[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BARRIER STRUCTURE DESIGN AND MANUFACTURE
SOL N00178-01-Q-1023
DUE 030501
POC SD11 Branch at (540)653-7478
DESC: Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to purchase the following software on a Sole Source
basis from Atlantic Research Corporation at 5945 Wellington
Road, Gainesville, VA 20155: Item 0001-System Design; Item
0002- Tooling Design and Procurement; Item 0003-3 Barrier Units.
These items will be acquired utilizing the Simplified Acquisition
Procedures. The closing date is 5 March 2001. Anticipated award
date of 12 March 2001. All items are to be FOB DESTINATION,
DAHLGREN, VA. Period of Performance runs through 30 September
2001. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this synopsis/solicitation,
with an applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. ALL ITEMS ARE
IDENTIFIED IN THIS SYNOPSIS/SOLICITATION. HARD COPY 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 Contractors Registration (CCR) database. Registration
may be done 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-058 SN50E730)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--CONTINUATION OF EPIDEMIOLOGIC STUDIES OF THE MAYAK
AND TECHA RIVER COHORTS
SOL NO1-CP-11014-38
POC Sharon A. Miller, Contracting Officer, 301/435-3783; Kim
Hall, Contract Specialist, 301/435-3781
DESC: The Division of Cancer Epidemiology & Genetics, National
Cancer Institute, NIH intends to negotiate a three-year, follow-on
contract with the Radiation Effects Research Foundation (RERF),
Hiroshima, Japan, to continue the evaluation of cancer mortality
associated with occupational and environmental radiation exposure.
The RERF has a long working relationship with the Mayak and
Techa River researchers where the study resides. This renewal
provides a unique opportunity to continue a well-designed epidemiologic
study to answer critical questions about low-dose rate radiation
exposure. The statuatory authority for this non-competitive
acquisition is 41 USC 253(c)(1) as set forth in FAR 6.302-1.
See numbered note 22. No collect calls will be accepted.
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-058 SN50E792)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NONLETHAL CROWD CONTROL
SOL DAAE30-01-B-0200
DUE 032801
POC Dona Apgar, Contract Officer, 973-724-3271
DESC: DAAE30-01-BAA-0200 Date Issued: 28 February 2001 Closing
Date and Time: 28 March 2001 1630 Hours (Local Time)NON LETHAL
(NL) CROWD CONTROL (CC) As part of its ongoing Market Research,
the US Army Armament Research, Development and Engineering
Center (TACOM-ARDEC) is issuing a broad agency announcement
(BAA) to solicit technical proposals (White Papers) from qualified
sources for new non-lethal technology ideas which may include
the assimilation of both new and/or existing technologies,
products and systems in the area of Crowd Control. The goal
of this solicitation will be to explore new non-lethal capabilities
in application of measured, selectable force that will reduce
risks in both noncombatant and combatant casualties, friend
or foe and damage to collateral equipment and structures. Emphasis
is placed on developing systems that provide a leap ahead capability
from what is currently available. Consideration will be given
to proposals that address one or more of the following capabilities:
PRIMARY CAPABILITIES Contain and/or stop a crowd from advancing
Contain the crowd such that it is concentrated and easier to
influence or stop a crowd from moving toward friendly forces,
personnel, material, or terrain. Dispersing the crowd at ranges
between 50 and 1000 meters Fragment the crowd so that it moves
out of the area and the crowd is no longer a cohesive group.
Directing the crowd or The capability of friendly forces to
control, influence or dictate the movement of an assembled
body whose intent is either unknown is aggressive in nature.
Separating belligerents The capability to segregate multiple
engaged opposing factions until they are unable to affect each
other through the use of physical aggression. Isolating specific
individual(s) within a crowd The capability to segregate (to
separate or isolate from others or from a main body or group)
an identified individual within a group so that the individual(s)
is unable to interact with the group. Disperse a crowd within
0-50 meters Fragment the crowd so that it moves out of the
area and the crowd is no longer a cohesive group. SECONDARY
CAPABILITIES Resolve Human Shield situations. Channelize or
isolate the crowd. Tag/Mark the crowd from the ground. OTHER
CAPABILITIES Disorient individual or disorient the crowd. Obscure
or dazzle the crowd view. Desired qualities for any non-lethal
system proposed are: Enhanced Operation the ability to provide
more flexibility to the individual soldier by increasing response
options without causing an undue logistic burden. Augment Lethal
Force system should not take away from the soldier s ability
to use lethal force when necessary. Expeditionary system should
be easily transportable, rugged and easy to maintain. Reversible
Effects The desire is for Anti personnel NL system effects
to dissipate with the simple passage of time. Minimizing fatalities,
permanent injury to personnel, and/or undesired damage to property
and the environment. Currently there is no Funding available
for this effort; however, one or more successful submittals
will be considered for ultimate incorporation into ongoing
funded Concept Exploration Program s (CEP s) and/or subsequent
future acquisition programs resulting from this CEP. Proposals
will be considered within the scope of the guidance provided
above. Respondents shall submit a one to ten page white paper
(original and three copies) summarizing the proposed effort
along with an initial cost estimate. The white paper must address
the following areas; 1) Description of proposed concept to
include how this concept will be used to address one or more
of the capabilities listed above, 2) Background information
(Technical, Historical, etc.), 3) Description of work to be
done under this effort (to include technical details), 4) Discussion
of risk areas, 5) Description of the deliverables associated
with this effort, and 6) Initial cost estimate for both material
and labor. These white papers should be supported, if available,
by drawings and/or initial experimentation results/test data.
White papers will be submitted to Dona Apgar, AMSTA-CM-PCB,
Building 10, TACOM-ARDEC, Picatinny Arsenal, NJ 07806-5000,
by 1630pm (ET) 28 March 2001. Evaluations will follow receipt,
and follow-on solicitations for in-depth proposals from selected
white papers may follow (complete in-depth proposal instructions
will be provided to selected offerors). The following evaluation
criteria is hereby established for the purpose of this solicitation:
Joint Operational Utility - one or more of the military services.
Advancing state of the art. Ability to achieve proposed technical
objectives. Logistically supportable. Acceptable risk to personnel
and/or the environment defined as a high probability that the
general population and/or the environment will not sustain
permanent injuries/harm due to the use of the technology or
its delivery system. Countermeasure Offset Risk Can the effect
of the proposed system on the target set be easily countered?
Affordable (Development and Life Cycle Cost). Compliance with
Policy, Treaties and Conventions. The point of contact for
this action is Dona Apgar, Contracting Officer. This BAA is
not an authorization to incur cost in the anticipation of a
resultant contract. Telephone and/or written request are not
necessary, as this announcement constitutes the technical requirement
in full text. No other information will be supplied. All proposals
should be received by the date and time stated above. Information
provided herein is subject to change and in no way binds the
Government to the award of a contract. Contact: Dona Apgar,
Contracting Officer (973) 724-3271 Dona Apgar. US Army ARDEC,
AMSTA-CM-CPB
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0200/01B0200.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-058 SN50E7E3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NONLETHAL AREA DENIAL OF VEHICLES
SOL DAAE30-01-B-0201
DUE 032801
POC Dona Apgar, Contract Officer, 973-724-3271
DESC: DAAE30-01-BAA-0201 Date Issued: 28 February 2001 Closing
Date and Time: 28 March 2001 1630 Hours (Local Time)NON LETHAL
(NL) AREA DENIAL to VEHICLES (AD- V) As part of its ongoing
Market Research, the US Army Armament Research, Development
and Engineering Center (TACOM-ARDEC) is issuing a broad agency
announcement (BAA) to solicit technical proposals (White Papers)
from qualified sources for new non-lethal technology ideas
which may include the assimilation of both new and/or existing
technologies, products and systems in the area of Area Denial
to Vehicles. The goal of this solicitation will be to explore
new non-lethal capabilities in application of measured, selectable
force that will reduce risks in both noncombatant and combatant
casualties, friend or foe and damage to collateral equipment
and structures. Emphasis is placed on developing systems that
provide a "leap ahead" capability from what is currently available.
Consideration will be given to proposals that address one or
more of the following capabilities: PRIMARY CAPABILITIES: Deny
an area to land vehicles - This can be defined as the ability
to deny entrance by land vehicles to a prescribed area. Denying
the area to a vehicle could include diversion, redirecting,
stopping, or delaying for a sufficient amount of time (given
most situations, approximately 20 minutes). The vehicle can
be either permanently or temporarily disabled. This must be
accomplished without causing significant collateral damage
or casualties. Stop a vehicle in urban/suburban terrain - This
can be defined as the intentional denial of an area that has
the characteristics of a city to hostile, friendly or neutral
vehicular traffic. This environment includes housing areas
with multiple or single family dwellings, buildings with single
or multiple story structures, structures that are substantial
and structures that may not be an obstacle. Streets may range
from a single lane to six lanes with a median. This denial
includes, but is not limited to, denying vehicular access into
an area by not allowing it to breach the area's perimeter.
This must be accomplished without causing significant collateral
damage or casualties. Channelize vehicles - This can be defined
as deflecting or diverting a vehicle in a direction that is
operationally desirable. This must be accomplished without
causing significant collateral damage or casualties. Stop a
vehicle in rural/open environment - This can be defined as
the intentional denial of an area that has the characteristics
of countryside to hostile, friendly or neutral vehicular traffic.
The terrain includes rolling or flat, soft or hard ground,
forested, lightly forested, or open. This denial includes,
but is not limited to, denying vehicular access into an area
by not allowing it to breach the area's perimeter. Existing
or emerging technologies can be used to accomplish these required
capabilities without causing significant collateral damages
and minimizing casualties. SECONDARY CAPABILITIES: Deny the
use of a structure by vehicles, Deny the use strategic geographic
area to vehicles, Deny the use of key terrain. Desired qualities
for any non-lethal system proposed are: Enhanced Operation
- the ability to provide more flexibility to the individual
soldier by increasing response options without causing an undue
logistic burden. Augment Lethal Force - system will not take
away from the soldier's ability to use lethal force when necessary.
Expeditionary - system should be easily transportable, rugged
and easy to maintain. Minimizing fatalities, permanent injury
to personnel, and/or undesired damage to property and the environment.
Currently there is no Funding available for this effort; however,
one or more successful submittals will be considered for ultimate
incorporation into ongoing funded Concept Exploration Programs
(CEP's) and/or subsequent future acquisition programs resulting
from this CEP. Proposals will be considered within the scope
of the guidance provided above. Respondents shall submit a
one to ten page "white paper" (original and three copies) summarizing
the proposed effort along with an initial cost estimate. The
white paper must address the following areas; 1) Description
of proposed concept to include how this concept will be used
to address one or more of the capabilities listed above, 2)
Background information (Technical, Historical, etc.), 3) Description
of work to be done under this effort (to include technical
details), 4) Discussion of risk areas, 5) Description of the
deliverables associated with this effort, and 6) Initial cost
estimate for both material and labor. These white papers should
be supported, if available, by drawings and/or initial experimentation
results/test data. White papers will be submitted to Dona Apgar,
AMSTA-CM-PCB, Building 10, TACOM-ARDEC, Picatinny Arsenal,
NJ 07806-5000, by 1630pm (ET) 28 March 2001. Evaluations will
follow receipt, and solicitations for in-depth proposals from
selected white papers may follow (complete in-depth proposal
instructions will be provided to selected offerors). The following
evaluation criteria is hereby established for the purpose of
this solicitation: Joint Operational Utility - one or more
of the military services. Advancing state of the art. Ability
to achieve proposed technical objectives. Logistically supportable.
Acceptable risk to personnel and/or the environment - defined
as a high probability that the general population and/or the
environment will not sustain permanent injuries/harm due to
the use of the technology or its delivery system. Countermeasure
Offset Risk - Can the effect of the proposed system on the
target set be easily countered? Affordable (Development and
Life Cycle Cost). Compliance with Policy, Treaties and Conventions.
The point of contact for this action is Dona Apgar, Contracting
Officer. This BAA is not an authorization to incur cost in
the anticipation of a resultant contract. Telephone and/or
written request are not necessary, as this announcement constitutes
the technical requirement in full text. No other information
will be supplied. All proposals should be received by the date
and time stated above. Information provided herein is subject
to change and in no way binds the Government to the award of
a contract. Contact: Dona Apgar, Contracting Officer (973)
724-3271 (Dona Apgar dapgar@pica.army.mil), US Army ARDEC,
AMSTA-CM-CPB, Picatinny Arsenal, New Jersey 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0201/01B0201.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-058 SN50E7E6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: A--TESTING THE DRAFT SAE RECOMMENDED TEST PROCEDURE
FOR POWERED GAS/BRAKE CONTROL SYSTEMS
SOL DTNH22-01-R-07006
DUE 032601
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The contractor shall submit a proposal to test the draft
SAE Recommended Test Procedure for Powered Gas/Brake Control
Systems. These control systems are used to modify prsonally
licensed vehicles for use by persons with disabilities. The
test procedure was developed by the Adaptive Devices Standards
Committee of the Society of Automotive Engineers (SAE) and
is in the draft stages. The purpose of this proposed work is
to evaluate the feasibility of conducting the tests under laboratory
conditions and to validate certain test parameters of the test
procedure. The SAE Adaptive Devices Standards Committee was
established to develop standards for aftermarket equipment
used to enable persons with disabilities to drive personally
licensed vehicles. Several task groups have been at work, one
of which is the Task Group on Powered Controls. This group
has been dealing with modifications, which use external power
systems (such as batteries, vacuum pumps, etc.), which are
controlled by a lever and are connected through acuators to
the OEM gas and brake controls. Persons with disabilities operate
the levers to control the gas and brakes. It is contemplated
that a Cost-Reimbursable type contract will be awarded for
this effort. The period of performance is for fourteen (14)
months. The solicitation will be mailed to those organizations
responding in writing or faxed at (202) 366-9555. The anticipated
issue date is March 26, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-07006&L=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-058 SN50E7G8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT, PROGRAM COORDINATION FOR
THE INTELLIGENT MOBILITY PROGRAM
SOL DAAE07-01-R-L004
DUE 040901
POC Paul Veselenak, Phone: (810) 574-7632, email: veselenp@tacom.army.mil
DESC: This solicitation is for conducting Program Coordination
activities for the Intelligent Mobility Program (IMP) over
an 18 month period. The IMP involves research into the use
of Unmanned Ground Vehicles (UGVs). Specific program Coordination
activities will include but is not limited to: 1) integrating
IMP technologies into specific Department of Defense (DoD)
programs, 2) assessing the feasibility of other federal agency
robotic programs such as those run by the Department of Energy
(DOE) and NASA, 3) coordinating IMP test facilities and outdoor
labs with other DoD test sites such as those located at Ft.
Knox, KY and Ft. Benning, GA, 4) developing a recommended program
schedule and milestone charts for the IMP and 5) providing
all the required reports and briefings for these program coordination
activities. An option will be included in the solicitation
including, but not limited to: follow-on research pertaining
to a feasibility study for development of an outdoor lab located
in Alaska for testing UGVs and additional program coordination
activity beyond the original 18 month period. A sole source
procurement has been approved for this procurement with Kachemak
Research Development, Inc. (KRD), pursuant to FAR 6.302-1.
See Note #22. The point of contact for this procurement is
Paul Veselenak, Contract Specialist, Phone: (810) 574-7632,
email: veselenp@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and awards
EMAILADD: veselenp@tacom.army.mil
EMAILDESC:
CITE: (W-058 SN50E7K9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--AN/APS-137C(V)5 RADAR SIGNAL DATA CONVERTER (SDC)WEAPONS
REPLACEABLE ASSAMBLY (WRA)MODIFIED FOR INSTALLATION IN THE
S-3B SURVEILLANCE SYSTEM UPGRADE (SSU) AIRCRAFT.
POC Kevin H. Vo, 301-757-9733, Contract Specialist, Air 25142;
Veronica M. Singmore, 301 757-9734, Air 25142
DESC: 17. The Naval Air Warfare Center Aircraft Division intends
to contract on an other than full and open competition basis
with Raytheon Systems Company, 2501 West University, McKinney,
TX 75070, telephone 972-952-4940 for the procurement of an
AN/APS-137C(V)5 radar Signal Data Converter (SDC) Weapons Replaceable
Assembly (WRA) that is modified for installation in the S-3B
Surveillance System Upgrade (SSU) aircraft. The SDC is a derivative
of the SDC in the P-3C AIP AN/APS-137C(V)5 radar that has been
internally modified to support the unique video interface requirements
of the S-3B SSU aircraft. This effort will consist of interface
development, fabrication and aircraft interoperability testing
of the SDC to ensure conformance of the SDC within the S-3B
SSU radar environment. The proposed contract shall also include
the following Optional Items that may be procured by the Navy.
The optional items consist of the following: a Radar Set Control
Interface, Radar Set Control and a Control Interface WRAs with
interfaces that are developed to be interoperable with the
S-3B SSU aircraft. Raytheon Systems Company is the original
equipment manufacturer of the APS-137C(V)5 radar that has been
modified to operate in the S-3B Surveillance System Upgrade
(SSU) aircraft. This is not a solicitation. No RFP will be
issued on the basis of this Notice of Intent. If sufficient
competition warrants, a formal RFP will be issued. Response
to this Notice of Intent to negotiate with Raytheon Systems
Company should be submitted no later than 15 days from the
date of this synopsis to Contracting Officer Code 2.5.1.4.2,
Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland 20670-1463. Submitted responses should include, but
are not limited to, the following information: Previous work
experience in the area of AN/APS-137C(V)5 radar Signal Data
Converters (SDCs) Weapons Replaceable Assembly (WRA), and modifications
of these systems for installation in the S-3B Surveillance
System Upgrade (SSU) aircraft. In addition to the above, interested
parties should address their experience with interface development,
fabrication and aircraft interoperability testing of the SDC
to ensure conformance of the SDC within the S-3B SSU radar
environment.
EMAILADD: VOKH@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-058 SN50E7Q8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--AB INITIO, QUANTUM MECHANICAL CALCULATIONS TO PROVIDE
INTERACTION POTENTIALS
SOL W813LT 1017-7022
DUE 031201
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, intends to issue
a Request for Quotation (RFQ) for the purchase of R & D Services
for the Ab initio, quantum mechanical calculations will be
performed to provide interaction potentials between Tantulum
(Ta) atoms and iron surfaces and other studies. A detailed
Statement of Work will be made available in the RFQ once released.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to solicit and negotiate with
only one source under the authority of FAR 6.302 with Oklahoma
State University, Stillwater, OK. This source has proven to
possess the necessary expertise, facilities, technical skills,
and capabilities to meet and accomplish the Government's requirement
and time contraints. Interested companies have 15 days from
the publication of this synopsis to submit in writing via FAX
410-278-6522 to the identified point of contact, their qualifications
and capabilities. Telephonic communications will not be accepted
in response to this notice. See numbered notes 22 and 89*****
CITE: (W-058 SN50E7R9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT, TEST AND EVALUATION OF
RUBBER TEXTILES, ADHESIVES, AND COATED FABRIC MATERIALS FOR
MILITARY APPLICATIONS
SOL W813LT-0363-7007
DUE 031201
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory (ARL), Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, intends to issue
a Request for Quotation (RFQ) for the purchase of R & D Services
for the testing and evaluation of rubber textiles, adhesives
and coated fabric materials for military applications. A detailed
Statement of Work will be available in the RFQ once released.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to solicit and negotiate with
only one source under the authority of FAR 6.302 with Mr. Paul
Touchet, Woodbridge, VA. This source has proven to possess
all the necessary expertise, facilities, technical skills,
and capabilities to meet and accomplish the Government's specific
requirements. Interested firms have 15 days from the publication
of this notice to submit in writing via FAX 410-278-6522 to
the identified point of contact, their qualifications and capabilities.
Telephonic communications will not be accepted in response
to this notice. See numbered notes 22 and 89*****
CITE: (W-058 SN50E7S5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--2001 DEPARTMENT OF DEFENSE RESEARCH ON COMBAT CASUALTY
CARE RELATED TOPICS
SOL CBD-CCC-0226
POC Cheryl R. Miles, Contracting Officer, 301-619-7148
DESC: The U.S. Army is soliciting proposals for $1.1 million
in research on combat casualty care related topics. The Combat
Casualty Care Research Program provides integrated capabilities
for far-forward medical care to reduce mortality and morbidity
associated with major battlefield wounds and injuries. The
goals of the research and development effort are to extend
the "Golden Hour" for treatment in order to improve survival
and minimize morbidity after life-threatening injuries, and
to provide military medical capabilities for far-forward medical
or surgical care of battle and non-battle injuries. The
primary emphasis of the Research Program is the identification
and development of medical techniques and materiel (medical
devices, drugs, and biologics) for early intervention in life-threatening
battle injuries. Battlefield conditions impose severe constraints
on available manpower, equipment and medical supplies for casualty
care. A premium is placed on medical interventions that can
be used within the battle area or as close to it as possible,
before or during medical evacuation, preferably by the casualty,
other unit members, or medics. Medical materiel must be easily
transportable (i.e., small, lightweight, and durable; devices
must be easy to use, low maintenance, with self-contained power
sources as necessary; drugs and biologics ideally should not
require refrigeration or other special handling). Materiel
and techniques must be simple and rapid to employ. Identification
of techniques and treatments that significantly enhance operational
efficiency are also of interest. Topics: Medical Devices
Resuscitation Tissue Injury and Repair Neuroprotection
For a full description of these topics please see the U.S.
Army Medical Research Acquisition Activity (USAMRAA) homepage.
The U.S. Army Medical Research and Materiel Command (USAMRMC)
solicits research proposals on these topics using procedures
described in the Broad Agency Announcement (BAA) 99-1 dated
December 1998 (available at http://www-usamraa.army.mil). Proposals
will be assessed for scientific excellence by extramural peer
review. Preproposals are required. Preproposals are due April
15, 2001 by uploading to the website. Please fill in all pertinent
blanks on the on-line preproposal submission form. Two or three
preproposals will be selected in each of the four topic areas
listed above for submission of full proposals. Authors of those
preproposals selected will be contacted for submission of full
proposals. Complete proposals for studies selected are due
no later than 4:00 p.m. June 29, 2001. Contact: Craig D. Lebo,
Contracting Officer (301) 619-2036; E-mail craig.lebo@amedd.army.mil
CITE: (W-058 SN50E7A8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--ZERO ENERGY HOME CONCEPTS AND PROJECT DEVELOPMENT
SOL RAA-1-31429
DUE 050101
POC Jim Fox, (303) 384-7365
DESC: The National Renewable Energy Laboratory (NREL) anticipates
issuing a Request for Proposals (RFP) in March 2001 for a new
project on behalf of the U.S. Department of Energy in support
of the Solar Buildings Program. This project is a multi year
effort for promoting the combination of solar energy and energy
efficiency in a single family home. This is being accomplished
through use of the "Zero Energy Home" concept, a concept that
has a goal of combining commercially available renewable energy
technologies with energy efficient construction techniques
in order to provide the home's energy demands while approaching
zero net energy consumption from non-renewable energy sources.
The method for accomplishing this goal is that offerors incorporate
the "Zero Energy Home" concept into single family homes that,
at a minimum incorporate both solar hot water and photovoltaic
energy production. Acceptable projects will be those that are
intended to result in building, marketing, and monitoring "Zero
Energy Homes" with solar hot water and photovoltaic energy
generation. There are many stages to building "Zero Energy
Homes" including market research, prototype designing and build,
selection, design and building of appropriate building projects
with multiple homes. For this reason, NREL will accept projects
in any stage of implementation. Additionally, NREL intends
that selected offerors will have the opportunity to progress
from an initially defined project (a certain stage in the process
of building Zero Energy Homes). For this reason, NREL intends
to establish a Task Ordering Agreement (TOA) for a duration
of 48 months with selected offerors. The initially defined
project will be the first Task Order (TO). During the TOA perfromance
period, follow-on TOs may be issued as natural extensions of
the selected offerors' initial proposals, or a TO may be issued
for entirely new projects as proposed by the selected offerors.
In the latter case, the TOA serves as an aid in establishing
new projects that meet the goal of implementing the Zero Energy
Home concept in projects not conceived of or that were at an
immature stage of development at the time of the original RFP.
The construction cost that will necessarily occur on-site in
actually building single family homes will not be considered
part of the projects costs and will not be reimbursed by NREL.
The project requires price participation in the minimum amount
of 10% of each TO's total price. Price participation is defined
as the offeror's cost contribution toward the total price of
the project negotiated under a firm fixed price TO. All TOs
will be issued as firm fixed price. It is the intent of NREL
to award multiple TOAs along with an initial TO issued on a
firm fixed price basis under this solicitation. The anticipated
period of performance for the TOA is 48 months and the TOs
will have periods of performance as initially proposed by the
selected offeror and as negotiated with NREL. Current (fiscal
year 2001) funding availability is approximately $420,000.
It is anticipated that total funding for this project will
not exceed $4,000,000 over the 48-month period of performance.
This Commerce Business Daily announcement is not a request
for proposals. Interested parties are directed to the RFP document
expected to be available on the World Wide Web at www.nrel.gov/contracts/rfps/
about March 6, 2001. A hard copy of the RFP may be requested
by mail at the above address to the attention of Jim Fox, by
email at jim_fox@nrel.gov, or by fax to the attention of Jim
Fox at (303) 384-7352. Telphone requests will not be honored.
LINKURL: http://www.nrel.gov/contracts/rfps/
LINKDESC:
- RFPs)
CITE: (W-058 SN50E7A9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--BANJA LUKA DISTRICT HEAING PROJECT FEASIBILITY STUDY
DUE 040501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the district
heating facility in Banja Luka. Banja Luka is Bosnia's second
largest city; it is also the country's largest Serb community.
Banja Luka was untouched during the 1992-5 war, but its infrastructure
has been largely neglected over the past 10 years. The city's
district heating system was placed into operation in 1970.
Between 1970 and 1985, the heating plant's capacity expanded
to 300MW. The plant provides winter district heating and hot
water supply to 20,000 residential units (about one million
square meters of living space). An equal amount of coverage
is provided for commercial customers. With the exception of
a $5 million heating plant rehabilitation (financed by USAID),
no major maintenance or repairs have been performed. Currently,
the Banja Luka district heating system loses 800m3 of potable
water per day. This translates to losses of about $2,000 per
day (approximately $360,000 per annum). The goals of the feasibility
study would be to: * Determine both the financial viability
and technical requirements for the district heating company's
metering and controls needs. * Determine the financial viability
of the proposed pipe replacement plan and develop alternative
solutions for solving the company's water loss problem (if
pipe replacement is deemed financially viable, we will request
funding for an additional study phase that would focus on the
project's technical requirements). * Update existing pre-feasibility
studies and investigate financial viability of geothermal energy
as a district heating source. The U.S. firm selected will
be paid in U.S. dollars from a $297,517 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, local time, April 5, 2001
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-058 SN50E776)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EXPERT ADVICE FOR MANAGED CARE REGUARDING QUALITY
IMPROVEMENT AND CLINICAL MANAGEMENT IN A MANAGED CARE ENVIRONMENT
SOL 01-OA-73511(frm)
DUE 032801
POC Frank Murphy (301)443-5165, or Alexandra Garcia (301)443-5116
(FAX)301-443-5462
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from individuals or organizations,
under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES, with
the capability to provide expert clinical advice and technical
assistance to HRSA Center for Managed Care regarding Quality
Improvement and Clinical Management in a Managed Care Environment.
The contractor will be expected to bring expertise directly
from the Managed Care Industry to the Center for Managed Care.
This advice will result in the following: 1) Enhance the knowledge,
skills and abilities of HRSA staff and HRSA funded programs
to participate in managed care related to financial aspects
of care, quality indicator, and the implementation of disease
management techniques; 2) Establish and foster linkages between
HRSA and the managed care industry around the financing of
care, quality of care and how to measure quality; and 3) Encourage
the development of initiatives to improve the performance of
HRSA-funded program in relation to managed care. It is anticipated
that a nine-month purchase order with a one-year option will
be awarded. The solicitation will be issued on or about March
14, 2001, with a closing date on or about March 28, 2001. All
requests for this solicitation must in writing (FAX is acceptable)
and cite RFQ-01-OA-173511(frm).
CITE: (W-058 SN50E7J0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C-- INDEFINITE-QUANTITY-INDEFINITE-DELIVERY ARCHITECT
ENGINEER
SOL 01-4
DUE 032801
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-4 Open-End Indefinite-Delivery-Indefinite-Quantity
Architect-Engineer (A-E) Services at Dobbins Air Reserve Base
(DARB), Georgia. Dobbins Air Reserve Base is seeking a qualified
Small Business Administration (SBA) Certified 8(a) firm to
provide open-end Architect-Engineer services for maintenance,
repair, alteration and new construction of base building, pavements,
and airfields at Dobbins ARB, GA as well as comprehensive interior
design. These projects will require multi-disciplined engineering
services for commercial/industrial type facilities and aviation
related structures in accordance with Air Force Instruction
(AFI) 32-1023. Services include, but are not limited to, production
of designs, plans, specifications, drawings, life cycle cost
analysis, and cost estimates; conduct fact-finding studies,
surveys, investigations; development of design criteria, standard
designs and other professional A-E services not necessarily
connected with a specific construction project; and supervision/inspection
of projects under construction. These services include; (a)
Planning services, site, utility, infrastructure, traffic and
facility utilization and planning studies and analysis. (b)
Investigative services, topographic surveys, geotechnical analysis
and reports, investigation of existing facility conditions,
environmental surveys and studies, including hazardous materials
(asbestos, lead based paint, etc.). (c) Design services, schematic
design, design development, value engineering, cost estimating,
preparation of specification and construction contract documents,
and comprehensive interior design. (d) Construction supervision
and inspection services, construction observation, inspection,
review of submittals, site visits, consultation services during
contractor preparation of operation and maintenance manuals
and preparation of as-built drawings. (e) Base Comprehensive
Planning, consisting of conducting field surveys and investigations
to obtain data and producing Air Base development plans. (f)
Other services, including design and construction related services
that are not connected with a specific construction project,
consisting of developing design criteria, fact-finding studies,
investigations and the performance of environmental projects
involving compliance, prevention, and restoration when the
services of registered architects and engineers are required.
The contract will provide a twelve-month base period of performance
with an option for two additional twelve-month periods consisting
of the same terms and conditions. The maximum fee for any one
Task Order shall not exceed $400,000.00 with a cumulative amount
for all Task Orders in any one-year period not to exceed $500,000.00.
A minimum of $10,000.00 in fees paid is guaranteed over the
life of the contract. The contract will be firm-fixed price.
All work shall be performed on Dobbins ARB. Firms will be evaluated
using the following criteria. Criteria numbers are shown in
descending order of importance. (1) Professional qualifications
necessary for satisfactory performance of required services
including professional registration of members of the firm.
Only firms with demonstrated full-time in-house professionally
licensed expertise in the disciplines of civil, mechanical,
electrical, and architectural will be considered. 2) Specialized
experience and technical competence and demonstrated understanding
of the unique design requirements associated with maintenance,
repair, and alteration and new construction projects to include
roads, utilities, aviation facilities, and sustainable design
practices. 3) Capacity to accomplish the work in the required
time. 4) Past performance on contracts with Government or private
industry in terms of cost control (describe the process and
qualifications of key persons responsible), quality of work,
and process for compliance with performance schedules (and
key individual responsible). List previous contracts and include
the name and telephone number of the person who was the point
of contact representing the Government or private industry
for each contract. 5) Geographic proximity, selection points
will be assigned by area code, and state and regional boundaries
and knowledge of the local area; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the projects. 6) Volume
of work awarded to the firm by the DOD during the previous
twelve months. The applicable North American Industry Classification
System (NAICS) Code is 541330. This notification is restricted
to SBA 8(a) firms. Qualified A-E firms which meet the requirements
described in this announcement are invited to submit three
(3) completed copies of both an SF 254, Architect-Engineer
and Related Services Questionnaire (unless on file at Dobbins
ARB and less than 12 months old) and SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project (required
for this project). All information relating to the firms' qualifications
must be contained in the Standard Forms. Inclusion by reference
to other materials is not acceptable. The SF 255 is limited
to the eleven pages of the form itself plus five additional
pages of information concerning the firms' qualifications related
to this specific contract. There will be one initial Task Order
offered with this solicitation. The selected A-E firm will
receive Task Order; Project FGWB 96-0001, Renovate Base Fuels-Building
531. This project involves the renovation of a 1,600 Square
Foot (SF) single story, concrete masonry unit (CMU) structure.
Work includes limited demolition and installation of interior
partitions, ceilings, plumbing, HVAC, electrical distribution,
lighting, and fire suppression and detection. Interested firms
responding to this announcement NLT 4:30 EST, 30 calendar days
from the date of publication of this announcement will be considered.
If the closing date is a holiday or weekend, closing will be
extended to the close of business on the next business day.
See Note 24. This is not a request for proposal (RFP).*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-4&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-057 SN50E6J9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10400 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL ARCHITECT-ENGINEERING
SERVICES - STATES OF DE, PA AND SNJ
SOL 232098-01-A-0016
DUE 033001
POC Dolores Tokasz, Buyer, Phone (410) 997-6214, Fax (410) 997-6261,
Email dtokasz@email.usps.gov - Dolores Tokasz, Buyer, Phone
(410) 997-6214, Fax (410) 997-6261, Email dtokasz@email.usps.gov
DESC: The United States Postal Service is advertising for environmental
architect-engineer service contracts for work in Postal Districts
served by the Columbia Facilities Service Office in the States
of Delaware, Pennsylvania, and southern New Jersey. (Southern
New Jersey is defined as including Burlington and Ocean Counties
and all points to the south.) Multiple awards are anticipated
to serve one or more Postal Districts. Professional environmental
engineering services, include but are not limited to, air emission
and pollution discharge permitting, asbestos sampling and abatement
design, lead sampling and abatement design, environmental due
diligence including phase I and II environmental site assessments,
environmental assessments for USPS projects requiring NEPA
analysis, soil and groundwater remediation, and federal, state
and local regulatory conformance determination. The contract
will be for two years with individual work orders being issued.
Each work order will be negotiated as an individual project.
Projects will be located at existing and proposed postal service
locations. Work orders for any one project cannot exceed $250,000.
