet at www.ccr2000.com
. All responsible sources may submit an offer, which will be
considered by the above stated agency.
EMAILADD: morrismj@hqlee.deca.mil
EMAILDESC:
CITE: (W-150 SN50N3U9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--SECURITY SUPPORT SERVICES
SOL 9-BJ3-T40-1-08P
POC Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
- Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
DESC: This is Modification Number 2 to the synopsis entitled
Security Support Services which was posted on April 20, 2001.
You are notified that the following changes are made: The due
date for receipt of any questions or comments to the Draft
RFP is June 8, 2001, The Draft RFP is scheduled for release
May 30, 2001. The anticipated date for release of the Final
RFP is June 19, 2001. All other information remains unchanged.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T40-1-08P
LINKDESC:
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-150 SN50N3Z3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-529-WB
DUE 050701
POC Mr. Ozgur Vural tel:202-939-1875 or Lcdr. Murat Soyoz tel:202-939-1870
or Capt. Sedat Gumus tel:202-939-1865
DESC: Turkish Naval Forces Command will purchase 5 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-529-WB is
issued as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dzkkwebyeni/index.html.
You are kindly requested to submit your proposal to the indicated
address below by APRIL 12, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-150 SN50N414)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--AIRCREW LASER EYE PROTECTION SYSTEM DEVELOPMENT
AND = DEMONSTRATION (SDD)/PRODUCTION.
SOL F41624-01-R-1112
POC Annabel Rivera
DESC: The objective of the Aircrew Laser Eye Protection (ALEP)
program = is to develop, manufacture, field and sustain a system
that will = provide Air Force aircrew members protection against
laser = devices/systems in combat, military operations other
than war, and = training situations while minimizing visual
performance degradation. = Aircrews will employ the ALEP whenever
laser devices (e.g., = rangefinders and designators) are likely
to be employed by US, Allied, = or unfriendly forces. ALEP
will protect against invisible wavelength = weapons. Multiple
ALEP devices for the visible spectrum may be required = because
of the regional and evolving nature of the threat. When the
= technology allows, the protection offered by the ALEP will
be changed = during production upon notification by HQ ACC/XO
of an emerging threat. = Given the inherent visual incompatibilities
of visible wavelengh = protection, aircrews will use ALEP only
in the laser threat area. ALEP = is an Acquisition Category
(ACAT) III program. ALEP must also be = compatible with aircrew
life support equipment. The Program Definition = and Risk Reduction
(PDRR) contracts were awarded to two contractors in = September
2000, which included a 12-month schedule with prototype = deliveries
in August 2001. The Air Force's acquisition strategy is to
= enter into a Full & Open Competition for the System Development
and = Demonstration (SDD)/Production phase(s). The "draft"
Request for Proposal (RFP) and the "final" RFP for the SDD
= Production effort will be released in its entirety via the
Internet. No = hard copies will be provided. Tentative dates
for posting the draft RFP = and final RFP are 18 Jul 01 and
18 Sep 01, respectively. Each = interested contractor is encourage
to register through the website as a = result of this source
sought synopsis. Any technical questions to the = ALEP may
be referred to gary.trammel@brooks.af.mil.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DALEP_SDD
LINKDESC:
EMAILADD: annabel.rivera@brooks.af.mil
EMAILDESC:
CITE: (D-150 SN50N475)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--MISCELLANEOUS
SOL N00600-01-N-6260
POC Fred Crowson, (202)685-6858, FAX (202)685-6862
DESC: MISCELLANEOUS - POTENTIAL SOURCES SOUGHT SOL N00600-01-N-6260,
POC for additional information contact OASN(I&E)(S&S) Mr. Fred
Crowson, (202) 685-6858, Fax (202) 685-6862, email: crowson.fred@hq.navy.mil
99 - Miscellaneous. Potential commercial sources sought.
Director for Safety and Survivability (S&S), Office of the
Assistant Secretary of the Navy (Installations & Environment)
is tasked to make immediate improvements to operational safety
and combat survivability for all U.S. Navy surface, subsurface,
air, shore, and Marine Corps commands. The approach is to use
commercial off-the-shelf (COTS), non-developmental items (NDI)
of technologies, products, systems, materials or equipment
that satisfy requirements for personnel protection, damage
control, firefighting, passive and active fire protection,
hazardous chemical environments, ballistic protection, and
high energy level (nuclear and other) exposure. To ensure rapid
fleet introduction, COTS and NDI equipment are pre-tested (frequently
at government expense) and certified for use with a Qualification
Requirement (QR) prior to contract award. This notice publicizes
for informational purposes only those equipments, materials,
systems, products or technologies that have met QR's and have
received interim certifications for immediate procurement and
operational use. This is not an official endorsement of any
of the products mentioned in this announcement. The following
is a listing of such items qualified within the past twelve
months: ITEM (1) Wet Weather Outer Wear: Watershed, Inc., 2895
Valpak Road, N.E., Salem, OR 97303, Nitrile Industries Rainwear
(Jacket - part number MAC375 and Bib-Overall - part number
400RK); APPLICATION: The water repellant wet weather outer
wear will be used by all Navy/Marine Corps personnel during
inclement weather both ashore and afloat. ITEM (2) Cordless
Reciprocating Saw and Cordless Drill: Dewalt Industrial Tool
Company, C/O Black & Decker, 701 East Joppa Road, Towson, MD
21286, Heavy Duty Cordless Reciprocating Saw (18 Volt), Dewalt
Catalog #DW938, Milwaukee Catalog #6515-20 and -Inch Cordless
Adjustable Clutch Drill (18 Volt), Dewalt Catalog #DW995, Milwaukee
Catalog #0251-20; APPLICATION: This cordless reciprocating
saw and cordless drill will be used by all Navy/Marine Corps
firefighters during casualty and damage control operations,
both ashore and afloat. ITEM (3) Emergency Personal Locator
Transmitter: Breitling USA, Inc., Two Stanford Landing, Stanford,
CT 06902, Emergency Personal Locator Transmitter Model #E5612110;
APPLICATION: The emergency Personal Locator Transmitter will
be used by all Navy/Marine Corps pilots and aircrews in the
event a water or land rescue becomes necessary. ITEM (4) Flange
Spreading System Damage Control and Maintenance Operations:
Gra Bon, Inc., P.O. Box 1041, Rosenberg, TX 77471, Gri-Tec
Flange Spreading System # AF4-150-M, AF4-250-M, AF6-150/250,
AF8-150/250, AF10-150/250 and MSK-3 Spacer Kit; APPLICATION:
The flange spreading system will be used by all Navy/Marine
Corps damage control and maintenance personnel ashore and afloat
for routine and emergency repair of pipes and valves. ITEM
(5) Firefighter's Thermal Imaging Cameras: ISG Thermal Systems,
USA, 170 Stanley Court, Lawrenceville, GA 30044, Model K90-Talisman
and Model K90-SS2000, E.D. Bullard Company, 1898 Safety Way,
Cynthiana, KY 41031, Model Bullard TI Navy. APPLICATIONS: Firefighter's
Thermal Imaging Cameras are used by damage control and firefighting
personnel on ships and on shore to see through dense smoke
in order to locate the seat of the fire and to rescue victims
overcome by the fire and its effects. ITEM (6) Man Over Board
Indicator (MOBI) System: Sea Marshall Rescue Systems, Ltd.,
1411 Broadway Ave., 12th Floor, New York, NY 10018, SMRS8L
Personal Locator Beacon, MWR-121 Crewguard Receiver and MDF-202
Directional Finder. APPLICATION: The MOBI system will be used
to indicate man over board occurrences, activate an alarm on
the ship, and provide directional guidance of a rescue team
to the victim. All US Navy ships can use the MOBI system; however,
its initial application is intended for ships with flight decks.
The above listing remains open for the inclusion of additional
products meeting the necessary requirements. Additional QR
information can be found at Internet web site: www.nll.navsup.navy.mil/cml
under "Qualification Requirements." Potential offerors who
have off-the-shelf equipment, materials, systems, products
or technologies in the above mentioned areas, and are available
for operational assessment to determine if they meet Navy operational
safety and/or combat survivability needs, should submit manufacturer's
information to the following address: Office of the Assistant
Secretary of the Navy (Installations & Environment), Director
of Safety and Survivability, WNY Bldg. 36, Room 110, 720 Kennon
Street, S.E., Washington DC 20374-5028 referencing this synopsis
within 30 days of appearance of this notice in the Commerce
Business Daily. Information submitted should be pertinent to
this synopsis only. Acknowledgement of receipt and intent to
evaluate responses will be made as time permits. This is not
a request for development proposals. Any information provided
by potential offerors should be forwarded at no cost to the
government. Proprietary or restricted information should be
designated as such. Submission should include available technical,
operational and cost data. Offerors are advised of the potential
for destructive testing of items during the operational assessment.
The Navy and its representatives shall not be obligated to
pay for such items if damaged or destroyed. This notice is
not a solicitation for bid, and will not necessarily, but can
result in a contract award. A product receiving certification
that meets the qualifications requirements would be a candidate
for procurement under separate solicitations. (XXXX)
CITE: (W-150 SN50N4G1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--HIGH PERFORMANCE STEEL SYMPOSIUM
SOL DTFH61-01-Q-00101
DUE 062901
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax = (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration has a requirement to
foster = and support the development and widespread application
of high = performance steel to the highway infrastructure.
In order to reach = vital elements of the high performance
steel bridge community, FHWA = will hold a symposium in the
western part of the United States which = will maximize the
delivery of the innovative technology as well as form = partnerships
necessary to assure the implementation of high performance
= steel bridges structures. FHWA requires the services of an
= organization that can target designers (in public agencies,
as well as = private consultants), construction engineers,
construction inspectors, = highway contractors and steel industry
personnel. This organization = must be able to not only reach
the proper community but to plan the = workshop including a
1-day training course on the design of high = performance steel
bridges using the current AASHTO Load & Resistance = Factor
Design code. THIS REQUIREMENT IS AN UNRESTRICTED PURCHASE.
The = North American Product Classification System Code is
561990 and the = small business standard is $5 million average
annual revenue over the = last 3 years. THIS SOLICITATION WILL
ONLY BE RELEASED AND AVAILABLE = ELECTRONICALLY AT HTTP://WWW.FEDBIZOPPS.GOV.
ACCORDINGLY, NO WRITTEN, = TELEPHONE, FACSIMILE OR E-MAIL REQUESTS
FOR THE SOLICITATION PACKAGE = WILL BE ACCEPTED. Since this
solicitation will only be available = electronically, it will
be the responsibility of interested parties to = monitor the
FedBizOpps.gov website for any solicitation amendments. = All
responsible offerors may submit a quotation by 4:00pm on JUNE
29, = 2001, as indicated in the RFQ. This is a Simplified Acquisition
and = the anticipated award date is on or about July 16, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00101/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4I7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 99--SPEAKER FEES
SOL Reference-Number-01-346-1067
DUE 053101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. = Contracting Officer, Phone (301) 975-6326, Fax (301)
975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source purchase order with William
Morris Agency = of New York, New York under the authority of
41 U.S.C. 253(c)(1) - Only = one responsible source and no
other type of services will satisfy = agency requirements.
This order provides speaker fees for Christopher = Reeves to
be a guest speaker at the NIST Advanced Technology Program
= (ATP) National Conference on June 4, 2001. William Morris
Agency and, = and specifically Mr. Reeves, is a powerful advocate
for the profound = impact of medical research, a major focus
of the conference. The = Government anticipates the award of
a firm-fixed priced purchase order. = The proposed requirement
is for supplies or services for which the = Government intends
to solicit and negotiate with only one source under = authority
of FAR 13.106. Interested persons may identify their interest
= and capability to respond to the requirement or submit quotations.
This = notice of intent is not a request for competitive quotations.
However, = all quotations received by May 31 will be considered
by the government. = A determination by the Government not
to compete this proposed = requirement based upon responses
to this notice is solely within the = discretion of the government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. A Request for Quotation (RFQ) package is not =
available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-346-1067/=
listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4I8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--CNC VERTICAL TURNING MACHINE
SOL MK01A5002
DUE 070401
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item CNC VERTICAL TURNING MACHINE. You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express (FedEx) account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-150 SN50N4O8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PHOTOTYPESETTING,PAPER
SOL 2235601
DUE 061101
POC PatriciaA.Johnson 202-512-0996
DESC: The U.S.Government Printing Office has issued a request
for Quotation (RFQ) for 500 rolls of phototypesetting Paper,
resin coated, 310 MM x 350' (106.7m). The packaging shall conform
to Specification #73. The government anticipates awarding a
purchase order utilizing the Simplified Acquistion Procedures
as specified in the Federal Acquisition Regulation Part 13.
All responsible sources shall submit a FOB destination quotation.
All samples received will be tested for the next procurement.
All quotes (proposals) shall include FOB destination prices,
the delivery date, the Certification and Representations and
any page that requires written information. To obtain a copy
of the RFQ click on the Web Link below. NO FAX OR PHONE REQUESTS
WILL BE ACCEPTED.
LINKURL: HTTP://WWW.ACCESS.GPO.GOV/PROCUREMENT/MMS/GENERAL/SOLICITATIONS/2235601.PDF
LINKDESC:
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
CITE: (W-150 SN50N4R5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--HOTEL SLEEPING ROOMS
SOL 99-Miscellaneous
DUE 061501
POC Angel Matthews-Warren, Contract Specialist, Phone (202) =
927-8685`, Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov
- = Angel Matthews-Warren, Contract Specialist, Phone (202)
927-8685`, Fax = (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
= requirement for Hotel Sleeping Rooms/Suites in the Rockville,
Maryland = area. 103 Rooms/Suites, not to exceed the Government
Rate, (TAX = EXEMPT) with Check-In on July 30, 2001, until
Check-Out on November 10, = 2001, to accommodate approximately
9 students. Required at a minimum = are weekly housekeeping
services; TV/VCR in each room/suite for the = purpose of completing
homework assignments; separate bedroom and living = room areas;
fully equipped kitchen; health and fitness room; unlimited
= local telephone calls; coin operated laundry facility or
laundry = services; provide a 24 hour notification in advance
of any maintenance = conducted in the room; shuttle services
to and from the training site, = located at 1401 Research Blvd.
Rockville, MD; no more than a 20 minute = commute one-way to
or from the training site; rooms/suites must meet = all Montgomery
County, Maryland fire and safety codes; vendor must = accept
payment via Electronic Fund Transfer (EFT) and must not submit
= invoices more often than monthly. Any additional services
provided by = the vendor will be evaluated as part of the "best
value" analysis. = Award will be based on the offer that meets
all the minimum = requirements and offers the best value to
the government, price and = other factors considered. This
award will be made utilizing the = simplified acquisition procedures
under FAR Part 13. All FAR Part 12 = Clauses/Provisions are
applicable and must be completed by Awardee = along with a
SF-3381, ACH Vendor/Miscellaneous Payment form. All = interested
parties must submit a quote within 15 days after = publication.
Quotes must include price and a list of services offered =
including a brochure, if available, showing capability of meeting
= requirements of this announcement. Quotes are acceptable
by mail, = e-mail and/or facsimile machine @ (202) 927-8688;
= acmatthews@atfhq.atf.treas.gov. NO TELEPHONE REQUESTS OR
INQUIRIES = WILL BE ACCEPTED. No solicitation document exists.
See Numbered Note = 22.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/99-Miscellaneous/listing.htm=
l
LINKDESC:
notice
CITE: (D-150 SN50N4V3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS HOTEL SLEEPING ROOMS
SOL 150100000186
DUE 061501
POC Angel C. Matthews-Warren, 202/927-8685
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Hotel Sleeping Rooms/Suites in the Rockville,
Maryland area. 103 Rooms/Suites, not to exceed the Government
Rate, (TAX EXEMPT) with Check-In on July 30, 2001, until Check-Out
on November 10, 2001, to accommodate approximately 9 students.
Required at a minimum are weekly housekeeping services; TV/VCR
in each room/suite for the purpose of completing homework assignments;
separate bedroom and living room areas; fully equipped kitchen;
health and fitness room; unlimited local telephone calls; coin
operated laundry facility or laundry services; provide a 24
hour notification in advance of any maintenance conducted in
the room; shuttle services to and from the training site, located
at 1401 Research Blvd. Rockville, MD; no more than a 20 minute
commute one-way to or from the training site; rooms/suites
must meet all Montgomery County, Maryland fire and safety codes;
vendor must accept payment via Electronic Fund Transfer (EFT)
and must not submit invoices more often than monthly. Any additional
services provided by the vendor will be evaluated as part of
the "best value" analysis. Award will be based on the offer
that meets all the minimum requirements and offers the best
value to the government, price and other factors considered.
This award will be made utilizing the simplified acquisition
procedures under FAR Part 13. All FAR Part 12 Clauses/Provisions
are applicable and must be completed by Awardee along with
a SF-3381, ACH Vendor/Miscellaneous Payment form. All interested
parties must submit a quote within 15 days after publication.
Quotes must include price and a list of services offered including
a brochure, if available, showing capability of meeting requirements
of this announcement. Quotes are acceptable by mail, e-mail
and/or facsimile machine @ (202) 927-8688; acmatthews@atfhq.atf.treas.gov.
NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED. No solicitation
document exists. See Numbered Note 22.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-150 SN50N4W0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--KEYHOLDER MANIPULATOR AND CAR DOOR OPENER(S)
SOL N/A
DUE 062201
POC Rose Baker, Procurement Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for a car keyholder manipulator and door opener (s); both pull
and push type. Descriptive literature to include product data
sheet, product quality, reliability, warranty, company point
of contact and pricing information for commercial off the shelf
(COTS) items are requested. Desired item parameters: Keyholder
Manipulator parameters: capability to be used on key locks
with vertical or horizontal key slots, remote activation from
a distance, light weight, one man portable, easy set up and
placement. Door opener(s) parameters: capability to open
car doors with lift-up and push-button handles, remote activation
from a distance, light weight, one man portable, easy set up
and placement. Please provide technical information as
available. The data collected from this market survey effort
will be utilized to determine the commercially availability
of items to meet the projected needs. The desired parameters
do not necessarily represent the minimum acceptable capabilities.
Interested entries should summit responses to Rose Baker, NAVEODTECHDIV
Code 052, 2008 Stump Neck Road, Indian Head, MD 20640-5070.
Fax response is acceptable at (301) 744-4055, or email:baker@eodmgate.navsea.navy.mil.
It is requested responses be received by 22 June 01. Each response
must reference the sources sought subject. This is not a Request
for Proposal (RFP). There is no commitment on the part of the
U.S. Navy to award a contract as a result of this requested
information.
CITE: (W-150 SN50N4B8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BAA FOR RESEARCH INTO AUTOMATED FEATURE EXTRACTION/CHANGE
DETECTION
POC Brenda Monch (301) 227-7832
CNT NMA201-00-R-0009
AMT Multiple
DTD 050301
TO Harris Corporation, NMA201-01-C-0011, $152,733, P.O. Box 37,
Melbourne, FL 32902-0037. Pacific Sierra Research, NMA201-01-C-0010,
$163,264, 1400 Key Blvd, Suite 100, Arlington, VA 22209-2369.
Lockheed Martin Corporation , NMA201-01-C-0013, $171,647, P.O.
Box 8048, Philadelphia, PA 19101. Bat
EMAILADD: monchb@nima.mil
EMAILDESC:
CITE: (W-150 SN50N4Q3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BAA FOR RESEARCH INTO AUTOMATED FEATURE EXTRACTION/CHANGE
DETECTION
POC Brenda Monch (301) 227-7832
CNT NMA201-00-R-0009
AMT Multiple
DTD 050301
TO Battelle Pacific Northwest Laboratories, NMA201-01-C-0022,
$204,831, 902 Battelle Blvd., Richland, WA 99352. Lockheed
Martin Corporation, NMA201-01-C-0014, $252,372, P.O. Box 8048,
Philadelphia, PA 19101. Eastman Kodak, NMA201-01-C-0012, $224,490,
1447 Saint Paul Street, Rochester, NY 14633-721
EMAILADD: monchb@nima.mil
EMAILDESC:
CITE: (W-150 SN50N4Q4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--RESEARCH INTO AUTOMATED FEATURE EXTRACTION/CHANGE
DETECTION
POC Brenda Monch (301) 227-7832
CNT NMA201-00-R-0009
AMT multiple
DTD 050301
TO Visual Learning Systems, NMA201-01-C-0016, $100,000, 4600
Scott Allen Drive, Missoula, MT 59803. SAIC, NMA201-01-C-0021,
$185,452, 10260 Campus Point Drive, San Diego, CA 92121. Purdue
University, NMA201-01-C-0023, $138,556, 1021 Hovde Hall, West
Lafayette, IN 47907-1021. Carnegie Mellon Unive
EMAILADD: monchb@nima.mil
EMAILDESC:
CITE: (W-150 SN50N4Q8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--RESEARCH INTO AUTOMATED FEATURE EXTRACTION/CHANGE
DETECTION
POC Brenda Monch (301) 227-7832
CNT NMA201-00-R-0009
AMT multiple
DTD 050301
TO Carnegie Mellon University, NMA201-01-C-0024, $375,335, 5000
Forbes Avenue, Pittsburgh, PA 15213-3890. AlphaTech, NMA201-01-C-0025,
$149,696, 50 Mall Road, Burlington, MA 01803.
EMAILADD: monchb@nima.mil
EMAILDESC:
CITE: (W-150 SN50N4R0)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--CONSTRUCTION PROJECT SUPPORT SERVICES - COST ESTIMATING,
COST-BENEFIT ANALYSIS, LIFE-CYCLE COST ANALYSIS, SCHEDULE DEVELOPMENT,
CONSTRUCTABILITY REVIEW, VALUE ENG. REVIEW, CONSTRUCTION MGMT.
REVIEW
POC Donald F. Hoffman, Contract Specialist, Phone (216) 433-2780,
Fax (216) 433-5489, Email Donald.F.Hoffman@grc.nasa.gov
CNT NAS3-01165
AMT $300000
DTD 051701
TO Crawford Consulting Servies, 239 Highland Ave., Pittsburgh,
PA 15112-1518
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01165
LINKDESC:
Awards Page
CITE: (D-149 SN50N3J3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTENANCE OF KEVEX SYSTEMS
CNT F34650-01-P-P105, F34650-01-Q-R142
AMT $30,516
DTD 052101
TO Noran Instruments Inc, 2551 W Beltline Hwy, Middleton Wi 53562
2609
CITE: (I-150 SN50N3V4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Pamela Decarlo (636) 925-4310
CNT N00019-99-G-0028/JZAK
AMT $75,211.44
LINE 4002AB
DTD 050201
TO McDonnell Douglas Corporation, MDA, Lambert filed, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dcma.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-150 SN50N3W1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM ER SPARES
POC Pamela Decarlo (636) 925-4310
CNT N00019-99-G-0028/JZAF
AMT $70,369.48
LINE 0002
DTD 043001
TO McDonnell Douglas Corporation, MDA, Lambert filed, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dcma.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-150 SN50N3W2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM ER SPARES
POC Pamela Decarlo (636) 925-4310
CNT N00019-99-G-0028/JZ9A
AMT $126,142.00
LINE 0002
DTD 022201
TO McDonnell Douglas Corporation, MDA, Lambert filed, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dcma.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-150 SN50N3W6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Mr. Louis Romano, Contracting Officer, (757) 628-4651 or
Ms. Vanessa Nemara, Contracting Officer, (757) 628-4634
CNT DTCG80-01-C-3FA962
AMT $174,775.00
LINE ALL BASE ITEMS
DTD 052501
TO Steiner Shipyard, Inc., 8700 Hemley Street, Bayou LaBatre,
AL 36509 Phone # (834)824-4143
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-150 SN50N4C2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
POC Sandra Green 916-930-3981 Ext 317
CNT 235-01-0012
AMT $ 314,832.
LINE 1
DTD 070101
TO Friendship House Association of American Indians Inc., 333
Valencia St, Suite 400, San Francisco CA 94103-3547
CITE: (W-149 SN50N3I3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT RADIOLOGICAL EXAMINATIONS (TECHNICAL SERVICES)
POC John
CNT V261P-0899
AMT $75,000.00
DTD 060101
TO Sutter Medical Center of Santa Rosa, 3325 Chanate Rd, Santa
Rosa, CA 95404
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-150 SN50N415)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC GRACE KIM, (562) 961-8067 Fax
CNT V691P-6393, Reference Solicitation NO,RFQ 600-056-01
AMT $33,185
LINE 001,002,003
DTD 060101
TO JOHN A. RILEY,Ph.D 4401 EL CAMINO REAL, SUITE E, ATASCADERO,
CALIFORNIA 93423
CITE: (W-150 SN50N492)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Cynthia McClarin (718) 741-4323
CNT IFB10N3-111-01
AMT $185,406.80
LINE BASE
DTD 060401
TO Stat Medical Records, Inc., 261 City Island Ave., Bronx, NY
10464
CITE: (W-150 SN50N4B6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--EXTEND CONTRACT PERFORMANCE PURSUANT TO FAR 52.217-8,
OPTION TO EXTEND SERVICES, UNDER EXISTING CONTRACT TO PROVIDE
FOR COLLECTION AND DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE,
SOLID WASTE, AND RECYCLYING MANAGEMENT SERVICES FOR THE PERIOD
10/1/01 THROUGH 11/30/01. SERVICES
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 19, Contract No. 263-97-D-0002
AMT $734,520.00
DTD 100101
TO LCCC Disposal, Inc., 20751 Warfield Court, Gaithersburg, MD
20879
CITE: (W-150 SN50N4A7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, BERLIN LAKE, BERLIN
CENTER, OHIO
POC Michele R. Hutfles, Contracting Officer
CNT DACW59-01-D-0005
AMT $141,252.50
LINE 31
DTD 053001
TO B R Mowing, (S), 7400 State Highway 198, Conneautville, Pennsylvania
16406
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-150 SN50N4R6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES
POC Victoria L. Johnson, Contracting Officer, (913) 551-1048
CNT J41702c-007
AMT $342,061.50
LINE 001
DTD 053001
TO Jowa Associates, Incorporated, 1575 E. LaFayette Blvd., Suite
200, Detroit, MI 48207, (313) 393-1190
CITE: (W-150 SN50N4W6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--THE PROVISION OF PARENTING PROGRAM SERVICES TO SELECTED
INMATES AT USP LEWISBURG, PA
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
CNT J20704c-011
AMT $172,480.00
LINE ALL
DTD 053001
TO Bethesda Family Services Foundation, P.O. Box 210, West Milton,
PA 17886
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-150 SN50N432)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202 685-5832
CNT N00033-01-C-5249
AMT $58,003.00
DTD 052501
TO Troika International, 545 Oglethorpe Ave., St. Simon's Island,
GA 31522
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N3U7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202 685-5832
CNT N00033-01-C-5250
AMT $119,318.00
DTD 052501
TO Moby Marine Corp., 3630 N.W. N. River Drive, Miami, FL 33142
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-150 SN50N3U8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC Contracting Officer, Karen Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0026
AMT $79,747.00
LINE N/A
DTD 052301
TO Weathers Brothers Transfer Company, Inc., Post Office Box
8, Fayetteville, NC 28302-0008
LINKURL: www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (W-150 SN50N449)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC Contracting Officer, Karen Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0025
AMT $1,049,635.10
LINE N/A
DTD 052301
TO Nilson Van and Storage, 1111 Robeson Street, Fayetteville,
NC 28305
LINKURL: www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (W-150 SN50N477)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--RENT VEHICLES
POC Brenda Oser 504-278-8405
CNT DAHA16-P-0088
AMT $42,511.00
DTD 052201
TO Advantage Rent-A-Car, 28570 Marguerite Pkwy, Suite 105, Mission
Viejo, CA 92692
EMAILADD: oserb@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4A4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE AWARD, U.S. ATTORNEY OFFICE, HATO REY, PR
POC Catherine Blanton or Carmen Betancourt 787-766-5444
CNT GS-02B-19059
AMT $37,881,582
DTD 052101
TO Torre Chardon S.E., P.O. Box 71450, San Juan, PR 00936-8550
CITE: (W-150 SN50N490)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD FOR REPLACEMENT OF FAMILY HOUSING, NAS,
LEMOORE, CA
POC Barbara Woods, e-mail woodsbb@efawest.navfac.navy.mil
CNT N62474-00-C-3039
AMT $17,899,231.00
DTD 043001
TO LEND LEASE ACTUS, LLC, 221 Gateway Road West, Suite 405, Napa,
CA 94558-6279
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-149 SN50N3H2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD DEPOT CORROSION CONTROL STRIP FACILITY,
TINKER AIR FORCE BASE, OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, (918)669-7270
CNT DACA56-01-C-2002 (DACA56-00-R-2028)
AMT $21,235,200
DTD 052501
TO The Austin Company, 55 Waugh Drive, Suite 200, Houston, Texas
77007
CITE: (W-150 SN50N3X9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY CONTROL MEASURES AT
THE GLENWHITE RUN (NORTHSLOPE) IN BLAIR CO., PA
POC COTR: George Skovran, 814-445-8979, Ext. 126; CO: Roger Hager,
717-237-2228
CNT 50-2D37-1-842
AMT $685,823.60
DTD 051901
TO Commonwealth Stone Inc. 1898 N. Center Ave., Somerset, PA
15501; Phone: 814-443-2808
EMAILADD: george.skovran@pasomerset.fsc.usda.gov
EMAILDESC:
CITE: (W-150 SN50N4D0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--AMPHIBIOUS OPERATIONS MAINTENANCE/STORAGE COMPLEX
SMALL CRAFT COMPANY, HEADQUARTER BATTALION, 2ND MARINE DIVISION,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Contract Specialist--Brenda A. Perkins 757-322-8257
CNT N62470-99-C-9152
AMT $8,561,100.00
DTD 052901
TO Chianelli Building Corporation 4535 E. Princess Anne Road
Norfolk, VA 23502-1613
CITE: (W-150 SN50N4R7)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--ASBESTOS/LEAD ABATEMENT, INDEFINTE DELIVERY/INDEFINITE
QUANTITY, ESTIMATED AMOUNT FOR THE BASE YEAR AND 4 OPTION YEARS
$131,265, MINIMUM GUARANTEED AMOUNT IS $10,000 FOR THE BASE
YEAR
POC Carol A. Axley, (415)561-4793
CNT C814701006
AMT $10,000.00
DTD 052901
TO Pacific Environmental Abatement Services, Inc., 1564-A Fitzgerald
Drive, Pinole, CA 94564
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-149 SN50N3H6)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DIKE 14 REPAIR, CLEVELAND HARBOR, CLEVELAND, CUYAHOGA
COUNTY, OH
POC Mary E. Price, Contracting Officer, (716) 879-4252
CNT DACW49-01-C-0008 (DACW49-01-B-0012)
AMT $1,900,000.00
LINE N/A
DTD 052401
TO Huffman Equipment Rental & Contracting Inc. (S), Unit #10,
1662 East 361 Street, Eastlake, OH 44095
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@lrb01.usace.army.mil
EMAILDESC:
for the award
CITE: (W-149 SN50N3H7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 11 PIPE SITES & 2 BANK STABILIZATION
SITES, CHILLI CREEK, LOWER TIPPAH RIVER WATERSHED, BENTON COUNTY,
MISSISSIPPI
POC Contracts Section, 601/965-4098 or 4981
CNT 50-4423-1-8561
AMT $213,466.00
DTD 053001
TO Dixon Sand & Gravel Co., 543 Charlie Dixon Rd., Braxton, MS
39044
CITE: (W-150 SN50N3Y8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE WARNING SIGNS AND REPAIR BT-9 WEST TOWER
POC Connie Turner, Procurement Technician, 252-466-5930
CNT N62470-01-C-5212
AMT $59,800.00
DTD 052401
TO Taylor Brothers Marine Construction, 135 Oak Drive, Beaufort,
NC 28516
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-150 SN50N407)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPAIR BACHELOR OFFICERS QUARTERS (BOQ) 2147, U.