The contract may be renewed for three, one-year terms. The
total amount of work ordered over the five-year period may
not exceed $2,500,000. Firms which meet the requirements of
this announcement are invited to submit: (1) a completed Standard
Form (SF) 254, Architect-Engineer and Related Services Questionnaire,
(2) a completed Standard Form (SF) 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data. Forms submitted must be postmarked
by March 30, 2001, addressed to D. W. Tokasz, Purchasing Specialist,
U. S. Postal Service, PO Box 701, Columbia MD 21045-0701 (Physical
address is 10500 Little Patuxent Parkway, Suite 200, Columbia
MD 21044-3505). Please reference Solicitation # 232098-01-A-0016.
The selection will be conducted by using the submitted SF 254s
and 255s and supplemental data. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Consideration will be given to interested firms responding
to this advertisement according to the foregoing instruction
in the following order of preference: 1. Firms with demonstrated
experience providing professional environmental engineering
services within the states of Delaware, Pennsylvania. or southern
New Jersey. 2.Firms with offices located within 40 miles of
at least one of the following USPS District offices in Devon,
Erie, Harrisburg, Philadelphia,and Pittsburgh, Pennsylvania
and Bellmawr, New Jersey. 3. Firms or joint ventures with representation
of all environmental disciplines in house. 4. Firms whose consultants
are within 20 miles of the principal A-E firm. 5. Firms with
knowledge of and recent successful experience with Postal procedures.
Minimum number of State-licensed persons, in the firm including
consultants, is one in each discipline. The contract contains
a requirement for firms to provide evidence of current insurance
of $200,000 per claim of Errors and Omissions Insurance. Participation
of Minority-owned and Women-owned Business is encouraged. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon on resulting from
award of a contract for this project. No other general notification
for this project will be made. This is not a request for proposal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=232098-01-A-0016&L=3289
LINKDESC:
notice
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (D-058 SN50E727)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: C--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM PHASE 2
SOL 626-06-01
DUE 032701
POC Susan Hilley, 615-327-5312
DESC: Firm, fixed-price A/E contract for design services for
Project626-01-101, Upgrade Electrical Distribution System Phase
2. This is not a request for proposals. Services to be contracted
for will be the full design development, construction documents,
and construction period services to fully upgrade the facility
secondary distribution for both normal and emergency power.
Work includes but is not limited to the replacement of secondary
distribution panelboards and feeders, segregation of emergency
loads to the respective panel, and rerouting of power to eliminate
overlap of distribution systems. All respondents shall have
a registered electrical engineer with minimum 15 years of related
experience as principle designer in industrial power design
for major metropolitan medical centers. Estimated construction
cost is $1.65 million. A/E interview criteria and short-list
criteria may be found at WWW.VA.GOV/FACMGMT/AE_SEL.ASP. Contractor
shall carry professional liability insurance. Interested firms
should submit up-to-date SF 254 and SF 255 by the response
date.
LINKURL: http://www.va.gov/facmgt/ae_sel.asp
LINKDESC:
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E746)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL SERVICES
WITH OPTIONAL DRILLING AND TESTING SERVICES
SOL DACW41-01-R-0009
DUE 031601
POC Earl Smith at 816 983-3846
DESC: 1. CONTRACT INFORMATION: Architect and engineering services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required to support the Civil Works, Military
and HTRW programs assigned to the Kansas City District, U.S.
Army Corps of Engineers. Selection will be made for one Indefinite
Delivery Type Contract with a base period not to exceed one
year and two option periods not to exceed one year each. The
amount of work in each contract period will not exceed $300,000
and a total of $900,000. An option period may be exercised
when the contracts amount for the base period or preceding
option period has been exhausted or nearly exhausted. Work
will be issued by negotiated firm-fixed-price task orders not
to exceed the base contract amount. Anticipated award for the
contract is May 2001. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on the work subcontracted. The subcontracting
goals for the Kansas City District are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount placed
with small businesses (SB), 9.1% placed with small disadvantaged
businesses (SDB), 4.5% placed with women-owned small businesses
(WOSB) and 1% placed with HubZone small business. The subcontracting
plan is not required with this submittal. The small business
standard for this effort is based on the average annual receipts
of the concern and its affiliates for the preceding three (3)
fiscal years. A business is small for this effort if its average
annual receipts do not exceed $4.0 million. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DOD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. This contract will include continuing funding
clauses. Work orders may be assigned for any work within the
jurisdiction of the Corps of Engineers but the selection will
be based on criteria within the Kansas City District. 2. PROJECT
INFORMATION: Types of services required will include: geotechnical
studies, reports, designs, design analyses and construction
oversight on civil, military and HTRW projects (listed in order
of importance); and asphalt and concrete paving materials design
and design analysis. The AE shall have drilling and sampling,
and geotechnical laboratory testing capabilities available
at the government's option. 3. SELECTION CRITERIA: See Note
24 for a general description of the AE selection process. Selection
criteria are listed in order of importance. Criteria a-e are
primary. Secondary criteria, f, g and h, will only be used
as tie breakers. a. Specialized experience and technical competence:
(1) (a) Experience in geotechnical studies and design including
slope stability design; shallow and deep foundation design;
geotechnical construction practices; seepage analyses; earthen
dam and levee design; concrete and asphalt mix pavement design;
geotechnical risk analyses; sampling and laboratory testing
assignments; and slope protection design. (b) Experience in
geological investigations including: drilling and sampling
for site investigation/characterization of civil, military
and HTRW projects; soil and rock drilling and sampling; standard
penetration testing; cone penetrometer testing; percolation
and slug testing; borehole and geophysical surveys; surface
and subsurface geological mapping; and sampling contaminated
water, surface and subsurface materials. (c) Experience in
laboratory testing to support site characterization for civil,
military and HTRW projects including: soil moisture content
and Atterberg limits; unconfined compression; direct and triaxial
shear; consolidation testing; mechanical and hydrometer analysis;
standard and modified proctor compaction testing; and CBR testing.
(2) Quality management procedures. Describe the firm's quality
management procedures (Block 10 of SF 255) including internal
quality control and who is responsible. A detailed quality
control plan is not required with this submission. (3) Experience
with analytical tools and criteria for civil works and military
analysis and design. (Block 10 of SF 255). (4) Experience in
preparing drawings in two and three-dimensional format fully
compatible with current versions of Bentley Systems, Inc. Microstation
software. (Block 10 of SF 255). (5) Experience in preparing
construction cost estimates utilizing MCACES for Windows.(Block
10 of SF 255) b. Professional capabilities and resources: (1)
List/describe (including state(s) of registration as appropriate)
qualified professionals in the following key disciplines: Geotechnical
Engineers, Geologists, Civil Engineers, CADD Operators, Cost
Engineers and Drillers. (2) List/describe the firm's drilling
and sampling equipment including rigs and types and sizes of
soil and rock sampling equipment. (3) Describe the firm's laboratory
testing facilities and capabilities. c. Past performance on
DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules, as determined
from ACASS and other sources. d. Capacity to initiate designs,
drilling assignments or testing assignments and complete within
the time parameters of the project. The evaluation will consider
the availability of an adequate number of personnel in key
disciplines as well as the availability of drilling equipment
and testing facilities. e. Knowledge of geologic conditions
and geotechnical construction practices within the Kansas City
District Civil Works and Military boundaries. f. Extent of
participation of SB (including WOSB), SDB, historically black
colleges and universities and minority institutions in the
proposed contract team, measured as a percentage of the total
contracted effort. g. Geographic proximity. h. Volume of DOD
contracts awarded in the last 12 months to the prime A-E firm.
Firms should cite all contract numbers, award dates and total
negotiated fees for any DOD contract awarded within the last
12 months. Include delivery orders awarded your firm by DOD
agencies within the last 12 months under indefinite delivery
type contracts. Modifications to contracts or task orders that
were awarded prior to the last 12 months need not be listed.
4. Submittal Requirements: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit two copies of SF 255 (11/92 edition)
to the address listed below not later than close of business
16 March 2001. Each firm/consultant listed within the SF255
must have a current SF 254 (submitted within the last 12 months)
on file with the Corps of Engineers, or one must be submitted
with this package. In Block 10 also indicate the estimated
percentage involvement of each firm on the proposed team. Solicitation
packages are not provided. This is not a request for proposal.
Submit responses to: U.S. Army Corps of Engineers, Attn: CENWK-CT-C/Murray,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri,
64106-2896. 5. Questions: Questions of a technical nature should
be addressed to Scott Vollink at (816) 983-3600 and those of
an administrative nature to Earl Smith at (816) 983-3846.
CITE: (W-058 SN50E7B4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--A/E INDEFINATE DELIVERY ARCHITECT-ENGINEER CONTRACT
FOR NUMERICAL HYDRAULIC ENGINEERING SERVINCES
SOL DACW75-01-R-0015
POC Administrative - Sandra Hillebrandt 503-808-4615 Technical
-- Laurie Ebner (503) 808-4880
DESC: 1. SUBJECT: A/E Indefinite Delivery Architect-Engineer
Contract for Numerical Hydraulic Engineering Design Services.
2. CONTRACT INFORMATION. Numerical hydraulic engineering
design services and water quality modeling services are required
for various projects within the boundaries or assignments of
the Portland District. The scope of work will include appropriate
projects assigned to the Portland District and may include
projects assigned to other districts, when such projects are
considered to be within the scope of the contract. Task orders
may be issued for projects by any district, however selection
criteria (if applicable) will be based on criteria developed
by the Portland District. An A/E Indefinite Delivery contract
for $1,000,000 will be awarded, with a base period of one year
and two option periods. Task orders will not exceed $1,000,000.
Should the total contract amount reach $1,000,000 prior to
passage of 365 calendar days, the option for an additional
period and an additional $1,000,000 of work and services may
be exercised. Similar action is available on the remaining
periods. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9. Subcontracting goals for
this contract are that a minimum of 61.4% of the proposed subcontracting
amount be placed with small business (SB), including small
disadvantaged business (SDB) 9.1% be placed with SDB, 5% be
placed with small women-owned business, and 1.5 % be placed
with HUB Zone small businesses. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act, as determined relative
to the employee's office location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR) Register via
the CCR Internet site at http: www.ccr2000.com or by contacting
the DoD Central Contractor Registration at 1-888-227-2423.
Estimated contract award will be September 2001. 3. PROJECT
INFORMATION. Typical services to be provided will include:
(a) The development and/or the modification of 1-D, 2-D and
3-D numerical models of hydraulic features related to juvenile
and adult fish passage on the Columbia and Willamette Rivers;
(b) Utilization of model results to channel restoration projects
in natural open channel river systems (i.e. relating habitat
to conveyance); (c) To numerically model water quality parameters,
bed material, and sedimentation; (d) 3-D modeling of estuarine
environments; (e) Documentation and visualization of results;
and (f) On-site investigation and analysis related to civil
works projects. Water quality modeling will include the following
parameters; temperature, dissolved oxygen, pH, nutrients, bacteria,
turbidity, algae (chlora), carbon forms, iron and manganese.
Coastal engineering modeling will include wave and storm analyses,
breakwater design, jetty design and navigation evaluations.
Activities can range from only development of grid structure
to full development and execution of modeling program. At the
completion of each task the numerical models developed and
all results will become the property of the USACE for
future utilization, which may necessitate the use of commercially
available software packages and/or training. A list of computational
tools, visualization tools grid generation tools and hardware
that the selected firm could use. Selected firms must be able
to produce drawings, data sheets, reports, etc. in electronic
format compatible with Portland District software capability,
MicroStation DGN format, ArcView/ArcInfo GIS format (ArcInfor
export files) and MicroSoft Office. 4. SELECTION CRITERIA.
Selection criteria for this project will be based upon the
following, listed in descending order of importance (first
by major criterion and then be each sub-criterion). Criteria
a-h are primary, criteria i-k are secondaryand used only as
"tie breakers" among technically equal firms. a. Specialized
experience and technical competence in developing numerical
(1-D, 2-D and 3-D) models of hydraulic, coastal, and riverine
structures, water quality modeling of reservoirs and rivers
and estuarine modeling. Experience must have been performed
within the last three years. Specialized experience and technical
competence must be relative to the following areas: 1) Hydraulic
design of migrant fish facilities, high head dam facilities,
navigation facilities; 2) The development and/or the modification
of 1-D, 2-D and 3-D numerical models of hydraulic features
related to juvenile and adult fish passage on the Columbia
and Willamette Rivers; 3) Utilization of hydrosurvey data
obtained from stilling basins and waterway channels as basis
for 1D, 2D and 3D model development; 4) Documentation and
visualization of results; 5) On-site investigation and analysis
related to civil works projects; 6) GIS capability and utilization
for display/archival of information; 7) Ability to understand
and utilize structural drawings (CADD, Intergraph-MicroStation,
scanned and hard copy) in development of numerical models;
8) Performance of hydraulic model and prototype testing
studies; 9) Water quality modeling; 10) Reservoir, riverine
and estuary modeling; 11) Utilization of model results
to channel restoration projects in natural open channel river
systems (i.e. relating habitat to conveyance); 12) Numerical
modeling of water quality parameters, bed material, and sedimentation
processes; 13) 3-D modeling of estuarine environments;
b. The Contractor must demonstrate the ability to build,
develop and execute CFD models using Star CD and other CFD
programs. Capability to develop grids using grid generation
software such as Grid Gen or ICEM-CFD and to present results
in visualization software such as TechPlot. Capability or potential
capability with the following (or similar) programs is encouraged:
River Engineering Programs - HEC-HMS (HEC-1), HEC-RAS (HEC-2),
HEC-UNET, HEC-FFA, HEC-6, HEC-FDA, and SMS; Water Quality Programs
- CE-Qual-W2, Version 3 (COE 2D reservoir/river model), WESTEX
(COE 1D reservoir temperature model), QUAL2E (EPA 1D, steady
state river model), HEC5Q (COE 1D reservoir/river model), MIKE11
(DHI, 1D, dynamic river model); System Operation and Data Analysis
Programs - HEC-5 (HEC-RSS), HEC-DSS, HEC-4, HEC-FFA; and Coastal
Engineering Programs ADCIRC, STWAVE, CGWAVE. c. Professional
qualifications of personnel to be assigned to the project.
Evaluation will consider education, training, registration,
and longevity of relevant experience. Personnel provided for
these services must be technical professional with experience
in hydraulic and riverine modeling. The following disciplines
will be evaluated (minimum number to be evaluated shown in
brackets to right of each discipline: (1) Project Manager
[1]; (2) Hydraulic/Riverine Engineer [1]; (3) Numerical
Modeler (visualization tools) [1]; (4) Fishery Engineer/Biologist
[1]; (5) Data Management (storage and transfer) [1];
(6) Surface Water Quality Modeler [1]; and (7) CADD/GIS
operator familiar with grid generation for models [1]. d.
Ability to meet data visualization, data management and data
transfer requirements as specified above. e. Design
Quality Assurance: (1) Description of quality control processes
used by the firm. (2) Description of management approach
firm would use on this contract if successful offeror. Should
address coordination of disciplines and subcontractors, and
include organizational chart showing inter-relationship of
management and design team components. f. Past Performance.
Past performance of contracts with government agencies and
private industry with respect to cost control, quality of work,
and compliance with performance schedules within the last seven
years. g. Capacity. Current workload and capacity of firm
to accomplish required services on schedule. Firm should estimate
volume of work anticipated during the life of this contract,
and percentage of resources available to perform the services
required under this contract, including the ability to accomplish
multiple task orders simultaneously. h. Knowledge of the
Locality. The Contractor must demonstrate knowledge of having
performed numerical hydraulic modeling of migrant fishing facilities,
high head dam facilities, and river reaches within the Oregon
and Southwestern Washington areas as well as water quality
models of reservoirs and rivers in this region. i. In the
event of a tie, the firm's extent of participation of Small,
Small Disadvantaged or Woman-Owned Small Business, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
total estimated effort. j. In the event of a tie, the general
geographical location of firm with regard to other firms and
Portland District. k. In the event of a tie, the volume
of DOD contract awards within the last 12 months. 5. SUBMISSION
REQUIREMENTS. Interested A/E firms having the capability to
perform this work must submit one copy of SF 254 (11/92 edition)
and SF 255 (11/92 edition) for the prime firm and all consultants,
to the following address within 30 calendar days of this announcement:
USACE Portland District, Attn: CENWP-CT-C: Sandra Hillebrandt,
P. O. Box 2946, Portland, OR 97208-2946. If the 30th date is
a Saturday, Sunday, or Federal Holiday, the deadline is the
close of business of the next business day. Include the firm's
ACASS number in SF 255, Block 3b. This procurement is unrestricted.
Direct technical questions to Laurie Ebner, (503) 808-4880.
Direct administrative questions to Sandra Hillebrandt, (503)
808-4615. This is not a request for proposal. Solicitation
packages are not provided. Reference DACW57-01-R-0015.
CITE: (W-058 SN50E7B9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--VOICE CASE INFORMATION SYSTEM
SOL USCA-01-R-ODP
POC Dorothy Paul, Contracting Officer, 202/502-2325
DESC: Correction: This action originally published in the CBD
dated February 23, 2001, has been changed as follows. The federal
judiciary is interested in obtaining sources who can provide
a system by which members of the public can use a touch tone
telephone or TTY/TDD interactive to access court case information
in accordance with the American Disabilities Act. All other
information publicized in the original synopsis is correct.*****
CITE: (W-058 SN50E6Y3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE SUPPORT
SOL N00178-01-Q-1022
DUE 030201
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to purchase the following software on a Sole Source
basis from Veritas Software Corp at 1098 Alta Ave, Mt. View,
California 94043: Item 0001-NetBackup DataCenter, Windows,
NT/2000 Server LicenseV.3.4 Tier 1 (6); Item 0002-NetBackup
DataCenter, UNIX Client License V3.4, Tier 2; Item 0003- NetBackup
DataCenter UNIX, Client License V3.4, Tier 1; Item 0004-NetBackup
DataCenter Library Based Tape Drive Support License V3.4; Item
0005-NetBackup DataCenter Windows NT, Client License, V3.4
Tier 1; Item 0006- NetBackup DataCenter Windows NT Client License,
V3.4, Tier 1; Item 0007- NetBackup DataCenter UNIX Server License
V3.4, Tier 1; Item 0008- NetBackup Vault Extension License
1 Master 2 TLD Robots; Item 0009 Unlimited Telephone Technical
Support Monday through Friday. These items will be acquired
utilizing the Simplified Acquisition Procedures. The closing
date is 2 March 2001. Anticipated award date of 7 March 2001.
All items are to be priced FOB DESTINATION, DAHLGREN, VA. Period
of performance runs through the end of Fiscal Year 2001. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, this synopsis/solicitation,
with an applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. ALL ITEMS ARE
IDENTIFIED IN THIS SYNOPSIS/SOLICITATION. HARD COPY 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 Contractors Registration (CCR) database. Registration
may be done 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-058 SN50E6Z4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--GLOBAL ADDRESS SOFTWARE LICENSES
SOL SP4700-01-Q-2017
DUE 030901
POC Sharon R. Ford, 703-767-1194
DESC: The previous CBD dated 26 FEB 01 is hereby modified to
state that the Government intends to award a sole source order
with CPS Systems for the Corporate Global Address Software
License. This notice of intent is not a request for competitive
proposals.
CITE: (W-058 SN50E735)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--POINT OF SALES
SOL 9-BJ2-47-1-61Q
DUE 030901
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Point of
Sales, 9-BJ2-47-1-61Q which was posted on January 24, 2001.
You are notified that the following changes are made: Response
date has been extended to March 9, 2001. 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-BJ2-47-1-61Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E7E0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: D--SOFTWARE DEVELOPMENT AND SUPPORT
SOL 583-60-01
DUE 031501
POC Craig Earles, Contracting Officer, (317) 554-0240
DESC: The Richard L. Roudebush VAMC intends to negotiate and
award a contract, under the authority in FAR 6.302-1, for software
development, integration and support service work on a mumps-based
medical record and decision support system called Viper to
Clinical Informatics Associates, Inc., 10401 North Meridian
Street, Suite 300, Indianapolis, IN 46290.
CITE: (W-058 SN50E7I4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PURCHASE SECURE SHELL UNIX SERVER SOFTWARE AND ANNUAL
SUPPORT
SOL NMIPR01970208
DUE 030601
POC Joyce O'Leary 618-229-9498
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, (DITCO-DTS6), Scott AFB, IL,
intends to issue a sole source purchase order to SSS Communications
Security, Inc. for the acquisition of Secure Shell Unix Server
software and annual support for Defense Security Service (DSS)
Baltimore, Maryland. The period of performance for the support
is 12 months (6 Jun 2001 - 5 Jun 2002). The statutory authority
for other than full and open competition is 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary products must indicate their interest
within 2 days of this advertisement. Oral communications are
not acceptable. Estimated date of award is 6 March 2001. No
contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposal. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order.
EMAILADD: oleary1j@scott.disa.mil
EMAILDESC:
CITE: (W-058 SN50E7J2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--SOFTWARE AND NETWORK ENGINEERING
SOL BPD-01-R-0013
DUE 041601
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email
DESC: The Department of Treasury, Bureau of the Public Debt,
intends to issue a solicitation for Software and Network Engineering
support for Franchise Business Activity _ Global Services.
Public Debt intends to award a contract for Software and Network
Engineering support with competition restricted to eligible
8(a) companies. To be eligible, potential 8(a) firms must be
qualified under the NAICS code 513310. The contractor shall
provide software and network engineering and technical support
to Federal Agencies worldwide through the Franchise Business
Activity _ Global Services for Life Cycle Support initiatives
related to all facets of Automated Transportation Management,
Distance Learning, and Modeling and Simulation Projects and
Programs. Support shall be provided for system performance
analysis, rapid prototype development, operation, maintenance,
testing, training, validation of proposed system upgrades,
and implementation of approved technology projects. Although
the majority of these services will be required in the South
Hampton Roads, VA area, the Contractor shall be able to provide
the services above on a national level including U.S. possessions
and territories. Interested offerors may register at http://www.eps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that all persons
on the mailing list will receive notifications. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to procurement@bpd.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-R-0013&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-058 SN50E7M5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--SWING REACH TURRET TRUCK
SOL F34650-01-Q-0226
DUE 042001
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Raymond Swing Reach Turret Material Handling Equipment,
Model SA- CSR30T capacity 3000 lbs or equal with battery and
cfharger. Equipment to include the following: new raymond man-up
"swing-reach" forklift truck model SA-CSR30T. Operator goes
up with the load to store and/or retrieve full pallet loads
or pick and/or retrieve smaller items from inventory stored
in the rack system. Operator can turn the pallet load 180 degrees
in front of him to stack and/or retrieve from either the left
or the right side of the aisle. Operator can perform all work
sitting, standing or leaning position with equal safety and
visibility variability, which allows the operator to maintain
precise control of the load and the unit at all times. Capacity
3,000 lbs with mast 118" lowered height and 226" of forklift
height. 48 volt electrical system for correctly calculated
running time and power consumption for an 8 hour operating
time. Forks: 42" long and lowered to the floor feature and
carriage: 48" wide to properly handle kit boxes. Three point
suspension system for required maneuverability in very narrow
aisles. Beverage cup holder, clipboard holder, fire extinguisher,
warning light. Complete manuals package. Two body harness.
Sidegate power disconnect switches for increased operator safety
when performing order picking from the unit platform. Complete
safety training program for operators. Three year new raymond
warranty. One (1) new industrial battery, 48 volt, 840 amp
hour. Model 24-140-13. One (1) new compatible battery charger.
240 volt hook-up, three phase circuit. Model DSE24-850. The
approximate issue/response date will be 20 Mar 2001. The anticipated
award date will be 30 Apr 2001. Electronic procedure will be
used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-058 SN50E7P1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: D--SOURCES SOUGHT SYNOPSIS INFORMATION TECHNOLOGY &
TELECOMMUNICATION SERVICES
SOL F0560401SSITT
DUE 031401
POC Addie Alexander, Contract Specialist, Phone (719) 556-7585,
Fax (719) 556-4538, Email Addie.Alexander@peterson.af.mil -
Kim Diercks, Contract Specialist, Phone (719) 556-8211, Fax
(719) 556-4538, Email
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. Based on a continuing
need for Information Technology and Telecommunications services
for the U.S. Air Force, Peterson Air Force Base intends to
establish several Blanket Purchase Agreements (BPAs). The intent
of establishing these BPAs are to secure discounts on a per
order basis as well as on a cumulative basis throughout the
life of the BPAs. Only Information Technology Services Federal
Supply Schedule holders with Group 70 SIN 132-51, Information
Technology Services and/or SIN 132-8, Purchase of Equipment
will be considered for award. The period of performance for
the BPA will be for one (1) year with a potential for continuation
for three (3) additional years. All interested parties will
need to contact the listed points of contacts via e-mail or
telephonically to request a copy of the proposed terms and
conditions of the BPA. Responses to the requirement are due
NLT 1600hrs MST on 14 March 2001. The points of contacts are
Ms. Addie D. Alexander, Addie.Alexander@peterson.af.mil, Commercial
(719) 556-9382, DSN 834-9382 and Ms. Kim M. Diercks (Contracting
Officer), Kim.Diercks@peterson.af.mil, Commercial (719) 556-4796,
DSN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F0560401SSITT&L=477
LINKDESC:
notice
EMAILADD: Addie.Alexander@peterson.af.mil
EMAILDESC:
CITE: (D-057 SN50E6K2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INGRES PRODUCT MAINTENANCE SERVICES
SOL 01SQ810470
DUE 031601
POC Carol White, Contracting Officer 303/445-6345 fax
DESC: The Bureau of Reclamation, Denver office, has a requirement
for on-site Ingres support within the Denver Federal Center.
The individual must have the technical knowledge to provide
problem solving solutions for the following Ingres products:
Ingres 6.4/05, Ingres/Star, Ingres/ABF with Forms, Embedded
C, Embedded COBOL, Ingres Report Writer, DG Unix Aviion R4.11MU05,
and UNIXBourne Shell. All equipment is located within the Denver
Federal Center and contractor will be required to obtain security
clearances. The potential vendor should be available Monday
through Friday 6:00 a.m through 6:00 p.m, with a one working
day response, either on-site, or when applicable, by phone.
Although any vendor may respond, because of this requirement,
it is preferable that the potential vendor resides within a
Denver commuting radius. Interested sources that can provide
the services above are encouraged to submit substantiation
to the Bureau of Reclamation by fax, 303/445-6345, or mail,
no later than 15 days after date of publication of this notice.
Responses must be in sufficient detail to demonstrate the respondent's
ability to meet the requirements stated above, and should include
the firm's DUNS and TIN. This is a Sources Sought Notice only,
and not a Request for Quotation or an announcement of any solicitation.
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender. Firms should identify themselves as
either small business, or other than small business in accordance
with the size standard for North American Industry Classification
System (NAICS) Code 811212 which is $18M. This notice is for
market research purposes only, however, the information gathered
from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed.
LINKURL: http:www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-058 SN50E780)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--E-450/E-4500 HARDWARE
SOL PAN 31156-01
DUE 030701
POC Lorrie Powell, 256-313-7657
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) intends to procure Enterprise 450/Enterprise
4500 hardware with the following product numbers: 501-4169,
501-4882, 501-4946, 501-4883, 501-4883, 501-3113, 501-4926,
501-5028, 300-1359, and 300-1444. Responsible sources may submit
a proposal no later than close of business 7 March 2001 to
MSIC, FAX 256-313-7963, Redstone Arsenal, AL 35898-5500. Proposals
received after 7 March 2001 will not be considered. Questions,
please contact Lorrie Powell at 256-313-7657.
CITE: (W-058 SN50E7B1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--SOURCES SOUGHT FOR INDEPENDENT REVIEW OF ENTERPRISE
ARCHITECTURE
SOL N/A
DUE 030501
POC Ruth A. Maggs, Contract Specialist, 440-746-2186
DESC: This is a sources sought synopsis for small businesses.
The VA Enterprise Architecture (VA EA) and the VHA Enterprise
Architecture (VHA EA) are each strategic business and information
technology assets necessary to achieve the respective business
vision of VA and VHA. They encompass strategic business perspectives,
provide strategic direction and a framework, and ultimately
provide an approach to achieve the business and information
technology vision in an incremental manner. The VA EA and VHA
EA are intended to assist in capital planning, comply with
OMB directives, and satisfy Clinger Cohen mandates as it relates
to the Management of Information Technology. There are
two high level tasks required: (a) conduct in independent review
of the VHA EA and generate a report that comprehensively describes
the results of the review, and (b) to conduct in independent
review of the VA EA and generate a report that comprehensively
describes the results of the review. In executing these tasks,
the contractor shall review and assess all sections of each
EA document. Potential sources must not have a conflict of
interest with vendors supporting the VA Enterprise Architecture.
This notice is not a request for offers. Interested responsible
small businesses must submit sufficient information to assess
your company's ability to satisfy these requirements under
an existing contract vehicle such as GSA schedule. Responses
must be submitted in writing by close of business Monday, 05
March 2001.
EMAILADD: ruthie.maggs@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E7J6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SERPENTINE SOIL SURVEY
SOL R5-NP-14-01-064
DUE 033001
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: Project consists of collecting soils information in the
South Fork Management Unit, Shasta-Trinity National Forest,
Trinity County, California. Information collected will be used
in the development of a conservation strategy for a group of
endemic plant species. Contractor will provide soil survey
to determine location and quality of ultramafic (serpentine)
soils within the project area which will be used to aid in
predicting the presence of habitat for endemic plant species.
Solicitation will result in a requirements contract with a
maximum of 3,000 acres surveyed. Both a price and technical
proposal will be required, including a resume of professional
experience. Those interested in obtaining a copy of the solicitation
should submit a written request, citing the solicitation number,
to the address above, or by FAX to 530 242-2216. See number
note 1.
LINKURL: http://www.clarint.com/noprov
LINKDESC:
CITE: (W-058 SN50E795)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--RED TREE VOLE SURVEYS INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAQ011022
DUE 042301
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The contractor shall provide all services necessary to
conduct field surveys, tree climbing, and meter plot surveys
for the collection of data on red tree voles. This is an indefinite-delivery,
indefinite-quantity project. Project sites are located in the
Eugene District, Oregon. All responsible sources may submit
an offer which will be considered. See numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-058 SN50E7C6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--ROAD BLADING , COLVILLE NATIONAL FOREST
SOL RFQ-R6-8-01-Q09
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: Road Brushing, Colville National Forest. Forest Service
requires road brushing, mechanized and brush removal on the
roads throughout the Colville National Forest. Contractor shall
furnish all labor, materials, equipment tools, transportation,
and supplies. Colville National Forest is located in North
East Washington State. No site visit is schedule. For project
site information and specification requirements contact Rick
Curd, Equipment Engineer, 509-684-7237. The contract time is
estimated from May 1st to July 1st with a summer break and
then September 1st to October 30th, 2001. Total estimate road
blading miles is 198. Actual amount may vary as roads are surveyed.
An indefinite delivery, indefinite quantity contract will be
awarded. Government will guarantee at least 198 miles for this
single year contract. Contractor will be paid for actual work
performed. E-mail quote package request to rrobson@fs.fed.us
or fax your request to Rita Robson 509-826-3064. All responsible
sources may submit a quote which will be considered. NAICS
code is 115310 with size of $5.0 mil. See note 1.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-058 SN50E7L3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--MORTUARY SERVICES
SOL N00244-01-R-0050
DUE 041201
POC Nicole Hunga 619-532-2574 Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure services to care for remains of deceased active
duty military personnel in support of the Naval Hospital, Camp
Pendleton, California.. Services will be provided for a 60
miles radius surrounding Camp Pendleton. The North American
Industry Classification System (NAICS) code is 812210, Small
Business Size Standard $5.0 million. The SIC code is 7261.
The period of performance will be 01 June 2001 through 31 May
2002 with two one-year option periods. The resulting contract
will be a fixed price indefinite delivery requirements type
contract. FOB Destination. This procurement is unrestricted;
all responsible businesses may submit an offer which will be
considered. It is anticipated that the solicitation will be
available by 12 March 2001 on the web link below. It is the
responsibility of the interested parties to independently review
the referenced web link frequently for updates to any and all
documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
NO PAPER COPIES OF THESE DOCUMENTS WILL BE ISSUED. To download
a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401R0050) and click on the
"Search" button. Please submit all inquiries regarding this
solicitation, IN WRITING, to the Contract Specialist, Nicole
Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
12 March 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-057 SN50E6J6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 SANCTIONS CENTER SERVICES
SOL RFP 200-0663-SC
DUE 052501
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability and treatment including medical care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Albuquerque, New Mexico area. Operational hotel/motels will
not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 35,770 for the base
period, and 17,885 inmate days for the first, second and third
option years respectively. Estimated RFP issue date is on or
about March 26, 2001. Estimated closing date is May 25, 2001,
2:00 p.m. local time. Contract base period is 2 years, with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-058 SN50E733)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: H--HVAC/AIRDUCT SYSTEM CLEAN AND AUDIT
SOL F64133-01-Q-0099
DUE 030101
POC Misty Shockey, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email misty.shockey@andersen.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;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F6413301Q0099 is issued
as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This solicitation
is set-aside exclusively for small businesses. Contact SSgt
Misty Shockey, Contract Administrator, at 671-366-4680 (voice),
671-366-1103 (fax), or misty.shockey@andersen.af.mil (e-mail)
for information regarding this solicitation. Please note site
visit information on page 8 of solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01-Q-0099&L=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-058 SN50E6R5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: H--LICENSED INSPECTORS TO INSPECT UNDERGROUND STORAGE
TANKS IN ACCORDANCE WITH STATE OF MONTANA UNDERGROUND STORGAGE
TANK ACT
SOL F2460401T0222
DUE 030801
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Dale Spitzer, Contracting Officer, Phone 406-731-4023, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, transportation
and third party inspectors to conduct underground storage tank
compliance inspections at various Missile Alert Facilities
and Missile Launch Facilities located in the vicinity of Malmstrom
AFB MT in accordance with the State of Montana Underground
Storage Act. All compliance inspectors must be licensed by
the Montana Department of Environmental Quality and furnish
a copy of the license to the Contracting Officer prior to start
work. The Statement of Work will be issued on or about 27 Feb
01. The Government intends to issue three (3) Blanket Purchase
Agreements, one for each missile squadron. The request for
pricing will be due not later than 8 Mar 01, 2:00 PM Local.