S. NAVAL BASE, GUANTANAMO BAY, CUBA
POC Contract Specialist--Sharon A. Taylor 757-322-8258
CNT N62470-00-C-0103
AMT $768,171.42
DTD 052501
TO Burns & Roe Services Corporation PSC 1005 Box 99 FPO AE 09593
CITE: (W-150 SN50N4Q2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--LOCK AND DAM 2 EMERGENCY EMBANKMENT REPAIR
POC Contracting Officer: Lisa P. Stensrud, 651-290-5416
CNT DACW37-01-C-0026
AMT $232,900
DTD 051801
TO Holst Excavating, Inc; PO Box 36, Prescott WI 54021
EMAILADD: lisa.p.stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-150 SN50N4V7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--LOCK AND DAM 8 EMERGENCY EMBANKMENT REPAIR
POC Contracting Officer: Fred J. Mitchell, 651-290-5763
CNT DACW37-01-C-0027
AMT $476,400
DTD 051801
TO Ceres Environmental Services, Inc.; 3825 85th Avenue North,
Brooklyn Park MN 55443
EMAILADD: frederick.j.mitchell@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-150 SN50N4V9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--INITIATOR, CTG ACT. M719 (N00104-00-R-K023)
POC C. C. ROWE
CNT N00104-01-C-K107
AMT $109,485
LINE N/A
DTD 052901
TO Universal Propulsion Co. CA Operations. 3530 Branscombe Rd.
Fairfield, CA 94533
CITE: (W-150 SN50N3V0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR 4 SECOND DELAY --1377013550088
CNT F42630-01-M-0268, F42630-01-Q-20503
AMT $39,245
DTD 052901
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-150 SN50N4T4)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--STINGER WARHEAD BODY ASSEMBLY
POC Judith Yellen, Contract Specialist, 973-724-3434
CNT DAAE30-01-C-1071
AMT $829,024.27
DTD 050401
TO Electro Design Mfg., Inc., Hwy 31 South, DeCatur, AL 35603
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1071/01C1071.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-149 SN50N3I8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SEAL AND DAMPER SUBASSEMBLY
SOL 01TS62-22-P-0900
CNT F34601-98-G-0009-UBDZ
AMT $61,936.00
LINE 0001 THROUGH 0002
DTD 052901
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-150 SN50N3N5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-01-Q-YA35
CNT SP0460-01-M-4798
AMT $68,362.56
LINE 0001 THROUGH 0002
DTD 052901
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-150 SN50N3N7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--HOUSING, RAMP LOCK
SOL SP0470-01-X-S654
CNT SP0470-01-M-Z712
AMT $59,874.00
LINE 0001
DTD 052901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-150 SN50N3Q5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--TUBE, HEAT EXCHANGER
SOL SP0470-01-Q-R220
CNT SP0470-01-M-AG97
AMT $63,540.00
LINE 0001
DTD 052901
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-150 SN50N3R1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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
SOL SP0460-01-Q-YA58
CNT SP0460-01-M-4794
AMT $43,790.40
LINE 0001
DTD 052901
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-150 SN50N3R3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 ASSY HINGE ARM VISOR DOOR
SOL SP0470-01-X-X432
CNT SP0470-01-M-Z714
AMT $82,250.00
LINE 0001
DTD 052901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-150 SN50N3R8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--COLLAR
CNT SP0475-01-M-MH22
AMT $27,818.00
LINE 0001 THROUGH 0003
DTD 052901
TO Mercury Tool and Machine Co Inc 220 Broadway Ave P.O.Box 2220
Aston PA 19014-0220
CITE: (I-150 SN50N3R9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--CLEVIS STRUT ATTACH RAMP SUPPORT AFT DOOR
SOL SP0470-01-X-X605
CNT SP0470-01-M-Z710
AMT $49,500.00
LINE 0001
DTD 052901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-150 SN50N3S6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
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, BAE SYSTEMS ADVANCED SYS, 305
RICHARDSON RD, LANSDALE, PA 19446
POC Jeannie King, Contract Specialist, AMASM-AC-LS-H, (256) 842-6217,
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-H, (256) 955-9253
CNT DAAH23-01-P-0566
AMT $39,600.00
DTD 052301
TO BAE Systems Advanced Sys, 305 Richardson RD, Lansdale, PA
19446
CITE: (W-150 SN50N404)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0475-00-Q-RD83
CNT SP0475-01-M-MG54
AMT $58,680.00
LINE 0001 THROUGH 0002
DTD 052801
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-150 SN50N3N6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--RETAINER, HOLD DOWN PLATE
SOL SP0475-01-Q-ZA29
CNT F34601-98-G-0009-TYKR
AMT $71,690.00
LINE 0001
DTD 052901
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-150 SN50N3P0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--BODY, WINCH
SOL SP0460-01-Q-YA48
CNT SP0460-01-M-4816
AMT $31,941.00
LINE 0001
DTD 052901
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-150 SN50N3P9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--HOUSING, BRAKE.
SOL SP0460-01-Q-2966
CNT F42600-00-G-0001-TY3G
AMT $41,805.12
LINE 0001
DTD 052901
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-150 SN50N3Q9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT, LCL ELECTRONICS 1480 INDUSTRIAL
PL RD BAXTER, MN 56401
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contract Officer, Betty Allen Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT DAAH23-01-P-0567
AMT $75,000.00
DTD 052301
TO Panel, Control, Elect LCL Electronics 1480 Industrial PK RD
Baxter mn 56401
CITE: (W-150 SN50N3Z8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
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--MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
(MIDS) TRANSPONDER RETROFIT FOR
POC Contact: Mark Krukar, (301) 757-7111; Contracting Officer,
Mark Drager (301) 757-7077
CNT N00019-98-G-0035/0025
AMT $1,265,681
LINE 0001, 0002
DTD 041701
TO McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 63166
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-150 SN50N410)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Leslie Sandridge, Contract Specialist fax 256-955-9220
CNT DAAH23-01-C-0187
AMT $128,700.00
LINE 0001AA
DTD 051701
TO The Purdy Corporation, 586 Hilliard St, P.O. Box 1898, Manchester
CT 06045-1898
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-150 SN50N4Q5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOUSING, YAW CONTROL
SOL SP0490-01-Q-Q670
CNT SP0490-01-M-PH67
AMT $50,800.00
LINE 0001
DTD 052901
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-150 SN50N3P3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--INSTALL INCREMENT 01 SHIPALT 4173(K) ON USS CHEYENNE
(SSN 773)
POC Ruth Ridenhour, (757) 688-3982
CNT N00024-99-G-2909-4T77
AMT $1,000,000.00
DTD 052501
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-150 SN50N3V7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS PROPELLER REPAIRS FOR CHAPPARAL (TWR-7)
POC Dwight N. Jackson and (808) 474-5502
CNT N47456-01-C-0017
AMT $15,519
LINE Lot 001
DTD 053021
TO Honolulu Marine Inc. 123 Ahui St, Honolulu, HI 96813
EMAILADD: miyakidh@sdph.supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4W8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WIPER ASSEMBLY. ELECTRIC, AC/DC/110/120V
SOL SP0760-01-Q-7630
CNT SP0760-01-M-A979
AMT $32,840.00
LINE 0001
DTD 052901
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-150 SN50N3M5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--DISK, CLUTCH.
CNT SP0750-01-M-A966
AMT $38,661.30
LINE 0001 THROUGH 0002
DTD 052901
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-150 SN50N3K8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--HUB ASSEMBLY, ROAD WHEEL. ALUMINUM CASTING.
SOL SP0750-01-Q-E482
CNT SP0750-01-M-6297
AMT $37,111.36
LINE 0001
DTD 052901
TO Tecmotiv Mfg corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-150 SN50N3M2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--RING, VAPOR BARRIER
SOL SP0480-01-Q-7721
CNT F34601-00-G-0005-TY7J
AMT $84,775.50
LINE 0001 THROUGH 0002
DTD 052901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-150 SN50N3O5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--NOZZLE, GAS TURBINE ENGINE
SOL SP0480-01-R-0497
CNT SP0480-00-G-0001-TY76
AMT $968,425.12
LINE 0001 THROUGH 0003AB
DTD 052901
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-150 SN50N3Q3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SPACER, FAN VANE, AIRCRAFT
SOL SP0480-01-Q-7360
CNT SP0480-01-W-C117
AMT $41,625.00
LINE 0001 THROUGH 0002
DTD 052901
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-150 SN50N3S3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-01-Q-6879
CNT F34601-99-G-0007-TY3V
AMT $36,577.83
LINE 0001
DTD 052901
TO CFM intl 1 Neumann Way Cincinnati OH 45215
CITE: (I-150 SN50N3S8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 28--MARINE PROPULSION ENGINES
POC Jeannie Coratolo/Contract Specialist @ 202/433-3602, Cliff
Knorr/Contracting Officer, 202/433-3936
CNT N00600-01-M-5902
AMT $325,920.00
LINE ALL
DTD 052901
TO CARTER MACHINERY CO. INC., 3404 Business Center Drive, Chesapeake,
VA 23323
CITE: (W-150 SN50N3X4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--TANK, FUEL, ENGINE
SOL SP0740-01-Q-J604
CNT SP0740-01-M-MH92
AMT $34,464.42
LINE 0001
DTD 052901
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-150 SN50N3M6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--ORIFICE, FUEL
SOL SP0480-01-Q-7519
CNT SP0480-01-W-C048
AMT $26,460.04
LINE 0001
DTD 052901
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-150 SN50N3O3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--ADJUSTER, CAM FOLLOW
SOL SP0480-01-Q-7599
CNT SP0480-01-W-C063
AMT $67,117.50
LINE 0001 THROUGH 0002
DTD 052901
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-150 SN50N3O7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--CAM, IDLE SPEED RESET
SOL SP0480-01-Q-6705
CNT SP0480-01-M-8835
AMT $41,013.00
LINE 0001
DTD 052901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-150 SN50N3P2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--CAM, CONTROL, COORDINATOR
SOL SP0480-01-Q-7477
CNT SP0480-01-M-9995
AMT $50,948.00
LINE 0001 THROUGH 0002
DTD 052901
TO Niles Precision Co 1308 Fort St P.O.Box 548 Niles MI 49120-3856
CITE: (I-150 SN50N3P7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--LINK, FEEDBACK
SOL SP0480-01-Q-7624
CNT SP0480-01-W-C064
AMT $81,044.50
LINE 0001AA THROUGH 0001AB
DTD 052901
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-150 SN50N3S2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--ARM, CAM FOLLOWER
SOL SP0480-01-Q-7630
CNT SP0480-01-W-C061
AMT $78,375.00
LINE 0001
DTD 052901
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-150 SN50N3S9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--COUPLING, SHAFT, RIGID. TURBINE TO COMPRESSOR,
SOL 01TCX3-22-P-0700
CNT SP0740-01-M-QL35
AMT $30,145.95
LINE 0001 THROUGH 0003
DTD 052901
TO Aviall Services Inc 2075 Diplomat Dr Dallas TX 75234-8989
CITE: (I-150 SN50N3L0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL MATCHED.
SOL 01TL86-02-P-0700
CNT SP0700-99-G-0012-0147
AMT $33,756.00
LINE 0001
DTD 052901
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave M/S 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-150 SN50N3L4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--BELLOWS, PRESSURE.
SOL SP0740-01-Q-K274
CNT SP0740-01-M-4974
AMT $64,086.99
LINE 0001 THROUGH 0002
DTD 052901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-150 SN50N3L6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 01TBX3-32-P-0700
CNT SP0740-01-M-1115
AMT $27,142.00
LINE 0001AA THROUGH 0003
DTD 052901
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-150 SN50N3L9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SHAFT, SHOULDERED.
CNT SP0750-01-M-A970
AMT $87,959.00
LINE 0001 THROUGH 0005
DTD 052901
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-150 SN50N3M0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, THRUST
SOL SP0441-00-Q-LU64
CNT SP0441-01-M-QQ70
AMT $38,272.50
LINE 0001 THROUGH 0002
DTD 052901
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-150 SN50N3O6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0441-01-M-QR01
AMT $39,334.41
LINE 0001 THROUGH 0002
DTD 052901
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-150 SN50N3O9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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
SOL SP0441-01-R-1124
CNT SP0441-01-C-1543
AMT $55,822.00
LINE 0001 THROUGH 0002
DTD 052901
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-150 SN50N3P1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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
SOL SP0441-01-Q-JB87
CNT SP0441-01-M-CP08
AMT $87,360.00
LINE 0001
DTD 052901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-150 SN50N3Q1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 36--SCISSOR TABLES
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-01-P-0834
AMT $31,000.00
DTD 053001
TO Public Space Plus, 2436 E. Randol Mill Road, Arlington, VA
76011
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-150 SN50N4U0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 42--TEST/REFILL FIRE EXTINGUISHERS
POC Geoffrey Cramer, Contract Specialist, 973/724-2917
CNT DAAE30-01-M-1257
AMT $10,000.00
LINE 0001
DTD 051501
TO Northern Fire and Safety, Inc., 1235 Rte 23, Butler, NJ 07405
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1257/01M1257.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-150 SN50N3Z1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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.
SOL 01TDQ6-22-P-0700
CNT SP0760-01-M-4107
AMT $38,482.00
LINE 0001
DTD 052901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-150 SN50N3L7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--PUMP, NON-MAGNETIC.
SOL SP0760-01-Q-6644
CNT SP0760-01-M-4108
AMT $37,292.30
LINE 0001
DTD 052901
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-150 SN50N3L8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID, INCLUDES PACKING
SOL 01TCD5-52-P-0700
CNT SP0750-01-M-5308
AMT $90,657.06
LINE 0001 THROUGH 0002
DTD 052901
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-150 SN50N3M7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP, ROTARY
POC For information only, Point of contact -- Jim Duffala, Telephone
number: (614) 692-1679
CNT SP0750-01-D-7137
AMT $112,600.00
DTD 052501
TO Raevern Industries Inc. 191 W. Olentangy St. Bldg. C Powell,
OH 43065-9121
CITE: (W-150 SN50N4A3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 1/4 IN. ID., BULK LENGTH,
SOL SP0740-01-Q-K742
CNT SP0740-01-M-MJ17
AMT $54,183.44
LINE 0001 THROUGH 0002
DTD 052901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-150 SN50N3L1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, EXHAUST.
CNT SP0740-01-M-PL11
AMT $50,184.00
LINE 0001 THROUGH 0003
DTD 052901
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-150 SN50N3M4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, BALL. COPPER-NICKEL BODY, TITANIUM BALL,
SOL SP0760-01-Q-7658
CNT SP0760-01-M-A975
AMT $53,280.00
LINE 0001 THROUGH 0003
DTD 052901
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-150 SN50N3K9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--BODY, VALVE
SOL 01TU04-02-P-0700
CNT SP0740-01-M-NF45
AMT $54,375.96
LINE 0001
DTD 052901
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-150 SN50N3L2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 01TK26-12-P-0700
CNT SP0740-01-M-MJ27
AMT $25,582.44
LINE 0001
DTD 043001
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-150 SN50N3L5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-01-R-5200
CNT SP0700-99-G-0014-0241
AMT $108,732.00
LINE 0001 THROUGH 0002
DTD 052901
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-150 SN50N3M1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, TOGGLE
CNT SP0750-01-M-1038
AMT $76,600.00
LINE 0001 THROUGH 0003
DTD 052901
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-150 SN50N3M3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--RIVETER, YOKE, HAND
SOL SP0490-00-Q-ND54
CNT SP0490-01-M-XE08
AMT $47,500.00
LINE 0001
DTD 052901
TO Kell-strom tool Co., Inc. 214 Church St. Wethersfield, CT
06109
CITE: (I-150 SN50N3S7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, PLATE
SOL SP0450-01-Q-AA26
CNT SP0400-01-M-SD70
AMT $37,019.55
LINE 0001
DTD 052901
TO In Speck Corporation 110 W Main St Norristown PA 19401
CITE: (I-150 SN50N3O8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--BELLOWS PROTECTION
SOL SP0440-01-R-0510
CNT SP0440-01-C-0978
AMT $112,000.00
LINE 0001
DTD 052901
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-150 SN50N3S4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, BEARING
SOL 01TEW2-82-P-0500
CNT SP0540-01-M-BL75
AMT $25,920.00
LINE 0001 THROUGH 0003
DTD 052901
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-150 SN50N3T2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--PLUG, PROTECTIVE, DUS
CNT SP0560-01-M-V932
AMT $38,450.00
LINE 0001 THROUGH 0002
DTD 052701
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-150 SN50N3T3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 CASTELLATED HEXAGON
CNT SP0540-01-M-QWY8
AMT $40,000.00
LINE 0001 THROUGH 0003
DTD 052901
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-150 SN50N3T4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--RIVET, BLIND
CNT SP0540-01-M-BG03
AMT $46,568.20
LINE 0001 THROUGH 0002
DTD 052701
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-150 SN50N3T5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--BRACKET, RAFTING, BRIDGE
CNT SP0560-01-M-W216
AMT $31,577.20
LINE 0001 THROUGH 0002
DTD 052701
TO Arco Sales company P O Box 23001 Philadelphia PA 19124-9998
CITE: (I-150 SN50N3T6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--PIN, STRAIGHT, HEADLESS
SOL SP0540-01-Q-5314
CNT F34601-00-G-0009-TZ32
AMT $26,600.00
LINE 0001
DTD 052901
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-150 SN50N3T8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--GASKET AND SEAL SET
SOL SP0540-01-Q-6365
CNT SP0540-01-M-BG89
AMT $84,000.00
LINE 0001
DTD 052901
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-150 SN50N3T9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, KEY
SOL SP0540-01-Q-H861
CNT SP0540-01-M-RB16
AMT $27,301.50
LINE 0001
DTD 052901
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-150 SN50N3U0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, BEVEL
CNT SP0540-01-M-BM94
AMT $44,900.00
LINE 0001
DTD 052901
TO All Power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-150 SN50N3U1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, PLAIN ENCASED
CNT SP0540-01-M-BM13
AMT $39,158.79
LINE 0001
DTD 052901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-150 SN50N3U2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--COVER, ACCESS
SOL 01TM21-72-P-0500
CNT N00383-96-G-004D-TZBL
AMT $35,019.18
LINE 0001 THROUGH 0004AB
DTD 052901
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-150 SN50N3U4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-H, (256) 842-6217,
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-H, (256) 955-9253
CNT DAAH23-01-P-0520
AMT $27,000.00
DTD 052301
TO Avibank MFG, Inc 210 Victory BLVD P.O.BOX 391 Burbank, CA
91503-0391
CITE: (W-150 SN50N3Z2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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-4683
AMT $83,570.50
LINE 0001AA THROUGH 0002AD
DTD 052901
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-150 SN50N3L3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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
CNT N00383-00-G-023B-UB94
AMT $64,678.00
LINE 0001 THROUGH 0003
DTD 052901
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-150 SN50N3M8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL 01TR78-12-P-0900
CNT F42600-98-G-0002-UBH8
AMT $60,060.00
LINE 0001AA THROUGH 0002AC
DTD 052901
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-150 SN50N3M9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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-1660
CNT SP0920-01-M-4454
AMT $99,600.00
LINE 0001
DTD 052901
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-150 SN50N3N0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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-1018
CNT SP0920-01-C-0433
AMT $103,921.23
LINE 0001
DTD 052901
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-150 SN50N3N1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, ELEC
CNT SP0930-01-M-H707
AMT $29,449.00
LINE 0001 THROUGH 0002
DTD 052901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-150 SN50N3N2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SWITCH, RADIO FREQUE
SOL 01TF77-02-P-0900
CNT SP0920-01-M-4300
AMT $96,460.00
LINE 0001
DTD 052901
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-150 SN50N3N3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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-H477
AMT $47,250.00
LINE 0001
DTD 052901
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-150 SN50N3N4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, RADI
SOL SP0451-01-R-2445
CNT SP0451-01-C-0464
AMT $108,299.00
LINE 0001 THROUGH 0002
DTD 052901
TO Prospective computer analysts Inc 120 osigian Blvd Suite A
Warner Robins GA 31088
CITE: (I-150 SN50N3N8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, PRINTED, FLEXIBLE
SOL SP0451-00-Q-HP45
CNT SP0451-01-M-VF58
AMT $30,675.00
LINE 0001
DTD 052901
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
Yonkers NY 10710
CITE: (I-150 SN50N3O1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, POWER, ELECTRICAL
SOL SP0451-01-Q-5854
CNT SP0451-01-M-B118
AMT $52,711.10
LINE 0001 THROUGH 0002
DTD 052901
TO Stuart MFG Inc 1615 E Wallace St P.O.Box 2357 Fort Wayne IN
46801-2357
CITE: (I-150 SN50N3P5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--TAPE, INSULATION, ELECTRICAL
SOL SP0430-00-Q-WA78
CNT SP0430-01-M-NH67
AMT $84,630.50
LINE 0001
DTD 052901
TO Valley industrial products P O Box 2280 halesite, NY 11743
CITE: (I-150 SN50N3P8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, RADI
SOL SP0451-01-R-2333
CNT SP0451-01-C-0465
AMT $139,971.00
LINE 0001 THROUGH 0002
DTD 052901
TO Prospective computer analysts Inc 120 osigian Blvd Suite A
Warner Robins GA 31088
CITE: (I-150 SN50N3R0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--ELECTRODE
SOL SP0430-01-Q-C705
CNT SP0430-01-M-HK83
AMT $43,975.00
LINE 0001
DTD 052901
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-150 SN50N3R2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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
SOL SP0451-01-Q-4603
CNT SP0451-01-M-YC50
AMT $35,720.00
LINE 0001 THROUGH 0002
DTD 052901
TO Litton Systems Inc Litton integrated Systems Div 10770 Wateridge
Cir San Diego CA 92121-5701
CITE: (I-150 SN50N3R5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR, CCA --5998013183793IH
CNT F42600-01-M-0135, F42600-01-Q-25861
AMT $25,350
DTD 052501
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-150 SN50N4T0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-01-Q-D549
CNT SP0430-01-M-FL05
AMT $37,026.01
LINE 0001
DTD 052901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-150 SN50N3N9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-00-Q-C531
CNT SP0430-01-M-HK84
AMT $27,360.00
LINE 0001
DTD 052901
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-150 SN50N3O4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-2270
CNT SP0430-01-C-1445
AMT $140,010.00
LINE 0001
DTD 052901
TO Wesco Distribution Inc 418 Aberdeen Rd Hampton VA 23661-1324
CITE: (I-150 SN50N3P4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4454
CNT SP0451-01-M-YB02
AMT $93,467.00
LINE 0001
DTD 052901
TO General cable industries Inc 8403 Arlington Blvd Suite 100
Fairfax VA 22031-4601
CITE: (I-150 SN50N3Q0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C712
CNT SP0430-01-M-HK79
AMT $37,470.00
LINE 0001
DTD 052901
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-150 SN50N3Q6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--STATOR, MOTOR
SOL SP0430-01-Q-G483
CNT SP0430-01-M-HK72
AMT $40,625.00
LINE 0001 THROUGH 0002
DTD 052901
TO Consumers aircraft Co. 16842 Hale Avenue Irvine, CA 92714
CITE: (I-150 SN50N3R6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C627
CNT SP0430-01-M-HK69
AMT $31,040.00
LINE 0001 THROUGH 0002
DTD 052901
TO Super-Tek Inc 740 Veterans Hwy Hauppauge NY 11788-2310
CITE: (I-150 SN50N3R7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--REGULATOR ASSEMBLY,
SOL SP0430-00-Q-QD48
CNT SP0430-01-M-HK44
AMT $26,080.00
LINE 0001
DTD 052901
TO Motorola Inc integrated information systems group 8201 E McDowell
Rd mail drop H2652 Scottsdale AZ 85257
CITE: (I-150 SN50N3S0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C714
CNT SP0430-01-M-HK89
AMT $53,460.00
LINE 0001
DTD 052901
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-150 SN50N3S5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--LIGHT, DOME
CNT SP0560-01-M-V998
AMT $49,820.00
LINE 0001
DTD 052701
TO AIW Alton iron works Inc P O Box 713 Windsor CT 06095-0713
CITE: (I-150 SN50N3T1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-V956
AMT $84,787.50
LINE 0001 THROUGH 0002
DTD 052801
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-150 SN50N3T7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--LENS, LIGHT
SOL 01TZ60-62-P-0500
CNT SP0560-01-M-T928
AMT $31,958.36
LINE 0001AA THROUGH 0001AE
DTD 052901
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-150 SN50N3U5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 Delores Lloyd (708) 786-5236
CNT V797P-4144A
AMT $13,381,890.00
DTD 060101
TO Medline Industries, Inc., One Medline Place, Mundelein, IL
60060
CITE: (W-150 SN50N4P4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-01-Q-N783
CNT SP0440-01-M-JL56
AMT $25,725.00
LINE 0001 THROUGH 0002
DTD 052901
TO Simtex 2058 N lindenholz St Orange CA 92865-3925
CITE: (I-150 SN50N3O0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--STATOR ASSEMBLY
SOL SP0440-01-Q-M787
CNT SP0440-01-M-KK69
AMT $88,350.00
LINE 0001
DTD 052901
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-150 SN50N3O2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--CALIBRATION FLUID KIT
SOL 01TE18-72-P-0400
CNT SP0440-01-M-KK46
AMT $30,805.84
LINE 0001 THROUGH 0002
DTD 052901
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-150 SN50N3P6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--TRANSMITTER, POSITION
SOL SP0440-01-Q-N083
CNT SP0440-01-M-JK97
AMT $27,565.20
LINE 0001
DTD 052901
TO Alliant Defense Electronics Systems 13133 34TH St N Clearwater
FL 33762
CITE: (I-150 SN50N3Q4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--LIGHT, INSTRUMENT
SOL SP0440-01-Q-M842
CNT SP0440-01-M-KK42
AMT $84,128.00
LINE 0001
DTD 052901
TO Panelight Components Group LLC 1601 S Ritchey St Santa Ana
CA 92705-5123
CITE: (I-150 SN50N3Q7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M794
CNT SP0440-01-M-KK39
AMT $33,120.00
LINE 0001 THROUGH 0002AC
DTD 052901
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-150 SN50N3Q8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--SWITCH ASSEMBLY
SOL SP0440-01-Q-N633
CNT SP0440-01-M-JK93
AMT $27,720.00
LINE 0001
DTD 052901
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-150 SN50N3S1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
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--OPTICAL SPECTRUM ANALYZER
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14404
AMT $27725.00
DTD 053001
TO MK Photonics Inc. 133 Eubank NE, Suite 6 ALbuquerque, NM 87123
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14404
LINKDESC:
Awards Page
CITE: (D-150 SN50N4O9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, AIRCRAFT SURFACE
SOL SP0450-01-Q-B217
CNT SP0450-01-M-ZC49
AMT $65,820.00
LINE 0001 THROUGH 0002
DTD 052901
TO Space Chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-150 SN50N3R4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 1226E, CART ACCOUNTABLE MAIL (METAL)
POC Gloria Soto, Purchasing Specialist (650) 615-7285
CNT 052684-01-B-0426
AMT $1,561,266.00
DTD 052501
TO North American Mfg., 1074 Barring Ave., Scranton, PA 18508
CITE: (W-150 SN50N4D7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 71--MARINE FURNISHINGS
POC C.M. Graham, CO, 757-417-4629, Benetta Bowens, CS, 757-417-4618
CNT N32205-01-C-2036
AMT $170,264.00
LINE 0001
DTD 052501
TO Hopeman Brothers Marine Interiors, 435 Essex Avenue, Waynesboro,
VA 22980
CITE: (W-150 SN50N4V5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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--RATION HEATING SYSTEM
CNT SP0560-01-M-W172
AMT $30,700.00
LINE 0001
DTD 052901
TO Babington Enterprises Inc 1113 Ingleside Ave Mc lean VA 22101
CITE: (I-150 SN50N3U3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 74--DELL POWEREDGE SERVER
POC Richard Smith, 973-724-4970
CNT DAAE30-01-M-1274
AMT $45,800.00
DTD 051801
TO MJM Computers Inc., 5712 B General Washington Drive, Alexandria,
VA 22312
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1274/01M1274.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-150 SN50N4R9)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--STORAGE/SHIPPING CONTAINERS
POC Sylvia N. Small, (210) 536-2265
CNT F41624-01-M-1106
AMT $144,437.58
LINE 0001
DTD 052401
TO Garrett Containers Systems, Inc., 123 North Industrial Park
Ave, Accident, MD 21520-2049
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
specialist
CITE: (W-149 SN50N3H5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $203612.91
DTD 052901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-150 SN50N3T0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 99--TIME ATTRIBUTION MODULE; MACHINE AND ASSEMBLE IAW
DRAWINGS 20004015, 20004016, 20004018 & 20004019.