The acquisition is set aside for small business. The package
is available only from 341 Contracting Squadron, 7015 Goddard
Drive, Malmstrom AFB MT 59402-6863, Attn: Chuck Belcher. Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: https://ccr.dlsc.dla.mil)
The magnitude of this project is between $25,000 and $100,000.
NAICS Code is 541380.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2460401T0222&L=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-058 SN50E758)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: J--MAINTENANCE/REPAIR DOORS
SOL N62467-01-B-8815
DUE 021501
POC George Bowman (817) 782-6257
DESC: The intention of this solicitation is to obtain maintenance,
repair, construction and alteration services for the installation,
provision, and repair for overhead and other type doors for
Naval Air Station Joint Reservebase Fort Worth, TX by means
of a combination firm fixed price and indefinite quantity contract.
the contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to maintain, repair hangar doors, sliding doors,
roll-up doors and metal magazine doors (the metal magazine
doors are located in the station weapons area) and other services
as described in the solicitations specifications. The solicitation
will be posted on the NAFI web site. Sit visit is scheduled
for 20 March 2001 at 10:00 cst, all parties interesting in
attended are urged to contact George Bowman in writing either
via e-mail (bowmange@efdsouth.navfac.navy.mil) or fax (817)782-7088.
This acquisition is set aside for small business (in the case
insufficent number of small business respond we encourage all
interested contractors to participate). All responsible sources
may submit a proposal which shall be considered.
LINKURL: www.eda.navy.mil
LINKDESC:
EMAILADD: bowman@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-057 SN50E6G7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: J--SOFTWARE MAINTENANCE AGREEMENT
SOL CON-01-0031
DUE 031401
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to iNEWS, 6400
Enterprise Lane, Suite 200, Madison, Wisconsin 53719 to provide
annual iNEWS software maintenance for a one (1) year period
beginning March 2001 for the iNEWS software application (formerly
Avstar) installed in various VOA Newrooms both domestic and
overseas. This application software is used by VOA to provide
real-time newswire information to VOA's newsrooms and language
services. The above software maintenance is proprietary to
iNEWS and is not available from another source. The statutory
authority permitting other than full and open competition that
is applicable to this procurement is FAR Subpart 6.302-1 (a)
(2), 41 U.S.C. 253 (c) (1), which states: Awhen the supplies
or services required by the agency are available from only
one responsible source and no other type of supplies or services
will satisfy agency requirements, full and open competition
need not be provided for.@ This Notice of Intent is not a request
for competitive price quotations. Interested firms or persons
may identify their interest and capability to respond to this
requirement. The Government must receive all such price quotations
by 5 p.m. Wednesday, March 14, 2001 to be considered. A determination
by the Government not to compete this proposed purchase order
(contract) based upon responses to this Notice is solely within
the discretion of the Government. Any information received
from interested firms/persons responding to this notice will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Any questions
regarding this Notice shall be in writing and submitted to
the Contracting Officer, Mr. Wayne Greene, via facsimile at
(202) 260-0855 or E-mail at wgreene@ibb.gov. This notice is
not a RFP, IFB, or RFQ.
EMAILADD: wgreene@ibb.gov
EMAILDESC:
e-mail/
CITE: (W-057 SN50E6H3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: J--REMANUFACTURE AND UPRATE TO 500MVA (3) EXISTING AIR
CIRCUIT BREAKERS
SOL 01SQ6A0020
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves remanufacturing and uprating to 500 MVA
(3) existing Westinghouse, M/N DH-500-250-A, 15 KV, 2000 amp,
air circuit breakers and field engineering services to verify
proper installation of cubicle strengthening prior to initial
operation of uprated breaker according to the Statement of
Work. All parts used in the remanufacturing and uprating shall
be built to original Westinghouse design specifications. The
uprated breakers will rack in to existing cells without any
6,900 volt buswork modifications required. Location of Breakers
- Alcova PP Natrona County, WY. This notice of intent is not
a request for competitive quotations; however all requests
received in 15 days will be considered on whether a Request
for Quotations (RFQ) will go out.
CITE: (W-057 SN50E6I4)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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--RENEWAL OF SUBSCRIPTION TO IEL
SOL N00244-01-T-0453
DUE 031401
POC Marty Daugherty, 562-626-7368
DESC: Information Handling Services (IHS), one year online accessible
database that provides electronic access to published titles
from the Institute of Electrical and Electronics Engineers
(IEEE) and Institution of Electrical Engineers (IEE) from 1988
to present, IHS, Englewood, CO. IEL used by NPS, Monterey,
CA library staff and as a source of engineering information.
Due to IHS being only contractor offering online format a non-competivite
procurement is being anticipated to IHS. Oral RFQ will be utlized
via Simplified Acquisition Procedures. Anticipated award date
is 15 Mar 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-057 SN50E6I6)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX
78243-7056
SUBJECT: J--REPAIR OF ROCKWELL RT1797 RADIO
SOL F19628-01-R-71312
DUE 033001
POC Wai Ng, Contract Specialist, (210)977-5487; Paul Hardin,
Contracting Officer, (210)977-5488
DESC: Initiated to obtain a 5-year Requirements type contract
for the repair of Rockwell RT1797 Radio, NSN 5821-01-476-3650CA,
P/N 822-0878-002. Best Estimated Quantities (BEQ) for Basic
Period: 10 each; for Option Year 1, Option Year 2, Option Year
3 and Option Year 4: 16 each annually. Dstn: To be cited on
each order issued hereunder. Required delivery: 30 days after
receipt of order or asset/s, whichever is later. Note 22 applies,
Note 26 does not apply. An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-057 SN50E6K9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: J--SANDBLAST, HIGH PRESSURE WASH AND PAINT M/V PAT AND
SANDBLAST AND PAINT CRANGE BARGE IN STRICT ACCORDANCE WITH
THE SPECIFICATIONS
SOL DACW66-01-T-0074
DUE 032601
POC Verneda B. Joyner, Contract Specialist, 901/544-3616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and the test program outlined in FAR 13.6 as well as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. DACW66-01-T-0074 is issued
as a Request for Quotation (RFQ). Item 1: SANDBLAST, HIGH PRESSURE
WASH AND PAINT M/V PAT IN STRICT ACCORDANCE WITH THE SPECIFICATIONS.
Item 2: SANDBLAST AND PAINT CRANE BARGE IN STRICT ACCORDANCE
WITH THE SPECIFICATIONS. SPECIFICATIONS: M/V PAT, CRANE BARGE
TD7007, Tulsa District. Painting Specifications: M/V Pat is
a towboat with dimensions of approximately 82 ft. long, 34
ft. wide and with a 6 ft. draft. The crane barge is 153 ft.
long and 43 ft. wide with a 4 ft draft. Both vessels are dry-docked
at Ensley Engineer Yard, 2915 Riverport Rd. Memphis, TN 38109.
They are available for inspection and all work will be performed
at this location. Normal business hours at Ensley Engineer
Yard are 7 a.m. until 3:30 p.m. Monday through Friday. Contractor
hours can be adjusted by coordinating with Shops Unit Supervisors
and Security personnel. Points of contact are Terry Phifer,
901-785-6067 or Jack Wilkerson, 901-785-6070. GENERAL NOTES
(1) Contractors are required to adhere to Corps of Engineers
safety policies. Safety information can be obtained from Edward
McNamara, Safety Officer, at 901-544-3601. (2) Contractor is
to provide all labor and material for the entire scope of work.
No government equipment will be available for contractor use.
(3) The contractor will be responsible for damages and repairs
to any Corps of Engineers or Corps of Engineers employees equipment
caused by the Contractor's employees or equipment during the
project. At project completion the Contractor and the Dock
master will make a joint visual inspection of the project location
and surrounding areas. Needed repairs will be noted and made
immediately. (4) Contractor will be responsible for containment
and disposal of all waste generated during the project. No
waste of any kind is allowed to enter the lake. (5) Tow boat
and barge will be moved 1 [one] time at government expense
to allow completion of sandblasting and painting. Expense for
additional moves will be borne by the contractor. AREA TO BE
SANDBLASTED: M/V PAT: The entire surface of the hull and sides
from the main deck down and including the exterior of the gunnels
is to be sandblasted to the SSPC SP 10 standard, [near-white
blast cleaning]. No area on the deck or above except for the
gunnels is to be prepared by sandblasting. Tow knee structures
will not be sandblasted. All areas and equipment not requiring
blasting will be protected from blast media and over-sprays.
Propeller shaft tubes and rudder stock tubes must be totally
guarded against the possibility of any matter penetrating them.
CRANE BARGE: The entire surface of the hull and sides including
the spud well compartments from the deck down is to be sandblasted
to the SSPC SP 10 standard. No painting is required on the
deck or any of the deck equipment. All deck equipment is to
be totally guarded from blast media and over sprays. HIGH PRESSURE
HOT WATER WASH AREAS: M/V PAT: Hot water wash entire vessel
from the main deck up including the inside of the gunnels.
High pressure wash with minimum 3000psi and use a biodegradable
heavy duty cleaner comparable to DEVPREP 88 according to manufacturer's
recommendations. PAINTED SURFACES AND COLORS: (1) HULL/SIDES/GUNNELS
M/V PAT CRANE BARGE: The coating system shall be composed of
the following coating types: Self-priming epoxy base coat [surface
tolerant base coat]; Flake reinforced abrasion resistant epoxy
barrier coat; and Fade resistant urethane top coat. The hull/sides/gunnels
finished color coat is to be painted black color number 17038.
The contractor shall select one of these pre-qualified systems.
However, systems may not be "mixed". The proprietary coating
systems are as follows: Ameron Devoe Jotan Valspar BLP Mobile
Base Coat Amercoat 370 Bar Rust 235 SAVAPON V65 MOPOXY-
PLUS Barrier Coat Amerlock 400GF Devguard 238 MARATHON
MOPOXY- PLUS FG Top Coat Amerlock 450HS Devthane 369
V40/95 series MOTHANE HS-900 HULL MARKINGS/DRAFT MARKS:
Any hull markings and draft marks are to be painted white.
COLOR/FS595-----White/27880. FILM THICKNESS MEASUREMENTS: All
steel surfaces shall be coated with a base coat to a minimum
of dry film thickness of 8 mils; All surfaces shall be over-coated
[over the base coat] with a barrier coat to a minimum dry film
thickness of 12 mils not including the base coat; Lettering
and numerals shall be applied over the barrier with a topcoat
to a minimum dry film thickness of 4 mils. The number of coats
is not specified. The contractor is required to provide the
number of coats necessary to attain the dry film thickness
required. Thickness applied per coat shall not exceed the manufacturer's
recommended maximum thickness per coat. Dry film thickness
measurements for each applied coating type shall be taken as
follows: One reading for every 200 square feet, uniformly distributed.
PAINTING-WATER WASHED AREAS-M/V PAT: COLOR CHART: Deckhouse
Exterior Old Ivory 17855* Decks and Housetop Deck Red 10076
Deck Fittings Yellow 13655 Exterior Deck Coaming Striping
Red 11136 Handrails Striping Red 11136 Name Board Letters
Gold 23594 All Black Structures Black 17038 *Deckhouse
exterior has DEVRAN 229 Acrylic Epoxy Old Ivory # 17855 as
color coat. Contractor's color coat must provide adhesion requirements
comparable to DEVRAN 229 manufacturer's recommendations. This
coating shall be applied in 2 coats for a minimum of 3 mils
total thickness. After hot water washing, any surface that
has bare metal exposed must be prepared for primer paint by
power brushing or sanding. APPLICATION: (a) Manufacturer's
instructions for application, curing and drying time between
coats shall be followed. Painting practices shall comply with
applicable federal, state and local laws enacted to ensure
compliance with Federal Clean Air Standards. (b) Paints, which
have exceeded the closed shelf life or pot life recommended
by the manufacturer, shall not be used. (c) At the time of
application paint shall show no signs of deterioration. Paint
that has deteriorated in any manner shall not be used and shall
be removed from the site. (d) Within 8 [eight] hours after
cleaning and prior to the deposition of any detectable moisture,
contaminants, or corrosion, all surfaces blast cleaned to SSPC
SP 10 shall be cleaned of dust and abrasive particle by brush,
vacuum cleaner, and/or blown down with clean, dry, compressed
air, and given the first coat of paint. (e) Paint shall be
applied by spray, except the areas inaccessible to spraying
shall be brushed. (f) Painting in the vicinity of mechanical
or electrical equipment shall be applied by brush if there
is a possibility of over-sprays on critical components. (g)
Uniform suspension of pigments shall be maintained during application.
Each coat of paint shall be applied so dry film shall be of
uniform thickness and free from holidays, bubbles, blisters,
laps, excessive or unsightly brush marks, runs, drops, ridges,
waves, pinholes, or other voids, and variations in color, texture,
and finish. Special attention shall be given to ensure that
all edges, corners, crevices, seams, junctions of joining members,
interior angles, corrosion pits, welds, bolts, rivets, and
similar surface irregularities receive a film thickness equal
to that of adjacent painted surfaces. (h) All coats of all
painted surfaces shall be unscarred and completely integral
at the time of application of succeeding coats. (i) All painting
shall be accomplished before launching the vessel. The vessel
shall not be launched before inspection and acceptance by the
government. FINAL INSPECTION: All painting shall be jointly
inspected by the Contractor and the Contracting Officer's Representative.
Any defects or damage in the coating system shall be repaired
by the Contractor as necessary before acceptance by the government.
The contractor shall warranty the coating system for one calendar
year, commencing at final acceptance. The contractor shall
repair any coating failures during this time period at his
cost. This solicitation incorporates all of the applicable
provisions and clauses in effect through FAC 97-23, as if stated
in full text, as well as the terms and conditions of FAR 52.212-1.
Offerors should complete and include a copy of the provision
52.212-3 Alt I, Offeror Representations and Certifications-Commercial
Items, with the offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. To obtain a copy of the above clauses, provisions
and applicable wage rates, call the Point of Contact listed
above. A Firm Fixed Priced Commercial Items Purchase Order,
utilizing simplified acquisition procedures, will be used.
A quote should be delivered to the address above no later than
26 March 2001, 4:00 P.M. (CST). Point of Contact is Verneda
B. Joyner at (901)544-3616. See Note 1. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-058 SN50E773)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 N00104-98-G-A506
POC Nancy Dougherty (717)605-4048
DESC: The scope of work which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the TACAN System. The restored items will be returned to
supply stock or issued for immediate fleet use. Several major
items to be restored are: NSN 7E 5825-01-095-8860,Azimuth Feed
Assembly,P/N 11002359, NSN 7E 5998-01-095-9238,Circuit Card
Assembly,P/N 11002027, NSN 7E 5998-01-095-9241,Circuit Card
Assembly,P/N 11002014, NSN 7E 5998-01-095-9244,Circuit Card
Assembly,P/N 11002012, NSN 7E 6130-01-097-5662,Power Supply,P/N
11002226-3. Technical data is not available and cannot be furnished.
Contact the firm of Rantec Microwave Systems, 24003 Ventura
Blvd., Calabasas, CA 91302 for subcontracting opportunities.
See Note 22.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-058 SN50E779)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 OF USCGC BISCAYNE BAY
SOL DTCG80-01-Q-3FA943
DUE 032301
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under Simplified Acquisition
Procedures. Request for Quotation (RFQ) number DTCG80-01-Q-3FA943.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-21. The North
American Industry Classification System (NAICS) code is 336611
and the size standard is 1,000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services and competence to complete Dockside repairs:
1. Clean and Inspect Sewage and Grey Water Tanks, 2. Test and
Adjust Relief Valves, 3. Inspect and Test Steering Relief Valves,
4. Overhaul Warping Capstan Motor, 5. Hydro Blast Sewage and
Grey Water Piping. In Accordance with Specifications for USCGC
Biscayne Bay (WTGB-104) 140' Ice Breaking Tug. Vessel Location:
St. Ignace, MI. Performance Period: May 07 to May 21, 2001.
Request for Quote solicitation package and specifications to
be provided upon written request to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX:
(757)628-4677. Drawings are available upon request and a non-refundable
$100.00 certified check or money order payable to the U.S.
Coast Guard. Drawings on CD ROM are available no charger upon
request to Janet Glasz. The proposed solicitation listed here
will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on or before Mar. 23,
2001, 1600 EST to: Commander USCG MLCLANT (vpl3), 300 E. Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Janet Glasz
. TEL: (757)628-4802. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for Department
of Transportation related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The minimum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800)532-1169. For
information concerning the acquisition, contact the contracting
official listed above
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA943&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-058 SN50E7A4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--FIRM FIXED PRICE PERFORMANCE BASED LOGISTICS
SOL N00104-01-R-ZD41
POC Jennifer Dieter-717-605-4446
DESC: NAVICP intends to establish a Firm Fixed Price Performance
Based Logistics (PBL) Contract for the SWR (Supplemental Weather
Radar) for support of the AN/FPS-131 and the AN/TPS-76. The
contract will cover the full range of repair and replacement
spares which will be priced on a Firm Fixed Price basis. The
awardee will function as the Government's commercial stock
point for these spares and will also perform inventory management
functions including receiving,shipping, tracking, warehousing,
reporting and scheduling. The contract will have one base year
and four option years. Contact Point:Jennifer Dieter, NAVICP
M0215.1, phone (717)605-4446, FAX (717)605-4446, Reference#N00104-01-R-ZD41
CITE: (W-058 SN50E7A7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: J--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006a
DUE 041701
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: Provide supervision, labor, materials, equipment and supplies
necessary to provide full maintenance, performance based services
at the KellyUSA Air Force Lease-Back, San Antonio, Texas. Requirement
includes custodial services, mechanical maintenance, landscaping,
building operations. Initial contract period is June 1, 2001
through end of the fiscal year, September 30, 2001, and will
include four one-year options. The procurement is contingent
upon funds availability. The contract will be awarded using
Source Selection procedures with award based upon the determination
of "best value" to the Government. Once award has been made
for this procurement, administration of the contract will be
performed by KellyUSA, San Antonio, TX. The anticipated release
date of the Request for Proposals is on or about March 15,
2001, with anticipated receipt of proposals no later than April
17, 2001. The solicitation and any documents related to this
procurement will be available only over the Internet. These
documents will be in PDF format and will reside on a World-Wide-Web
(www) server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (teresa.michals@gsa.gov) or facsimile (817-978-8490)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this 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 any
amendments. Any referenced number notes can be viewed at the
above website. This solicitation is set aside for small businesses.
Bid/performance bond will not be required. All responsive offers
from responsible sources will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-ULC-5006a&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-058 SN50E7C7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL M6700101Q0009
DUE 041001
POC GySgt P. Harrell, Contracting Specialist, 910-451-3016, Mrs.
Velma Duff, Contracting Officer, 910-451-3016
DESC: Contractor shall pick up Cummins model 6BTA5.9-M2 300 hp
marine engines located at Building FC286, General Support Maintenance
Company, 2d Maintenance Bn, Camp Lejeune, North Carolina. The
engines will be refurbished, remanufactured, and rebuilt to
the manufacturer's specifications. The contractor must be an
authorized Cummins repair facility. The rebuilt engines will
be delivered to Camp Lejeune, North Carolina, FOB Destination.
See Note (1). Solicitation should be requested in writing or
by facsimile (910)451-2331. Telephone request will not be accepted.
Please state solicitation number, company name, address, telephone
number, business size, and government contact person. Offers
are required to provide their Contractor's DUNS Code and Commercial
Government Entity (CAGE) Code with their offer. The CAGE code
entered must be for that name and address provided by the Contractor.
All responsible sources may submit an offer which will be considered.
EMAILADD: HARRELLP@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-058 SN50E7H8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: J--ELEVATOR INSPECTIONS
SOL IFB 642-21-00
DUE 033001
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: Furnish Elevator/Dumbwaiter/Cart Lifts Semi-Annual Inspections,
Annual Safety Test, and five-year load testas required for
the VA Stars & Stripes Healthcare Nework (VISN 4). The contractor
will be responsible for providing service to VA Medical Center
facilities located in Altoona, PA, Butler, PA, Erie, PA, Lebannon,
PA, Philadelphia, PA, Pittsburgh, PA divisions (Highland, Oakland,
Aspinwall), Wilkes-Barre, PA, and Wilmington, DE. The term
of this contract is for one year from date of award, with two
(2) one year options. All requests for copies of the solicitation
must be submitted in writing. Facsimile letter requests are
acceptable and may be submitted to the Contracting Officer
at (215) 823-6054. Bid packages shall be available upon request.
This is a 100% Small Business Set-Aside. See Numbered Note
1. .
CITE: (W-058 SN50E7I8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ 544-030-01
DUE 030201
POC Sandra F. Edwards (803) 695-6857
DESC: Amendment # 7 was issued on February 26, 2001: 1. Change
the due date from February 28, 2001 at 2:00 p.m. local time
to March 2, 2001, 2:00 p.m. local time. 2. Additions to
requirements: see pages 2 and 3 for revised requirements. Additions
are marked with Asterisk**signs.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
CITE: (W-058 SN50E7M9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: J--PERIODIC INSPECTION, PREVENTIVE MAINTENANCE, ASSESSMENT
AND REPAIR OF AUTOMATIC ELECTRIC DOORS.
SOL DAKF23-01-Q-0030
DUE 032901
POC Contract Specialist, Christine Johnson, 270-798-9298
DESC: 17. Periodic Inspection, Preventive Maintenance, Assessment
and Repair of Automatic Electric Doors, Postwide. Estimated
192 yearly inspections at firm-fixed price. Requirement for
twelve (12) month base period plus four (4) twelve month options
periods. This solicitation is 100% set-aside for small business.
For the purpose of determining Small Business Size, NAICS 235950
states the average annual receipt of concern and its affiliates
for the preceding three fiscal years must not have exceeded
$11.5 million. Solicitation packages may be downloaded from
Directorate of Contracting's (DOC)Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and/or print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or from our DOC Home Page at www.campbell-doc.army.mil. All
responsible sources may submit a quote which shall be considered
by the Agency.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: johnsonc3@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-058 SN50E7P7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: K--MODIFICATION OF OFFLINE CURRENCY INSPECTION SYSTEM
SOL Reference-Number-TEP-01-22
DUE 031401
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - David
Mork, Contract Specialist, Phone (202) 874-9177, Fax (202)
874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
services from Giesecke and Devrient America, Inc. to modify
two (2) existing Offline Currency Inspection Systems, with
an option to modify an additional system. The modifications
will be made to the currency inspection module of the existing
currency inspection systems. Giesecke and Devrient America,
Incorporated is the original manufacturer of the inspection
module. The Government intends to solicit and negotiate with
only one source under the Authority of FAR 6.302 and 15.002.
See numbered note 22. The resultant purchase order will exceed
the simplified acquisition threshold and the procedures set
forth in FAR Part 15 shall be used.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-TEP-01-22&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-058 SN50E7R8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--RFI #6 FOR OFFUTT AFB A-76
SOL F25600-99-R-015-RFI-6
DUE 040901
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Cindy Beyer,
Contract Administrator, Phone 402-232-5676, Fax 402-232-6578,
Email
DESC: F25600-99-R-0151 - RFI#6 OFFUTT AFB A-76/BOS PRE-PROPOSAL
CONFERENCE & SITE VISIT Pre-Proposal Conference/Site Visits
for the Offutt AFB A-76 BOS services is tentatively scheduled
for 26-29 March 2001. The location is the Capehart Theater
at Offutt AFB, NE. (See map on Offutt_s A-76 Web Site for directions).
Request Industry feedback on the following subject(s): (1)
What information pertaining to the RFP/PRD would you be interested
in having briefed? (2) Which locations/areas would you want
to be included for site visits? (3) What information would
be beneficial at the site visit location? (4) Due to limited
transportation, there is a 5 person prime contractor limit
and a 2 person sub-contractor limit (no limit on the number
of sub-contractors a prime can bring). If there are any reasons
we should reconsider these limits, please provide in your response.
(5) Please advise of any additional subjects that you would
like to have addressed during the pre-proposal conference.
**Please provide any input you may have on the above no later
then 01 March 2001. ** If you plan to propose to the RFP and
attend the conference, please inform us of your company name,
number of personnel attending and their names no later then
09 March 2001. ** Please forward all responses to the POC for
this project: TSgt Mark Hagood E-MAIL: mark.hagood@offutt.af.mil
Phone: (402) 232-7664 DSN: 272-7664 Thank-you for your time
in making this pre-proposal conference useful and beneficial
to all concerned.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-99-R-015-RFI-6&L=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-058 SN50E7B0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: M--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006
DUE 041701
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: Provide supervision, labor, materials, equipment and supplies
necessary to provide full maintenance, performance based services
at the KellyUSA Air Force Lease-Back, San Antonio, Texas. Requirement
includes custodial services, mechanical maintenance, landscaping,
building operations. Initial contract period is June 1, 2001
through end of the fiscal year, September 30, 2001, and will
include four one-year options. The procurement is contingent
upon funds availability. The contract will be awarded using
Source Selection procedures with award based upon the determination
of "best value" to the Government. Once award has been made
for this procurement, administration of the contract will be
performed by KellyUSA, San Antonio, TX. The anticipated release
date of the Request for Proposals is on or about March 15,
2001, with anticipated receipt of proposals no later than April
17, 2001. The solicitation and any documents related to this
procurement will be available only over the Internet. These
documents will be in PDF format and will reside on a World-Wide-Web
(www) server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (teresa.michals@gsa.gov) or facsimile (817-978-8490)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this 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 any
amendments. Any referenced number notes can be viewed at the
above website. This solicitation is set aside for small businesses.
Bid/performance bond will not be required. All responsive offers
from responsible sources will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-ULC-5006&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-058 SN50E7C4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD, 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: M--HILL AFB BASE OPERATING SUPPORT SERVICES A-76 COST
COMPARISON
SOL F42650-01-R-0001
DUE 071301
POC Ruth Spencer, Contracting Officer, Phone 801-777-6075, Email
DESC: Hill AFB Base Operating Support Services A-76 Cost Comparison
Final Request for Proposal _ F42650-01-R-0001 will be issued
on 30 Mar 01 (plus or minus 5 working days)on FedBizOpps. The
cost comparison covers the following nine service areas: military
personnel systems, environmental management, information technology,
education and training, airfield and flight operations, supply
and fuels, housing, infrastructure and facility support, and
Utah Test and Training Range operations and support. The entire
draft solicitation is currently available at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F42650-01-R-0001&L=1262
LINKDESC:
notice
EMAILADD: Ruth.Spencer@hill.af.mil
EMAILDESC:
CITE: (I-058 SN50E7E8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: N--INSTALLATION SATELLITE TV EQUIPMENT
SOL FA2453-01-T-0019
DUE 031901
POC Marjorie Watson, Contracting Specialist, Phone 303-677-6447,
Fax 303-677-6443, Email marjorie.watson@buckley.af.mil - David
Cole, Contracting Officer, Phone 303-677-9945, Fax 303-677-6443,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial services prepared IAW FAR 12.6 and supplemented
with additional information as included in this notice. The
announcement constitutes the solicitation; proposals are due
by 19 Mar 01 at 2:00 PM. This solicitation document and incorporated
provisions and clauses are governed by FAC 97-22. This solicitation
is a Request for Quotation (RFQ) and is advertised for full
and open competition on an 100% small business set aside. Applicable
North American Industrial Classification System Code and size
standard are 513340 and $11,000,000. Proposals are requested
for FA2453-01-T-0019. Statement of Work is to provide all personnel,
equipment, tools, materials, transportation, supervision and
other items and supplies necessary to install satellite TV
for both national and local TV into the audiovisual system
within SBIRS IMCSB facility in Boulder, CO in accordance with
the statement of work. Solicitation will be available at http://www.eps.gov/
or by email request, Marjorie.Watson@buckley.af.mil on or about
1 March 2001. Contractor must request copies of the Fiber Optic
Equipment Housing Diagram and the Floor Plan of the IMCSB attachments
by e-mail. Site visit will be on 12 March 01. (See FAR 52.252-6
of Quote). Request for Quote will close on 19 March 2001. Interested
businesses shall include the information at FAR 52.212-3 (Offeror
Representation and Certifications for Commercial Items) with
their DUNS, Cage & Tax ID Numbers and be Electronic Funds Transfer
and Central Contractor Registration compliant. FAR 52.212-1,
FAR 52.212-4, FAR 52.212-5 apply to this acquisition. Offerors
must acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR 12. Offerors not in possession
of the referenced clauses in text may obtain them at http://acqnetsarda.army.mil.
Department of Labor Wage Determination 94-2081 (Rev 14) for
the Boulder area applies. Required Wage Rates are listed at
www.ceals.usace.army.mil. Evaluation will be based on Price
and other factors.(See Quote FAR 52.212-2 Evaluation) All responsible
sources are invited to express their interest to this solicitation.
The resultant contract will be a firm fixed price type contract.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: http://ccr.dlsc.dla.mil)
All responsible sources may submit an offer, which shall be
considered by the agency. Offer must be in writing and must
include a signature. Faxes will be accepted at 303-677-6443.
Contact Marjorie Watson at 303-677-6447 or email Marjorie.Watson@buckley.af.mil
for copies of quote.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2453-01-T-0019&L=3165
LINKDESC:
notice
EMAILADD: marjorie.watson@buckley.af.mil
EMAILDESC:
CITE: (D-058 SN50E7E9)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE REGISTERED NURSING SERVICES
SOL DTCG89-01-R-6KB238
DUE 051501
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil - William McIntyre,
Supv Contract Specialist, Phone 510/437-3731, Fax 510/437-3014,
Email
DESC: Provide Registered Nursing services (1 position) at the
Coast Guard clinics located at Juneau, AK to beneficiaries
referred for treatment by a Coast Guard Medical Officer. This
will be a personal service contract. This requirement will
be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. The contractor will work weekdays during
hours established by the Clinic Supervisor, normally not to
exceed 8 hours a day, 40 hours a week for a total of 1920 hours
per year. Period of performance will be on or about 15 July
2001 or date of award through 30 September 2001 with four option
years. The Request for Proposals will be issued on or about
04 April 2001 and close on or about 15 May 2001. This procurement
is a Small Business Set-Aside. The NAICS code for this acquisition
is 62134. The SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. Copies of the Request
for Proposal (solicitation) can be obtain at www.eps.gov. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs) The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-R-6KB238&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E6I1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 442-9-01 & 442-10-01
DUE 041001
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Contractor to provide Readjustment Counseling Services
for Vietnam and Post- Vietnam Era Veterans. To be eligible
for a contract, a qualified firm must be within 25 miles of
Gillette or Rock Springs. A separate contract will be awarded
for each location. Interested firms should submit a written
request to the above address or at FAX # 307 778-7361, ATTN:
Jane Golding. Packages available approximately March 14, 2001.
CITE: (W-057 SN50E6I5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 31402-0451
DUE 040601
POC Janet Herrington, (678)686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
GA is soliciting offers from a qualified individual or firm
to provide Dental Assistant Services for inmates incarcerated
at the Federal Correctional Institution, Tallahassee, Florida.
The performance period will include a base year and two one-year
option periods. The anticipated work schedule will consist
of three two-hour sessions per day, Monday through Friday,
not to exceed 30 hours per week. Requests for solicitation
packages must be in writing and mailed to the above address,
or faxed to (678) 686-1448. No relephone requests will be accepted.
This requirement is a 100% small business set-aside.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-058 SN50E6Y9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 553-44-01
DUE 043001
POC Ms. Barbara A. Wilkinson, 313-576-3737 or Ms. Jodi Cokl,
313-576-3738
DESC: This notice is a modification to the original CBD notice
of January 18, 2001. The proposal due date shall now read APRIL
30, 2001, CLOSE OF BUSINESS LOCAL TIME. The solicitation will
be issued on or about 03/30/01.
CITE: (W-058 SN50E793)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 619A4-16-01
DUE 050101
POC Samuel Brown, 334-727-0550 ext 3522 or Paul Johnson, ext.
3524
DESC: Primary and Preventive Medical Care for VA Beneficiaries
residing in the Dothan, Alabama area. Contractor shall provide
primary care facility (within the Dothan city limits), equipment,
and staffing to provide care for approximately 3500 beneficiaries
annually. Contract will be awarded for a base period with four
(4) one (1) year options to renew. Services to begin on or
about June 1, 2001. SIC Code is 8011. Solicitation packages
will be available on or about March 9, 2001. Request for copies
of the solicitation must be in writing and mailed to the above
address or faxed to 334-724-6850 Attn: Samuel Brown. Closing
date for proposal with is May 1, 2001 at 4:00 CST. Email: Samuel.Brown@med.va.gov
CITE: (W-058 SN50E7F5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--CONTRACT EXTENSION- MEDICAL AND CLINICAL SUPPORT
OF THE RADIATION ONCOLOGY THERAPY HEALTHCARE SERVICE AT WRIGHT-PATT
MEDICAL CENTER, WPAFB
SOL F33601-98-DJ017
POC Jan Holbrook PH: 937-257-5841 x 4321
DESC: 17. Description: Six (6) month extension plus an optional
six (6) month additional extension for nonpersonal services
to provide medical and clinical support of the Radiation Oncology
Therapy Healthcare Service at Wright-Patterson Medical Center.
Period of performance is 1 Apr 01 through 30 Sep 01. FOR INFORMATION
PURPOSES ONLY. Refer all questions concerning this matter
to Jan Holbrook, Contract Specialist, at 937-257-5841, ext.
4321. Fax number: 937-257-3926. E-mail: Jan.Holbrook@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors or potential offerors during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the Program
Director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process; and,
therefore, for routine matters on individual solicitations,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232.
LINKURL: Jan.Holbrook@wpafb.af.mil
LINKDESC:
EMAILADD: Jan.Holbrook@wpafb.af.mil
EMAILDESC:
CITE: (W-058 SN50E7K5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFQ 546-36-01
DUE 031501
POC Gwendolyn C. Moore, (305) 324-3221
DESC: The announcement is issued to cancel RFQ 546-36-01, scheduled
to issue on 2/28/01 and close on 3/15/01.
EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E7Q1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--SERVICES OF A DIALYSIS NURSE
SOL 261-0154-01
DUE 030901
POC Joseph Mulstay 775-328-1206
DESC: The San Francisco VA Medical Center is seeking a vendor
to provide the services of a Dialysis Nurse to work 40 hours
a week in the Hemodialysis and ICU units. Shifts are all day
shifts with some Saturdays possible. Vendors providing this
type of service should fax resumes and qualifications to Joseph
Mulstay at 775-328-1703.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E7A3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT (ELVIS)
SOL RFP10-01-0001
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-8340,
Fax (321) 867-8341, Email Roger.MacLeod-1@ksc.nasa.gov
DESC: The NASA/KSC hereby releases a Draft Request for Proposals
(DRFP) for the Expendable Launch Vehicle Integrated Support
(ELVIS) acquisition. This requirement requires the successful
contractor to provide integrated services to the NASA Expendable
Launch Vehicle (ELV) Program at Kennedy Space Center. The DRFP
is being released incrementally. At this time the Government
is soliciting comments on the Statement of Work (SOW) and Data
Requirements List (DRL)/Data Requirement Description (DRD).
All draft portions of the RFP, including the SOW, are subject
to changes during soliciation development. Additional incremental
releases of the DRFP will be posted on the NASA Acquisition
Internet Service (NAIS) as they become available. Requirement.
The successful offeror shall be required to implement a safety,
health, and mission assurance program that provides a safe
and healthy work environment, minimizes program risk, and maximizes
mission success. The successful offeror shall provide engineering
and technical services and studies for various ground/flight
ELV systems and payloads as well as assistance in the development
of ELV requirements and the development/implementation of associated
systems management and integration activities The contractor
shall provide services at the Kennedy Space Center (KSC), Cape
Canaveral Air Force Station (CCAFS), Vandenberg Air Force Base
(VAFB), and other launch sites as well as maintain a presence
at Launch Service Provider (LSP) facilities in accomplishment
of these activities. The successful offeror shall be responsible
for the management, operation, maintenance and sustaining engineering
of the assigned NASA KSC facilities, systems, and equipment
at VAFB in California. The successful offeror shall provide
engineering and technical services in for the NASA ELV program
for the NASA resident/transient, payload customer/provider,
and contractor personnel at VAFB. The successful offeror shall
be responsible for the management, operation, maintenance,
and sustaining engineering of the NASA ELV Telemetry Stations
located at the CCAFS and at VAFB. The successful offeror shall
provide required telemetry and communications as well as engineering
and technical services for the data centers for all NASA and
NASA-reimbursable missions. The successful offeror shall be
responsible for the management, operation, maintenance, and
sustaining engineering of the NASA Electromagnetic Lab (EML).
The successful offeror shall provide electromagnetic compatibility
testing, frequency control analysis, and all associated measurements
to satisfy all launch and landing requirements for KSC and
the Eastern Range (ER) in accordance with the Joint Operating
Procedure agreed between the United States Air Force (USAF)
45th Space Wing and NASA KSC. The successful offeror shall
provide the management, integration, technical, business and
administrative functions required for the accomplishment of
the contract requirements set forth in the SOW. The successful
offeror shall perform these responsibilities in the most cost-effective
and efficient manner possible while supporting NASA's top priorities
of safety and health, mission success, and payload developer/customer
satisfaction. This procurement is a total small business set-aside.
See Note 1. NAICS code is 54171, with a size standard of 1000
employees. NASA/KSC considers that there is an Organizational
Conflict of Interest with current or potential Launch Service
Providers and therefore intends to inserted a clause in the
RFP excluding Launch Service Providers from participating in
this solicitation. Offerors are advised that contract type
and length of contract are still under review by the acquisition
team. KSC is also considering a contract that contains a basic
period of performance of five years, and two option periods,
one 3 years in length the other 2 years. This contract is subject
to the Service Contract Act of 1965, with the primary places
of performance at Kennedy Space Center (KSC), Cape Canaveral
Air Force Station (CCAFS), Vandenberg Air Force Base (VAFB),
and other launch sites as well as maintain a presence at Launch
Service Provider (LSP) facilities in accomplishment of these
activities. The contractor shall also demonstrate knowledge
and ability to manage Construction of Facilities (C of F) contracts
using Davis-Bacon Act covered sub-contractors. Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Prospective offerors are encouraged to submit
comments or suggestions on any portion of the SOW and DRFP
that is unclear, ambiguous, unnecessary or an inefficient requirement.
However, do not submit a proposal in response to this DRFP.
After careful consideration of all comments and suggestions
received, changes will be made to the DRFP where deemed appropriate
and a final RFP will be issued. Comments to the draft SOW should
be submitted by March 26, 2001. A cutoff date for comments
on remaining DRFP will be two weeks after the last release.
Instructions for submission of comments are contained in the
DRFP cover letter on the NAIS and KSC Procurement Homepage.
Interested parties are encouraged to download the draft statement
of work from the NAIS. Information is also available at the
KSC Procurement Homepage via the World Wide Web (Internet)
at the following address: http://www.ksc.nasa.gov/procurement/elvis/.
A bidders list is also available at that address. A CBD notice
will be posted prior to release of the Final RFP. It is the
offeror's responsibility to monitor the Internet site for the
release of the final solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0001
LINKDESC:
EMAILADD: Roger.MacLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E6G6)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--SURVEY ADMINISTRATION FOR THE BUREAU OF TRANSPORTATION
STATISTICS OMNIBUS HOUSEHOLD SURVEY PROGRAM
SOL DTTS59-01-R-00445
POC Deborah Rincon 202-366-6689
DESC: The US Department of Transportation (DOT) Transportation
Administrative Service Center (TASC) plans to release a Request
for Proposal (RFP) for the Bureau of Transportation Statistics
Omnibus Household Survey of the transportation system. The
solicitation and resulting contract will be in accordance with
Federal Acquisition Regulation (FAR) Part 12. This acquisition
is an 8(a) set-aside in accordance with FAR 52.219-11. The
RFP will be distributed via the Government's electronic posting
web site at http://www.eps.gov (reference DTTS59-01-R-00445)
and will be available February 27, 2001. In a ONEDOT effort,
the Bureau of Transportation Statistics is working within the
Department of Transportation (DOT) modes and offices to design
and implement a survey of the transportation system. These
surveys will monitor expectations of and satisfaction with
the transportation system, and will gather event, issue or
mode specific information. A wide range of topics can be surveyed,
with a small number of questions about each topic included
on the survey. This unique effort is a comprehensive opinion
survey program that is ideal for determining attitudes, assessing
awareness and tracking trends. There are core questions that
are asked monthly, and supplemental questions that vary from
month to month. The survey will be used to gather information
on a wide range of topics that are of interest to DOT (e.g.,
DOT Strategic Plan, the customer satisfaction initiative, and
the National Performance Review). The design of the Omnibus
program includes: 1) a monthly telephone survey of the U.S.
population which will yield 1,000 respondents, and 2) targeted,
special topic surveys developed on an as needed basis. The
monthly survey of adults in the U.S. will include a core set
of demographic questions (e.g., age, gender, race, geographic
area) as well as a core set of questions that are based on
critical information needs within DOT (e.g., satisfaction with
the transportation system as a whole; frequency of utilization
of various modes; or transportation indicators such as measures
of transportation system efficiency or equity). In addition
to these core questions, supplemental questions will be included.
The type and number of supplemental questions will depend on
needs that emerge within DOT. BTS will be responsible for final
approval of survey questions. For the targeted surveys, the
content will be developed based on information needs within
DOT and the data collection cycle will be dependent on those
requirements. THE GOVERNMENT WILL NOT DISTRIBUTE HARD COPIES
OF THE RFP; DISTRIBUTION WILL ONLY BE DONE VIA THE AFOREMENTIONED
METHOD SO FIRMS SHOULD NOT RESPOND TO THIS NOTICE BY REQUESTING
TO BE PLACED ON A SOLICITATION MAILING LIST. The RFP and related
documents will be provided in Microsoft Word format. The RFP
will have instructions for providing questions and comments.
DOT anticipates that all subsequent solicitation documents
(e.g., amendments to the RFP and responses to questions) will
be disseminated to offerors via the same method. The North
American Industry Classification System (NAICS) code for this
acquisition is 541611/8742.
EMAILADD: deborah.rincon@tasc.dot.gov
EMAILDESC:
CITE: (W-057 SN50E6H6)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--HEADHUNTER SERVICES FOR NASA-AMES RESEARCH CENTER
SOL RFQ2-37168
DUE 030701
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Statement of Work
to Provide Headhunter Services Background/Objective: NASA-Ames
has an urgent requirement to increase the diversity of its
employee population. Recruitment will be performed in targeted
fields of Science, Engineering, and Computers. Equal Opportunity
Programs Office Mission Statement The mission of EOPO is to
promote and advocate equal opportunities for underrepresented
groups at Ames Research Center. We will accomplish this through
recruitment, career advancement, and complaint resolution.
Our purpose is to develop and maintain a diverse workforce.
Scope of Work: The contractor will provide support to NASA-Ames
to recruit African-American, Native American, and Latino personnel
for full-time civilian employment. The job/vacancy announcements
to be filled will strictly focus in Science, Engineering, and
Computers. The Equal Opportunity Programs Office (EOPO) will
identify and provide to the contractor a copy of the job/vacancy
announcement. The job/vacancy announcement will include the
name, organization, telephone number, and email address of
the hiring manager. The contractor shall contact the hiring
manager to discuss the requirements of the position and obtain
a clear understanding of the capabilities, knowledge and skills
required to fill the open position. The contractor shall contact
the hiring manager following selection for a debriefing on
why referred candidates were selected or not for a specific
position. Placement Fee: Terms and conditions to be provided
by the contractor. The contractor shall provide terms and conditions
addressing policy for replacement of employees leaving or terminated.
Deliverables: The contractor will provide a list of qualified
candidates for the designated job/vacancy announcements. The
list is to be delivered to the Equal Opportunity Programs Officer,
no later than 5 days after closing of job/vacancy announcement.
Place of Performance: Contractor's office and on-site visits
to NASA-Ames Research Center on occasional basis as deemed
appropriate by the contractor. Period of Performance/CLINs
01 Base Period: 03/12/01 through 10/30/01 1 Job Services not
to exceed $45,000.00 02 Option Period: 11/01/01 through 10/30/02
1 Job Services not to exceed $90,000.00 The provisions and
clauses in the RFQ are those in effect through FAC 97-23. The
NAICS Code and the size standard for this procurement are 541612
and $5.0, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA-Ames Research Center, Equal
Opportunity Office, Mail Stop 19-5, Moffett Field, CA 94035
in accordance with Statement of Work. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 2:00PM
on March 7, 2001, may be mailed or faxed to NASA-Ames Research
Center, Acquisition Division, Attn: Alma Garcia, M/S 241-1,
Moffett Field, CA 94035 or faxed to (650) 604-3020 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin Evaluation Criteria: Selection
and award will be based upon contractors terms and conditions,
overall best price, and past performance. Contractor to provide
as part of the quotation submittal a listing of three (3) references,
to include name of customer (firm or agency), point of contact,
telephone number, email address, and reference number if applicable.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52-222-35, 52.222-36, 52.222-37, 52.232-33
FAR 52.217-9, Option to Extend the Term of the Contract (MAR
2000) [(a) Insert "15 days" and Insert "30 days"] [(c) 19 months
ARC 52.204-93 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE
REPORTING (JAN 1999) (a) The Offeror is requested to enter
its CAGE code on its offer in the same block with its name
and address. The CAGE code must be for that particular name
and address, not for a parent or other corporate affiliation.
Identify this number as a CAGE code by using the term CAGE
prior to the number. (b) If the Offeror does not have a CAGE
code, the Contracting Officer will request one from the Defense
Logistics Information Service (DLIS). Information about CAGE
codes may be obtained from the following URL: http://www.dlis.dla.mil/
. The Offeror shall complete Section B of the DD Form 2051,
"Request for Assignment of a Commercial and Government Entity
(CAGE) Code," attached to this solicitation, and submit it
to the Contracting Officer. The Contracting Officer will complete
Section A and forward the form to DLIS. Upon receipt, the Contracting
Officer will notify the Offeror of its assigned CAGE code.
(c) The Offeror must not delay submission of the offer pending
receipt of a CAGE code. (End of provision) The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 7, 2001. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37168
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E6J7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--INTEGRATED UNDERSEA SURVEILLANCE SYSTEM (IUSS) LOGISTICS
SUPPORT FACILITY
SOL N00039-00-R-2262
POC Pamela Rose, 619-524-7191
DESC: The Space and Naval Warfare Systems Command intends to
conduct a full and open competition for the operation of the
Integrated Undersea Surveillance System (IUSS) Logistics Support
Facility (LSF), Norfolk, Virginia in support of the continuing
IUSS mission. The contract will contain logistics support tasks
for the LSF to include supply support, inventory management
of both Navy and non-Navy assets, and IUSS Configuration and
Logistic Management System (ICLMS) operations and maintenance
for IUSS mission equipment, including Surveillance Towed Array
Sensor Systems (SURTASS); Fixed Surveillance System (FSS);
Advance Deployable Systems (ADS); International Programs/Foreign
Military Sales (FMS); and other special project tasks requiring
logistic support services. The primary tasks under this contract
will be: 1) Program Management; 2) Administrative Services,
to include maintenance of a Technical Documentation Repository,
providing physical and administrative security services, providing
IASN/SIPRNET Support, and maintenance of Cryptologic Management
Services; 3) Operate Logistic Support Facility for Worldwide
IUSS Support, to include providing Accounting Services, providing
Supply Support Management Services, providing Inventory Management,
performing Packaging, Handling, Storage and Transportation,
coordination and performance of Deactivation/Reactivation/Remoting
of Ships and Shore Sites, coordination of the tracking and
control of IUSS Ship and Shore Government and Contractor Furnished
Equipment (GFE and CFE); 4) Operate, Maintain and Manage the
IUSS Configuration and Logistic Management System (ICLMS) to
include Operation Maintenance and Management of the ICLMS,
ICLMS Software Configuration Management, participation in the
ICLMS Configuration Control Board and Logistic Control Board
and develop and maintain ICLMS Operations, Maintenance and
Development; and 5) Outfitting for IUSS Afloat and Ashore Sites.
SPAWAR intends to award a Cost Plus Award Fee contract for
$3M to $5M per year for one base year and four option years.
Additional information regarding this procurement, including
dates for a site visit and tour, if required, may be found
at the SPAWAR web site: https://e-commerce.spawar.navy.mil
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
CITE: (W-057 SN50E6K4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--TECHNICAL AND SUPPORT SERVICES
SOL NAAJG200100504
DUE 031300
POC Tracey Miller (301) 713-0829
DESC: The U.S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA) has a requirement for
Technical and Professional Services in Support of the installation
and implementation of Sunflower Assets. DOC/NOAA intends to
negotiate with Annams Systems Corporation on a sole source
basis for support services. The period of performance is for
one year. This notice is not a request for competitive proposals.
However, interested parties may submit to the point of contact
their capability statement for support of Sunflower Assets.
This procurement will be conducted under the Simplified Acquisition
threshold. If no written and convincing documentation are received,
an order shall be placed with the above named vendor. See Note
22.
EMAILADD: Tracey.M.Miller@noaa.gov
EMAILDESC:
CITE: (W-058 SN50E6W6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHINCAL SERVICES
SOL N65440-01-R-0035
POC Mr. R. R. Colot, 732-323-2475
DESC: Engineering and technical services in support of the AN/USQ-82(V)
Data Multiplex System (DMS)/Fiber Optic Data Multiplex System
(FODMS) In-Service Engineering Agent (ISEA). DMS/FODMS is a
unique DDG 51 Class Destroyer general purpose, mission critical
data network that provides data conversion and distribution
of AEGIS Combat System signals, Navigation signals, hull, mechanical,
and electrical (HM&E) signals, Damage Control Signals, and
Alarms & Indications. Approximately 78,900 hours of services
are required over a five year period. It is intended to conduct
negotiations on a sole source basis with Gray Hawk Systems,
Inc., 4501 Ford Avenue, Suite 1320, Alexandria, VA 22302-1461.
See note 22.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail:
CITE: (W-058 SN50E774)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--RENEWAL OF ONLINE SUBSCRIPTION TO IEL
SOL N00244-01-T-0453
DUE 031401
POC Marty Daugherty, 562-626-7368
DESC: This action originally publicized in the CBD dated 2/26/01,
revise the Classification Code from J--Maintenance, Repair,
and Rebuiliding of Equipment and the Subject from J--Renewal
of Subscription to IEL, to the Classification Code and Subject
as shown on this modification.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7A5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND MANAGEMENT AND ANALYTICAL SUPPORT
SOL PR-HQ-01-13164
POC Michelle Y. Brunecz, Contracting Officer, (202) 564-4477
or Felicia M. Williams, Contract Specialist (202) 564-4768
DESC: The Environmental Protection Agency (EPA), through its
Office of Emergency and Remedial Response (OERR) under the
Office of Solid Waste and Emergency Response (OSWER), has a
requirement for management and analytical support services
in the planning, management, implementation, and evaluation
of the Superfund program. These activities include support
for the following: Strategic Planning and the Government Performance
Results Act (GPRA) Requirements; Resource Management; Communications
Outreach and Environmental Justice; Guidance and Regional Support;
Regulation and Legislative Analysis; Training; Facilitator
and Conference Support; Comprehensive Environmental Response,
Compensation, and Liability Information System (CERCLIS); Technical
Research; Analysis and Evaluation of Technical Data; Technical
Coordination and Integrated Methodologies; and Design and Construction
Support. This effort is being competed on a full and open competition
basis - all responsible sources may submit a proposal which
shall be considered by the Agency. The Government anticipates
award of one (1) cost reimbursable Cost-Plus-Fixed-Fee (CPFF),
Level of Effort (LOE) contract for a total performance period
of sixty (60) months which consists of the following: a Base
Period with a twenty-four (24) month Period of Performance
and an estimated LOE of 50,400 Direct Professional Labor Hours
(DPLH) with six (6) Quantity Options of 5,000 DPLH and five
(5) Quantity Options of 2,000 DPLH; an Option Period 1 with
a twenty-four (24) month Period of Performance and an estimated
LOE of 75,600 DPLH with nine (9) Quantity Options of 5,000
DPLH and five (5) Quantity Options of 3,000 DPLH; and an Option
Period 2 with a twelve (12) month Period of Performance and
an estimated LOE of 42,000 DPLH with five (5) Quantity Options
of 5,000 DPLH and four (4) Quantity Options of 2,000 DPLH.
The anticipated release date for the Request for Proposals
(RFP) is April 2001. The purpose of this CBD announcement is
to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA
Office of Acquisition Management's (OAM) homepage on the "Doing
Business with EPA" Internet World Wide Web site (http://www.epa.gov/oam/srpod)
for further information on this procurement as it becomes available
(telephonic requests for information relating to this procurement
will not be honored). In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
on this Web site. Also posted on the Internet will be an ongoing
status update to inform interested parties of current information
related to the procurement. EPA does not anticipate printing
copies of the RFP, therefore, Potential Offerors are requested
to download the RFP and amendments from this location, rather
than requesting hard copies from this office. Interested parties
may forward requests to be placed on the source list to Michelle
Y. Brunecz via the Internet E-mail stated below, via facsimile
to (202) 565-2558, or to the mailing address that follows:
U.S. Environmental Protection Agency; Superfund/RCRA Regional
Procurement Operations Division; Headquarters Contract Service
Center; Attn: Michelle Y. Brunecz, Mail Code: 3805R; Ariel
Rios Building; 1200 Pennsylvania Ave., NW; Washington, DC 20460-0001.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
click here
EMAILADD: brunecz.michelle@epa.gov
EMAILDESC:
here
CITE: (W-058 SN50E7C3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR OMAHA DISTRICT CORPS OF ENGINEERS
SOL DACW45-01-R-0002
DUE 050301
POC Contract Specialist: Lee McCormick (402) 221-4045
DESC: This is an additional modification to the original notice
issued November 17, 2000 with Submission 5069S4. The noticed
is modified to revised the issue date and due date for proposals
and to change the contract specialist as follows: Solicitation
will be issued on or about April 3, 2001 with proposals due
on or about May 3, 2001. The new contract specialist responsible
for this solicitation is Lee McCormick, (402) 221-4045 or lee.m.mccormick@usace.army.mil.
The changes contained in this modification will also be posted
at: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
Page
EMAILADD: lee.m.mccormick@usace.army.mil
EMAILDESC:
CITE: (W-058 SN50E7C5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: R--REHABILITATION ASSISTANCE SERVICES
SOL 261-0155-01
DUE 032001
POC Joseph Mulstay 775-328-1206
DESC: This procurement is a Total Samll Business Set-Aside. The
Department of Veterans Affairs Regional Office in Reno, NV
has a need for firms to provide Rehabilitation Assistance Servcies
to veteran beneficiaries of the Regional Office. Firms will
be chosen in both the Las Vegas and Reno, NV areas. Local area
of consideration is limited to a 60 mile radius in the Las
Vegas area and the Reno/Sparks/Carson City area for northern
Nevada. Firms will be chosen based on price, qualifications
and location. Requests for solicitation packages must be sent
in writing stating Solicitation 261-0155-01. Offerors must
provide their E-mail addresses with the request. Requests can
be faxed to 775-328-1703 or via E-mail to the Contracting Officer.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E7E1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: R--VOCATIONAL ASSESSMENT SERVICES
SOL 261-0151-01
DUE 032001
POC Joseph Mulstay 775-328-1206
DESC: This procurement is a Total Samll Business Set-Aside. The
Department of Veterans Affairs Regional Office in Reno, NV
has a need for firms to provide Vocational Assessment Servcies
to veteran beneficiaries of the Regional Office. Firms will
be chosen in both the Las Vegas and Reno, NV areas. Local area
of consideration is limited to a 60 mile radius in the Las
Vegas area and the Reno/Sparks/Carson City area for northern
Nevada. Firms will be chosen based on price, qualifications
and location. Requests for solicitation packages must be sent
in writing stating Solicitation 261-0151-01. Offerors must
provide their E-mail addresses with the request. Requests can
be faxed to 775-328-1703 or via E-mail to the Contracting Officer.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E7E5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--WORLD MANUFACTURER IDENTIFIER ASSIGNMENTS
SOL DTNH22-01-R-01058
DUE 031201
POC Ross Jeffries, Contract Specialist, Phone (202)366-6283,
Fax (202)366-9555, Email RJeffries@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the Society of Automotive Engineers
(SAE) International, for the continuation of assignment and
maintenance of the World Manufacturer Identifiers (WMI) in
accordance with 49 CFR 565.5, Vehicle Identification Numbers
(VIN). Specifically, the contractor shall: 1) Act as an agent
for NHTSA in assigning and maintaining unique WMI's for manufacturers
who intend to produce vehicles for sale in the USA, 2) Assign
WMI's 30 days of receiving a request from a manufacturer, 3)
The existing compendium of WMIs shall be appended as new WMIs
are issued. On a monthly basis electronically transmit files
containing recent additions to the compendium in MS Access
format, and in ASCII format with the fields enclosed within
quotations and separated by tabs. Publish an annual compendium
of the assigned WMIs, and 4) Submit one hard copy and one electronic
copy of the annual publication to NHTSA within 30 days after
compilation and publication. The anticipated period of performance
is for a base period of twelve (12) months with three one year
option periods. A fixed price contract is anticipated. Interested
firms should identify their capability provide the equipment
described above. The written response must included detailed
information relating to the specific equipment being requested.
Expressions of interest without sufficient detail to permit
evaluation of ones ability to provide the requested items will
not be considered. Oral expressions of interest will be considered.
This notice of intent is not a request for competitive quotations
nor is a Request-for-Quotations solicitation document currently
available. A determination by the Government not to compete
this action based upon 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 simplified acquisition. In the absence
of responses from interested firms demonstrating their capability,
NHTSA intends to request a quotation from Sensors Applications,
Inc. on a noncompetitive basis for the work described. Responses
must be received by the listed procuring office with 15 days
from the date of publication of this notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-01058&L=135
LINKDESC:
notice
EMAILADD: RJeffries@nhtsa.dot.gov
EMAILDESC:
CITE: (D-058 SN50E7F6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--LAB BAR CODE SYSTEM
SOL RFQ600-065-01tmt
DUE 030901
POC Teresa Thomas, FAX (562) 961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach CA, intends to negotiate a sole source procurement
with Becton Dickinson of Franklin Lakes, New Jersey. The purpose
of this solicitation will be for the purchase of all required
hardware and software for the BD Dx System, a client-server
based application designed to act as a specimen management
process that will interface with the existing lab information
system. The requirements exist on-site at the VA San Diego
Healthcare System, La Jolla, California. The requirements include
the equipment, its installation and any testing, training and
support. The solicitation also includes the software license,
maintenance and upkeep as well as regular upgrades. The solicitation
number is RFQ600-065-01tmt. The period of performance shall
be for one (1) year from the date of award with the option
to renew the contract for two (2) additional one- (1) year
periods. This notice is for information purposes only and not
a request for competitive proposals. Any requests for the solicitation
must be in writing and via FAX at (562) 961-8067. Please reference
the solicitation number, requester's name and street address,
telephone and FAX number. Quotes are due o/a 3/9/00. NAICS
42143. SIC 5045 See numbered note 22.
CITE: (W-058 SN50E7H2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: R--ECONOMIC COST BENEFIT STUDIES OF COSMETIC AND FOOD
SAFETY ISSUES
SOL 223-01-2461
DUE 050101
POC Mekeba Barrett, Contract Specialist, Phone 301-827-7185,
Fax 301-827-7101, Email mbarrett@oc.fda.gov
DESC: The Food and Drug Administration has a requirement for
analyzing the economic impacts of existing or pending legislation,
enforcement, or regulations, in the cosmetic and food safety
areas. The contractor shall perform work including, but not
limited to: estimating marginal changes in social welfare in
terms of economic costs and benefits; estimate effects on the
competitive position of small businesses in accordance with
regulations; estimate the effects on product variety and quality;
estimate costs to society of potential _rent seeking_ activities
by firms as a result of proposed or final actions by FDA; and
develop methods to incorporate the results of risk assessments
into cost-benefit analyses. This is a recompetition of an on-going
contract for economic cost/benefit studies of cosmetic and
food safety issues. The solicitation will only be available
on the FDA web page at http://www.fda.gov/oc/ofacs/contracts.
Prospective offers are responsible for downloading the solicitation
format (pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. It is the
offeror_s responsibility to monitor the FDA web page for the
release of the solicitation and amendments. The RFP should
be available for downloading on/after March 19, 2001. The FDA
reserves the right to award without discussions. Technical
questions shall be received not later than twelve (12) days
after release of the Request for Proposal (RFP). Technical
questions should be sent to the Contracting Officers e-mail
address contained herein.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-2461&L=3045
LINKDESC:
notice
EMAILADD: mbarrett@oc.fda.gov
EMAILDESC:
CITE: (D-058 SN50E7K4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--GRANT AWARD PROCESSING, RECORDS AND ELECTRONIC IMAGE
MANAGEMENT
SOL N02-CO-11018-36
DUE 041601
POC Jeffrey Curry, Contract Specialist, 301-435-3787
DESC: AMENDMENT TO ELECTRONIC RFP ANNOUNCEMENT - POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. THE PROPOSED CONTRACT IS BEING CONSIDERED
FOR A 100% HUB ZONE SET-ASIDE. Interested HUB Zone concerns
that meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as a 100 % small business set-aside.
The North American Industry Classification System (NAICS) code
is 56111. The National Institutes of Health (NIH), National
Cancer Institute (NCI), Grants Administration Branch (GAB)
seeks a Contractor to provide support for the operation of
the Records Management Center (RMC). The RMC is the secure
facility that holds all of the grant files, monitors their
location when in use, and initiates and follows through with
specific actions in support of the grant award process. Specific
tasks such as preparing the grant folders, sending and filing
correspondence, control forms, distribution and record keeping
will be discussed in specific detail in the Statement of Work
(SOW). The successful offeror shall demonstrate an understanding
of the operational and electronic environment within which
the GAB operates, familiarity with and expertise in performing
the tasks specified in the SOW, and the flexibility to adapt
new technology and methods. IT IS THE OFFERORS' RESPONSIBILITY
TO MONITOR THE ABOVE INTERNET SITE FOR THE RELEASE OF THE SOLICITATION
AND ANY AMENDMENTS. The solicitation is expected to be issued
on or about March 16, 2001.
LINKURL: http://rcb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
EMAILADD: jc300b@nih.gov
EMAILDESC:
email.
CITE: (W-058 SN50E7K7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--ANALYTICAL SERVICES SUPPORT FOR THE ENGINEERING AND
ANALYSIS DIVISION
SOL PR-CI-01-11759
POC Nancy Muzzy (513)487-2023
DESC: The United States Environmental Protection Agency (EPA),
Office of Water (OW), Office of Science and Technology (OST),
Engineering and Analysis Division (EAD) has a requirement for
analytical support services in support of the development of
effluent limitations guidelines under the Clean Water Act as
well as analytical chemistry support on efforts related to
the Safe Drinking Water Act. The services to be provided include
scientific and technical assistance related to: 1) Sample tracking
and coordination support; 2) Quality assurance/quality control
support of analytical results provided to the Agency; 3) Support
for automated management information systems design, implementation
and maintenance; 4) Sample handling support the contractor
shall provide adequate facilities and services for storage,
inventorying, and shipping in support of EAD's sampling and
analysis program; 5) Preparation of standards for evaluating
the performance of analytical laboratories; 6) Support for
primarily water-related field sampling, including all pre-sampling
activities including scheduling site visits and preparation
of sampling plans; 7) Technical and scientific support related
to analytical (test) methods development and evaluation; and
8) technical services related to non-routine chemical analysis.
The contract requires superior levels of technical expertise
in the fields of chemistry, analytical methods of analysis
for water, sludge and sediments, analytical laboratory quality
control, computer programming, automated management information
systems, and field sampling. The contract will require management
of multiple, concurrent work assignments which will require
long-term as well as quick turn-around responses essential
to the statutory responsibilities of the Office of Water. The
EPA anticipates a cost type, level-of-effort contract, with
a base period of one year and 4 option periods of one year
each for a maximum contract period of performance of five years
(July 1, 2001 through June 30, 2004). The Government anticipates
the base period and each option period will consist of 25,000
direct labor hours, with options for an additional 23,000 direct
labor hours in the base period and 22,500 direct labor hours
in each of the four (4) option periods, for a total potential
of 238,000 direct labor hours available over the five year
maximum period of the contract if all options are exercised.
The applicable NAICS code is 541614. IN ORDER TO AVOID CONFLICTS
OF INTEREST, THE CONTRACTOR AND ITS TEAM WILL BE PROHIBITED
FROM OWNING OR OPERATING AN ANALYTICAL LABORATORY THAT PERFORMS
ANALYSES FOR THE U.S. EPA OFFICE OF WATER FOR THE DURATION
OF THE CONTRACT. The incumbent for the contract currently fulfilling
this requirement is DynCorp, I&ET, Inc. of Reston, Virginia.
All responsible sources who submit a proposal will be considered
by the Agency. Solicitation PR-CI-01-11759 will appear on the
Internet. It may be accessed through the EPA's home page on
the World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is the responsibility of offerors to frequently check the
CBD or the EPA website address for updates or changes. It is
anticipated that this RFP will be available after March 15,
2001. Note 26 applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt Division
EMAILADD: Muzzy.nancy@epa.gov
EMAILDESC:
CITE: (W-058 SN50E7L2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXHIBIT FABRICATION FOR THE NATIONAL LIBRARY OF MEDICINE
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Exhibits Unlimited,
Inc. under contract N01-LM-1-3505 for the continuation of exhibit
fabrication services for the NLM. The services are for the
incorporation of interactives into currently-planned exhibits
which are scheduled to open in May 2001. The interactives are
kiosks, telegraphic equipment, and short informative videos.
The contractor will continue to provide the required labor
and materials necessary for the fabrication, installation and
maintenance of the interactive portions of the exhibits. The
incorporation of the interactives into the exhibit is such
an integral part of the overall exhibit's theme that it cannot
be separated from the other exhibit components. Interactives
must be incorporated into the exhibit during the fabrication
and installation phase to eliminate duplication of effort,
additional costs and project delays. The NLM determined
that Exhibits Unlimited, Inc. is the only source capable of
providing the necessary services of exhibit fabrication without
substantial delays and duplication of costs. Exhibits Unlimited,
Inc. has been involved with the exhibit fabrication planning
since the conceptualization phase. Exhibits Unlimited, Inc.
has unique knowledge of the design for the NLM exhibits since
Exhibits Unlimited, Inc.developed prototype cases, researched
materials, manufacturers and other fabrication solutions .
Authority: U.S.C. 253(c)(1) and FAR 6.302-1(a). All responsible
sources may submit a proposal which will be considered by the
NLM. This notice of intent is not a Request for Proposals (RFP),
nor is an RFP available. See Numbered Note 22.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-058 SN50E7N0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--PRIME VENDOR/CONTRACTOR LOGISTICS SUPPORT
SOL M67004-01-R-0020
DUE 050101
POC Captain Jeffrey W. Megargel, Contracting Officer, Code 891-1,
(229)639-6715
DESC: The Marine Corps Logistics Base (MCLB), Albany, Contracts
Department is recompeting a five-year Contractor Logistics
Support (CLS) contract in support of the Marine Corps Systems
Command (MARCORSYSCOM) Combat Support Logistics Equipment (CSLE),
Marine and Nuclear, Biological and Chemical (NBC) Program Office.
The Contractor for this procurement shall provide CLS through
a Prime Vendor relationship with the Government to the Marine
Corps Chemical Biological Incident Response Force (CBIRF),
the U.S. Army National Guard, other Department of Defense,
Federal, and state and local governmental agencies. The contractor
shall provide on site logistics support including, but not
limited to, supply chain management, spare parts procurement,
equipment repair and replacement, calibration support, warranty
management, inventory control, engineering services, configuration
management, and electronic asset visibility. Deployed support
shall include all of the above plus transportation, housing,
and messing to forces deployed worldwide. The contractor shall
also develop and provide various types of training to support
Chemical and Biological incident response capability. MCLB
will consider proposals from all responsible sources, however,
offerors shall demonstrate in their technical proposal, their
ability to support and sustain forward deployed units during
training and combat situations and to provide continual support
and sustainment during national emergencies. MCLB plans to
award a firm-fixed price type contract with one base year and
four option years. The Standard Industrial Classification is
541611 and Small Business Size Standard is $5,000,000. The
solicitation will be posted to the Navy Electronic Commerce
Online web site at http://www.neco.navy.mil/ and MCLB Contracts
web site at http://www.ala.usmc.mil/Contracts/ NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATEBASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
POC for this requirement is Captain Jeffrey W. Megargel (229)
639-6715; email: megargeljw@matcom.usmc.mil or Ms. Barbara
Banks banksba@matcom.usmc.mil at (229) 639-6761.
CITE: (W-058 SN50E7N1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - DEPUTY AVIATION ADVISOR,
LIMA PERU
SOL PSC-01-006 (INL)
DUE 031501
POC Mary Pat Hayes-Crow, fax 202-776-8775
DESC: This modification to the original CBD submission no. 50C610
extends the deadline for receipt of applications from 1600
ET March 9, 2001 to 1600 ET March 15, 2001.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-058 SN50E7O6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 10202-020-1
POC Curtis Courtney (859) 253-8889
DESC: The Federal Bureau of Prisons, Federal Correctional
Institution, Ashland, KY, has a requirement for Solid Waste
Disposal Services. The Base Year of the contract is anticipated
to run from date of award through 12 months, with two (4),
one year option periods for renewal. The contractor shall
provide the following for each year of the contract: Rental
of one- 30 yard self contained dumpster; rental of two- 30
yard open top construction, roll-off dumpsters; 52 total pulls
of the self contained dumpster; 24 total pulls of the open
top construction, roll-off dumpsters. There is an estimated
728 tons of total waste to be removed per contract year. In
addition, the contractor shall provide a fixed-fee, flat rate,
per month, for residential receptacles for 13 staff houses,
which shall include the rental, pick-up, and disposal. It
is anticipated that this requirement will result in a Firm-Fixed
Price, Requirements type contract. Solicitations will be mailed
out approximately 03/20/01. The bid due date will be approximately
04/19/01. Requests for the solicitation package must be in
writing or by facsimile ((859) 253-8882). All responsible sources
may submit a quote for consideration.
CITE: (W-058 SN50E798)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PEST CONTROL SERVICES, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-00-B-6041
DUE 041701
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management for Pest Control Services at the
Naval Submarine Base New London, Groton, CT. Scope and intent
of this specification is the control of arthropod and vertebrate
pests, including but not limited to cockroaches, termites,
ants, fleas, silverfish, mice, rats, bats, bees, wasps, pigeons,
starlings and sparrows. NAICS: 56171 Exterminating and Pest
Control Services SIZE STD: $5.0 million. This solicitation
is issued unrestricted. This solicitation contains four one
year option periods to be exercised by the Government if found
to be in its best interests. The options may be exercised without
further notice. FAR Clause 52.217-8 Option to Extend Services
will be included in this solicitation. Contractors interested
in obtaining the solicitation must submit a request with either
a money order or certified check in the amount of $10.00 to
the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitations via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
CITE: (W-058 SN50E7H5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--RECREATION AREA SITE MAINTENANCE AT BALDHILL DAM/LAKE
ASHTABULA, VALLEY CITY, ND
SOL DACW37-01-Q-0032
DUE 032301
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: RECREATION AREA SITE MAINTENANCE - The US Army Corps of
Engineers, St. Paul District, will require the performance
of maintenance services for the Baldhill Dam/Lake Ashtabula
Recreation Areas in Valley City, North Dakota. The requirement
includes furnishing all plant, materials, equipment, supplies,
labor and transportation necessary to conduct grass mowing,
trimming, trash removal and disposal, cleaning of visitor center,
comfort stations, privies, fish cleaning facilities and other
miscellaneous duties pertaining to recreational facilities
and equipment. The requirement includes a basic purchase of
services from 24 April 2001 through 15 September 2001, plus
2 option years of the outlined services in the same timeframe
for the subsequent years. Option years will be exercised at
the discretion of the Government. Contractor is encouraged
to investigate the work site to ascertain conditions of topography
and access and other features which may affect performance
of work and to determine equipment needs. The procurement is
to be set aside 100% for small business and awarded utilizing
commercial item simplified acquisition procedures. The applicable
NAICS code is 561730 with a small business size standard of
$5.0 Million. The solicitation package is expected to be available
approximately 6 March 2001 with quotations due on or about
23 March 2001. There is no charge for this solicitation package.
The solicitation may be obtained by written request to the
attention of the Contracting Division/Debbie Peterson (address
as listed above) and specify Solicitation No. DACW37-01-Q-0032
when ordering. You may also fax your request to Debbie Peterson
at (651) 290-5706 or send request via e-mail at debra.j.peterson@mvp02.usace.army.mil.
No telephone requests will be accepted.
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-058 SN50E7H7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--LOCATE UNDERGROUND UTILITIES AND ISSUE EXCAVATION
PERMITS FOR FT. STEWART AND HUNTER ARMY AIRFILED, GEORGIA
SOL W33DL4-1018-8600
POC Mrs Willie Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a service contract to issue Excavation
Permits for Fort Stewart and Hunter Army Airfield, Georgia.
The contractor shall provide personnel, management, equipment,
material, transportation, and communications to Locate Underground
Utilities, and Issue Excavation Permits to all government and
private entities performing construction, maintenance, or repair
by contract, with in-house personnel, or by self-help when
the location of underground utilities is required within the
boundaries of Fort Stewart and Hunter Army Airfield, Georgia.
Services shall begin 1 September 2001 and continue through
31 August 2002 with four (4) one (1) year options to extend
the term of the contract. This acquisition is 100 % set-aside
for small businesses. All responsible small business concerns
may submit a bid, which will be considered. The SIC code is
7389. The size standard is $5 million. This solicitation will
be posted on the Internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm LINKDESC:
DOC HOMEPAGE
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@stewart.army.mil
EMAILDESC:
CITE: (W-058 SN50E7P4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: S--FULLY-MANAGED CLEANING & SANITATION SERVICES PROGRAM
FOR THE DECATUR IL VA OUTPATIENT CLINIC
SOL 550-11-01
DUE 040201
POC Marietta Hance, Contract Specialist, (217) 554-4536
DESC: The Veterans Affairs Medical Center, Danville, Illinois
is requesting offers from firms which can provide "Fully-Managed
Total Environmental Sanitation Maintenance Program Services"
for its VA Community-Based Outpatient Clinic located in Decatur,
Illinois. The VA CBOC is a medical clinic including exam rooms,
offices, laboratory, foot clinic, psychology, nursing, dietitics,
and other rooms in a one single-story building consisting of
approximately 8,870 square feet. Contractor shall furnish all
labor, supervision, management/ support, transportation, supplies,
equipment, and materials, except Government-furnished space
and utilities as identified in the solicitation. Contractor
shall comply with the requirements of the current edition of
the JCAHO (Joint Commission on Accreditation of Hospital Organizations)
and OSHA regulations when providing these services. Services
are to begin approximately May 2001 through April 30, 2002
with options to extend the contract for four additional years
or through April 30, 2006. North American Industry Classification
System Code No. 561720 applies to this procurement. This is
a TOTAL SMALL BUSINESS SET-ASIDE. A business is considered
small if its average annual receipts for the preceding three
years do not exceed $12.0 million. Solicitation documents will
be available after March 6, 2001. Sealed offers are due no
later than 4:15 p.m. on April 2, 2001 (local time at place
for receipt of offers). olicita-tion documents may be requested
in writing from Marietta Hance via FAX # (217) 554-4553. Contract
award shall be contingent upon the availability of funds.
CITE: (W-058 SN50E7P8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SURFACE WARFARE CENTER, CARDEROCK
DIV, BETHESDA, MD; NAVY SURFACE WARFARE CENTER, INDIAN HEAD
DIV, INDIAN HEAD MD; NAVY EXPLOSIVE ORDNANCE DISPOSAL TECHNICAL
CENTER, STUMP NECK DIVISION, INDIAN HEAD, MD; NAVY RESEAR
SOL 0031
DUE 032001
POC POC Contracting Officer, Andy Shanks, 757-322-4157
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
Naval Surface Warfare Center, Carderock Div, Bethesda MD; Navy
Surface Warfare Center, Indian Head Div, Indian Head MD; Navy
Research Laboratory, Washington DC; Navy Research Laboratory,
Chesapeake Beach Detachment and Allegany Ballistics Laboratory,
Rocket Center WV are seeking interest and information specifically
for the privatization of water, wastewater, electric and steam
distribution and generation utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an
approximation of the size and general description of the system.
Any numbers may only be estimates for this purpose. Navy
Research Laboratory, Washington DC WATER SYSTEM: The system
consists of approximately 50,000 linear feet of mostly cast
iron water distribution mains averaging 8" in diameter. Much
of the system is over 50 years old. Water pressure averages
around 50 PSI. Water is fed from the 30" District of Columbia
water main in Overlook Avenue where a 9.74 MGD capacity exists.
Normal and peak consumption varies from 1.12 MGD to 1.34 MGD.
The system serves both domestic and fire protection requirements.
WASTEWATER SYSTEM: Sanitary sewerage piping of approximately
24,000 linear feet of gravity sewer lines constructed of both
clay and cast iron pipe empties directly into the 2 main DC
trunk lines that run to Blue Plains Wastewater Treatment plant
next door. Capacity is therefore basically unlimited. Normal
flow was 848,000 GPD and peak demand was 1,017,000 GPD in 1999.
There are lift stations in Building 149 and Building 256 as
well as approximately 18 smaller pumps throughout the facility.
ELECTRIC SYSTEM: Receives electrical power from two 69KV
feeder lines from Potomac Electric Power Company (PEPCO). Two
PEPCO transformers step the voltage down to 13.8 KV. The two
13.8 KV feeders are terminated in NRL's switching station (located
in Building 246) on Bus G and Bus H and are tied together by
a tiebreaker. This power is distributed throughout the lab
by a system of 7 dual feeders to approximately 70 transformers
averaging about 750 KVA each. The normal steady state load
of 13,000 KWH and peak demand of 17,300 KWH does not tax the
54,000 KWH capacity of the system. Aside from a few small diesel
generators, there is no Navy electrical power generation capability
at NRL. All PCB and PCB contaminated transformers have been
replaced. The distribution system is 49,000 linear feet in
length. Navy Research Laboratory , Chesapeake Beach Detachment
WATER SYSTEM: All potable water at CBD is supplied by two
200 GPM pumps which pump from two deep wells to a 400,000 gallon
elevated water tank which provides 55 to 80 PSI water to the
station. Chlorine is injected just before the water reaches
the storage tank. The 21,000 LF distribution system consists
of transit, copper, iron and galvanized pipe varying from inch
to 14 inches in diameter. The tank has recently been repaired
and its cathodic protection system replaced. System capacity
is 288,000 GPD while normal steady state load is now less than
15,000 GPD. WASTEWATER SYSTEM: The domestic wastewater system
at CBD consists of approximately 12,000 linear feet of main
and two lift stations running to a 60,000 GPD capacity Navy
treatment plant, complete with digester and trickling filter
and 4 septic systems. Normal steady state flow is 15,000 GPD.
The plant went through a major upgrade in 1991 and is in good
condition. Sludge is transported under permit to Calvert County
Barstow Landfill. ELECTRICAL SYSTEM: Electrical source
is a single Baltimore Gas and Electric Company 34.5 KV overhead
line that is transformed by 3,750 KVA transformers, with diesel
emergency generator backup, down to 4.16 KV that is distributed
by 9 feeders to 34 transformers on site. The feeders consist
of 32,000 linear feet of cable in underground concrete encased
duct bank and 600 linear feet of overhead cable. Normal steady
state load is 754 KWH and peak demand is 821 KWH . All PCB
transformers have been replaced. Replacement transformers are
dual tap that will allow the system to be converted to a 13.8
KV system at some point in the future. Naval Surface Warfare
Center, Carderock Div, Bethesda MD - ELECTRIC SYSTEM :
Electrical power is supplied by PEPCO with a peak demand of
8236kW and an annual consumption of 30,757MWH. Power is distributed
at 13.8kV. The Government's distribution system consists of
approximately 57,075 circuit feet and 77,378 connected kVA.
WATER SYSTEM: Potable water is purchased from the Washington
Suburban Sanitary Commission (WSSC). Consumption for the past
12 months has averaged 4098 KGAL . There are three distribution
systems: potable, fire protection and industrial consisting
of approximately 56,170 linear feet. WASTEWATER SYSTEM:
Wastewater is discharged to both the Washington Suburban Sanitary
Commission (WSSC) and the District of Columbia Department of
Public Works for treatment and disposal. Wastewater is conveyed
to the two agents via two pump stations. In addition to the
two pump stations the wastewater collection system consists
of approximately 20,530 linear feet of pipe. Navy Surface
Warfare Center, Indian Head Div, Indian Head MD ELECTRIC
SYSTEM: Potomac Edison Power Company (PEPCO) supplies electrical
power. The peak demand is 15,329 kW and the annual consumption
is 57,090 MWH. Power is distributed at 13.2 kV. The Government's
distribution system consists of approximately 132,202 circuit
feet and 69,130 connected kVA. The central power plant produces
steam and electricity. Steam is produced by three boilers operating
at 880 psig, 825 degree F. Each boiler has a 150,000-lbs/hr
capacity. The primary fuel is pulverized coal with #6 fuel
oil as the back up. Steam at 880 psig is supplied to two steam
extraction turbine generators, each with a capacity of 5 MW.
Electricity is produced at 13.2 KV. Steam is extracted from
the turbines at 200 psig and exhausted at 10 psig. The 200-psig
steam is exported to base heating systems via the steam distribution
system and supplied to the boiler feedwater heaters. The 10-psig
steam is supplied to the deaerator. An auxiliary steam plant
is located at the far end of the base to boost steam pressure
as needed. The plant contains two boilers each having a capacity
of 34,000 lbs/hr and operating pressure of 180 psig. The boilers
only burn #2 fuel oil. WATER SYSTEM: Potable water is supplied
by eleven deep wells. Consumption averages 1,450,000 gallons
per day. The Navy's distribution system for potable water consists
approximately 265,000 feet of pipe, three 150,000 gallon elevated
storage tanks, one 250,000 gallon elevated storage tank, one
300,000 gallon ground storage tank. The Navy's distribution
system for fire protection consists of approximately 277,000
feet of pipe and two fire pump stations that draw water from
the Potomac River. WASTEWATER SYSTEM: Wastewater is treated
at a 500,000 gallon per day (gpd) wastewater treatment plant
(WWTP) located onsite. There are also eighteen septic tanks
that serve individual facilities. The Navy's collection system
consists of approximately 153,000 feet of pipe and seventeen
lift stations. Water consumption averages 1,450,000 gallons
per day. Navy Explosive Ordnance Disposal Technical Center,
Stump Neck Division, Indian Head, MD ELECTRIC SYSTEM: Southern
Maryland Electric Company (SMECO) supplies all electric power
to the Stump Neck site through 74,000 linear feet of conductor.
WATER SYSTEM: System consists of 35,000 linier feet of lines.
Potable Water is supplied by two deep wells. Consumption averages
15-20,000 gallons per day. The Fire Protection System is provided
by potable water drawn water from the two deep wells. WASTEWATER
SYSTEM: Wastewater is disposed of at two sub-surface drain
fields located on each end of the Stump Neck site, system consists
of 3,450 linier feet of pipe. A few buildings also have individual
drain fields. Allegany Ballistics Laboratory, Rocket
Center, West Virginia. WASTEWATER SYSTEM: The sewage plant
is of a two-basin Sequential Batch Reactor design built in
1997. Design capacity is 200,000 gallons per day (500,000 with
storm water infiltrate), however, as presently configured,
the capacity is 95,000 gallons per day. Station average sewage
is 25,000 gallons per day, except during wet weather when storm
water infiltrate could be as high as 75,000 gallons per day.
The Biochemical Oxygen Demand (BOD) is currently 20 lb. per
day with a capacity of 269 lb. per day. Treatment plant discharge
is to a small canal and then to the Potomac River. The NWIRP
uses three main sewage lift stations and several lesser lift
stations. There are approximately 2 miles of combined 2,4,6,8,
and 10-inch gravity and pressurized piping of terra cotta and
PVC construction. Much has recently been replaced in a 1998
piping replacement project. ELECTRIC SYSTEM: 34,500 Volt
three phase electrical service is provided by Allegheny Power
via 2 feeder lines; one from Crestatown and one from Swanpond.
Voltage is converted from 34,500 volts to 7,200 volts using
a Navy owned 7,500 KVA transformer and a Navy owned 10,000
KVA transformer. 7,200-volt service is transmitted to multiple
step-down transformer locations with a total of 44,000 connected
KVA over approximately 7 miles of Navy owned distribution lines.
About 95 % of transmission lines are overhead. August to September
2000 monthly usage was 3,759,000 KWhrs with a demand of 7582
kW. WATER SYSTEM: Raw water is supplied by 6 Navy owned
wells with overall capacity from 200,000 to 400,000 gallons
per day, depending on season and rainfall. The water is treated
in a Navy owned Multimedia filter plant with a capacity of
500,000 gallons per day. The plant was constructed in 1997
and consists of filtering and treating using garnet, sand,
anthracite coal, chlorine, aluminum sulfate, and a dry polymer.
Normal station water usage is 120,000 gallons per day. Additionally,
there are 5 steel on-ground storage tanks with a combined capacity
of 1,400,000 gallons. Three of these tanks were constructed
in the 1960s and two were constructed in the 1970s. Overall,
there is about 8 miles of combined potable water piping consisting
of ductile iron and transite (asbestos filled cement) ranging
in sizes to 14-inch diameter. Station fire protection also
uses the potable water piping. This Request for Information
(RFI) is required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals (RFP). Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
RFP will be forthcoming. Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length, printed on one side only, and double-spaced)
on or before 20 March 2001. The statement shall include as
a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state for which the utility
is located and US Environmental Protection Agency, Region III;
(6) interest shall be indicated for each individual utility
system, i.e. list all systems that are of interest. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. There will be no site visits.
EMAILADD: shanksca@efdlant.navfac.navy.mil EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via e-mail)
CITE: (W-058 SN50E7K2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION & TRAINING SERVICES!!TRAIN THE TRAINER
SOL MDA412-01-R-0007
DUE 080601
POC Robert Fields +49-06134-604-773
DESC: The Department of Defense Education Activity (DoDEA) is
a Department of Defense field activity operating under the
direction, authority, and control of the Deputy Assistant Secretary
of Defense for personnel Support, Families, and Education.
It is comprised of the Department of Defense Dependents Schools
(DoDDS) and the Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS). The Department of Defense Dependents
Schools Europe (DoDDS-Europe) provides a high-quality PreK-12
education to children of Department of Defense military and
civilian personnel stationed in Europe and the Middle East.
DoDDS Europe students receive an American-style education and
get the added educational benefit of living in a foreign country.
The 116 schools are organized into 8 districts and are located
in the countries of Bahrain, Belgium, England, Germany, Iceland,
Italy, the Netherlands, Portugal, Spain, and Turkey. The DoDDS
Europe Headquarters is located in Wiesbaden, Germany. DoDDS
Europe is seeking services in the development of training for
teachers, administrators, curriculum liaisons and program coordinators.
The training must examine a variety of instructional strategies
and delivery models that can be applied at all grade levels
and support the defined DoDEA curriculum standards. The training
must also examine a variety of strategies in supervision and
evaluation that administrators can use when observing instruction
and conferencing with teachers. The training must support the
direct transfer of concepts learned to every day application
in schools and enhance student performance. The training will
begin at selected sites in Belgium, Germany, Italy, England,
Portugal and The Netherlands in Fall 2001 and be continued
throughout SY 2001-2002. The initial training could begin as
early as August 2001. Training in these six countries, or at
different sites within the same country, could be going on
simultaneously, or at different times. The training will initially
focus at the high school and middle school levels but could
also include elementary schools. This developmental staff development
can be up to nine days in length and does not have to take
place on consecutive days. Courses can be offered first and
second semesters. There could be an option for continuing the
training at expanded sites, in the same or different countries,
during the following four school years.
LINKURL: www.odedodea.edu
LINKDESC:
EMAILADD: robert_fields@eu.odedodea.edu
EMAILDESC:
CITE: (W-058 SN50E6Y6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION AND TRAINING SERVICES!! DODDS-EUROPE EARLY
CHILDHOOD INITIATVES TRAINING
SOL MDA412-01-Q-0006
DUE 030601
POC Don K. Kehren, Contract Specialist, Phone 01149-6134-604-810
DESC: The Department of Defense Education Activity (DoDEA) is
a Department of Defense field activity operating under the
direction, authority, and control of the Deputy Assistant Secretary
of Defense for personnel Support, Families, and Education.
It is comprised of the Department of Defense Dependents Schools
(DoDDS) and the Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS). The Department of Defense Dependents
Schools Europe (DoDDS-Europe) provides a high-quality PreK-12
education to children of Department of Defense military and
civilian personnel stationed in Europe and the Middle East.
DoDDS Europe students receive an American-style education and
get the added educational benefit of living in a foreign country.
The 116 schools are organized into 8 districts and are located
in the countries of Bahrain, Belgium, England, Germany, Iceland,
Italy, the Netherlands, Portugal, Spain, and Turkey. The DoDDS
Europe Headquarters is located in Wiesbaden, Germany. The
Department of Defense Dependents Schools European Procurement
Office in Germany intends to solicit and negotiate with only
one source under the authority of FAR 6.302. This requirement
is for non-personal services in support of the DoDDS-Europe
Early Childhood Initiatives. Approximately 150 teachers and
45 Administrators will be involved in one-day training sessions
in the United Kingdom, Brussels, and Turkey District Areas
between March 12 - October 19, 2001, provided by the trainer
Dr. Sandra Stone, the author of the text entitled ?The Multiage
Classroom: Process Learning.? The sessions will provide teachers/administrators
with skills to improve the quality of instruction in a multiage
classroom as well as in any Early Childhood classrooms. Each
session will provide participants with strategies to improve
teaching techniques in a multiage classroom as well as a regular
classroom. These training sessions facilitate the accomplishment
of the mission by informing early childhood educators of current
trends, research, and issues in quality educational programs
for young children. No solicitation is available. Under authority
of Far 5.203, the Publicizing and Response time has been shortened
to 5 days from the date of this notice. (See Note 22.)
LINKURL: www.odedodea.edu
LINKDESC:
EMAILADD: don_kehren@eu.odedodea.edu
EMAILDESC:
CITE: (W-058 SN50E783)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: U--HOW TO WIN AN FSS SCHEDULES CONTRACT
SOL CAFP-OED-0162
DUE 030901
POC Shaunta Dudley (202) 501-1872
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, March
20, 2001 at 9:00 a.m., at the GSA Headquarters Building, 1800
F Street, NW, Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Shaunta.Dudley@ gsa.gov.
Please provide your name, company name and address, and telephone.
Sessions are no cost.
EMAILADD: Shaunta.Dudley@ gsa.gov
EMAILDESC:
CITE: (W-058 SN50E7C0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--PACKING AND CRATING SERVICES FOR THE ISLAND OF GUAM
SOL N00604-01-T-0007
DUE 041301
POC Contact Point, Deborah Alberto, Contract Specialist, 808/473-7535.
Contracting Officer, Sharon Gault, 808/473-7562.
DESC: This action originally publicized in the CBD on 2/01/01
is revised as follows: the Solicitation Number has changed
from N00604-01-T-0007 to N00604-01-R-A006, the point of contact
for questions regarding this solicitation from Laurence Orr
to Deborah Alberto, deborah_a_alberto@pearl.fisc.navy.mil,
phone: (808) 473-7535, the solicitation issue date from 16
February 2001 to 15 March 2001 and the closing date from 13
March 2001 to 12 April 2001 at 3:00 p.m. Hawaii Standard Time.
At the time and date specified for receipt of offers, all offerors,
along with their priced proposal are also required to provide
the completed Representation and Certifications at FAR 52.212-3.
Proposals will be evaluated based on the following: past performance,
technical acceptability and price. A Pre-proposal Conference
is scheduled for 9:30 a.m. Hawaii Standard Time (HST), on Thursday,
22 March 2001. Additionally, once initial offers have been
evaluated for technical acceptance and the Contracting Officer
has established the competitive range from the prospective
offerors, the Government shall use the REVERSE AUCTION method
(an on-line downward pricing tool) to negotiate the contract's
final pricing. Those offerors within the competitive range
shall be provided instruction of this procedure. All other
information publicized in the original synopsis is correct.
CITE: (W-057 SN50E6K6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--COMMERCIAL TRAVEL SERVICE
SOL F38610-01-R-0004
DUE 041301
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: DESC: The 437th Contracting Squadron, Charleston AFB intends
to negotiate and award a contract for official and leisure
travel operations at Charleston AFB. The contractor will be
required to provide all personnel, labor, equipment, tools,
materials, supervision, training and other items as necessary
to perform operations of commercial travel services at Charleston
AFB. The proposed contract is being considered as 100% set
aside for small business. This acquisition will be accomplished
as a commercial purchase using simplified acquisition procedures
in accordance with Federal Acquisition Regulation Parts 12
and 13. The performance period is one base year beginning 1
Aug 01 through 31 Jul 02, plus two 6-month option periods beginning
with the period 1 Aug 02 through 31 Jan 03. Current estimated
travel volume is projected to be approximately 3 million dollars
annually. The Government will furnish the contractor the following
facilities: office area of approximately 336 square feet. No
separate Storage area will be provided. This contract will
contain a special, No Cost Termination for Convenience of the
Government Clause for implementation of a Defense Travel System
(DTS) contract for official travel and an Air Force-wide Leisure
Travel program. Basis of award will be past performance, discount,
concession, and/or transaction fees with past performance and
fees being of equal value. Release of the solicitation will
be via the internet only. Interested parties may download the
solicitation from http://www.eps.gov, where it is expected
to be posted on or about 16 Mar 01. No paper copies of this
solicitation will be issued. The closing date and time for
submission of offers will be contained in the solicitation
package. When the solicitation is posted, it is imperative
interested parties review this site frequently for any updates/amendments.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) database at www.ccr2000.com prior
to award, during performance, and through final payment of
any contract resulting from this solicitation. Lack of registration
in the CCR database will make an offeror ineligible for award.
All responsible sources may submit a proposal, which will be
considered by the agency. North American Industry Classification
System (NAICS) code 561510 and size standard $1.0M apply. For
more business opportunities visit the following websites: http://www.selltoairforce.org
and http://www.sba.gov/.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-R-0004&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-058 SN50E7I2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: V--TRANSIT BENEFIT PROGRAM
SOL PR-R3-01-10145
DUE 031201
POC Alexandra Rajkowski (215) 814-5308
DESC: The Environmental Protection Agency (EPA) Region III, in
Philadelphia, PA has a policy aimed at improving air quality
and reducing traffic congestion by offering employees incentives
to commute to and from work using public transportation. The
Federal Employees Clean Air Incentives Act, 5 U.S.C. 7905,
allows agencies to establish programs which would encourage
employees to use mass transit to commute to and from work.
The Delaware Valley Regional Planning Commission (DVRPC.) DVRPC
was established as Interstate Compact between New Jersey and
Pennsylvania in order to facilitate planning and transit issues
between the states. The Commuter Benefit Program is the name
of the transit voucher system which was established to simplify
employer/employee transit subsidy programs and promote pollution
reduction and energy savings. Therefore, to meet its objectives,
EPA anticipates sole-source negotiations with DVRPC in accordance
with FAR 13.5 and FAR 6.302.1 - Only one responsible source
and no thoer supplies or services will satisfy the Agency's
requirement. To meet the objectives of the Federal Employees
Clean Air Incentive Act EPA, Region III, anticipates a five
(5) year indefinite delivery indefinite quantity contract for
transit checks which are usable on Septa, NJ Transit, Patco,
DART/DAST, Amtrak, PAT, CAT, BARTA, as well as approved and
authorized vanpools. Contract line items will consist of varying
denominations of transit checks. The checks must have a preprinted
amount, security features, and be usable on the above listed
transit systems. Delivery is expected to be a minimum of two
weeks after receipt of delivery order. The proposed contract
action is being done under FAR 13, Commercial Test Program.
Quotations must be in writing or submitted electronically via
fax to (215) 814-5211. Quotations are due no later than March
12, 2001, 3:00 PM, Eastern Time to the EPA Region III Reception
area on the first floor at 1650 Arch Street, Philadelphia,
PA. Quotations must be to the attention of Alexandra Rajkowski
(3PM10). If more information is required on the request for
quotation please contact Alexandra Rajkowski at (215) 814-5308.
See Note 22. Anticipated award date will be on or about March
14,2001.
EMAILADD: rajkowski.alexandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-058 SN50E7K1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES FOR THE BOISE, PAYETTE, SAWTOOTH
N.F. AND INTERMOUNTAIN RESEARCH STATEION
SOL 2QR4-034-01
DUE 031301
POC Alice A. Muffley, Contracting Officer, 208-373-4150; to request
solicitation, 208-373-4150
DESC: Commercial Item Acquisition for rental of between 10 to
50 vehicles (pickups and utility vehicles) 4x4's, unoperated,
through an Indefinite Quantity procurement. Vehicles to be
rented for various periods of time ranging from 2 months to
8 months. The earliest delivery date anticipated for some of
the vehicles is 4/1/2001. Vehicles to be delivered and picked
up from various locations on the Boise, Payette, Sawtooth N.F.'s
and Intermountain Research Station.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-058 SN50E789)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: X--LODGING ACCOMMODATION IN LIMESTON, MAINE
SOL DAHA17-01-T-0005
DUE 033001
POC Mrs. Darlene R. Howes, 207-626-4559
DESC: This solicitation number DAHA17-01-T-0005 is hereby issued
as request for proposal and incorporated provision through
Federal Acquisition Circular 97-12. Lodging accommodations
needed for a joint effort with the New Hampshire and Maine
Army National Guard in Limestone, Maine. The Lodging must be
within walking distance of the classroom facility. The classroom
facility is the former NCO club on the Loring Development Commerce
Center in Limestone, Maine. Must have onsite laundry facility
available and have a day/recreation room with cable TV. Vendor
must provide for two soldiers per room and provide a separate
lodging area of Officers and Enlisted. In addition to the above,
vendor must provide bed linens and blankets with sheet exchange
at the end of each week. As a minimum, each suite must have
a bedroom with two beds, dresser or crest and a table. If room-cleaning
services are available please provide schedule and pricing.
Vendor must allow for adjustments to the bed count until 1
May 2001 (15 May would be desirable.) Individuals will be on
rotational assignments. All interested parties shall request
a copy of the solicitation from the POCs listed above via e-mail,
fax or written request. All interest parties must submit their
completed proposal to USPFO for Maine, ATTN: Mrs. Darlene R.
Howes, Building #39, Camp Keyes, Augusta, Maine no later than
1:00pm (1300hrs) on 30 March 2001. Send by mail or fax to 207-626-4533.
The solicitation is restricted 100% to Small Business. NAICS
Code: 721-721110. The contract type will be a Firm Fixed Price.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation DFAR 204.7302, Policy, a firm must be registered
in the Central Contractor Registration (CCR) before an award
can be made. Contact DOD Electronic Commerce Information at
1-800-334-3414, open daily 8:00am to 8:00pm EST.
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-058 SN50E796)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: X--MOBILE (MODULAR) BARRACKS FOR THE ELDORADO NF --
CORRECTION
SOL RFQ-IBET-03-01-030
DUE 031501
POC Joe Molhoek, COR, 530-647-5338 and Kathy Griffin, CO, 530-621-5295
DESC: CHANGES TO SOLICITATION RFQ-IBET-03-01-030, DUE MARCH 15,
2001 AT CLOSE OF BUSINESS (4:30 PM) FOR MOBILE (modular) BARRACKS
UNITS. The IBET Province, Eldorado National Forest intends
to award, pursuant to FAR 12 & 13.5, an order for the delivery,
installation, and rental of FIVE (5) each mobile (modular)
buildings. Delivery will be to different locations on the Eldorado
and Tahoe National Forests. Each barrack shall meet Uniform
Federal Accessibility Standards (UFAS), shall sleep up to a
maximum of 10 people with bathrooms, utility room, kitchen,
and living space. Specific details will be in the solicitation
package. Delivery will be on or about May 1, 2001 to each location.
Base period of award will be from delivery to September 30,
2001. There will be four (4) One-Year Option Periods. The
solicitation package will be ready approximately March 02,
2001. The North American Industry Classification System (NAICS)
number is changed to: 531110. THIS SOLICITATION WILL BE UNRESTRICTED.
THERE WILL BE NO SET-ASIDE FOR SMALL BUSINESS. THESE CHANGES
ARE APPLICABLE TO CITE: (W-053 SN50E3G1)
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Eldorado NF
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for the Eldorado NF
CITE: (W-058 SN50E7C9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR SOELR 2002 CONFERENCE
SOL OPM-RFP-01-01136JCT
DUE 033001
POC James C. Thieme, Contract Specialist, 202-606-1570
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-01136JCT and is issued as a Request For Proposals
(RFP). This solicitation incorporates Federal Acquisition Regulation
provisions and clauses in effect through Federal Acquisition
Circular 97-22a. Incorporated by reference are FAR 52.212-1,
Instructions to Offerors-Commercial Items; 52.2l2-2, Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The North American
Industrial Classification System (NAICS) code is 561591, with
a small business size standard of $5 Million. This procurement
is unrestricted, allowing both large and small businesses to
submit proposals. The Office of Personnel Management is
soliciting proposals to provide conference facilities, audiovisual
support, sleeping accommodations, parking, and food services
for OPM's four and one-half day Symposium on Employee and Labor
Relations Conference to be held between March 4, 2002 and May
10, 2002, excluding the periods of March 25-29, 2002 and April
1-5, 2002 for a maximum of 1,000 Federal employee professionals.