POC Jeffrey P. Hardin, 210-977-5488
CNT F19628-01-M-0661
AMT $40,061.00
LINE 0001
DTD 052501
TO J & L Machine and Tool 9520 Hwy 87 East, Suite F1 San Antonio
TX 78263
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@lackland.af.mil
EMAILDESC:
CITE: (D-150 SN50N476)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH WATERSHED INITIATIVES FOR NMFS.
DESC: Notice of intent to negotiate a sole source contract with
Watershed Initiatives for the National Marine Fisheries Service
(NMFS). Purpose of proposed contract is to provide services
to develop plan coordination and outreach strategy for the
NMFS. Tasks will include helping to plan and facilitate leadership
meetings to develop a strategy for the planning phase of recovery
planning in the willamette/Lower Columbia Basin; and helping
to plan and facilitate near-term outreach; writing, editing,
and preparing for publication various education and outreach
materials applicable to previous two tasks. Watershed Initiatives
is dedicated to finding solutions and strategies that help
local communities solve natural resource problems and promote
the health of local watersheds. Proposed vendor's principal
has over ten years experience in Oregon and Washington managing,
designing, and facilitating workshops, conferences, and meetings
on all aspects of watershed management including watershed
sand salmon recovery issues and community-based recovery efforts.
Additional principal has over twenty years of experience in
land use, environmental, and resource management issues in
a variety of political, organizational, and geographic settings.
Principal also has experience in numerous consensus-building,
strategic planning, goal setting, and organizational analyses
for the public, nonprofit, and private sectors. Sources with
similar qualifications and experience may submit same to Randall
Brown at 206-526-6226 or fax 206-526-6025. Simple requests
for the solicitation will no be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-149 SN50N3I1)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SUOURCE CONTRACT
WITH DR. KEN NEWMAN-DIV.
DESC: Notice of intent to negotiate a sole source contract with
Dr. Ken Newman-Div. of Statistics-University of Idaho for
the National Marine Fisheries Service (NMFS). Purpose of proposed
contract is to develop models of salmon population dynamics.
Proposed contractor will develop state space models (SSM),
both Gaussian and non-Gaussian, or Sacramento River winter-run
chinook salmon population dynamics and observations, and methods
of estimation. Proposed contractor will also conduct research
on efficient estimation methods for non-linear, non-Gaussian
SSMs of high dimension for salmonid population/observation
systems. Proposed contractor only source known since he pioneered
application of state-space modeling to complex salmon management
problems and is the only statistician publishing papers on
this topic. No other source known with requisite knowledge
of statistics and Central Valley salmon issues as well as
a proven track record to develop complex models and estimation
methods and publish the results in peer-reviewed literature.
Sources with similar qualifications and experience may submit
same to Randall Brown at 206-526-6226 or fax 206-526-6025.
Simple requests for solicitation will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-149 SN50N3I2)
[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--PARTICIPANTS SOUGHT - NASA SCIENCE FORUM FOR SMALL
BUSINESSES
DESC: The National Aeronautics and Space Administration is seeking
small, small disadvantaged, and women-owned small businesses
including Historically Black Colleges and Universities and
Other Minority Institutions to participate in it's Semi-Annual
Science Forum for Small Business at Goddard Space Flight Center
July 25, 2001. Only high-tech small firms with proven expertise
in the following areas need apply: Earth and Space Science
Research and Applications; Sensor and Instrument Technology;
Optics, Commercial Remote Sensing; Spacecraft hardware; Space
and Ground Communications; Electrical, Mechanical and Systems
Engineering; Lasers and LIDAR Systems; Satellite Data Processing;
and Space Telecommunications. Forward one copy of corporate
capabilities no more than 5 pages by June 19, 2001 to: Ms.
Olivia Gunter, Small Business Specialist, Goddard Space Flight
Center, Mail Code 213, Industry Assistance Office, Greenbelt,
MD 20771 or email: olivia.t.gunter.1@gsfc.nasa.gov. For more
information visit are web site: www.hq.nasa.gov/office/codek
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#SB-SCIENCE-FORUM
LINKDESC:
EMAILADD: lhames@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-149 SN50N3I4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: INTENT TO NEGOTIATE SOLE SOURCE
DESC: Department of Veterans Affairs Medical Center 1100 Tunnel
Road Asheville, NC 28805 66--TITLE: NOTICE OF INTENT TO NEGOTIATE
SOLE SOURCE SOL 637-31-01 DUE 071601 POC Joyce Lindsey, Contracting
Officer, (828) 299-5809. The Department Of Veterans Affairs
Medical Center intends to negotiate a sole source contract
with the Apollo Software Inc of Falls Church VA for purchase
of the Telepath Upgrade Component. Purchase will upgrade existing
equipment for full diagnostic quality televideo conferencing
and Apollo Telepathology Image Management System. The government
believes that Apollo Software Inc is the only company, which
can provide this type of equipment compatible with existing
equipment. This notice is not a request for competitive quotes,
however, responses received on or before noon July 16, 2001
will be evaluated. Offerors responding to this notice must
provide proof that their equipment will meet the requirements
stated herein. Information must be submitted in writing to
the Contracting Officer and at a minimum include equipment
brochures, company literature, plus a list of at least three
references from similar facilities who are currently using
the suggested equipment. Information can be sent to Department
of Veterans Affairs Medical Center, 1100 Tunnel Rd., Asheville
NC 28805 or via fax to (828)299-2501 by date indicated.
CITE: (W-150 SN50N3X1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: INTENT TO NEGOTIATE SOLE SOURCE
DESC: 66--TITLE: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE SOL
637-31-01 DUE 071601 POC Joyce Lindsey, Contracting Officer,
(828) 299-5809. The Department Of Veterans Affairs Medical
Center intends to negotiate a sole source contract with the
Apollo Software Inc of Falls Church VA for purchase of the
Telepath Upgrade Component. Purchase will upgrade existing
equipment for full diagnostic quality televideo conferencing
and Apollo Telepathology Image Management System. The government
believes that Apollo Software Inc is the only company, which
can provide this type of equipment compatible with existing
equipment. This notice is not a request for competitive quotes,
however, responses received on or before noon July 16, 2001
will be evaluated. Offerors responding to this notice must
provide proof that their equipment will meet the requirements
stated herein. Information must be submitted in writing to
the Contracting Officer and at a minimum include equipment
brochures, company literature, plus a list of at least three
references from similar facilities who are currently using
the suggested equipment. Information can be sent to Department
of Veterans Affairs Medical Center, 1100 Tunnel Rd., Asheville
NC 28805 or via fax to (828)299-2501 by date indicated.
CITE: (W-150 SN50N3X8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: You don't want to miss the opportunity to exhibit at the
12th GAO Technical Conference being held on Wednesday June
20th in Washington, DC. To register to exhibit in this event,
please call (800) 878-2940 or email sales@fbcdb.com. You can
also find out about our many other events at www.fbcinc.com.
The exposition will be an integral part of the conference
and will be the middle day of this 3-day event. In conjunction
with the industry exhibitors, there will be agency exhibits
from GAO and the Navy. The exposition is the highlight of the
day on June 20th from 10:00 2:00 and there are no competing
sessions. Attendees include personnel from GAO, Army Corps
of Engineers HQ, FBI, and other Federal agencies located in
the area. Exhibit Time: 10:00am-3:00pm Additional Invited
Attendees Include: FBI, Department of Justice and Securities
Exchange Commission, and Army Corps of Engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N431)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT CHARLESTON REGIONAL
DESC: You don't want to miss the opportunity to exhibit at Charleston
Air Force Base. A Regional Technology Expo at Charleston
Air Force Base The Charleston Club Thursday, June 7, 2001
Charleston, SC Target Audience: The event will be promoted
to Charleston AFB, SPAWAR NWS Annex, DFAS, Naval Hospital,
Naval Weapons Station, and Naval Facilities Engineering Command.
For more information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N433)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE SMALL BUSINESS TECHNOLOGY EXPO
DESC: You do not want to miss the opportunity to expand your
business by exhibiting in our Department of State Small Business
event being held at the Main State Exhibit Hall at 21st and
C Street in Washington, DC on June13th! This event will showcase
technology vendors in a variety of specialties. To register
and find out about our many other technology expos, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
Show Hours: 10 a.m. to 2 p.m. Host Group's Name: The Office
of Small and Disadvantaged Business Utilization (OSDBU), in
cooperation with the Office of Logistics Management's Acquisition
Office (A/LM/AQM) The U.S. Department of State has over 7,000
personnel in D.C. The Office of Small and Disadvantaged Business
Utilization has a staff of 7 people.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N435)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: The Contracts Management Division, OSDBU is hosting a one
day table top at EPA Research Triangle Park on June 6th in
North Carolina. Please call (800) 878-2940 or email sales@fbcdb.com
to register. You don't want to miss it! Show Hours: 10:00
a.m. to 2:00 p.m. Tenants located at facility: Office of Research
and Development, National Risk Management Research Laboratory/Prevention
Control Division, National Computer Center Division, Technology
Services Division, Scientific Visualization Lab Division, Office
of Administration and Resources Management/Administrative Services
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N436)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: You do not want to miss the opportunity to exhibit at the
FBI Academy. FBI Academy Crossroads Lounge Student Activities
Building Tuesday, June 5, 2001 Quantico, Virginia Target
Audience: The National Academy is a post-graduate level academy
that is integral in the continuing education of law enforcement
agents from the U.S. and other countries. Upon graduating from
the National Academy, these agents continue on to become chiefs
of police, sheriffs, heads of state police agencies, or heads
of their respective agencies. The idea is that the "students"
will return to their agencies after graduation and implement
new programs using new technologies they saw at this expo.
For more information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N437)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN FLORIDA
DESC: We are very excited about our upcoming events in Florida!
Please be sure to exhibit! To register to exhibit, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
MacDill AFB Officer's Club June 12, 2001 Tampa, Florida
Show Hours: 10am to 2pm Main Tenant Units: United States
Central Command, United States Central Command, Joint Communications
Support Element, National Oceanic and Atmospheric Administration
Other Tenants: 3rd Infantry Division, Personnel Support Team,
290th Joint Communications Support Squadron, 297th Military
Intelligence Battalion, 622nd Aeromedical Evacuation Squadron,
694th Intelligence Group, Air Force Judiciary Area Defense
Counsel Lockheed Martin Information Systems Center June
13, 2001 Orlando, Florida More than 1,383 employees are located
at the Orlando facility. Show Hours: 10am to 2pm STRICOM/NAWCTSD
June 14, 2001 Orlando, FL Simulation, Training and Instrumentation
Command (STRICOM) provides the Army with training devices,
simulations, simulators and instrumentation for both training
and testing. STRICOM's products and the products of its subordinate
agencies have been training Soldiers, Sailors, Airmen and Marines
for over 50 years. STRICOM Vision: One point for the Army
in Interoperable Training, Testing, Instrumentation and Simulation
Solutions for the Army's Transformation to the Objective Force.
Show Hours: 10am to 2pm Host Group's Name: Engineering Management
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N438)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N440)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT INSCOM
DESC: Please do not miss this great opportunity to exhibit at
INSCOM! U.S. Army Intelligence & Security Command (INSCOM)
Headquarters Ft. Belvoir, Virginia June 6, 2001 Show Hours:
10:00 a.m. 2:00 p.m. This exposition is in conjunction
with a five day conference hosted by the Chief Information
Officer and the Assistant Chief of Staff Information Management
at US Army INSCOM. Information Management and Systems Integration
Officers and their counterparts will attend from sited all
over the world to share in industry briefings, updates on internal
programs and technical panel discussions as they move forward
during the coming years. The exposition will open to all INSCOM
employees. For more information, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N441)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LOCKHEED MARTIN
DESC: Simulation Services is hosting a one day table-top technology
expo in the Information Systems Center at Lockheed Martin in
Orlando, Florida on Wednesday, June13th. This event will showcase
technology vendors in a variety of specialties. Help increase
your business! Make new contacts! This is your chance to show
your products and services! To register or find out about
our many other events, please visit our website at www.fbcinc.com
or email sales@fbcdb.com. Facility Mission: Headquartered
in Orlando, Lockheed Martin Information Systems business activities
are structured into three major product areas: Support Solutions,
Information Technology and Identification Solutions, and Training
and Simulation Solutions. The company's Support Solutions programs
share a common heritage of high-end, computer-driven technology
to provide machinery controls, logistics management systems,
and automated test solutions for air, land and sea military
and commercial customers. Additionally, Lockheed Martin Information
System's Information Technology and Identification Solutions
programs provide end users with access to information drawn
from complex computer systems to enable automated fingerprint
recognition technologies and federal processing. Also, a major
provider of simulation and training systems for DoD and a wide
range of international customers, technical and support staff
for the Training and Simulation Solutions mission area design,
build, and integrate modeling and training systems for C3I
operations, aviation, electronic combat, and ground vehicles.
More than 1,383 employees are located at the Orlando facility.
Show Hours: 10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N443)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MACDILL AFB
DESC: We are having a one day table-top technology expo in the
Officer's Club at MacDill Air Force Base, Tampa, FL on Tuesday,
June 12th. This event will showcase technology vendors in a
variety of specialties. Help increase your business! This is
your chance to show your products and services! To register
to exhibit, please visit our website at www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10am to 2pm Main Tenant
Units: United States Central Command, United States Central
Command, Joint Communications Support Element, National Oceanic
and Atmospheric Administration Other Tenants: 3rd Infantry
Division, Personnel Support Team, 290th Joint Communications
Support Squadron, 297th Military Intelligence Battalion, 622nd
Aeromedical Evacuation Squadron, 694th Intelligence Group,
Air Force Judiciary Area Defense Counsel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N444)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
technology Expo at the Stennis Space Center in Gainesville,
MS on Wednesday, June 20th. To register for this event or
find out about our many other events, please visit our website
at www.fbcinc.com or e-mail sales@fbcdb.com. Show Hours:
10pm to 2pm Function of Host Group: Committed to Provide Quality
Information Management, Services and Solutions to Stennis personnel.