Offerors should propose dates that fall between Monday - Friday
for the March 4 through May 10 time frame outside the above
excluded periods. Preference will be given to those offers
that propose dates within the March 4 through May 10 time frame
and to those facilities that can accommodate the maximum number
of 1,000 people. A number of hotels/motels may be combined
in the nearby area to equal the maximum number of sleeping
rooms, although preference will be given to a hotel able to
accommodate all participants. Preference will be given to sites
within the Pacific or Mountain time zones and, at least 50
miles outside the Washington, D.C. area and within 50 miles
of an airport which services major cities in the continental
United States and provides bus, limousine, or train facilities.
The site must have complete overnight accommodations (individual
sleeping rooms/private baths) and dining facilities for approximately
1,000 people. Preference will be given to those sites offering
their sleeping rooms at the prevailing Government per diem
rate inclusive of all taxes either at the conference facility
and/or nearby. Shuttle service between conference center/hotel
and overflow facilities will be required. Greater consideration
will be given to the site that provides shuttle service at
no additional charge. Various restaurants and eating facilities
appropriate to meet the diverse needs of approximately 1,000
people must be within close walking/driving distance of conference
facility. The facility must be able to provide adequate parking
(preferably free) to meet the needs of the participants. Facility
must be able to handle a high volume of people checking in
and out of their rooms during the same time period without
causing delays. Facility must provide separate secure conference
registration area and storage area within close proximity of
the meeting rooms, complete with incoming/outgoing phone service,
which must be identified in the proposal for conference staff
to use on a 24 hour basis beginning Sunday noon, before conference,
through Friday afternoon of the conference. Storage area is
to accommodate approximately 150 boxes of conference materials
that will be distributed to participants Sunday, Monday and
Tuesday and then hold 40 boxes to be picked up no later than
Saturday noon after the conference. Facility must provide a
complementary area to accommodate up to 20 exhibitors, each
with 6-foot skirted tables in close proximity to meeting and
plenary rooms. Facility must have complete audio-visual service
and onsite AV technicians available during all times of conference
and meals. Costs of audiovisuals are to be included in the
proposal. Facility must provide a room for aerobics with onsite
instructor. Facility must meet all requirements for persons
with disabilities and building must be equipped with a sprinkler
system and meet fire/safety regulations. STATEMENT OF WORK
- Meeting Space Requirements - The facility must provide complimentary
soundproof conference rooms equipped with electrical and data
lines for audio equipment and computers, and be available Tuesday,
Wednesday, and Thursday from 7:30 a.m. - 5:30 p.m., and on
Friday from 7:30 a.m. to 12:30 p.m. All break out rooms, plenary
and luncheon rooms are to be in close proximity to each other.
The facility should include a plenary room to handle approximately
1,000 people theater style in a room separate from room used
for meal functions. In addition, this room is to be free of
visual barriers, and accommodate a riser and audio equipment
for a keynote speaker. The facility must provide 3 rooms that
comfortably seat 200 participants, theater room style; space
in front of room for a table, four chairs, lectern and microphone.
The facility must also provide 9 rooms that comfortably seat
100 participants, theater style; space in front of room for
a table, four chairs, lectern and microphones. Preference will
be given to those sites whose rooms permit schoolroom style
seating (versus theater style). The facility must accommodate
the movement of approximately 1,000 participants going directly
from plenary session to breakout sessions to lunch without
inconvenience to participants. All breakout rooms must be easily
accessible from all conference areas and equipped with a platform
or riser in each. Meals & Breaks - All meals and breaks
will be for a maximum of 1,000 people. Preference will be given
to the facility who provides complimentary coffee/tea service
and beverage refills at no charge. Continental breakfast is
served each morning, Tuesday - Friday, in the meeting area(s)
for a maximum of 1,000 participants. A soup/sandwich/chips
and beverage lunch will be served by facility on Tuesday for
approximately 550 pre-conference workshop participants. A buffet
style dinner (4 serving lines, both sides, with rounds of 10)
for approximately 1,000 people will be served by facility on
Tuesday evening from 6:30 p.m. - 8:00 p.m. A Speakers' Reception
will be provided by the facility on Wednesday evening from
6:00 p.m. - 8:00 p.m. for approximately 120 people buffet style.
Facility must provide a sit down luncheon on Thursday from
noon to 1:30 for approximately 1,000 people at rounds of 10.
The meal will consist of pre-selected entrees, 2 side orders
of vegetables, tossed salad, roll, dessert and beverage. A
buffet lunch or boxed lunch (sandwich, fruit, chips, and drink)
will be provided by the facility on Friday, at noon, for approximately
700 people. Breaks: Tuesday and Wednesday (a.m. and p.m.) -
2 coffee breaks with snacks, Thursday (a.m.) and Friday (a.m.)
- 1 coffee break. Morning breaks will consists of regular/decaffeinated
coffee/hot tea with snacks being fruit/pastries. Afternoon
breaks will consist of coffee/tea/cold drinks with fruit/cakes/cookies.
Break areas should be in close proximity to meeting rooms and
suitable to process a large crowd of people in minimal time
frame. Areas are to be in close proximity to restrooms, telephones,
and the exhibit area. Note: Bidders determined to be within
the competitive range on this solicitation may be asked to
provide additional "best offer" proposals on food and beverage
services before a contract is awarded. Lodging - 700 (minimum)
to 1,000 (maximum) individual sleeping rooms with private bath
and within close proximity to conference center. Combinations
of several hotels to achieve maximum number of individual sleeping
rooms with private bath, in nearby area of conference facility,
are welcomed. Preference will be given to those facilities
that offer sleeping rooms at the prevailing Government per
diem rate inclusive of all taxes. If overflow hotels are needed
to provide the full inventory of sleeping rooms, the conference
facility will be responsible for arrangement of locations of
comparable quality and standards or higher at rates which do
not exceed the rate charged by the host facility, and for coordination
of all arrangements up to and including the dates of the conference.
Participants will make reservations for sleeping rooms directly
with hotel and pay for their rooms directly to the hotel. Primary
site will refer participants to overflow sites once all rooms
are filled at the primary site. Offers must provide participants
and staff a 1:00 p.m. checkout time on Friday. Preference will
be given to facilities that provide the maximum (1,000) number
of sleeping rooms and offer one (1) complimentary room or suite
per every 50 room nights, based on total number of room nights.
Shuttle service between conference center/hotel and any overflow
facilities will be required. PROPOSALS - Technical Proposal:
Submit original and two copies containing the following: (1)
Describe the nature and seriousness of any judgments rendered
against the Offeror within the last three years, or any lawsuits
currently pending, based upon alleged violations of the Civil
Rights Act of 1964, if the lawsuits were initiated by a Government
entity. (2) Provide the overall total number of sleeping rooms
at the proposed property and names, locations, and number of
sleeping rooms at overflow properties; and overall capacity
for meals and for meeting rooms. (3) Provide dates available
within a March 4 - May 10, 2002 time frame, excluding the weeks
of March 25-29, 2002 and April 1-5, 2002. (4) Describe the
facility, providing layout of meeting rooms proposed including
seating capacities (both theater and school room style). Describe
how you will meet the requirements for secure conference registration
and storage space (including, location of registration area,
exhibitors' space and where coffee break stations will be located
and how many stations will be set up. (5) Provide the rate
at which sleeping rooms will be provided and discuss any relevant
taxes on those rooms which might apply to a proposal keeping
in mind that preference will be afforded to those Offerors
who provide rates and the Federal Government per diem rate
inclusive of taxes. (6) Identify the time zone in which the
Offeror's site is located--preference will be given to those
Offerors with sites within the Pacific or Mountain time zones.
Note the location of airports, train facilities and limousine
and bus services to the hotel. (7) Discuss the quality of lodging
and conference space (soundproof, permanent or moveable walls,
lighting, temperature controls, and accessibility of meeting
rooms to plenary rooms and lodging rooms, including plans for
check in and 1:00 p.m. check out of a high volume of people).
(8) Provide a description of onsite audiovisual services, including
the type of sound systems that will be used in each of the
meeting rooms as well as onsite technical assistance available.
(9) Describe onsite and nearby eating facilities and how the
Offeror would handle onsite conference (location, time frame,
and available staff) to serve a reception for 1,000 people,
a sit down luncheon for 1,000, and a buffet-style dinner or
box lunch for 1,000. Provide specifics about meals to be provided,
including menus with a range of values of entrees, etc., proposed.
(10) Discuss available parking, shuttle service at the site.
(11) Provide information about past performance (include 3
references). (12) Provide information on any company-wide policy
prohibiting discrimination on the basis of sexual orientation
and parental status. (13) Describe the extent to which you
participate in any welfare to work program. As indicated above,
OPM has the responsibility to ensure compliance with merit
principles in the Federal Government including the statutory
requirement to maintain a discrimination-free workplace. OPM
also has a responsibility to ensure that civil rights are adhered
to throughout the Federal community. In order to meet the objectives
of this conference and OPM's responsibilities, OPM will evaluate
the nature and seriousness of any judgments rendered against
the offeror within the last three years, or any lawsuits currently
pending, based upon alleged violations of the Civil Rights
Act of 1964, if the lawsuits were initiated by a Government
entity. Also, OPM will provide bonus points for Offerors who
have established a company-wide policy prohibiting discrimination
on the basis of sexual orientation and parental status and
who include a copy of the policy in their proposals. Finally,
OPM will provide bonus points for participation in a welfare-to-work
program. Cost Proposal: The cost proposal must include the
proposed cost for the individual sleeping room per night, the
cost per meals (and identifying the menus proposed), the cost
of the conference facility, including breakout rooms, and the
cost of parking. Include all other related costs, such as audio-visual
equipment and coffee break service. Finally, include a total
estimated price for the entire event based on 1000 attendees.
Offerors must provide any special contract terms or conditions,
including any specific hotel contract or agreement under which
conference facilities and services would be provided as part
of their cost proposal. Note: Offerors determined to be within
the competitive range on this solicitation may be asked to
provide additional "best offer" proposals on food and beverage
service before a final a contract is awarded. PROPOSAL EVALUATION
- TECHNICAL EVALUATION: Offerors will be evaluated in terms
of the quality and relevance of information presented against
the factors indicated below. These criteria are listed in descending
order of importance: 1. The nature and seriousness of any
judgments rendered against the offeror within the last three
years, or any lawsuits currently pending, based upon alleged
violations of the Civil Rights Act of 1964, if the lawsuits
were initiated by a Government entity. 2. Overall participant
capacity of facility (lodging, meals, and meeting space). Preference
will be given to those facilities that can accommodate the
maximum number of attendees (1,000). 3. Dates within March
4 - May 10, 2002, excluding the weeks of March 25-29 and April
1-5, 2002. 4. Ability to accommodate specific meeting space
requirements (plenary sessions, breakout sessions, and storage
rooms, and exhibit and registration areas). 5. Extent to which
lodging is at or near Federal government per diem inclusive
of all taxes. 6. Location in the Pacific or Mountain Time Zones
within the continental U.S. (assuming accessibility to transportation)
in order to maximize the ability of participants from those
time zones to attend this national residential conference (must
be more than 50 miles outside of Washington, D.C.). 7. Quality
of lodging and conference space and ability to handle high
volume hotel check in/check out. 8. Ability to provide onsite
audio-visual equipment and technicians. 9. Food service capabilities
including the quality and value of menus proposed. 10. Availability
of parking/shuttle services. 11. Past performance (based on
three references). 12. Company-wide policy prohibiting discrimination
on the basis of sexual orientation and parental status. 13.
Participation in a welfare to work program. After the above
evaluation is completed, site visits as OPM deems necessary
to one or more of the Offerors within the competitive range
will take place. The technical evaluations of proposals will
be adjusted based upon information or observation of facilities
during any site visit(s). In addition, bidders determined to
be within the competitive range on this solicitation may be
asked to provide additional "best offer" proposals on food
and beverage services before a final contract is awarded. OPM
also may choose to request bids separately from other A/V providers
in addition to bidders on this solicitation. COST EVALUATION:
Offerors will be evaluated in terms of their total estimated
cost for providing all the services described in this solicitation
for 1,000 participants. This evaluation may include additional
"best offer" proposals on food and beverage services from as
noted above. In addition, OPM may choose to request and evaluate
costs of A/V proposals from providers other than the conference
facility. CONTRACT AWARD: A contract will be awarded to
the Offeror that is determined to offer the best value to the
OPM considering primarily the results of the technical evaluation
and site visit (if any) and secondarily, the total estimated
cost for providing all services described in this solicitation.
Proposals must be received by the Office of Personnel Management
no later than 3:00 p.m. on March 30, 2001 at the above address.
POC: James C. Thieme, 202-606-1570, fax 202-606-1464, emails
jcthieme@opm.gov.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
action.
CITE: (W-058 SN50E7M4)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--SANDIA HELITACK RAPPEL TOWER
SOL RFQ R3-03-01-13
DUE 040201
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials which involve excavation and earthwork,
concrete foundation construction, block wall construction,
steel stairway and deck fabrication and installation for a
rappelling training tower. This work also includes removal
and disposal of four existing footings and remaining from demolition
of the old rappelling training tower. Project is located on
the Sandia Ranger District on the Cibola National Forest. Price
Range is under $100,000.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-057 SN50E6H1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-01WJ02103
DUE 041201
POC Frances Gutierrez, 970.461.7208
DESC: Western Area Power Administration has a requirement for
a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to removing existing
foundations; placing and compacting earth material and providing
surfacing for the substation extension; providing foundations
for substation structures and the control building expansion;
furnishing and installing cable trench and modifying existing
cable trench; furnish and installing galvanized bolted steel
structures; installing government furnished power transformer,
four power circuit breakers and two duplex switchboards. Furnish
and install nine 69Kv disconnect switches and one 230Kv disconnect
switch, voltage transformers, current transformers, coupling
capacitor voltage transformer, fuse disconnecting switch, station
service transformer, automatic transfer switch, high voltage
buss, grounding system, overhead ground wire conduit, insulated
conductor and cable, terminal boxes, AC distribution panelboard,
control cable and lighting units; constructing an addition
to the existing service building; furnish and installing conductor
insulator and overhead ground wire assemblies and moving existing
conductor and overhead ground wire from existing take-off structure
to new take-off structure. Work shall be conducted at Western's
Badwater Substation, located in Fremont County, Wyoming, approximately
1.8 miles north of Lost Cabin, Wyoming, on Highway 434. The
magnitude of this construction project is between $1,000,000
to $5,000,000. Estimated completion date is December 21, 2001.
There will only be one award from this solicitation. Therefore,
all Bidders must submit their bids on an "all or none basis".
The solicitation package will be issued hard copy Free of Charge.
Note: In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of the solicitation package.
Therefore, only a Limited Number of Copies will be issued on
a "first-come, first-serve" basis. This solicitation will be
issued on or about March 13, 2001. Bid Bond, Performance and
Payment Bonds shall be required. The closing date is on or
about April 12, 2001. This proposed procurement is 100% set-aside
for small business concerns. National American Industry Classification
Code is 234920 and the applicable size standard is $27.5 million.
See Numbered Note 1. All responsible small business sources
may submit a written request via fax 970.461.7377 for the solicitation
package. Information hours are from 7:00am (MT) to 3:00pm (MT),
Monday through Friday.
CITE: (W-057 SN50E6H4)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Y--BOAT STORAGE BUILDING
SOL 01CRQQ0073
DUE 032001
POC Sonja Tweten 303/236-9335
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia Missouri, has a requirement for the construction
of a boat storage building at the Columbia Environmental Research
Center located at 4200 New Haven Road in Columbia, Missouri.
The building shall be a post frame-metal skin building. Construction
shall include site preparation, flooring, splashboards, roof
trusses, roof purlins, roofing and siding, guttering, and doors.
The magnitude of the project is between $25,000 and $100,000.
A site visit has been scheduled for March 13, 2001 at 9:00
a.m. Quotes shall be due March 20, 2001. Interested parties
requesting a solicitation package shall fax requests to Sonja
Tweten at 303/236-2710, requests shall include company name,
complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0073. This solicitation is issued
on unrestricted bases and is open to both large and small business.
The NAICS code for this procurement is 23332.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-057 SN50E6J8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Y--CONSTRUCT LATRINE TORII BEACH, OKINAWA JAPAN
SOL F62321-01-R-0113
DUE 031401
POC Brian MacLean, Contract Specialist, Phone 634-1853, Fax 634-1761,
Email brian.maclean@kadena.af.mil - Ariel Amposta, Contract
Specialist, Phone 01181611734-2198, Fax 01181611734-1761, Email
DESC: Project #F04350, Construct Latrine, Torii Beach, Okinawa
Japan. This work includes but is not limited to the construction
of a concrete foundation, beam, column, wall as well as the
installation of lighting fixtures. Work will include Civil
Work, Architectural Work, Mechanical Work and Electrical Work
in strict accordance with specifications and drawings.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62321-01-R-0113&L=642
LINKDESC:
notice
EMAILADD: brian.maclean@kadena.af.mil
EMAILDESC:
CITE: (D-058 SN50E6R7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--CONSTRUCTION OF CREW AND SAILING CENTER
SOL DAAG60-01-R-0006
DUE 021501
POC Patricia Hannon, Contract Specialist, Phone 845-938-8182
DESC: This solicitation, previously posted on December 6,2000
is canceled. This project will be resolicited as an unrestricted
proposal.*****
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yp6903@usma.army.mil
EMAILDESC:
CITE: (W-058 SN50E763)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--FENCE RECONSTRUCTION
SOL KAQ010029
POC Susan Nagel, Contracting Officer, Fax 307-775-6317 and Phone
307-775-6056
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, with the exception
of Government-furnished Property (GFP) to: Reconstruct existing
fence types into a barbed wire fence (4-wire). The existing
fences vary between woven wire with two top barded wires, woven
wire with one top barbed wire and four wire fence. There will
also be 12,629 feet of old fence to be removed and replaced
with 4-wire fence. Work under this contract is located in Washakie
County, Hot Springs County and Park County, Wyoming. The Project
is estimated between 25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 120 calendar days
has been established. With a tentative start date of approximately
April 2001 time frame, weather permitting. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 19 March, 2001. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-058 SN50E782)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--CAVE CREEK WATER SYSTEM
SOL R3-WZ-01-33
DUE 042001
POC Lorrie Evans, 602-225-5349 or Lila Hamblin, 602-225-5340;
FAX 602-225-5295
DESC: This project consists of drilling and developing potable
water supply wells, construction of photovoltaic power systems
for water pumping complete with a submersible pump and a control
building including underground water lines and hydrants. The
project is located near Seven Springs, approximately 17 miles
north of Cave Creek, Arizona. The contract time is 90 calendar
days. Prince Range is between $100,000 and $250,000. Bid Guarantee
Required.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-058 SN50E784)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--CAVE CREEK WATER SYSTEM
SOL R3-WZ-01-33
DUE 042001
POC Lorrie Evans, 602-225-5349 or Lila Hamblin, 602-225-5340;
FAX 602-225-5295
DESC: This project consists of drilling and developing potable
water supply wells, construction of photovoltaic power systems
for water pumping complete with a submersible pump and a control
building including underground water lines and hydrants. The
project is located near Seven Springs, approximately 17 miles
north of Cave Creek, Arizona. The contract time is 90 calendar
days. Prince Range is between $100,000 and $250,000. Bid Guarantee
Required.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-058 SN50E786)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--CONSTRUCTION OF NATIONAL WEATHER SERVICE FORECAST
OFFICE, CARIBOU, ME
SOL 51EANW-1-00030
POC Michele McCoy, 757-441-6879
DESC: Contractor shall provide all labor and materials necessary
to construct a new Weather Service Forecast Office (WFO) located
at the Caribou Airport, 810 Main Street, Caribou, Maine. The
project includes but is not limited to the following: (1) approximately
8,400 square feet of office storage and research space in a
single story building with masonry walls, wood roof trusses
and a metal roof; (2) Utility connections, asphalt paving,
and exterior lighting; (3) Relocation of existing weather monitoring
equipment; (4) Installation of new antenna pads and towers.
The project includes many "green building/sustainable design"
features and processes which will qualify this facility for
the U.S. Green Building Council's Leadership in Energy and
Environmental Design (LEED) Silver Level Certification. The
contractor shall be required to submit documentation to certify
compliance with these special requirements. Some of the "green
building/sustainable design" features include but are not limited
to the following: (1) Geothermal heat pump HVAC system; (2)
Use of local materials (within a 500 mile radius of the project
site); (3) Use of materials with recycled content; (4) Recycling
construction waste; (5) Use of materials with low emissions
(VOCs); (6) Use of water saving and energy efficient mechanical
fixtures and equipment; (7) Use of day lighting and multiple
switching to reduce lighting energy consumption. The Governemnt
estimate for the project is between $1,000,000 and $5,000,000.
Performance period is 365 days after receipt of Notice to Proceed.
Place of performance is the National Weather Service, Weather
Forecast Office, 810 Main Street, Caribou, Maine. Bid Performance
and Payment Bonds are required. This is a 100% small business
set-aside. All responsible small business sources may submit
a bid wich will be considered. Copies of the solicitation will
only be provided in response to written or faxed requests.
No telephone requests will be accepted. Fax number is 757-441-3786.
Numbered Note 1.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-058 SN50E7B8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--HABITAT AWARENESS BOARDWALK
SOL 401811Q043
POC Lynn Walling, 404-679-4062/All requests must be in writing
Fax #404-679-4057/lynn_walling@fws.gov
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. Contractor shall supply
all labor, materials, and equipment necessary to build a Habitat
Awareness Boardwalk, at Warm Springs National Fish Hatchery,
in Warm Springs, GA. Work included consists of the supplying
of al materials, tools, supplies, labor, transportation and
equipment necessary to construct the Habitat awareness boardwalk
and appurtenances in accordance with the drawings and specifications.
(Base Bid) Additive A: Deck D minus the railing at the boardwalk
end where the boardwalk attaches to Deck D. Additive B: Deck
C minus the boardwalk and railing needed in the event Deck
C is not constructed. Additive C: Deck B minus the boardwalk
and railing needed in the event Deck B is not constructed.
The is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1751 and the NAICS Code
is 23551 and Size Standard is $11.5 million. Estimated price
range is between $25,000 and $100,000. Request for RFQ shall
be in writing, stating RFQ number 401811Q043, complete company
name, point of contact, address, area code, telephone number
and email address. In order to receive this solicitation you
will be required to register on our electronic commerce website:
http://ideasnbc.gov. The password to be used is your Tax Identification
number. A firm fixed price purchase order will be issued, with
a performance period of 120 calendar days. from date of notice
to proceed. Anticipated award date May 5, 2001. Telephone requests
will not be accepted. Request can be faxed to 404-679-4057.
CITE: (W-058 SN50E7G2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--RED MOUNTAIN, WEST MADISON WATER SYSTEMS, MONTANA
SOL ESQ010006
DUE 041301
POC Lori Mading - FAX (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property, to install two
furnished storage buildings, two water distribution pipelines
and equip both storage buildings with the equipment necessary
to supply water to the pipelines in Beaverhead and Madison
County, Montana. Contractor to furnish approximately 3650 linear
feet of trenching, backfilling and compacting (2 ft), 400 linear
feet of trenching, backfilling, and compacting (6 ft), 3900
linear feet of Schedule 40 PVC pipe, 14 each hose bib assemblies,
and 2 pump facilities. Contractor will have 31 days to complete
this project after Notice to Proceed is issued. This solicitation
is a Request for Quotations and will be awarded as a purchase
order approximately April 20, 2001. All responsible sources
may submit a quote which will be considered. The proposed award
is 100% set aside for small business concerns. See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-058 SN50E7G3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BUILDINGS IN YEREVAN,
ARMENIA, SOFIA, BULGARIA AND ABIDJAN, IVROY, COAST
SOL S-ALMEC-01-R-0001
DUE 032301
POC James Kimmel (703)875-6276 facsimile (703)875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified design/build firms for
new office buildings (NOB) in Yerevan, Armenia, Sofia, Bulgaria,
and Abidjan, Ivory Coast. Each NOB project will consist of
designing and constructing a Chancery building that will accommodate
Department of State functions as well as tenant organizations.
Each NOB project will include the construction of the Chancery
and associated facilities to include General Services Offices
(GSO), maintenance and warehouse facilities; perimeter security;
vehicular and pedestrian access control facilities; parking;
and other site amenities. The project in Abidjan will also
include a Marine Security Guard Quarters (MSGQ), and the projects
in Yerevan and Sofia will include options to design and construct
MSGQ. The approximate building site areas, estimated building
areas ,and estimated design/build costs are as follows: Yerevan,
Armenia: Site: 80,000 square meters; buildings area : 17,100
square meters; Estimated design/build cost: $56 to $69 million:
Sofia, Bulgaria: Site: 38,400 square meters; building area:
16,900square meters; Estimated design/build cost: $62 to $76
million: Abidjan, Ivory Coast: Site: 34,400 square meters;
building area: 23,700 square meters; Estimated design/build
cost: $71 to $86 million. Time is of the essence to design
and construct the projects, which shall be executed simultaneously
in no more than 42 months. The criteria package for each project
(Statement of Work) issued with the RFP will include architectural
and engineering drawings; performance and prescriptive specifications
prepared using the Design Build Institute of America (DBIA)
and Construction Specification Institute (CSI) developed software
PerSpective; space requirements program; and reliability centered
maintenance requirements and supporting technical narratives
and sketches for each discipline; preliminary calculations
for each discipline; Leadership in Energy and Environmental
Design (LEED ) rating documentation. Specific design direction
will by provided by FBO for each project's master plan; building
massing and exterior elevations; interior plan layouts; building
infrastructures including raised access floor with modular
underfloor air, power, voice and data systems, demountable
partitions, modular ceiling and lighting design for the NOB;
standardized designs of major building functional areas; structural
systems; and mechanical, electrical and plumbing (MEP) systems.
U. S. Government codes and requirements, to include Uniform
Federal Accessibility Standards (UFAS) and sustainable design,
as well as the applicable laws, codes and standards of the
respective NOB countries (whichever are more stringent) will
apply. The NOB's will be designed and constructed in hard metric
(System International) units. The design will be submitted
in AutoCad R14 files in DOS format. The design/build firm shall
be the "Designer of Record." The design/build firm will be
responsible for developing 60% and 100% working drawings and
specifications in accordance with the solicitation. The contract
type is firm fixed price. DOS reserves the right to award one
contract to a single contractor or up to three contracts, each
to a different contractor, to design and construct the projects
depending on the best value to DOS, in accordance with the
evaluation criteria in the solicitation. The project solicitation
will consist of two phases. This solicitation is for Phase
One. As a result of evaluations of proposals for Phase One,
from three to five firms will be pre-qualified to submit proposals
for each of the NOB projects. The total number of firms pre-qualified
will depend on the number of contractors pre-qualified to submit
proposals for more than one project. The objective of the Government
is to award the design/build contract(s) for these projects
before September 30, 2001. Because of this time constraint
it is anticipated that the pre-qualified firms will be required
to participate in visits to the project sites prior to the
issuance of the design/build solicitation. To partially offset
the cost of these visits and other related costs, pre-qualified
firms that do not receive a design build/award will be paid
$25,000 for each responsive project proposal they submit in
Phase Two. The pre-qualified firms, including all entities
which comprise a joint venture, must possess or be able to
obtain, prior to receipt of the RFP solicitation, an active
Department of Defense (DoD) Secret Facility Security Clearance
(FCL) with Secret safeguarding capability in accordance with
the National Industrial Security Operating Manual (NISPOM),
DoD 5220.22-M. Appropriately cleared (Secret or Interim Secret)
personnel will also be required for this project. DOS will
sponsor firms requiring a clearance for a FCL at the time they
are selected as a pre-qualified firm. Sponsorship does not
guarantee that a firm will receive the clearance. The Government
will not be obligated to extend its solicitation schedule if
any of the sponsored pre-qualified firms have not been issued
an FCL within 90 days of notification of their pre-qualification.
To be considered for pre-qualification firms must meet the
definition of a "United States person" of Public Law 99-399,
Section 402 thereof, as follows: (1) be legally organized in
the United States for more than 5 years prior to the issuance
of the solicitation; (2) have its principal place of business
in the United States; (3) have performed within the United
States administrative, technical, professional, or construction
services similar in complexity, type of construction, and value
of the project(s) being solicited ;(4) employ U. S. citizens
in at least 80% of principal management positions in the U.S.,
employ U.S. citizens in more than 50% of its permanent, full-time
positions in the U.S., and will employee U.S. citizens in at
least 80% of the supervisory positions on the NOB project site;
(5) have existing technical and financial resources in the
U.S. to perform the contract; and (6) have no business dealings
with Libya. Firms not meeting the "United States persons" requirement
will not be considered for pre-qualification. The term "qualified
United States joint venture person" means a joint venture in
which a "United States person" owns at least 51% of the assets
of the joint venture. DOS intends to enter into a partnering
agreement(s) with the selected contractor(s). Firms responding
to this announcement on or before the closing date should indicate
whether they are requesting pre-qualification and determination
as a U.S. person for one, two, or three of the projects, and,
if applicable, for which of the projects they are seeking pre-qualification.
Firms responding will be considered for pre-qualification using
the following evaluation criteria 100 points maximum: (1) TECHNICAL
APPROACH (criteria a-c are listed in descending order of importance):
(a) Business management plan for a design/build project that
explains the offeror's methodology for decision making, personnel
management, team approach, quality control and assurance program,
etc. in the execution of contract scope, schedule establishment
and cost control and administration, and projected capacity;
(b) , by providing references, demonstrate the necessary financial
capability and resources and ability to obtain 100 percent
performance and $2.5 million payment bonds for each project
from sureties listed on U.S. Department of Treasury Circular
570 to perform a contract to design and construct one, two
or three of the projects . (c) demonstrate by providing examples,
three minimum, of compliance with U.S. Federal Acquisition
Regulations concerning inclusion of small businesses, small
disadvantaged businesses, and women-owned businesses in subcontracting
programs. Based on its determination to be a U.S. person and
its financial capabilities, a firm will be pre-qualified to
perform a contract for one, two or three of the projects, (2)
TECHNICAL QUALIFICATIONS (criteria a-g is listed in descending
order of importance): (a) Professional qualifications, specialized
experience, and technical competence of the designers and construction
contractor in the design and construction of projects of similar
significance, scope and complexity (b) Demonstrated record
of performing work on schedule while maintaining effective
cost and quality control. Briefly describe internal quality
assurance and cost control procedures and indicate effectiveness
by indicating the planned and actual design/build schedule
; design/build contract award amount; number and total dollar
amount of change orders; number of claims, if any, and the
originally claimed amount and the amount of the final settlement;
and final contract amount . (c) Demonstrated ability to design
and construct integrated building systems that have included
raised floor systems with underfloor power, telecommunications
and HVAC systems. (d) Demonstrated success in the design and
construction of physical security measures and technical security
systems. (e) Demonstrated design/build team success and commitment
to whole-building performance, including understanding of federal
building energy efficiency requirements and the requirements
and application of the LEED rating system (f) Demonstrated
capability and experience of design/build team with overseas
projects and knowledge of the complexities of working abroad
including local laws and practices, material and labor issues,
customs and importation processes, etc. (g) Demonstrated design
excellence on design/build projects of similar significance,
size and complexity. Emphasis should be placed on the design
portfolio of the lead designer and primary design firm. Failure
to address each of the foregoing criteria in writing will result
in failure to pre-qualify. The responses to criteria (2) a
through (2) g ,above, shall be based on no fewer than three
recent and preferably, similar type projects, for which the
firm shall provide the owners' names, addresses, telephone
numbers, and contact persons . As a means of verification of
your ability to meet each of the aforementioned criteria, firms
are invited to submit two copies of the following for Phase
One: (a) Technical Approach; (b) Technical Qualifications for
proposed project personnel to include Standard Forms 254 and
255; (c) Statement of qualifications (U.S. Person) for purposes
of Section 402 of the Omnibus Diplomatic Security and Antiterrorism
Act of 1986 P.L. 99-399 (questionnaire forms are available
by FAX see below), and (d) Design/build portfolios which illustrate
the proposed design/build team's capabilities. This is a solicitation
for Phase One only. Based on scoring and evaluations of proposals
received under the Phase One solicitation, the government will
select the three to five most qualified firms for each project
to participate in Phase Two. Two copies of submittals must
be received by 4:00 p.m. local time, Attention: Mr. Jim Kimmel,
on March 23, 2001. U.S. Postal mailing address: Department
of State, A/LM/AQM/RA/CON, Construction Branch, Room L-600,
P.O. Box 12248, Rosslyn Station, Arlington, VA 22219. Delivery
address for Express Mail or Courier: Department of State, A/LM/AQM/RA/CON,
Construction Branch, Room L-600, 1701 N. Ft. Myer Dr., 17th
Street entrance, Arlington, VA 22219. (The U.S. Postal Service
does not deliver to the 1701 N. Ft. Myer address). Request
for questionnaire forms and requests for clarification must
be submitted in writing to Jim Kimmel, telephone number (703)
875-6276, facsimile number - (703) 875-6292, e-mail kimmeljk@state.gov
EMAILADD: kimmeljk@state.gov
EMAILDESC:
CITE: (W-058 SN50E7I1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: Y--CONSTRUCT ADDITION/ALTER BUILDING 355, 83RD AERIAL
PORT TRAINING FACILITY, PORTLAND ANG BASE, PORTLAND, OREGON
SOL DAHA35-01-B-0001
DUE 041701
POC Mr. Pete Newell, Contract Specialist (503) 945-3763
DESC: Construct Addition/Alter Building 355 for the 83rd Aerial
Port Training Facility located at the Portland Air National
Guard Base, Portland, Oregon. The proposed addition is a 2,208
SF structure consisting of selected demolition, site work,
concrete foundation, floor slab, wing walls and wall sections.
Pre-formed interlocking metal roof and wall sections; structural
steel framing; Modify site utility systems; HVAC, electrical
and communications systems for the addition; Pavements; landscaping
and irrigation. Functional areas include: offices, administration
area, storage area rooms. Construction shall be Type N, non
combustible. Projected length of construction is 180 calendar
days. The construction contract will be firm-fixed price between
$250,000 and $500,000. There will be two (2) scheduled site
visits ONLY: Tuesday, March 27, 2001 at 10:00 AM and Thursday,
March 29, 2001 at 1:00 PM. The point of contact regarding site
visits is Mr. Art Howery, (503) 335-4460. Bidding documents
will be available on March 14, 2001 from Willamette Print and
Blue, 3461 NW Yeon Ave. Portland, Oregon 97210. Telephone:
(503) 223-5011. Bid opening will held at the USPFO for Oregon,
ATTN: USPFO-P, 1776 Militia Way SE, Salem, Oregon 97309 on
April 17, 2001 at 2:00 PM local time. Point of contact for
contractual information is Mr. Pete Newell, (503) 945-3763.
Award can only be made to a Contractor who is registered in
the Central Contractor Registration database and those in compliance
with VETS-100 reporting requirements. For information contact
web site www.acq.osd.mil/ec. Contractor is required to be Electronic
Funds Transfer capable.
EMAILADD: pete.newell@or.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-058 SN50E7I3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL AZ PRA FLAG 10(1)
DUE 041701
POC Program and Administration 303-716-2015 or 2017 (There is
a charge for plans and specs, please call 303-573-5757)
DESC: **************THERE IS A CHARGE FOR PLANS AND SPECIFICATIONS*******************
**************THERE IS A CHARGE FOR PLANS AND SPECIFICATIONS*******************
This project consists of asphalt resurfacing on 25.3 kilometers
of roadway for Arizona PRA FLAG 10(1). Estimated price range
is $1,000,000 to $5,000,000. Major work items are: survey
and staking; contractor testing; 500 meters silt fence; 800
cubic meters watering for dust control; removal of structures
and obstructions; 2,000 cubic meters sub-excavation; 350 cubic
meters backfill; 20.9 kilometers road reconditioning; 7,600
square meters road reconditioning; 3,000 metric tons roadway
aggregate; 750 metric tons aggregate shouldering; 1,240 metric
tons asphalt cement grade PG 64-28; 195 metric tons antistrip
additive; 20,650 metric tons super-pave asphalt concrete pavement;
260 metric tons prime coat; 1,200 meters colored portland cement
concrete curb; 720 meters guardrail; 500 meters removing and
re-setting guardrail; 3,100 liters pavement markings type B;
85 square meters construction sign. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. **************THERE IS A CHARGE FOR
PLANS AND SPECIFICATIONS****************** FOR PRICING
INFORMATION OR, TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL
TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR
CALL A&D DRAFT AID, AT (303) 573-5757. FOR QUESTIONS CONCERNING
PROJECT INFORMATION, PLEASE CALL (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169.
LINKURL: http://www.cfhld.gov
LINKDESC:
solicitation opportunities
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-058 SN50E7Q2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF MUNITIONS STORAGE COMPLEX, SCOTT
AFB, ILLINOIS
DUE 031601
POC Contracting POC - Robin Woodruff (502) 315-6189; Technical
POC - Harrison Fox (502) 315-6359
DESC: A Market Survey is being conducted to determine if there
are adequate SBA Certified 8(a) firms in the areas serviced
by the Regions 4, 5, and 7 of the Small Business Administration
(SBA) to set this proposed procurement aside for 8(a) firms
serviced by the SBA Regions 4, 5, and 7 Offices. The proposed
procurement will be for the Construction of a Munitions Storage
Complex at Scott Air Force Base in Illinois. The work will
consist of constructing 20 earth covered magazines and a maintenance/inspection
(M/I) building. Each magazine is 14 feet wide and 21 feet in
length. The magazines shall have concrete floors and knee walls
with steel arch roofs. The M/I building will be a 2000 SF CMU
structure with a metal roof. Extensive earth work will be required
to raise the 4 acre site in elevation by 3 feet and to cover
the magazines with 2 feet of earth. The NAICS Code is 234930
(SIC Code 1629). The estimated cost range is $1,000,000 to
$5,000,000. The construction contract is expected to be awarded
in July 2001 and be completed by November 2002. All interested
SBA certified 8(a) firms serviced by the SBA Region 4 (AL,
GA, KY, MS, NC, SC, FL, TN), Region 5 (IL, MN, MI, WI, OH,
IN), and Region 7 (MO, IA, NE, KS) Offices should notify this
office in writing by mail or by fax by March 16, 2001, 4:00
pm EST. Responses should include: (1) Identification of company
as SBA certified 8(a); (2) firm's experience on similar projects
both in scope and cost, including data on performance with
phone numbers of references; and (3) Evidence of bonding capacity
(performance and payment) for an individual project of this
size. Send responses to US Army Corps of Engineers, Louisville
District, 600 Dr. Martin Luther King Jr. Place, Room 821, Louisville,
KY 40202-2230, ATTN: Robin Woodruff or by fax to (502) 315-6193.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-058 SN50E6Y8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REHAB PIER D1 (NORTH PHASE), USCG GROUP, KEY WEST,
FL
SOL DTCG47-01-B-3EFK09
DUE 030901
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for Historically Underutilized Business
Zone (HUBZone) concerns only. The estimated magnitude of this
construction project is between $1,000,000.00 and $5,000,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 23499 and the small business
size standard is $27.5 Million. The acquisition is to Rehab
Pier D1 (North Phase), U. S. Coast Guard Group, Key West, FL.
The scope of the project is to rehab the northern half of Pier
D1 which is a 1220 foot X 135 foot unreinforced concrete pier.
Work includes, but is not limited to, providing berths, utility
shoreties, and support facilities for one 270 foot Coast Guard
Cutter and three 110 foot patrol boats. Additive Bid Items
are also included to provide berths/shorties for a fourth and
fifth 110 ft patrol boats and also to provide parking area
striping and parking bumpers. At the present time, the acquisition
is expected to 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 or facsimile to Mrs. Roberta H. Smith
at rhsmith@fdcclant.uscg.mil or (757) 852-3495 (fax). In your
response include: (a) a positive statement of your intention
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,
and points of contacts and telephone numbers; and, (c) a positive
statement of your remaining bonding capability. Your response
is requested by March 9, 2001. All of the above must be submitted
in sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested may result in a contractor not being considered as
an interested HUBZone concern. A decision on whether this will
be pursued as a HUBZone small business set-aside or on an unrestricted
basis will be posted on the Electronic Posting System (EPS)
web site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG47-01-B-3EFK09&L=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-058 SN50E7F7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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--WILKERSON PASS VISITOR CENTER WELL DRILLING
SOL RMAST-01-038
DUE 041201
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to furnish equipment, labor,
and materials to construct a well for potable water. Estimated
depth of well is 700 feet. Project is located at the Wilkerson
Pass Visitor Center, South Park Ranger District, Park County,
CO, Pike and San Isabel National Forest. Contract time is 60
calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-057 SN50E6G8)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--COMPACT BASE FLOOR FOR BOAT STORAGE BUILDING
SOL 01CRQQ0085
DUE 031901
POC Sonja Tweten 303/236-9335
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center located in Columbia, Missouri has a requirement for
preparing a compacted base for the floor of a new boat storage
building, paving a pre-existing parking lot, and grading and
paving approaches to gain access to the boat storage building.
The magnitude of the project is between $25,000 and $100,000.
A site visit has been scheduled for March 12, 2001 at 9:00
a.m. Quotes shall be due on March 19, 2001. Interested parties
requesting a solicitation package shall fax requests to Sonja
Tweten at 303/236-2710, requests shall include company name,
complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0085. This solicitation is issued
on a unrestricted bases and is open to both large and small
business. The NAICS Code for this procurement is 23411.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-057 SN50E6K0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: Z--BASE MAINTENANCE SERVICES FOR OMA AND AFH AREAS IN
STUTTGART, GERMANY
SOL DAJA02-01-R-0005
POC Edna Weisser, Contract Specialist, Tel: (01149) 621-487-3365
or e-mail: Edna.Weisser@rcoskn.usacce.army.mil and/or Cheryl
Smith, Contracting Officer, Tel: (01149) 621-487-3397, e-mail:
Cheryl.Smith@rcoskn.usacce.army.mil
DESC: The Regional Contracting Office - Seckenheim in Germany
intends to competitively award a Firm-Fixed Price contract
with Time and Material features to provide Base Maintenance
Contract (BMC) services to the US Army in support of the 6th
Area Support Group's Stuttgart mission. Hard copies of Solicitation
#DAJA02-01-R-0005 will be available around April 17, 2001.
The same solicitation shall be available for downloading from
the RCO Seckenheim's web site. Commercial sources are invited
to submit technical and price proposals for the repair and
maintenance of around 2,000 apartment units and houses. The
required services include work reception and facilities management
services, building systems inspection and maintenance, roads
and grounds maintenance, utilities operation and maintenance,
facilities repair and special operations, Army Family housing
maintenance and services, change of occupancy services, alteration
and minor construction and other public works services. The
solicitation will contain DFARS 252.222.7002, Compliance with
Local Labor Laws and DFARS 252.225-7042, Authorization to Perform.
Performance period will be for one (1) base year and four (4)
option years to start on December 1, 2001. A site visit is
tentatively scheduled for May 2 and 3, 2001 in Stuttgart, Germany.
All interested parties shall register for the site visit and
request a copy of the solicitation and Performance Work Statement
by writing to: RCO-Seckenheim, Attn: Ms. Weisser, Hammonds
Barracks, Building 968, Room 310-B, Seckenheimer Landstrasse,
68239 Mannheim, Germany or by sending an e-mail message to
the Contract Specialist.
EMAILADD: Edna.Weisser@rcoskn.usacce.army.mil
EMAILDESC:
CITE: (W-058 SN50E6X1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE INCINERATORS
SOL 7-6202-2001
DUE 041001
POC Cindy J. Cose, Contracing Officer (979) 260-9447; fax (979)
260-9413
DESC: This project is for the upgrade of two(2) incinerators
at the USDA, ARS facilities in College Station, Texas. The
work consists of, but is not limited to,the demolition and
removal of two (2) existing incinerator units, the installation
of two (2) new Pathological Waste Incinerators including all
utility extensions, modifications, connections, accessories,
disposals, etc. as per the specifications and drawings. The
work will be constructed under a single prime contract. IFB
to be issued o/a 03/07/2001. Requests for the solicitation
may either be mailed, faxed, or e-mailed. The address and phone
numbers are listed above. The e-mail address is: ccose@spa.ars.usda.gov.
All requests MUST reference the IFB number and contact person's
name listed above. Estimated price range: between $25,000 and
$100,000.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-058 SN50E743)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING I, MECHANICAL DREDGING, RIVER
MILE 0.0--RIVER MILE 291.0, ILLINOIS RIVER AND RIVER MILE 176.0--RIVER
MILE 679.0, MISSISSIPPI RIVER
SOL DACW25-01-B-0003
DUE 031501
POC Procurement Technician, Murilene Knight, 309/794-5613, or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil,
or arrangements for inspecting the project site-Mike Cox, 309/794-5558.
(No collect calls)
DESC: The following change is made to the above original CBD
submission "Description" which was posted in the CBD on January
23, 2001, Issue PSA-2769, Page 16: This procurement is 100%
Small Business Set-Aside Only. All other information will remain
the same.
CITE: (W-058 SN50E754)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Z--RENOVATION OF OFFICE BUILDING
SOL R8-36-01-08
DUE 041301
POC Homer R. Gabard, Contracting Officer (803)725-0239
DESC: USDA Forest Service, Savannah River will be renovating
one of its office buildings located on the Department of Energy's
Savannah River Site (SRS) near Aiken, SC. The building size
is approximately 3,750 square feet of floor space. Primary
construction of the building is slab on grade, masonry block
exterior walls, interior wood stud and gypsum sheathing and
shed metal roof. Removations will be primarily to the interior
envelope of building but not limited to the following items:
1. Remove and replace electric and telecommunication distribution
system throughout building. 2. Remove and replace suspended
drop ceiling. 3. Remove and replace flooring with carpet. 4.
Add kitchenette in conference room. 5. Skim coat all walls
and repaint. 6. Remove and reconfigure interior wall locations
as indicated. 7. Replace all door frames, doors and hardware.
8. New manhole installation and sewage pipe connect adjacent
to building. 9. No renovations to existing restrooms, fire
alarm system, fire alarm sprinkler system or HVAC. The building
will be vacant during construction. Estimated time to complete
work is 90 days. SRS is a restricted access Government facility.
Non U.S. citizens will be required to get prior approval before
coming on the Site which could require as long as 30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-058 SN50E762)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--ROOF REPLACEMENT - MEMBRANE
SOL 568-01-04
DUE 042601
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials, and equipment
to complete the construction Project No. 568-00-201, Roof Replacement
- Membrane at the VA Black Hills Health Care System, Hot Springs,
SD. Work to include, but not be limited to, alterations, demolition,
general construction, drainage, mechanical work, roofing and
necessary removal of existing roof structures and construction
and other items as specified in the contract drawings and specifications.
The estimated construction range is between $25,000 and $100,000.
Requests for the solicitation package must be in writing addressed
to the Contracting Officer. There is also a $50.00 refundable
deposit required for the specifications and drawings. The solicitation
package will be available approximately March 21, 2001. Bid
opening has been set for April 26, 2001 at 3:00 pm local time.
Applicable NAICS is 235610 Roofing, Siding and Sheet Metal
Contractors. All responsible sources within this NAICS code
may submit a bid which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-058 SN50E767)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--INSTALL MOTORIZED GATES AND REPAIR ELECTRICAL DISTRIBUTION
SOL F29605-01-R-0005
DUE 033001
POC William Shockley, Contract Specialist, Phone 505-784-1349,
Fax 505-784-2959, Email bill.shockley@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: This is an 8(a) SOLE SOURCE Solicitation to MV Industries.
Contractor shall provide all plant, labor, equipment, supplies,
services, and necessary materials to perform all operations
in conjuction with Installation of Motorized Gates and Repair
Electrical Distribution at Cannon AFB, NM, in complete and
strict accordance with the terms and conditions of the contract.
Project magnitude: Between $250,000 and $500,000. (This modification
to the original notice changes Set-Aside status from "Total
Small Business" to "N/A". This project will be awarded under
the SBA 8(a) program, as stated above.)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29605-01-R-0005&L=881
LINKDESC:
notice
EMAILADD: bill.shockley@cannon.af.mil
EMAILDESC:
CITE: (D-058 SN50E772)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--RENOVATE RESTROOMS IN BUILDING 519, POPE AFB, NC
SOL F31601-01-T0131
DUE 030201
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6638, Fax (910) 394-6279,
Email
DESC: This is a synopsis only. This project includes but is NOT
limited to the following work elements. All plant, labor, equipment,
and materials shall be furnished by the contractor. No alterations,
additions, or deletions shall be made unless prior approval
by the Project Manager has been obtained. Work will not commence
on this project until a bona fide NOTICE TO PROCEED has been
issued by the Contracting Officer. All work must meet or exceed
acceptable standards of the building trade and be performed
by qualified craftsmen. The contractor shall provide a one
(1) year warranty, for all work, against defects and craftsmanship.
The scope of the project consists of renovation of the restrooms
in building 519. The performance period for this project is
30 days after receipt of Notice to Proceed. A site visit is
scheduled for Wednesday, February 21, 2001 at 2:00 p.m. Interested
persons should meet at the 43d Contracting Squadron, 1443 Reilly
Road, Building 560, Pope AFB, NC. Direct any questions to the
personnel listed below. **Please note that the contract administrator
is A1C Umoja Furaha. The asbestos identified during the site
visit has been
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0131&L=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-058 SN50E7B2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ROCHESTER, NEW YORK; UPGRADE THE BOAT HOIST AT USCG
STATION ROCHESTER, NY.
SOL DTCG83-01-Q-3WF183
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment to upgrade the boat basin at USCG Station Rochester,
New York. In general the work includes but is not limited to
the following: 1.1) Demolish and remove the existing timber
fenders along the bulkhead and replace with vertical fender
system consisting of EPDM fenders and backing timbers. Work
shall include fabrication and installation of steel connection
plates using bolts as shown on the drawings. 1.2) Sawcut and
remove existing concrete along the bulkhead and replace with
new concrete as shown on the drawings. Placement of wire mesh
reinforcing steel and installation of new cleats shall be included.
1.3) Construct a new chain link fence to enclose the Coast
Guard leased property as shown. Fencing work shall include
fabrication of the access barrier, gates, and other items shown.
Installation of line, corner, and gateposts, fence fabric,
rails, tension wire, and associated items shall be included.
1.4) Painting of new pavement markings for the Government vehicle
and placement of signs as shown. Lettering and markings shall
conform with State of New York Highway standards. 1.5) Provision
and installation of the new service panel, electrical shore
tie, pier lighting, and all associated electrical items as
shown. Coordination with Rochester Gas and Electric shall be
included. All conduit and wiring installation shall be included.
Complete shore side electrical work prior to concrete and fence
work. The period of performance is 90 days after Notice to
Proceed. This procurement is estimated between $25,000.00 and
$100,000.00 and is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The NAICS code for this procurement is 234990 (formerly
SIC 1629). Due dates for quotes will be not less than 30 days
after issuance. NO TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED.
Our office no longer issues solicitation or amendments in paper
form. All relevant solicitation documents, including specification
and drawings will be available for download exclusively from
the Internet by accessing the following website at: http://www.eps.gov.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF183&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-058 SN50E7B3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 031501
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: MODIFICATION OF SOLICITATION: DELETED THE FOLOWING STATEMENT:
_THE WORK SHALL BE ACCOMPLISHED BY A FLORIDA LICENSED CONTRACTOR,
WITH PROOF OF THREE YEARS OF SATISFACTORY EXPERIENCE FOR COMPLETING
HANGER FIRE SUPPRESSION SYSTEMS OF SIMILAR MAGNITUDE._ ADDEND
TO SOLICITATION: _THE CONTRACTOR MUST HAVE SATISFACTORILY INSTALLED
THREE SYSTEMS OF COMPARABLE SIZE AND CERTIFY THAT EACH SYSTEM
HAS PERFORMED SATISFACTORY FOR AT LEAST SIX MONTHS._
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA6648-01-R0004&L=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-058 SN50E7B6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--PROVIDE EQUIPMENT, LABOR, MATERIALS, TRANSPORTATION,
SUPERVISION AND SUPPLIES TO INSTALL TWO LIFTING PLATFORMS IN
BLDG 29, SIMS HALL, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-01-M-7207
DUE 040201
POC gleesonmx@efdnorth.navfac.navy.mil
DESC: Previous cbd announcement dated 2/26/01 for Solicitation
number N62472-01-Q-7207 is amended as follows: The response
due date is April 2, 2001 and the contract office address is
Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport,
RI 02841-1712.
CITE: (W-058 SN50E7C2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--FAMILY HOUSING LANDSCAPE AND IRRIGATION AT NAVAL
AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-00-R-7509
DUE 041201
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: FAMILY HOUSING LANDSCAPE AND IRRIGATION AT NAVAL AIR STATION,
NORTH ISLAND, CORONADO, CALIFORNIA This is a Firm Fixed Price
construction contract. The work includes site landscaping and
irrigation improvements for 32 historical dwelling units (22
Junior Officers and 10 Enlisted Quarters) at the Naval Air
Station, North Island, Coronado, CA. The dwelling units are
located within the Base on both Quentin Roosevelt Boulevard
and Wright Avenue. Site landscape improvements consist of tree
and plant removal, lawn renovation, and tree, shrub and groundcover
planting. Site irrigation improvements consist of a fully automatic,
state of the art Calsense irrigation system. Site improvements
shall be installed with minimal disturbance to the residents
within six installation phases.--Estimated cost is between
$250,000 to $500,000.--Contract to be awarded to the responsible
offeror whose proposal will be most advantageous to the Government
considering Past Performance, Technical Expertise and Price,
with possible oral presentation.--The Government reserves the
right to award to other than the proposer submitting the lowest
price.--A site visit and pre-proposal conference will be held
on Wednesday, 21 March 2001. Site visit is scheduled at 9:00
A.M. at the site. The pre-proposal conference will be held
right after the site visit at Building 343 at NAS North Island.
All prospective offerors are urged to attend this conference.
In the interest of saving time and dependent upon the interest
of prospective contractors, the Government is planning to provide
a bus service, leaving Naval Station parking lot (2575 Callagan
Highway, Bldg. 99, Naval Station, San Diego, CA 92136-5198)
at 8:30 A.M. to the site at Naval Air Station North Island
then to Bldg. 343 for the pre-proposal conference. All who
joined the group from the start will be shuttled back to Naval
Station parking lot. Participants must reserve seating by 19
March 2001 by contacting Julie Torres at (619) 556-8937 or
by emailing your name, company and phone number to torresjb@efdsw.navfac.navy.mil.--This
is not a public bid opening.--Procurement is set aside for
Small Business.--The North American Industrial Classification
System (NAICS) Code is 23493 and the annual size standard is
$27.5 MILLION.--Contract duration is 120 days.--Solicitation
will be limited to electronic medium and will be available
on 7 March 2001 at http://esol.navfac.navy.mil. Hard copies
will not be available. All amendments to the solicitation will
be posted on the Internet. Prospective offerors will be responsible
for checking the website for any posted changes.--The official
plan holders list will be maintained and can be printed from
the website.--In accordance with DFARS 252.204-7004, all firms
must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is: http://ccr.edi.disa.mil.
LINKURL: http://esol.navy.mil
LINKDESC:
EMAILADD: torresjb@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7C8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
1101 John A. Denie Road, Memphis, Tennessee 38134
SUBJECT: Z--ROAD REPAIR
SOL RFQ11103-0012
DUE 041801
POC Mario Cirillo, Contract Specialist, 901-380-2540
DESC: The Federal Bureau of Prisons, FCI Memphis, intends to
award a contract to the lowest priced responsible bidder suppling
all material and labor to re-pave approximately 95,000 square
feet of asphalt on the perimeter road at the Federal Correctional
Institution, 1101 John A. Denie Road, Memphis, TN 38134. The
anticipated issue date of the solicitation is March 19th; closing
April 18th, 2001. This procurement is a 100% small business
set-aside. Packages may be obtained by 1) written request to
the contracting officer above at FCI Memphis, 1101 John A.
Denie Road, Memphis, TN 38134 2) Fax request to 901-380-2457.
No phone requests will be accepted.
CITE: (W-058 SN50E7D8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Z--DEVILS ELBOW CAMPGROUND LANDSCAPING, MONTANA
SOL RFQ010007
DUE 041601
POC Lori Mading - fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials, to
install trees and shrubs, including soil preparation, and maintenance
and other appurtenances per the specifications in Lewis and
Clark County, Montana. The contractor will furnish 117 each
of 1 inch caliper trees, 122 each 2 inch caliper trees, 22
trees 5-6 feet, 26 trees 7-8 feet, 26 trees 8-10 feet, planting
of all of the listed trees and maintenance of these plants.
The contractor will have 52 days to complete this project after
the Notice To Proceed is issued. This solicitation is a Request
for Quotations and will be awarded as a purchase order approximately
April 20, 2001. All responsible sources may submit a quote
which will be considered. The proposed award is 100% set aside
for small business concerns. See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-058 SN50E7F1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--RENOVATE RESTROOMS IN BUILDING 519, POPE AFB, NC
SOL F31601-01-T0131
DUE 030901
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6638, Fax (910) 394-6279,
Email
DESC: This is a synopsis only. This project includes but is NOT
limited to the following work elements. All plant, labor, equipment,
and materials shall be furnished by the contractor. No alterations,
additions, or deletions shall be made unless prior approval
by the Project Manager has been obtained. Work will not commence
on this project until a bona fide NOTICE TO PROCEED has been
issued by the Contracting Officer. All work must meet or exceed
acceptable standards of the building trade and be performed
by qualified craftsmen. The contractor shall provide a one
(1) year warranty, for all work, against defects and craftsmanship.
The scope of the project consists of renovation of the restrooms
in building 519. The performance period for this project is
30 days after receipt of Notice to Proceed. A site visit is
scheduled for Wednesday, February 21, 2001 at 2:00 p.m. Interested
persons should meet at the 43d Contracting Squadron, 1443 Reilly
Road, Building 560, Pope AFB, NC. Direct any questions to the
personnel listed below. Please note that A1C Umoja Furaha is
the new contract administrator.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0131&L=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-058 SN50E7F3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW BULKHEAD AT USCG GROUP MORICHES, EAST MORICHES,
NY
SOL DTCGG1-01-B-3WK117
DUE 041301
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 03/13/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to install a New Bulkhead at USCG Group Moriches,
East Moriches, NY. The work includes installing approximately
115 LF of anchored steel sheet pile bulkhead and incidental
related work at Group Moriches. Estimated cost range of this
project is between $100,000 and $250,000. Solicitation packages
to be available on or about 03/13/01. The Bid Opening Date
is 04/13/01 at 2:00 pm local time. Our office no longer issues
solicitations or amendments in paper form. All relevant solicitation
documents, including specifications and drawings may be accessed
for download beginning on the date of issue at the following
site: http://www.eps.gov. Any amendments issued to the solicitation
will be posted solely on this web site. Bidders are required
to verify the number of amendments issued with the Contracting
Officer prior to the bid opening date. Companies not having
the capability to download solicitation documents may contact
Rhode Island Blue Print, 335 Webster Avenue, Cranston, RI 02920
for a copy of the solicitation package for a non-refundable
deposit. Please fax your request to RIBP at (401) 946-6550
and include your credit card number and expiration date along
with the Solicitation Number. RIBP accepts Visa, MasterCard,
and American Express. Please do not call in your requests.
Orders will be shipped UPS unless you request overnight delivery.
Also, you may refer to a list of printers on the CEU Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can download and print the information for a fee.
A bidders list is no longer available. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK117&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-058 SN50E7G7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY, MULTIPLE
AWARD CONSTRUCTION CONTRACT
SOL N62470-00-R-6208
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext 232
DESC: This modification amends notice dated 12 Dec 2000. Release
of Request for Proposal is tentatively scheduled for 15 Apr
2001. A new modification to this notice will be issued at a
later date with information on cost of plans and specifications,
release date, and other pertinent information. All other information
on the original synopsis remains unchanged.
EMAILADD: Melendezil@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7H6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--1200SF ADDITION TO BLDG. PM385/ALTERATIONS TO BLDG.
PM331
SOL N68711-01-B-0117
DUE 041801
POC Joyce A. Aten (805) 989-9743 Contract Specialist; Joe Ann
Carrignan Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary for
a 1200 square foot addition to building PM385 and alterations
to building PM331 for the Ventura County Naval Base, Point
Mugu, CA by means of a Firm Fixed Price contract. The estimated
cost range is between $100,000 - $250,000. Anticipated performance
time is approximately 180 calendar days. This procurement is
unrestricted. The North American Industrial Classification
(NAICS) code is 23599. The Small Business Size Standard is
$7.0M. All responsible business sources may submit a bid which,
if timely received, shall be considered by the agency. All
prospective offerors and plan rooms must register as planholders
on this website (http://esol.navfac.navy.mil) in order to receive
a copy of the plans and specifications. The official plan holder's
list will be maintained on and can be printed from the website.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via this website.
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. The official plan holders
lists will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on the esol website on or about March 19, 2001:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-058 SN50E7I6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--PAINTING OF EXTERIOR WOODWORK ON HISTORIC BUILDINGS
SOL Q4290010604
DUE 041201
POC Laura Etheridge (757) 898-2406
DESC: Colonial National Historical Park is soliciting bids for
painting of miscellaneous historic buildings. Work will iclude
the preparation and painting of all exterior wood to include:
windows, doors, frames, cornices, crown molding, fascia soffitt
and reglazing all windows. This work will be performed in York
County, Virginia. Solicitation packages will be available
MARCH 15, 2001. Written requests for solicitaion package only.
Faxed request will be accepted. Fax number is (757) 898-6346.
No telephone requests for solicitaion package will be accepted.
CITE: (W-058 SN50E7I7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--API TANK REPAIRS, TANKS 1642 AND 1643, LAJES FIELD,
AZORES
SOL N62470-99-B-9155
DUE 041701
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, R. Mark Gostel, 757-322-8233
DESC: The work includes demolishing existing steel plate tank
bottom, installing new liner, sand bed, cathodic protection
system, interstitial drains, and new steel plate tank bottom
as well as demolishing existing interior coating system and
applying new interior coating system and incidental related
work. The approximate Solicitation Release Date is 16 March
2001. This is a sealed bid solicitation. This solicitation
is available in hard copy only. A charge of $25.00 will be
made for each set of plans and specifications. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the plan holder's list can be obtained
on the Internet at http://www.bidlist.norfolk.daps.dla.mil/.
Technical inquiries shall be faxed to 757-322-8264, Attention:
R. Mark Gostel, Code AQ227. The Estimated Cost Range is between
$1,000,000 and $5,000,000. The North American Industry Classification
System (NAICS) Code for this project is 23499 with a Size Standard
of $27,500,000. This project is not set aside for small business.
EMAILADD: GostelRM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7I9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--IRRIGATION SYSTEM FOR LODGING
SOL DABT59-01-R-0003
DUE 032701
POC Jean Person 804 7344630 Contract Specialist Linda Terrell
804 7344601 Contracting Officer
DESC: LODGING AT FORT LEE, VA. This is a firm fixed price construction
contract. The work includes providing and installing irrigation
system at Buildings 9050, 9051, 9052, 9053, 9054 and 9055 (aproximately
2 acres). Separate pricing for Building 8042 (approximately
.5 acres). Location is Fort Lee Virginia. System to be "Rain
Bird" brand or equal. Map to be given out at site visit. Site
visit to be held 15 March 2001 10:00 AM Directorate of Contracting
1830 Quartermaster Road, Fort Lee, VA 23801. Attendees should
contact Jean Person via phone or email to advise if they are
attending site vist. Contractor to furnish all labor, materials,
equipment, tools and supervision required to perform all work.
S.I.C. Code is 1542, North American Industrial Classification
System (NAISC) is 23493 and annual size standard is $27.5 Million.
Contract to be awarded to the responsible offeror whose proposal
will be most advantageious to the Government considering Past
Performance, Technical Expertise and Price. The Government
reserves the right to award to other than the proposer submitting
the lowest price. Solicitation will be limited to electronic
medium and will be available on 13 March 2001 at http://lee.army.mil/doc.
Hard copies WILL NOT be available. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the website for any posted changes.
In accordance with DFARS 252.204-7004, all firms must be registered
with the Central Contractors Registration (CCR) prior to any
award of a contract. To obtain information or register via
the Internet, the address is http://ccr.edi.disa,mil. THIS
REQUIREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS.
LINKURL: http://lee.army.mil/doc
LINKDESC:
EMAILADD: personj@lee.army.mil
EMAILDESC:
CITE: (W-058 SN50E7M8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INSTALL AUTOMATIC SHUTOFFS
SOL F09650-01-B0148
POC Wanda Hamrick WR-ALC/PKOE 235 Byron ST. Robins AFB GA 912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Install Automatic Shut-Offs Systems
for 9 Bulk Storage Tanks at the POL Storage Area at Robins
AFB GA. This includes installing hi level alarm probes on 9
above ground storage tanks. Install status monitors and provide
wiring to audible alarm and fuel shutoff valve. Construct mounting
frame and install control monitor, ground monitor, cabling
and dead man switch on 4 load and 4 off-load racks.. 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/pko/01-B0148 ssi Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project (Base Bid) is 263 calendar days. The approximate
issue date will be 14 March 01 with the approximate response
date of 12 Apr 01. The magnitude of construction is between
$250,000 - $500,000. This is an Invitation for Bid. North
American Industry Classification System Code (NAICS) 234990,
$27.5 M annual receipts.
LINKURL: http://www.pkec.robins.af.mil/
LINKDESC:
EMAILADD: wanda.hamrick@robins.af.mil
EMAILDESC:
CITE: (W-058 SN50E7P5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TAXIWAY EXTENSION AND LIGHTS AND AIRFIELD RECAP,
NAVAL STATION NORFOLK, VIRGINIA
SOL N62470-99-R-9166
DUE 041601
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: This project solicits a Best Value Source Selection construction
contract for the construction of an extension to parallel taxiway
F, miscellaneous paving, pavement repairs, taxiway striping
and water tower repairs. The work also includes the installation
of new runway and taxiway lighting, repairs to existing lighting,
and the replacement of exiting lighting vault and regulators.
The project includes the optional replacement and reworking
of the base of the main runway and runway hold area. The work
demolishes building LP-112 and includes other incidental related
work. The requirements for the Source Selection Technical Factors
criteria are as follows: Technical Factors: (1) Management
Approach and Schedule; (2) Past Performance; (3) Corporate
Experience; (4) Key Personnel and Safety Performance; Sub-factors
(4a) Key Personnel; (4b) Safety Record; Sub-subfactors (4b1)
Experience Modification Rating; and (4b2) OSHA Incidence Rate.
Overall, Technical Factors and Price are approximately of equal
significance. The Government reserves the right to reject any
or all proposals prior to award; to negotiate with any or all
offerors; to award the contract to other than the lowest total
price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous/best
value to the Government. OFFERORS ARE ADVISED THAT AN AWARD
MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Proposers should not assume that they will
be contacted, or afforded the opportunity to qualify, discuss,
or revise their proposals. The Government also reserves the
right to contact offerors for the purpose of clarifying aspects
of their proposal. The Government reserves the right to enter
into discussions if it deem necessary, and if discussions are
conducted, the offerors will be afforded the opportunity to
revise their proposals. The Solicitation Release date is approximately
9 March 2001. The receipt date for proposals is approximately
16 April 2001. The solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. The cost for the CD is $12.50. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at (757)444-5968. A copy of the planholder's
list can be obtained on the internet at http://www.bidlist.norfolk.daps.dla.mil/.