Requested Technologies: Database Tools, Presentation Systems,
Multimedia, Information Assurance, High End Networking, Remote
Cameras And Security Cameras, Data Warehousing. Space is limited!
Population: 4,300 plus personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N445)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUPPORT ACTIVITY
DESC: Space is limited, so be sure to register for the one day
table-top technology expo at the NAVAL Support Activity at
the Cafeteria Exhibit Hall in New Orleans, LA on Thursday,
June 21st! To register or find out about our many other events,
please visit our website at www.fbcinc.com or e-mail sales@fbcdb.com
Show Time: 10am - 2pm Target Audience: 2411 Active Personnel
and 2457 Civilian Personnel Hosted By: MWR Office/Management
Information Systems Group
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N446)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA
DESC: Please join us as exhibitors at the National Imagery and
Mapping Agency in Reston, Virginia on June 26 & 27! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
find out about our many other events at www.fbcinc.com.
Show Hours: 10:00 a.m. 2:00 p.m. (both days) Host Group's
Name: Information Services Office, CIO Office, Office of Small
and Disadvantaged Business Utilization, NIMA Commercial Office
and Systems & Technology Directorate. Tenants located at facility:
The NIMA workforce in Reston is comprised mostly technical
program managers and system developers. It also includes professionals
in fields such as Cartography, Imagery Analysis, the Physical
Sciences, Geodesy, Computer and Telecommunication Engineering
and Photogrammetry. There are approximately 1000 employees
at the NIMA Reston location. There will be approximately 75
people from a Department of Defense Collaboration Working Group
that will attend the expo on June 27. This group includes people
from the Secret Service and the Office of the Secretary of
Defense. Exhibitors will receive a list of attendees from this
meeting the morning of the event.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N447)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: The Office of the CIO is hosting a one day table-top technology
expo in the Administration Building Employee Lounge located
at the National Institute of Standards and Technologies in
Gaithersburg, MD on June 19th. To register or find out about
our many other events, please go to www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10:00 a.m. to 2:00 p.m. Programs
at NIST: Electronics and Electrical Engineering Laboratory,
Computer Systems, Computer and Applied Mathematics, Information
Technology Laboratory, Computer and Network Security Facility,
Measurement and Standards Laboratories, Advanced Technology
Program, Manufacturing Extension Partnership, Manufacturing
Engineering Laboratory, Chemical Science and Technology Laboratory,
Materials Science and Engineering Laboratory, Physics Laboratory,
Building and Fire Research Lab
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N448)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NRL
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N450)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSWC CARDEROCK
DESC: The CIO's office is hosting a one day table-top technology
expo at NSWC Carderock in Bethesda, Maryland on Tuesday, June
12th . This event will showcase technology vendors in a variety
of specialties. Help increase your business! Make new contacts!
This is your chance to show your products and services!
To register or find out about our many other events, please
visit our website at www.fbcinc.com or email sales@fbcdb.com.
This show is unique in that it is hosted by the CIO's office
as an outreach program to industry. Although the navy is now
limited in buying their hardware from NMCI contract these are
still opportunities for vendors in other areas like software,
database, document management, engineering, etc. Show Hours:
10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N452)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN OHIO
DESC: Please do not miss the opportunity to exhibit at these
events in Ohio! Wright-Patterson AFB Hope Hotel & Conference
Center Dayton, Ohio Wednesday, May 30, 2001 Show Hours:
10:00 a.m. 2:00 p.m. Defense Financing & Accounting Service
(DFAS) Thursday, May 31, 2001 DFAS HQ Conference Center
Defense Supply Center Columbus, Ohio Show Time: 10:00am -
2:00pm. NASA Glenn Research Center Friday, June 1 2001
Administrative Building Auditorium Cleveland, Ohio Show
Hours: 10:00am- 2:00pm For more information, please call
us at (800) 878-2940, or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N453)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Please do not miss the opportunity to show your products
and services and increase your business by exhibiting at The
Pentagon! To register, you can go to www.fbcinc.com or contact
sales@fbcdb.com. The Pentagon Hall of Presidents Lounges
1,2,3 Room 3B1062 Thursday, June 7, 2001 Washington, DC
Show Hours: 10:00 a.m. to 2:00 p.m. Tenants located at facility:
Several Divisions of all Armed Forces for the United States
Military. (Air Force, Marines, Navy, Army, NATO & Coast Guard)
*OVER 20,000 PERSONNEL AT THE PENTAGON
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N454)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN WASHINGTON
DESC: Register now for our technology expos being held in Washington!
You can either call (800) 878-2940 or email sales@fbcdb.com.
Check out our website and find out about our many other events
at www.fbcinc.com. Pacific Northwest National Lab Shilo
Inn June 27, 2001 Richland, WA Show Hours: 10:00 Am to 2:00
PmHost Group's Name: Computational Sciences & Engineering
Target Audience: FBC promotes to all major departments and
personnel including Purchasing Managers, Technical and engineering
Staffs, MIS Managers, Contracting Officers, Procurement Specialists
and End-Users at PNNL, DOE, the Hanford Site and its associated
contractors. Fairchild AFB Club Fairchild June 28, 2001
Spokane, WA Show Hours: 10:00 Am to 2:00 Pm Host Group's
Name: Communications Squadron Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N456)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. th Host Group's Name: The 99 Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N457)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N458)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOA
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo at U.S. Department
of Agriculture Headquarters. Please do not miss the chance
to expand your business by exhibiting at this event. U.S.
Department of Agriculture Headquarters July 18, 2001 Washington,
DC Show Hours: 10:00 a.m. to 2:00 p.m. USDA Services: *Food
and Nutrition *Federal Grain Inspection Service *Officials
of the Animal and Planet Health Inspection Service *World
Agriculture Outlook Board *USDA Forest Service *Forest Service
and Soil Conservation Service *Agriculture Research Service
*National Agricultural Library *Federal Crop Insurance Corporation
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N460)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOE
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC Companies
looking to do business with DOE should exhibit. DOE CIO's office
has directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies that
fall within these areas will benefit from this show. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N461)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N463)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N464)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N465)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JOINT C4S CONFERENCE
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N466)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N468)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N469)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N470)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N472)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE UNIVERSITY OF WASHINGTON.
DESC: Notice of intent to negotiate a sole source contract with
the University of Washington School of Oceanography (Oceanography)
for the Northwest Fisheries Science Center (NWFSC). Purpose
of proposed contract is to provide nutrient analysis of seawater
samples. Contractor will determine silicate, nitrate, nitrite,
ammonium, and phosphate concentrations in subject seawater
samples. UW School of Oceanography employs only known scientist
in Washington state who performs nutrient analysis. UW School
of Oceanography completed analyses for NWFSC previously and
NOAA requires identical services for data consistency, quality
control, nd speed of performance. Questions concerning this
RFQ may be directed to Randall Brown at 206-526-6226 or fax
206-526-6025.
CITE: (W-150 SN50N473)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N474)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N478)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOT
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N479)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOS
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. The U.S. Department of State is the senior
executive department of the federal government and advises
the President in the formulation and execution of foreign policy.
DOS is the lead institution for the conduct of American diplomacy,
a mission based on the role of the Secretary of State as the
President's principal foreign policy advisor. The primary objective
in the conduct of foreign relations is to promote the long-range
security and well being of the United States. Show Hours:
10am to 2pm Main State Population: Over 7,000 personnel Total
IT Obligations for FY 2001: Approximately $603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N480)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USA
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N481)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N482)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), = GSA Hardware SuperStore (6FE), 1500 East Bannister
Road, Kansas City, = MO, 64131
SUBJECT: J -- ELEVATOR REPAIR MARKET SURVEY
DESC: NOTICE - SOLICITATION PRE-PLANNING - MARKET-SURVEY The
U.S. = Government, General Services Administration, GSA Hardware
SuperStore, = is considering the feasibility of issuing contracts
for Elevator = Maintenance & Repair Services, for customers
in all Federally Occupied = Buildings, using the Multiple Awards
Schedule (MAS) Solicitation = 6FES-E6-970173-R4. A contract
award under GSA?s MAS program allows a = contractor to sell
products and services directly to the government. We = request
that you please take a few moments to complete the = questionnaire
concerning this procurement. Your comments are important =
to us, pro or con. Please complete the following questionnaire
and = return it by fax with any attachments, no later than
the due date = listed below. Your input will be used in an
effort to establish the = standard commercial practices, of
the proposed service, and prepare a = solicitation for offers.
For further information or if you have any = questions, please
e:mail the Contracting Officer, listed below. FAX = YOUR RESPONSE
TO: 816/926-5019. GSA, Hardware SuperStore Attn.: Larry = Schmoll
(6FE-D) 1500 East Bannister Rd. Kansas City, MO 64131 e:mail:
= larry.schmoll@gsa.gov SURVEY DUE DATE: June 15, 2001 BELOW
IS A BRIEF = SYNOPSIS OF THE CURRENT MAS SOLICITAITON AND PROPOSED
ADDITION: = SOLICITATION NO.: 6FES-E6-970173-R4 FSC: 32, 34,
35, 37, 41, 51, 52, = 73, 80, 91 COMMODITY: Woodworking and
Metal Working Machinery and = Equipment; Lawn and Garden Equipment,
Related Hand Tools and Cattle = Guards; Household and Office
Appliances; Tools, Hand Held (Powered and = Non-Powered), Tool
Kits, Portable Tool Boxes, Hardware Store, Paints, = Coatings,
Sealants, Adhesives, Fuels and Lubricants Standard Industry
= Group. SERVICE: Beautification Center includes - Grounds
Maintenance, = Tree Planting, Trimming and Removal, Pest Control,
Snow and Ice = Removal, Support Training Consultation Services;
Preparation and = Application of Chemical Compounds And Elevator
Inspection Services = (coming soon). ADDITION: Add: Elevator
Maintenance & Repair CONTRACTOR = SURVEY/QUESTIONNAIRE (Please
attach additional sheets as necessary!) 1. = Company Name:
___________________________________ Address: = ___________________________________
___________________________________ = Telephone No.: ___________________________________
E:mail address: = ___________________________________ Person
To Contact: = ___________________________________ 2. Are you
a LARGE _____ or SMALL = _____ business? (Size standard =3D
500 Employees) Are you in a Hub Zone = and on the list of Qualified
Hub Zone Small Business Concerns, = maintained by the Small
Business Administration? What Area? = __________________________________________________________________
3. = Are you able to provide Elevator Maintenance or Repair
Services in all = 48 contiguous United States? YES _____ NO
_____ If no, what are your = geographical limitations? = __________________________________________________________________
4. = Do you have an internet site on the World Wide Web? If
so please note = the site here: http:// = ______________________________________________________
5. Do you = currently have sales of this service to the Federal
Government? If so = please list the estimated dollar value
of sales to your Federal = customers? _______ 6. What professional
and/or certification = associations and organizations do you
belong to? = __________________________________________________________________
= __________________________________________________________________
7. = What commercial standards or codes do you follow? In what
geographical = locations? __________________________________________________________
= 8. Are there any company specific standards? Yes _____ NO
_____ If yes, = what? 9. Would you be interested in joint venture
or partnership of = yourself and other vendors in making an
offer under such a Multiple = Award Schedule ? YES _____ NO
_____ 10. On what types of vertical = transportation do you
perform maintenance or repair? Elevators, = escalators, dumbwaiters,
moving walks, etc. Please list: = _________________________________________________________________
= _________________________________________________________________
= _________________________________________________________________
= _________________________________________________________________
11. = Do you have capability to perform these services internationally
in = Europe and Asia? YES _____ NO _____ (circle one or both
if yes) What = about Alaska? ___________________________________
What about Hawaii? = ___________________________________ Please
explain: = ___________________________________ = _______________________________________________________________
= _______________________________________________________________
12. Do = you need more information on Schedules? If you do,
then go to the site = listed below, on the world wide web,
and download a copy of the ?MAS = Owner?s Manuel?, or call
the Contracting Officer listed on the cover = page. = http://eagu6.fss.gsa.gov/NetDynamics/NetDynamics40/ndNSAPI.nd/SchedElib2=
/pgSearch? 13. Would you make a pricing offer to GSA for elevator
= maintenance and/or service under Multiple Award Schedule?
YES _____ NO = _____ If no, please tell us why. = ________________________________________
14. What is the minimum dollar = amount you would accept for
any order? $ ____________ 15. Please = identify at what level
the Government would receive your best discount. = 16. What
% of your current business is performed for the Federal = Government?
= __________________________________________________________________
17. = What level of supervision is required for employees that
perform these = services for your company? = _______________________________________________________________
Do they = work independently? _________________________________________
18. Do = you publish a price list or catalog of these services
Yes ____ No ____ = If no, how do you price these services for
your commercial customers? = Please explain. THANK YOU FOR
TAKING THE TIME TO COMPLETE THIS SURVEY! = FAX YOUR RESPONSE
TO: 816/926-5019=20
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MS-2001/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), = GSA Hardware SuperStore (6FE), 1500 East Bannister
Road, Kansas City, = MO, 64131
SUBJECT: Z -- ELEVATOR MAINTENANCE & REPAIR
DESC: NOTICE - SOLICITATION PRE-PLANNING - MARKET-SURVEY The
U.S. = Government, General Services Administration, GSA Hardware
SuperStore, = is considering the feasibility of issuing contracts
for Elevator = Maintenance & Repair Services, for customers
in all Federally Occupied = Buildings, using the Multiple Awards
Schedule (MAS) Solicitation = 6FES-E6-970173-R4. A contract
award under GSA?s MAS program allows a = contractor to sell
products and services directly to the government. We = request
that you please take a few moments to complete the = questionnaire
concerning this procurement. Your comments are important =
to us, pro or con. Please complete the following questionnaire
and = return it by fax with any attachments, no later than
the due date = listed below. Your input will be used in an
effort to establish the = standard commercial practices, of
the proposed service, and prepare a = solicitation for offers.
For further information or if you have any = questions, please
e:mail the Contracting Officer, listed below. FAX = YOUR RESPONSE
TO: 816/926-5019. GSA, Hardware SuperStore Attn.: Larry = Schmoll
(6FE-D) 1500 East Bannister Rd. Kansas City, MO 64131 e:mail:
= larry.schmoll@gsa.gov SURVEY DUE DATE: June 15, 2001 BELOW
IS A BRIEF = SYNOPSIS OF THE CURRENT MAS SOLICITAITON AND PROPOSED
ADDITION: = SOLICITATION NO.: 6FES-E6-970173-R4 FSC: 32, 34,
35, 37, 41, 51, 52, = 73, 80, 91 COMMODITY: Woodworking and
Metal Working Machinery and = Equipment; Lawn and Garden Equipment,
Related Hand Tools and Cattle = Guards; Household and Office
Appliances; Tools, Hand Held (Powered and = Non-Powered), Tool
Kits, Portable Tool Boxes, Hardware Store, Paints, = Coatings,
Sealants, Adhesives, Fuels and Lubricants Standard Industry
= Group. SERVICE: Beautification Center includes - Grounds
Maintenance, = Tree Planting, Trimming and Removal, Pest Control,
Snow and Ice = Removal, Support Training Consultation Services;
Preparation and = Application of Chemical Compounds And Elevator
Inspection Services = (coming soon). ADDITION: Add: Elevator
Maintenance & Repair CONTRACTOR = SURVEY/QUESTIONNAIRE (Please
attach additional sheets as necessary!) 1. = Company Name:
___________________________________ Address: = ___________________________________
___________________________________ = Telephone No.: ___________________________________
E:mail address: = ___________________________________ Person
To Contact: = ___________________________________ 2. Are you
a LARGE _____ or SMALL = _____ business? (Size standard =3D
500 Employees) Are you in a Hub Zone = and on the list of Qualified
Hub Zone Small Business Concerns, = maintained by the Small
Business Administration? What Area? = __________________________________________________________________
3. = Are you able to provide Elevator Maintenance or Repair
Services in all = 48 contiguous United States? YES _____ NO
_____ If no, what are your = geographical limitations? = __________________________________________________________________
4. = Do you have an internet site on the World Wide Web? If
so please note = the site here: http:// = ______________________________________________________
5. Do you = currently have sales of this service to the Federal
Government? If so = please list the estimated dollar value
of sales to your Federal = customers? _______ 6. What professional
and/or certification = associations and organizations do you
belong to? = __________________________________________________________________
= __________________________________________________________________
7. = What commercial standards or codes do you follow? In what
geographical = locations? __________________________________________________________
= 8. Are there any company specific standards? Yes _____ NO
_____ If yes, = what? 9. Would you be interested in joint venture
or partnership of = yourself and other vendors in making an
offer under such a Multiple = Award Schedule ? YES _____ NO
_____ 10. On what types of vertical = transportation do you
perform maintenance or repair? Elevators, = escalators, dumbwaiters,
moving walks, etc. Please list: = _________________________________________________________________
= _________________________________________________________________
= _________________________________________________________________
= _________________________________________________________________
11. = Do you have capability to perform these services internationally
in = Europe and Asia? YES _____ NO _____ (circle one or both
if yes) What = about Alaska? ___________________________________
What about Hawaii? = ___________________________________ Please
explain: = ___________________________________ = _______________________________________________________________
= _______________________________________________________________
12. Do = you need more information on Schedules? If you do,
then go to the site = listed below, on the world wide web,
and download a copy of the ?MAS = Owner?s Manuel?, or call
the Contracting Officer listed on the cover = page. = http://eagu6.fss.gsa.gov/NetDynamics/NetDynamics40/ndNSAPI.nd/SchedElib2=
/pgSearch? 13. Would you make a pricing offer to GSA for elevator
= maintenance and/or service under Multiple Award Schedule?
YES _____ NO = _____ If no, please tell us why. = ________________________________________
14. What is the minimum dollar = amount you would accept for
any order? $ ____________ 15. Please = identify at what level
the Government would receive your best discount. = 16. What
% of your current business is performed for the Federal = Government?
= __________________________________________________________________
17. = What level of supervision is required for employees that
perform these = services for your company? = _______________________________________________________________
Do they = work independently? _________________________________________
18. Do = you publish a price list or catalog of these services
Yes ____ No ____ = If no, how do you price these services for
your commercial customers? = Please explain. THANK YOU FOR
TAKING THE TIME TO COMPLETE THIS SURVEY! = FAX YOUR RESPONSE
TO: 816/926-5019=20
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/EMS-2001/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4H8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z -- INTENT TO DISCONTINUE RESPONDING
DESC: As of June 1, 2001, US Coast Guard, Civil Engineering Unit
Cleveland WILL NO LONGER respond to requests for plan holders
lists for any procurement that is available for download from
www.eps.gov. This web site does not provide the capability
to compile a list of interested sources and because of the
accessibility of the internet, the CEU no longer developes
a list of potential sources.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/Notice/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 60 -- NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER
DESC: The 99th Contracting Squadron, Nellis AFB, NV proposes
to award a Sole Source (FAR 6.302-1) one time, firm fixed price
purchase order to Smiths Industries Aerospace & Defense Systems
Inc. dba SIADS, Signal Processing Systems Division, 13112 Evening
Creek Drive S., San Diego CA 92128-4199 for four upgraded T1
Comsec Adapters to replace existing adapters that are a part
of a secure network used for debriefing (top secret clearance
is required for production and installation). No solicitation
is available for this Sole Source acquisition. Competition
for this purchase is not in the Government's best interest;
disclosure of agency needs would require disclosure of proprietary
information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-FU485211220200/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4J7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D -- DATA INTEGRATION ARCHITECTURE REQUIREMENTS
DESC: This RFI is being issued to seek sources and encourage
Information Technology (IT) companies to provide suggestions/comments/recommendations
relative to current products and technologies for the implementation
of an enterprise-wide system for the support of transferring
information between various environments. Full details on this
RFI can be found in the detailed description uploaded as both
an Adobe Acrobat document and a Microsoft Word document at
the Federal Business Opportunities website, http://www.eps.gov,
under the reference number cited. Please note: THIS IS NOT
A SOLICITATION DOCUMENT. No solicitation is available; please
do not request one. No contract will be awarded on the basis
of this announcement.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-2001-RFI-0001/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: S -- ELEVATOR MAINTENANCE & REPAIR
DESC: NOTICE - SOLICITATION PRE-PLANNING - MARKET-SURVEY The
U.S. Government, General Services Administration, GSA Hardware
SuperStore, is considering the feasibility of issuing contracts
for Elevator Maintenance & Repair Services, for customers in
all Federally Occupied Buildings, using the Multiple Awards
Schedule (MAS) Solicitation 6FES-E6-970173-R4. A contract award
under GSA?s MAS program allows a contractor to sell products
and services directly to the government. We request that you
please take a few moments to complete the questionnaire concerning
this procurement. Your comments are important to us, pro or
con. Please complete the following questionnaire and return
it by fax with any attachments, no later than the due date
listed below. Your input will be used in an effort to establish
the standard commercial practices, of the proposed service,
and prepare a solicitation for offers. For further information
or if you have any questions, please e:mail the Contracting
Officer, listed below. FAX YOUR RESPONSE TO: 816/926-5019.
GSA, Hardware SuperStore Attn.: Larry Schmoll (6FE-D) 1500
East Bannister Rd. Kansas City, MO 64131 e:mail: larry.schmoll@gsa.gov
SURVEY DUE DATE: June 15, 2001 BELOW IS A BRIEF SYNOPSIS OF
THE CURRENT MAS SOLICITAITON AND PROPOSED ADDITION: SOLICITATION
NO.: 6FES-E6-970173-R4 FSC: 32, 34, 35, 37, 41, 51, 52, 73,
80, 91 COMMODITY: Woodworking and Metal Working Machinery and
Equipment; Lawn and Garden Equipment, Related Hand Tools and
Cattle Guards; Household and Office Appliances; Tools, Hand
Held (Powered and Non-Powered), Tool Kits, Portable Tool Boxes,
Hardware Store, Paints, Coatings, Sealants, Adhesives, Fuels
and Lubricants Standard Industry Group. SERVICE: Beautification
Center includes - Grounds Maintenance, Tree Planting, Trimming
and Removal, Pest Control, Snow and Ice Removal, Support Training
Consultation Services; Preparation and Application of Chemical
Compounds And Elevator Inspection Services (coming soon). ADDITION:
Add: Elevator Maintenance & Repair CONTRACTOR SURVEY/QUESTIONNAIRE
(Please attach additional sheets as necessary!) 1. Company
Name: ___________________________________ Address: ___________________________________
___________________________________ Telephone No.: ___________________________________
E:mail address: ___________________________________ Person
To Contact: ___________________________________ 2. Are you
a LARGE _____ or SMALL _____ business? (Size standard = 500
Employees) Are you in a Hub Zone and on the list of Qualified
Hub Zone Small Business Concerns, maintained by the Small Business
Administration? What Area? __________________________________________________________________
3. Are you able to provide Elevator Maintenance or Repair Services
in all 48 contiguous United States? YES _____ NO _____ If no,
what are your geographical limitations? __________________________________________________________________
4. Do you have an internet site on the World Wide Web? If so
please note the site here: http:// ______________________________________________________
5. Do you currently have sales of this service to the Federal
Government? If so please list the estimated dollar value of
sales to your Federal customers? _______ 6. What professional
and/or certification associations and organizations do you
belong to? __________________________________________________________________
__________________________________________________________________
7. What commercial standards or codes do you follow? In what
geographical locations? __________________________________________________________
8. Are there any company specific standards? Yes _____ NO _____
If yes, what? 9. Would you be interested in joint venture or
partnership of yourself and other vendors in making an offer
under such a Multiple Award Schedule ? YES _____ NO _____ 10.
On what types of vertical transportation do you perform maintenance
or repair? Elevators, escalators, dumbwaiters, moving walks,
etc. Please list: _________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
11. Do you have capability to perform these services internationally
in Europe and Asia? YES _____ NO _____ (circle one or both
if yes) What about Alaska? ___________________________________
What about Hawaii? ___________________________________ Please
explain: ___________________________________ _______________________________________________________________
_______________________________________________________________
12. Do you need more information on Schedules? If you do, then
go to the site listed below, on the world wide web, and download
a copy of the ?MAS Owner?s Manuel?, or call the Contracting
Officer listed on the cover page. http://eagu6.fss.gsa.gov/NetDynamics/NetDynamics40/ndNSAPI.nd/SchedElib2/pgSearch?
13. Would you make a pricing offer to GSA for elevator maintenance
and/or service under Multiple Award Schedule? YES _____ NO
_____ If no, please tell us why. ________________________________________
14. What is the minimum dollar amount you would accept for
any order? $ ____________ 15. Please identify at what level
the Government would receive your best discount. 16. What %
of your current business is performed for the Federal Government?
__________________________________________________________________
17. What level of supervision is required for employees that
perform these services for your company? _______________________________________________________________
Do they work independently? _________________________________________
18. Do you publish a price list or catalog of these services
Yes ____ No ____ If no, how do you price these services for
your commercial customers? Please explain. THANK YOU FOR TAKING
THE TIME TO COMPLETE THIS SURVEY! FAX YOUR RESPONSE TO: 816/926-5019
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MARKET-SURVEY/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
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: 99 -- SSA INTENDS TO NEGOCIATE SOLELY WITH MANAGEMENT
SYSTEMS = DESIGNERS
DESC: The Social Security Administration (SSA) intends to issue,
on a = sole-source basis under Simplifies Acquisition Procedures,
an order = with Management Systems Designers (MSD). To the
Government?s knowledge = MSD is the only known source that
can provide the work that meets all = of the requirements listed
below. Any responsible party that feels it = has the capability
to provide these services, meeting all of the = requirements
below may write to the referenced Contract Specialist. = The
reference number for this announcement is SSA-3350-01-1076.
This = announcement and incorporated provisions and clauses
are those in = effect through Federal Acquisition Circular
97-16. Responses in regard = to this announcement shall be
submitted by June 5, 2001, 3:00 P.M., = Eastern Standard Time,
addressed to ATTN: MEGAN ROBEY, SOCIAL SECURITY = ADMINISTRATION,
OFFICE OF ACQUISITIONS AND GRANTS, 1710 GWYNN OAK = AVENUE,
BALTIMORE, MD 21207. FAXED RESPONSES WILL NOT BE EXCEPTED.
= The Government does not intend to pay for any information
provided. = All responses from responsible sources will be
fully considered. If no = affirmative written responses are
received by the due date indicating a = comparable source exists,
an order will be placed with MSD for the = requirements stated
below. =20 BACKGROUND: The Office of Public Inquiries (OPI)
is responsible for the handling of = sensitive or high-priority
inquires within the agency. They are also = responsible for
disseminating public information and for responding to = the
inquiries initiated from the public about the Social Security
= programs. These offices are currently located off-site of
the main = campus in the Windsor Park Building. The SSA offices
that are involved in this inquiry process use the = Optical
System for Correspondence Analysis and Response (OSCAR). The
= OSCAR system was designed by MSD in a modular architecture
so that = additional technological advances could be incorporated
within the = structure when the capabilities became available.
OPI would like to = add the FAX and Email functionality into
the OSCAR System. The = integration of this functionality should
use the resources currently = available to the Social Security
Administration. This would include = but not be limited to
the use of Microsoft Outlook2000, Microsoft = Office 97, Windows
NT, Fax Sr., Staffware 97, Oracle 7.3.3 and Kofax = Capture
and Ascent Storage. The government shall provide the COTS =
software and hardware. The contractor shall provide the integration.
= The integration should appear seamless to the user. =20 This
is a firm fixed price deliverable-base task. REQUIREMENTS:
The contractor shall provide, install, integrate and implement
as = operational a fax/email component compatible with the
existing OSCAR = system.=20 1. Transmission Requirements The
process of transmitting documents electronically, through Fax
and = Email must be efficient and easy for the users to learn
and use. a.) The user interface should mimic the current interface
used for = printing. b. ) An address book will be provided
by OPI for the integration into = the process. c. ) An interface
will be provided to allow the user to search the = database
for individual cases and select from those cases the documents
= they wish to send. A list of documents will be displayed
and the user = will then specify which documents to send. The
ability to send multiple = documents with one transmission
is critical. There should be not limit = to the number of documents
to be sent. The ability to send before = and/or after documents
are archived is necessary. The system must = support the transmission
of all file formats currently used as agency = standards. d.)
The workflow shall be modified so that at the time of archive,
the = choice can be made whether the final response shall be
sent to fax, = email, or printed to paper=20 e.) When the electronic
transmission takes place and email message will = be created
and the selected documents will be added as attachments. =
The users will address the message to a fax or email address
and type a = brief message, or use a preformatted template
or cover sheet. f.) The transmission must have the ability
to be sent anonymously, no = specific email address shall be
shown in the 'from' field.=20 2.) Receiving Fax and Email Oscar
must be able to receive faxes and emails of all electronic
file = types and place them under control of the Oscar system.
Received = documents must be capable of being viewed, printed,
stored, deleted and = attached to email and transmitted over
the LAN. Incoming faxes and = emails will be addressed to one
or more central OPI group mailbox. This = will be for documents
addressed to the agency or component. An = immediate email
acknowledgement should be sent to originating email = destination.
Faxes and emails to individuals will be able to be = screened
and routed via Exchange to the proper individual's mailbox.
= The ability to screen for key words within subject lines
of email or = fax is necessary. A program will be written to
check the OPI mailboxes for incoming = documents. When a document
is discovered it will be opened, its = attachments extracted.
A case will be created and the attachments and = the email
body will be linked to the case. These documents will be =
stored on optical media. This case will be sent to one of two
Staffware = mailboxes set up to receive faxes and emails. These
will be router = mailboxes within the OPI Staffware workflow.
There will be the ability = to delete a case that has been
improperly routed to a staffware = mailbox, or reroute it to
its proper destination through fax, email or = staffware.=20
The following provisions at FAR 52.212-1, Instruction to =
Offerors-Commercial Items (tailored) apply to this acquisition:
= (b)(1)-(b)9, (b)11, (c), and (g). There are no addendum to
these = provisions. Offerors are required to complete and include
a copy of the = provision at FAR 52.212-3, Offerors Representation
and = Certification--commercial items, with their quote. The
provisions at = FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items apply = to this acquisition. Addendum to FAR 52,212-4
(o) warranty: add "the = Government will accept the contractors
commercial warranty." The = following provisions at FAR 52.212-5,
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders-Commercial Items = apply to this acquisition:
(a)(1), (a)(2), (b)(11), through (b)(15). = RESPONDENTS WILL
NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION OF = THE INFORMATION
RECEIVED. PLEASE DIRECT ALL QUESTIONS IN WRITING, NO = VERBAL
QUESTIONS WILL BE ENTERTAINED. =09 =09
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-01-1076/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, = 98001
SUBJECT: R -- R--LANGUAGE SERVICES, TFTP-GC-017382-B
DESC: The "refreshed" Worldwide Standing Solicitation for Multiple
= Award Schedule 738 Part II Language Services will be posted
on the = Federal Business Opportunities ("FedBizOpps") website
on the Internet = at http://www.FedBizOpps.gov on or about
June 1, 2001. This new = solicitation number, TFTP-GC-017382-B,
includes updated clauses and = provisions. There is no closing
date. It will replace solicitation = number TFTP-GC-99-7382A
posted on July 1, 1999. The Special Item = Numbers (SIN's)
to provide multilingual language services are as = follows:
SIN 382-1 Translation Services; SIN 382-2 Interpretation =
Services; SIN 382-3 Training Services and Educational Materials;
and = SIN 382-99 New Item Technology. The Language Services
Solicitation, = TFTP-GS-017382-B, is a standing solicitation
for a 5-year base period = with three 5-year options to renew.
Prices will be requested FOB = Destination. A Past Performance
evaluation is required for each offer = prior to awarding a
contract. Vendors are responsible for payment to = Open Ratings,
Inc. for past performance evaluation. An Economic Price = Adjustment
clause is included. GSA requires schedule contractors to =
participate in GSA GSA Advantage!. All schedule contractors
must = submit their electronic files to GSA GSA Advantage!
within 6 months = after contract award. Offers may be submitted
at any time. All = responsible sources may submit an offer
which shall be considered by = this agency. For additional
information regarding current contract = awards, review our
Language Services website at = http://www.northwest.gsa.gov/fss/msc.
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-017382-B/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4N8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- SSA INTENDS TO NEGOCIATE SOLELY WITH ECONOMIC
SYSTEMS = INC.
DESC: The Social Security Administration (SSA) intends to issue,
on a = sole-source basis under Simplified Acquisition Procedures,
an order = with Economic Systems Incorporated for modifications
to an existing = Retirement Benefits Calculator. To the Government?s
knowledge Economic = Systems, Inc. is the only known source
that can provide the software = that meets all of the requirements
listed below. Any responsible party = that feels it has the
capability to provide the software meeting all of = the requirements
below may write to the referenced Contract Specialist. = The
reference number for this announcement is SSA RFQ-01-1145.
This = announcement and incorporated provisions and clauses
are those in = effect through Federal Acquisition Circular
97-16. Responses in regard = to this announcement shall be
submitted by May 28, 2001, 3:00 P.M. = Eastern Standard Time,
addressed to ATTN: MEGAN ROBEY, SOCIAL SECURITY = ADMINISTRATION,
OFFICE OF ACQUISITION AND GRANTS, 1710 GWYNN OAK = AVENUE,
BALTIMORE, MD 21207. FAXED RESPONSES WILL NOT BE EXCEPTED.
= The Government does not intend to pay for any information
provided. = All responses from responsible sources will be
fully considered. If no = affirmative written responses are
received by the due date indicating a = comparable source exists,
an order will be placed with Economic = Systems, Inc. for the
requirements stated below. Each Electronic and = Information
Technology supply or service furnished under this = acquisition
shall comply with the Electronic and Information = Accessibility
Standards (36 CFR 1194, see http://www.section508.gov/ ), =
except for supplies or services specifically identified by
the = contractor to the Contracting Officer prior to award.
If the = Contracting Officer determines any furnished supply
or service does not = conform to the Standards, the Contracting
Officer will promptly inform = the Contractor in writing. The
contractor shall, without charge to the = Government, repair
or replace the non-compliant supply or service = within the
period of time the Government specifies. The Government = requires
software for the period of four months that meets the = following
requirements: 1. It must be a commercial, off-the-shelf = product
to be installed as an extension of the Federal Employees =
Retirement Planner (FERC). 2. It must be compatible and work
= seamlessly as another calculation module with the existing
FERC. 3. It = must compute both Social Security Retirement
benefits for an individual = and the individual?s spouse. The
contractor shall provide the = software for the period noted
to commence on a mutually agreed-upon = date after the award
of the contract. The contractor will configure = access to
the software with the existing FERC application on FirstGov
= for Seniors website. The contractor will assume responsibility
for = working with the National Technical Information Service
(NTIS) in = Springfield, Virginia (or another web hosting entity
should it be = necessary) in getting the software installed
and configured for the = Seniors website. The contractor will
be responsible for = troubleshooting problems that arise during
the course of the four-month = period and fixing them on the
NTIS host. =20 The following are requirements for the existing
FERC maintained by = Economic Systems Inc. : The Government
requires software that meets the = following requirements:
1. It must be a commercial, off-the-shelf = product that can
be demonstrated at the time of offering. 2. It must be = able
to compute both Civil Service Retirement System (CSRS) and
Federal = Employee Retirement System (FERS) annuities, allowing
for estimated = future earnings, user-selectable retirement
age options and CSRS = offset. Computation must be able to
incorporate FERS transfer for = employees whose annuity will
include a Civil Service annuity component. = 3. It must compute
Thrift Savings Plan (TSP) benefits and allow for = user-selected
future contributions and rates of return on TSP = investments.
It must also compute the FERS supplement, and include the =
SSA calculation in determining the final benefit calculations.
4. It = must allow for supplemental calculations including
at a minimum the = Windfall Elimination Provision, Government
Pension Offset, and early = and deferred retirement calculations.
5. It must allow for Disability = benefits computation. 6.
The planner must have screens available for = help with frequently
asked questions about retirement options or links = to a web
site with such information (e.g. OPM). 7. The Retirement =
Planner must allow for printout of the calculations at the
user's = printer. 8. The program must allow for secure data
transaction between = the server and the user's computer using
Secure Sockets or a similar = technology. 9. The program must
rely on user-input for the data to be = used in the computations.
(This application is intended for use at the = user's home.
Automated personnel databases will not normally be = available
for access and use with this application. Therefore = applications
that rely on back-end databases - such as are found in = agency
personnel files - are not appropriate for this solicitation).
= The contractor shall configure the software with background
images and = icons to customize its look in accordance with
the existing Access = America for Seniors web site; shall assume
responsibility for working = with the National Technical Information
Service in Springfield, VA in = getting the software installed
and configured for the Access America = web site; shall be
responsible for troubleshooting and fixing problems = on the
NTIS host that arise during the course of the period of = performance.
The following features are desirable and should be noted =
if available: FERS transfer comparisons; Computations for Railroad
= Retirement Board Benefits; incorporation of Military Service
into = benefit estimate, including different provisions regarding
military = deposits; estimate of spouses benefits under different
scenarios; = incorporation of benefit estimate from other retirement
plans and = savings accounts (private retirement plans, annuities,
401K savings, = etc). The following provisions at FAR 52.212-1,
Instruction to = Offerors-Commercial Items (tailored) apply
to this acquisition: = (b)(1)-(b)9, (b)11, (c), and (g). There
are no addendum to these = provisions. Offerors are required
to complete and include a copy of the = provision at FAR 52.212-3,
Offerors Representation and = Certification--commercial items,
with their quote. The provisions at = FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply = to this acquisition.
Addendum to FAR 52,212-4 (o) warranty: add "the = Government
will accept the contractors commercial warranty." The = following
provisions at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items = apply to this acquisition: (a)(1), (a)(2), (b)(11),
through (b)(15). = RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION OF = THE INFORMATION RECEIVED. PLEASE
DIRECT ALL QUESTIONS IN WRITING, NO = VERBAL QUESTIONS WILL
BE ENTERTAINED.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-01-1145/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N4O1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N483)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS AT U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N484)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-150 SN50N485)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
FOR MULTICLIENT BENCHMARKING STUDY
DESC: Notice of Intent to negociate a sole source purchase order
utilizing Simplified Acquisition Procedures with Haddon Jackson
Associates, 595 Colonial Park Drive, Suite 101, Roswell, GA
30075, for a Multi client Study that benchmarks relative performance
levels of the hydroelectric generation function at Hoover Dam,
Davis Dam, and Parker Dam. The bench marking requirement involves
the collection of data, analysis of data the comparison of
the data with hydro power plants that are of similar size and
age. The Contractor will attend a Data Review Workshop and
Results Workshop. The Contractor will also travel to each company
to conduct a Data Gathering Orientation/Assistance and Practices
Interviews and again at the end of the study to conduct a one-day
workshop to review the performance relative to other companies
in the study and highlight improvement opportunities for management
consideration. Travel expenses are the responsibility of the
Contractor. Two copies of the final report will be provided
and the final report for Hoover Dam requires customized packaging
of a report suitable for presentation to there Customer Group.
The software database owned by Haddon Jackson Associates with
the last six (6) years of information is required to show improvements
which can only be measured over time. This information along
with their knowledge and background enables Haddon Jackson
Associates to complete this bench marking study. Period of
performance will be for date of award though October 01,2001,
with three (3) option years. See numbered note 22. This is
a simplified Acquisition with an estimated value of less than
$50,000. Questions concerning this acquisition may be directed
to Albert Richard at 702-293-8601 or fax 702-293-8050
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
CITE: (W-150 SN50N499)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: OFFICE OF SITE REMEDIATION ENFORCEMENT II (OSRE-2)
DESC: Special Notice for Solicitation #PR-HQ-00-11694 for EPA's
Headquarters Office of Site Remediation Enforcement. When the
government issues the FINAL Request for Proposal (RFP) for
this requirement, offerors are advised that the government's
budget for each award is not expected to exceed $24 million.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: donawa.holly@epa.gov
EMAILDESC:
or requests. The RFP will be available for release in electronic
form at this address as well. No hard copies will be provided.
Contract Specialist: donawa.holly@epa.gov
CITE: (W-150 SN50N4G0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: E-COMMERCE TRADE SHOW AND CONFERENCE
DESC: The Association for Enterprise Integration (AFEI) will
host "21st Century Commerce International EXPO," September
10-13, 2001 in Phoenix, Arizona at the Phoenix Civic Plaza.
A world-class conference and exposition that features an Executive
Roundtable, top-speaker plenary sessions and tutorials, and
some of the nation's top e-businesses, EXPO information can
be obtained by visiting www.21cc.org or calling 703/247-9473.
LINKURL: http://www.21cc.org
LINKDESC:
EMAILADD: mbourke@afei.org
EMAILDESC:
CITE: (W-150 SN50N4O6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 1, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION C2 SUMMIT: INTEGRATING AIR FORCE
C2 CAPABILITIES BY 2005
DESC: The Paul Revere Chapter of the Air Force Association with
the assistance of Air Force Materiel Command's Electronic Systems
Center (ESC), will sponsor and host a Command and Control (C2)
Summit to address "Integrating Air Force C2 Capabilities by
2005". All activities associated with the C2 Summit will be
held at the Sheraton Ferncroft Resort in Danvers, MA on October
1st, 2nd and 3rd, 2001. The agenda will focus on the issues
and processes necessary to effectively integrate C2 capabilities
for the warfighter. Confirmed keynote speakers include General
Ralph Eberhart, CINC, North American Aerospace Defense Command
and U.S. Space Command; General John Jumper, Commander, Air
Combat Command; General Lester Lyles, Commander, AF Materiel
Command; Lt General John Woodward, Deputy Chief of Staff for
Communications and Information; Lt General Leslie Kenne, Commander,
Electronic Systems Center and Maj Gen Gerald Perryman, Commander,
Aerospace Command and Control and Intelligence, Surveillance
and Reconnaissance Center. The summit will also feature panel
reports from several different panel chairmen on important
C2 topics. These panels are their respective chairmen are:
Enabling C2 for Global Strike-Brig Gen Trey Obering, SAF/AQ;
Joint Synthetic Battlespace-Brig Gen James Morehouse, HQ USAF/XO;
C2 Infrastructure--Mr. John Gilligan, SAF/AQ; Technologies
to Support the C2 Enterprise-Dr. Louis Metzger, HQ USAF/ST;
and An Industry Perspective-General (ret) Tom Moorman, Vice
President, Booz, Allen & Hamilton. The cost is $375 for Industry
and $250 for military/government. AFA members will be entitled
to a 10% discount. This includes all summit proceedings plus
a welcoming reception on October 1st, continental breakfasts
on October 2nd and 3rd, and lunch and a dinner on October 2nd.
Industry members will also have the opportunity to exhibit
C2 capabilities/products on-site at the Ferncroft resort, collocated
with the C2 Summit proceedings. The cost for a display booth
(8'x 10') is $1400, which includes one reservation for the
summit itself. Limited space for desktop displays will also
be available on a first-come, first-serve basis for $850. The
annual Paul Revere Chapter President's Cup Golf Tournament
will precede the C2 Summit on October 1st (0730 shotgun start).
The tournament will be played at the former LPGA tour site
at the Ferncroft Country Club in Danvers. Cost is $135 for
industry ($125 if AFA member) and $120 for military/civilians
($115 if AFA member). This includes 18 holes of golf, a cart,
an awards luncheon and a $10 gift certificate in the pro shop.
Reservations and more detailed information on this C2 Summit
can be found at the Paul Revere Chapter website http://paulrevereafa.horizons.com
(click on C2 Summit). Hotel reservations are available immediately
by calling the Sheraton reservation line at 1-800-325-3535
or the Ferncroft directly at 978-750-7951 and asking for a
reservation with the AIR FORCE ASSOCIATION group. Rooms have
been reserved at significantly reduced rates. The government
rate is $109 and the non-government rate is $149. Contact Tom
Wade at for additional questions at 781-272-1617 (tom.wade@trw.com).
LINKURL: http://paulrevereafa.horizons.com
LINKDESC:
EMAILADD: tom.wade@trw.com
EMAILDESC:
CITE: (D-150 SN50N4X1)