Technical inquiries shall be faxed to (757)322-8259, Attention:
Jerome Condra, Code AQ225. The Estimated Cost Range is between
$5,000,000 and $10,000,000. The North American Industry Classification
System (NAICS) code for this project is 234930 with a Size
Standard of $27,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7Q4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--REPAIR AND CONSTRUCT PARKING LOT REHABILITATION AND
STORAGE AREA
SOL DACW64-01-B-0015
DUE 010419
POC Jacqueline Adekanbi 409 766-3100 Karl Brown 409 766-3069
DESC: The plans and specifications will provide for repair of
asphalt parking lots, construction of a concrete sidewalk,
installation of drainage pipe and drainage structure, repair
of a metal beam guard fence, construction of a flexible base
road, and gravel storage bins along with providing ballast
and sand for storage, and installation of electrical hardware
for an automated sliding gate. "See Note(s) 1
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-058 SN50E7S4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WATER CONTROL STRUCTURES
SOL 601811Q261
DUE 031401
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
DESC: Z--A requirement for a quantity of five (5) large water
control structures including precise specifications, delivery
F.O.B. Destination to Lee Metcalf National Wildlife Refuge,
4567 Wildfowl Lane, Stevensville, MT 59870 (south of Missoula
MT) as follows: Requirement is four (4) each size 78" 14 GA.
10' Canal Creek with 2' - 54" 16GA 3x1 stub attached, with
3/8" plate bottom with steel cover for riser, 4"x4" aluminum
tube, angle for bolting panels, 54" cutoff collar. A quantity
of one (1) each: 128" x 83" 10GA., 10' Arch Culvert Canal Check
with 4' stub attached, with 3/8" plate bottom with steel cover
for riser, cutoff collar, panal structures, and angle for bolting
panels. All five (5) structures have corrugated steel or spiral
pipe, helical CSP in various lengths and CSP bands. All interested
parties may request a full description and specification by
close of business March 12, 2001, by faxogram, number 303-236-4791,
include your company name, address, faxogram and telephone
number, and contact person for response. This is considered
a commercial item, set-aside for Small Businesses.
CITE: (W-058 SN50E785)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, ENGINEERING
FIELD ACTIVITY, NORTHWEST, NAVAL FACILITIES ENGINEERING COMMAND,
IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, UTAH,
NEVADA AND ARIZONA
SOL N44255-01-R-2000
DUE 010312
POC Val Vitacolonna, Contract Specialist (360) 396-0267
DESC: THIS IS THE FIRST NOTICE. The Contracting Office at Naval
Facilities Engineering Command, Engineering Field Activity,
Northwest (EFANW) is currently seeking potential sources from
small business firms capable of performing the work identified
below. The objective of this procurement is to obtain services
for performing remedial actions at environmentally contaminated
sites predominately located at Navy and Marine Corps installations
and other Government agencies. The sites will consist of those
ranked on the Superfund National Priority List (NPL) as well
as non-NPL sites regulated under Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RCRA), Underground Storage Tanks
(UST), and other sites, which might require remedial action.
The preponderance of the work to be placed under this contract
is expected to be performed in the state of Washington. However,
work may also be added and performed anywhere within the EFANW
Area of Responsibility (Washington, Oregon, Idaho, Montana,
Utah, Nevada and Arizona), and other locations, as required
by the Government. The Contractor shall provide the personnel,
equipment, materials, facilities, and management to respond
to multiple requests for environmental support at various sites.
These services may include actions, such as, but not limited
to, the following: performing remedial actions; performing
removal actions; performing expedited and emergency response
actions at sites; performing pilot and treatability studies;
providing facility operation, maintenance and instruction;
performing other related activities associated with returning
sites to safe and acceptable levels and developing work plans.
The contaminants will include, but not be limited to, those
identified and regulated under RCRA, CERCLA, Toxic Substances
Control Act (TSCA), Solid Waste Disposal Act (SWDA), and petroleum
oils and lubricants (POL), ordnance waste or unexploded ordnance.
A relatively small number of sites may require remediation
of radiological media. The contamination included are predominately
solvents, petroleum, oils, and lubricants (POL), metals, acids,
bases, reactives, non-explosive ordnance residues or compounds,
polychlorinated biphenyls (PCBs), and pesticides. Contaminants
may be present in soils, sediments, ground water, air, sludge,
surface water, and man-made structures. Contaminated sites
may be landfills, hazardous waste treatment storage and disposal
facilities, tanks, lagoons, fire fighting training areas, housing
areas, or other facilities. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. We anticipate that the
solicitation will be available in mid to late spring. Prospective
offerors are encouraged to register at the web site once the
solicitation is made available. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation. The official plan holders list will also
be maintained on and can be printed from the web site. Any
resultant contract will have a performance period, which includes
a base year and four option years. The contract type will be
Cost Plus Award Fee. The estimated value of the total contract
is $125M with a projected annual budget of $25M per year. This
will be a negotiated two-phase source selection procurement,
which consists of the submission of price and technical proposals.
The NAIC for this procurement is 562910 with a size standard
of 500 employees. This is not a request for proposals and no
solicitation is available at this time. The Government will
not pay for information requested nor will it compensate any
respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
IAW FAR Part 10 to determine if there are any small business
firms capable of performing the work identified. Do not submit
capability statements; instead, interested firms must respond
to this sources sought and provide information based on the
following market survey. The due date for responses to the
market survey is 4:00 p.m. PST on 12 March 2001. Responses
may be submitted in hard copy to Engineering Field Activity,
Northwest, Val Vitacolonna, Contract Specialist (Code 05EKVV)
at the address noted above. Identify on outside of envelope,
"RESPONSE TO SOURCES SOUGHT FOR REMEDIAL ACTION CONTRACT".
Instructions to Interested Parties: Provide the following:
NAME OF COMPANY: ADDRESS: POINT OF CONTACT: PHONE/FAX/EMAIL
ADDRESS: 1. Indicate if your company is a small, small disadvantaged,
8(a), HUBZone, woman-owned, veteran or disabled veteran-owned
for purposes of performing services under NAIC 562910 ENVIRONMENTAL
REMEDIATION SERVICES (Small Business Size Standard 500 employees).
2. List any contracts under which your company is currently
performing or have completed within the last 3 years that would
be considered the same as/similar to the effort described above.
Include the contract number, title, type of contract (e.g.
cost or firm-fixed price), dollar value and references with
contact name and current phone number. Also indicate if the
work was performed as prime or subcontractor. 3. Discuss any
indicators of successful performance as measured by percentage
of award fee given or favorable past performance ratings; the
absence of Contract Discrepancy Reports, deductions, Cure/Show
Cause Notices, or Option Periods not exercised that your company
has experience under these contracts. 4. Specify which of these
contracts were awarded on a competitive or non-competitive
basis. 5. Specify which of these contracts were awarded under
formal source selection procedures. 6. Indicate if your company
performed the listed contracts as its own business entity or
as a joint venture. If performed as a joint venture, provide
the name of the joint venture. 7. What percentage of the total
effort does your company normally subcontract for the type
of projects listed? 8. Which specific portions of this type
of effort did your company elect to subcontract? 9. Describe
how your company maintains effective control (management and
quality) over subcontracted portions of these contracts. 10.
Describe your company's efforts to seek out small disadvantaged,
women-owned, veteran/disabled veteran-owned businesses, and
HUBZone firms for consideration in awarding subcontracts. 11.
List projects that your company has performed within the EFANW
Area of Responsibility. 12. Discuss your familiarity with the
demographic, economic and labor profiles of these areas. 13.
Discuss your knowledge and experience in working with regulatory
agencies in the EFA NW Area of Responsibility. 14. Describe
your company's past experience with performance-based specifications.
15. Does your company have acceptable accounting, purchasing,
billing and government property systems as required for managing
cost reimbursable contracts? 16. Have these systems been reviewed/approved
by Defense Contract Audit Agency (DCAA)? Provide supporting
documentation that these systems have been reviewed/approved
by DCAA or cognizant Administrative Contracting Officer, and
include the name, phone number and address of the auditing
office. 17. Discuss how your firm would efficiently absorb
and manage a substantial increase in volume of work and increase
of annual revenues of 50% or more.
CITE: (W-057 SN50E6H8)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 10--ANIMAL CONTROL EQUIPMENT
SOL F64133-01Q0104
DUE 022801
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax 6713661103, Email marc.kreienbrink@andersen.af.mil - William
Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email
DESC: This solicitation is currently on hold due to incorrect
manufacturer information in the solicitation. I will post a
new solicitation as soon as everything is clarified for me.
ATTENTION, CBD USERS! The solicitation can be found at the
Federal Business Opportunities website (http://www.eps.gov).
Once you are there, conduct a search for F64133-01Q0104 & you
will be taken to the solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01Q0104&L=644
LINKDESC:
notice
EMAILADD: marc.kreienbrink@andersen.af.mil
EMAILDESC:
CITE: (D-057 SN50E6K8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M2HB MACHINE GUN
SOL DAAE30-01-R-0410
DUE 042301
POC Louis Mondello, Jr. Contracting Officer, 973 724-3104
DESC: The US Army Tank-automotive and Armaments Command, Armaments
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal intends to solicit, negotiate and award on
a sole-source basis for seven (7) complete M2 Machine Guns,
NSN 1005-00-322-9715 and an additional ten (10) Barrel, NSN
1005- 00-726-6131. The Request For Proposal (RFP) will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c). No hardcopies shall be provided. Vendors wishing
to obtain an electronic copy of the RFP may do so via the internet
at http://procnet.pica.army.mil than selecting "Business Opportunities"
and "Search Local Actions". The estimated release date for
the RFP is 23 March 2001. This RFP is restricted to General
Dynamics Armaments Systems, 128 Lakeside Avenue, Burlington,
VT 05401. This RFP incorporates a Technical Data Package (TDP)
that cannot be provided via the Internet. Vendors who need
this TDP in order to prepare a proposal are instructed to request
a copy from the Contract Specialist via email at kgerould@pica.army.mil.
Any requests must contain the following information; CAGE Code,
Company name and address, Point of Contact with telephone number
and email address. A TDP will be provided by regular post after
the RFP has been released electronically. See Numbered Notes
9,22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0410/01R0410.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-058 SN50E6W2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUREFIRE WEAPON LIGHT FOR SHOTGUN
SOL N00164-01-Q-0113
DUE 031201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0113, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This is a sole source to Laser Products,
18300 Mt. Baldy Circle, Fountain Valley, Ca 92708. This is
a total small business set-aside. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and DCN 20000606.
The standard industrial code is 332995 and the business size
standard 500 employees. The following items are required: CLIN
0001, a quantity of 150 each surefire weapon light for the
Remington 870 shotgun, Laser Products P/N: 618FG. Salient Characteristics
are required: light is integral into replacement forend of
the Remington 870 shotgun. Light has "momentary on" pressure
pad. Constant on switch integrated into replacement forend.
Light has a disabler, light produces 65 lumens of light for
1 hour, has a 6 volt lithium powered system and shock isolated
bezel assembly. Delivery is required F.O.B. to the following
destinations-a quantity of 75 to San Diego, Ca. and a quantity
of 75 to Norfolk, Va. 23521. Delivery will be 45 days after
award. Final inspection will be at San Diego and Norfolk. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-058 SN50E6X9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M109 & M198 BRUSH & BAG ASSEMBLY, M101, M102, M109,
M119, M198 ARTILLERY CLEANING KIT
SOL DAAE20-01-R-0037
POC Linda Graff-Contract Specialist (309) 782-3136, Barry R.
Hartleben-Contracting Officer, (309) 782-7116
DESC: ITEM 1: BRUSH & BAG ASSEMBLY, NSN: 1025-01-196-2176, MFG
P/N: 155-110-401, END USE: M109, M198 HOWITZER. ITEM 2: BRUSH,
CLEANING ARTILLERY, NSN: 1025-01-196-2172, MFG P/N: SK1-84JS,
END USE: M109, M198 HOWITZER. ITEM 3: BRUSH, CLEANING ARTILLERY,
NSN: 1015-01-196-2173, MFG P/N: SK2-84JS, END USE: M101, M102,
M119 HOWITZER. This solicitation is restricted to Break-Free
Incorporated, 13386 International Parkway, Jacksonville, Florida
33218. Offers from concerns other than the above are not solicited.
This notice is issued for subcontracting purposes only. A TDP
is not available. See notes 22 and 26. Estimated issue date
is 15 Mar 01. The proposed contract will be a three year, firm
fixed price Indefinite Delivery, Indifinite Quantity instrument.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
page
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-058 SN50E6Z2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DCU/A EXPLOSIVE SEQUENCE CONTROL
SOL N00104-01-R-K032
DUE 041701
POC D. McMullen
DESC: NSN 1377-01-114-2037, XW53, Qty 182 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.vbr.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 Mar 15. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-058 SN50E6W4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DCU-241/A EXPLOSIVE SEQUENCE CONTROL
SOL N00104-01-R-K033
DUE 041701
POC D. McMullen
DESC: NSN 1377-01-114-2037, XW53, Qty 94 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.vbr.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 Mar 17. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-058 SN50E6W9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-41/B IMPULSE CARTRIDGE
SOL N00104-01-R-K042
DUE 041601
POC A. L. Artz
DESC: NSN 1377-01-103-9120, MF60, NAVAIR Drawing 842AS100, Qty
29,040 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is 100% Small Business
Set-Aside. "Up to 100% option clause included." NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.vbr.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 Mar 15. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-058 SN50E6X0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 13--T-HANDLES AND O-RING INITIATOR ASSEMBLY PYROTECHNIC
JETTISON
SOL 9-BH13-44-01-8P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5513, Email eric.w.lewis1@jsc.nasa.gov - Mike
Lonchambon, Contracting Officer, Phone (281) 244-5151, Fax
(281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
manufacture of the Initiator Assembly Pryrotechnic Jettison
(IA) P/N SKD26100108 per NASA requirements. NASA/JSC intends
to purchase the items from B. F. Goodrich, 25401 North Central
Avenue, Phoenix, AZ 85027-7899, THE AUTHORITY FOR OTHER THAN
FULL AND OPEN COMPETITION is FAR PART 6.302-1 Only one responsible
source and no other supplies or services will satisfy agency
requirements and B. F. Goodrich formly Universal Propulsion
Company is the imcubant sole source provider of the Initiator
Assembly. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. 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 March 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. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
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-BH13-44-01-8P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E771)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MJU-7A/B IR FLARE =20
SOL EA90012C015
DUE 031201
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: MJU-7A/B IR FLARE,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-058 SN50E7R2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M29 FIN FOR 81MM MORTAR
SOL daaa0901r0094
DUE 032001
POC Contract Specialist: Chris Thompson, (309) 782-4345, Contracting
Officer: Gary Meyer, (309) 782-4942
DESC: Operations Support Command is conducting a market survey
to identify potential SMALL BUSINESS sources interested in
manufacturing 53,321 each M29 Fin Assy for 81mm Mortar. The
M29 Fin Assy is used on the 81mm cartridge M819 or M853A1.
The assembly consist of an extruded aluminum fin with six blades
and a machined aluminum housing. The parts are anodized and
must meet a salt spray test. If you are interested in having
your company's name placed on our bidders mailing list please
provide the following information: Company name, Address, Point
of contact, Phone number, and E-mail address to Ms. Chris Thompson,
AMSOS-CCM-L, e-mail: ThompsonC2@OSC.Army.Mil or FAX to (309)
782-1324. The Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies. However, interested persons may
identify to the contracting officer their interest and capability
to satisfy the Government's requirement with a commercial item
within 15 days of this notice.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonC2@OSC.Army.Mil
EMAILDESC:
CITE: (W-058 SN50E759)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--TRIDENT II (D-5) MISSILE PRODUCTION AND DEPLOYED
SYSTEMS SUPPORT
SOL N/A
POC POC: Cris D. Beveridge, (202) 764-1705
DESC: This procurement provides for the production of TRIDENT
II (D5) Missile Body and reentry Body Hardware as well as services
related to the support of Deployed Fleet Ballistic Missile
(FBM) Systems. Pursuant to the authority of 10 U.S.C. 2304
(c) (1), negotiations will be conducted with Lockheed Martin
Space Systems Company, Missile and Space Operations, Sunnyvale,
CA 94088-3504. See Note 22.*****
CITE: (W-058 SN50E737)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) CONTRACTOR LOGISTICS
SUPPORT (CLS) REQUIREMENTS
SOL DAAH01-01-R-0159
DUE 032901
POC Michelle Beggs, Contracting Officer, 256-842-7141, Winnifer
Caffie-McGee, Contract Specialist, 256-842-7144
DESC: Synopsis No. DAAH01-01-R-0159. Tube Launched Optically
Tracked Wire Guided (TOW) Improved Target Acquisition System,
Contractor Logistics Support Requirement. The U.S. Army is
contemplating a sole source procurement of the TOW ITAS CLS
Requirement from Raytheon Systems Company, McKinney, TX. The
requirement consists of providing all support above U.S. Army
unit level repair, maintenance, and supply. The contractor
shall provide all inventory management, supply support, repair
parts, and depot level maintenance. Depot level maintenance
shall be performed by the contractor at repair facilities collocated
with the unit and within the contractor's TOW ITAS production
facility. The TOW ITAS CLS effort includes only TOW ITAS peculiar
components and excludes the TOW ITAS tripod, launch tube, and
HMMWV. The basic requirement will be for one year's performance
plus annual options for four additional years' performance.
The TOW ITAS CLS Requirement will contain or require access
to both classified and unclassified data, and data whose export
is restricted by the Arms Export Contract Act (Title 22, U.S.C.
Sec 2751 et seq) or the Export Administration Act (Title 50,
U.S.C. App 2401-2402). Foreign industry may participate at
the subcontractor level in relation to the TOW ITAS prime contract,
RSC. Subcontracting opportunities must be arranged between
the prime and any potential subcontractors. Foreign industry
and/or non-U.S. citizens desiring a copy of the releasable
portion of the solicitation must submit an official request
through their respective embassy, Washington D.C. to HQDA,
ATTN: DAMI-POC. Foreign-owned, controlled, or influenced (FOCI)
entities desiring a copy of the releasable portions of The
TOW ITAS CLS Requirement Must submit an official request to
the U.S. Army Aviation and Missile Command, ATTN: AMSAM-SI-SD,
Redstone Arsenal, AL 35898; however, release is not guaranteed.
Requests from foreign industry and /or FOCI entities received
by any other means will not be honored. Release date for this
requirement is April 2001. This synopsis is for notification
of subcontracting opportunities and informational purposes
only.
EMAILADD: winnifer.caffie-mcgee@redstone.army.mil
EMAILDESC:
CITE: (W-058 SN50E7H3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--INSULATION, ACOUSTIC
SOL SP0475-01-R-2035
DUE 042601
POC Barbara Stansbury BD192 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-15 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: McDonnell Douglas Corp
CAGE 76301 Dwg 68A810462 Rev D, Part Number 68A810462-2003D
with approved source of Texstars Inc. CAGE 12849. Offerors
of alternate items must furnish a complete technical data package.
Refer to Clauses 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Origin, Inspection and Acceptance
at Origin. Government First Article Test requirements are included
with 1 LOT consisting of 2 test units. ELECTRONIC BID SUBMISSIONS
ARE NOT AUTHORIZED. You must furnish a completed solicitation
package, and technical data, if required, by the closing date
cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-058 SN50E6Y1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, INDICATOR
SOL DAAH23-01-R-0796
DUE 030201
POC Vivian Jennings,Contract Specialist, 256-955-9255, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-842-7638
DESC: The purpose of this amendment is to change the Request
For Proposal (RFP) number from DAAH23-01-R-0796 to DAAH23-01-R-0512.
CITE: (W-057 SN50E6I0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL 010370022
DUE 041801
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-203-8910-SR, Ref Nr 75A430810-1003, Qty
7 EA , Delivery FOB Origin, Approx Due Date O/A Apr 18 01--NO
drawings are available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 16--FRP OF REDUCED RISK OF INJURY KITS AND SEAT/AIRCRAFT
INTERFACE INTEGRATED ELECTRONIC AIR SPEED/ ALTITUDE SENSORS
FOR THE T/AV-8B ESCAPE SYSTEM IMPROVEMENT PROGRAM
SOL N00421-01-R-0178
DUE 011301
POC Matt Marshman 301-757-8942 marshmanmm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to negotiate and issue a Fixed Price
Type Contract for delivery of approximately 250 production
modification kits for Reduced Risk of Injury (RRI) in the SJU-4/A,
SJU-13/A and SJU-14/A ejection seats, as well as options for
a quantity of approximately 250 Full Rate Production seat/aircraft
interface integrated Electronic Air Speed/Altitude Sensors
in support of the T/AV-8B Escape System Improvement Program.
RRI kits shall include the following part numbered items in
various quantities; 1979AS150, 1979AS151, 1979AS152, 1979AS154,
1979AS155, 1979AS157, 1979AS158, 14125-7/-8, 14126, 14127,
14128, T14137, NAS1190-3P8L, MS27039-1-08, AN960KD10LL and
22NKTM-02. Tasking shall also include fabrication of various
quantities of 14650 and 12120-5/-6, incorporation of 1979AS156
into 14650, modification of 12120-5/-6 and technical support
during installation of modification. The Government intends
to negotiate this contract on a sole source basis with Universal
Propulsion Company Inc., 25401 N. Central Avenue, Phoenix,
AZ 85027. This technology improves performance of the existing
SJU-4/A, SJU-13/A and SJU-14/A ejection seat systems. This
contract is to be issued under the statutory authority 10 U.S.C.
2304(c)(1), as implemented by Federal Acquisition Regulation
(FAR) Part 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and submit technical
information and a technical capability statement in response
to this notice. Responses shall be considered by the Naval
Air Warfare Center Aircraft Division, Contracts. Responses
without a return address, mailing address, and company telephone
number will not be recognized. Proprietary data in the responses
will be protected where so designated. NOTE: Contractors must
be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by assessing the CCR web site at http://ccr.edi.disa.mil/.
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. Responses to this synopsis
should be sent via email to Matt Marshman, Contract Specialist,
at marshmanmm@navair.navy.mil (301) 757-8942 before 13 March
2001. See Numbered Note 22.
EMAILADD: marshmanmm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-058 SN50E6X5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--LINK ASSEMBLY, DRIVE
SOL SP0475-01-R-2034
DUE 042601
POC Barbara Stansbury BD192 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-18 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: Parker Hannifin CAGE 93835
PN 3014098-3. Offerors of alternate items must furnish a complete
technical data package. Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Terms: FOB Origin, Inspection
and Acceptance at Origin, Configuration Control. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-058 SN50E6Y4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
(MIDS) TRANSPONDER RETROFIT FOR F/A-18A/B/C/D AIRCRAFT
SOL n/a
POC Contact: Mark Krukar, (301) 757-7111; Contracting Officer,
Mark Drager (301) 757-7069
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of the Boeing Company, for the integration of the Multifunctional
Information Distribution System (MIDS) Compatible Identification
Friend or FOE (IFF) Transponder into F/A-18C/D aircraft. As
the sole designer, developer and manufacturer of the F/A-18
aircraft, only MDC has the requisite knowledge, experience,
and technical data required to successfully complete the integration
without causing unacceptable delays in meeting the Navy's operational
requirements and without substantial duplication of cost to
the Government. Furthermore, only MDC has the F/A-18 peculiar
engineering data and expertise, facilities, and test equipment
to provide the Government's minimum needs in a timely manner.
For subcontracting opportunities, contact Gary Eisehart (314)
232-4242 or Mark Bass (314) 232-5008. This synopsis is for
informational purposes only. NAVAIR Synopsis No. 20018-01
EMAILADD: Krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-058 SN50E732)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--MULTI-VOLTAGE LOAD BANKS
SOL N68335-01-R-0192
DUE 031501
POC Jessica Schoenleber, Contract Specialist, (732)323-7789
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Essex Electro Engineering Inc., Il. The NAWCAD
intends to procure 15ea. Multi-voltage Load Banks (P/N A525)
in support of the AV-8B aircraft. This item provides a means
to supply a 753 watt (2.2 AMP) load to the Static Inverter
15v, 400HZ output and a 25 watt load to the Static Inverter
26v, 400HZ output. The Load Bank is required to accomplish
functional and fault isolation testing. The acquisition
is for supplies which the Government does not own specifications
or drawings. Essex Electro Engineers Inc. is the only known
source with the knowledge, experience, and technical data required
to perform this effort. All responsible sources are encouraged
to submit a proposal, which may be used by the government in
determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. Responses
should reference N68335-01-R-0192. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government. (SEE NOTE 22 ).
CITE: (W-058 SN50E790)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY APPLICABLE TO C-5 AIRCRAFT
SOL F09603-01-Q-35107
DUE 031401
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
(478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: Manufacture of 7 each cylinder assemblies applicable to
C-5A, B, and C aircraft. NSN 6615-00-172-0497UC, part number
93241-1. Form, Fit and Function. Estimated dimensions are 15.07
inches long with a maximum of 4.18 inches diameter. The cylinder
housing is slaved to a dual hydraulic system assembly by a
mechanical linkage that produces operation of both manifold
assemblies from a single command. Predominant material of manufacture
is Aluminum. Technical order is 5A15-9-8-3/4. Sole source to
Parker Hannifin corporation cage code 59211. No data available
for this purchase. Notes 22 and 26 apply. Local note "B" applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-35107&L=1202
LINKDESC:
notice
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (D-058 SN50E7A0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UMARK KITS WITH CROSSBARS AND UMARK KITS WITHOUT
CROSSBARS
SOL DAAH23-01-R-0303
DUE 010402
POC Ruby Hughes, Contract Specialist (256) 876-2523; Hamilton
Bowie, Contracting Officer
DESC: Description of requirement - Item: UMARK Kits with Crossbar
NSN: 1670-01-454-9945, Part Number: 94J500-1, BASIC QTY: 44
each; Item UMARK Kits without Crossbar NSN: N/A Part Number:
N/A, BASIC QTY: 20 each; FY02 Option QTY 86 each UMARK Kits
with Crossbar; FY02 Option QTY 37 each UMARK Kits without Crossbar;
FY03 Option QTY 21 each UMARK Kits with Crossbar; FY03 Option
32 each UMARK Kits without Crossbar; 1 UMARK Kit Training Instructor
for 40 hrs. The delivery schedule for the basic qty is 365
days after contract award. The Government intends to solicit
and negotiate with only one, or limited number or sources.
Suggest small business firms or others interested in subcontracting
opportunities in connection with this procurement make contact
with firm(s) listed. Sole source is Kaman Aerospace Corportion,
P.O. Box 2, Bloomfield, Connecticut 06002. All responsible
sources may submit a proposal, which shall be considered by
this agency. There is no pricing history available for this
item. See note 22.
CITE: (W-058 SN50E7B7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, GEARBOX
SOL DAAH23-01-T-0189
DUE 030801
POC Margaret King, (256) 955-7737
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0189;
PRON: AX148813AX; NSN: 1615-01-125-0779; Quantity: 22 each;
Part Number: 70357-06305-042; Restricted to W&G Machine Company,
The Purdy Corporation, and L&S Machine Company; Noun: Housing
Assembly, Gearbox; NAICS Code: 336413; Closing Date: 2001 March
08; Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Deliveries are
FOB destination to Texarkana, TX. Required delivery with First
Article Testing (FAT) is 11 each 300 days after contract award
(DACA), and 11 each the following month. First Article Test
Report (FATR) is due 228 DACA. Required delivery without FAT
is 11 each 240 DACA, and 11 each the following month. Point
of Contact: Margaret King, Telefax: (256) 842-7737; Office:
AMSAM-AC-LS-S. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFQ number.
The only approved sources are W&G Machine Co., The Purdy Corp.,
and L&S Machine Co. 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. All responsible sources may submit
an offer that will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FAT, and (2) Bid B, no FAT required.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. See Numbered
Notes 1, 23, and 26.
CITE: (W-058 SN50E7G4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOUSING ASSEMBLY, GEARBOX
SOL DAAH23-01-T-0189
DUE 030201
POC Margaret King, (256) 955-7737
DESC: The purpose of this modification is to cancel entirely
the following two CBD Net Notices pertaining to Solicitation
DAAH23-01-T-0189: Submission Number 50C519, dated February
1, 2001; and Submission Number 50C651, dated February 2, 2001.
A new CBD Net Notice, Submission Number 50E7G4, dated February
27, 2001, replaces the cancelled Submissions.
CITE: (W-058 SN50E7G6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--SUCTION BOOST PUMP
SOL F09603-01-R-35060
DUE 032301
POC Mike Shelley/LAKA/478-926-7403
DESC: Synopsis No. 50A6Q7 dated 11 Jan 2001 is modified to change
the quantity from 6 ea to 51 ea. As a result of this quantity
change, the date for receipt of proposals is extended to 23
Mar 2001.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-058 SN50E7I0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--FLAW DECTECTORS FOR THE V-22 AIRCRAFT
SOL N68335-01-R-0193
DUE 031401
POC Keith Davis (732)323-2243, Alex Won (732)323-7465
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Kraut-Kramer Branson Lewiston, PA for the acquisition
of thirty-seven (37) Flaw Detectors P/N 022-507-601. Required
delivery date is 30 May 2001. The item is a Commercial-Off-The-Shelf
(COTS) item used in Organizational Level Maintenance for the
MV-22. The Flaw Detector is a "A" scan ultrasonic unit capable
of inspecting limited access inspection areas and point inspection
for evaluation of non-visible flaws or damage. The proposed
acquisition is for an item that the Government does not own
specification or drawings. The technical data and drawings
for the Flaw Detector are proprietary to Kraut-Kramer Branson.
NAWCADLKE intends to procure this item under the authority
of 10 U.S.C. 2304 (C) (1) as implemented in FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government. SEE NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil wonas@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-058 SN50E7J3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT APS-145
RETROFIT
SOL CS-01-026
DUE 033001
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov - Diane
Sahakian, Contract Specialist, Phone (202) 927-0642, Fax (202)
927-1190, Email
DESC: Commerce Business Daily Announcement United States Customs
Service P-3 Airborne Early Warning (AEW) Aircraft APS-145 Retrofit
Program Introduction The United States Customs Service (USCS)
currently operates six P-3 AEW aircraft from the Surveillance
Support Branches, located at NAS Corpus Christi, TX and NAS
Jacksonville, FL, in the performance of its drug interdiction
mission. The P-3 AEW #1-4 aircraft use the APS-138 search radar
while AEW #5 and 6 use the updated APS-145 radar with an updated
mission processing and display system. An additional two AEW
aircraft (#7/8) are now being modified from US Navy heavyweight
P-3B airframes into an updated configuration, which again uses
the APS-145 radar but also includes new digital cockpit avionics
and a dual channel digital replacement autopilot. USCS has
received funding from a Congressional appropriation for Plan
Colombia to retrofit AEW #1-4 aircraft to an AEW #7 configuration.
Objective USCS intends to competitively award a modification
contract for the retrofit of P-3 AEW #1-4 to the AEW #7 configuration.
Industry is strongly encouraged to review the draft Statement
of Work (SOW) - available on request, to gain a thorough understanding
of the scope of this effort. USCS anticipates issuing a Request
for Proposals (RFP) for the retrofit modification contract
in March 2001, with receipt of price proposal submissions 30
days after release of the RFP. Work Scope - General The AEW
retrofit work scope requires offerors with full in-house engineering,
manufacturing and testing capability. Offerors must have extensive
experience in the modification, rework and overhaul of P-3B
airframes and/or demonstrated expertise in modifying other
large multi-engine aircraft. Such modification experience will
include the installation and testing of sophisticated radar,
IFF, digital avionics, autopilot, communications, computer
processing and display equipment. Commonality with the AEW
#7 configuration is a key objective of this effort. Major tasks
for this effort include: a) Program management, quality assurance,
planning and control; b) generation of engineering removal
and installation drawings specific to this effort, which are
not otherwise provided in the government-furnished technical
data package; c) procurement or fabrication of all installation
materials, wiring harnesses and equipment not provided as Government
Furnished Equipment (GFE); d) installation of all retrofit
materials and equipment, both CFE and GFE, new and modified/original,
in AEW #1-4; e) performance of ground and flight testing for
the finished product. 3.1 Airframe and Aircraft Sub-systems
3.1.1 Scheduled and Unscheduled Maintenance Firms responding
to the RFP should indicate their capabilities to perform routine
P-3B airframe organizational level maintenance procedures to
support the aircraft during modification and flight test. Phased
depot maintenance (PDM) will not be part of this retrofit modification
contract. However, limited corrosion and other airframe/sub-system
problems discovered during the normal course of the retrofit
process will be addressed on a case by case basis. Firms should
describe their relevant experience to perform such work in
their offers. Only this portion of the work will be priced
on a time and materials basis. 3.1.2 Airframe Configuration
The internal/external configuration of the aircraft following
retrofit will match AEW #7 in all respects, with the exception
of differences required for the AEW #3 LWB airframe. The required
tasks include, but are not limited to, the following areas:
a) ballast amount and positioning to achieve proper weight
and balance; b) internal arrangement of work benches, seating
and crew rest areas; c) equipment bay layout and positioning
of avionics hardware and wiring runs; d) external aircraft
arrangement of antennas including SATCOM antenna mounted on
(existing) rotodome; e) internal cosmetic appearance to include
necessary replacement or repair of floorboards, painted surfaces,
upholstery and internal fuselage insulation and vinyl coverings;
f) electrical load distribution, location and arrangement of
avionics/equipment control heads and circuit breaker panels,
60 Hz converter and associated power receptacles; g) environmental
control system (ECS) enhancements, balancing, and required
additions to accommodate new avionics and mission system components
as well as supplemental heating for the aft cabin crew rest
area; h) mechanical / hydraulic systems changes to accommodate
the variable speed hydraulic motor, servo valve and flow regulator
for variable speed rotodome rotation and incorporation of a
dual channel replacement autopilot; and, i) structural modifications
to cockpit, equipment bays and operator stations to accommodate
equipment installations for the AEW #7 configuration. 3.2 Mission
System The APS-138 radar system will be updated using a government
furnished APS-145 radar upgrade kit. The existing mission system
data processing and display system will be removed and replaced
with AEW #7 mission system hardware in a three mission operator
configuration plus new cockpit tactical display capability.
This GFE hardware includes: a) VME-based mission computer,
track processor and four Q-70 display processors (with internal
radar scan converter) chassis; b) three 20.1 inch flat panel
displays and associated keyboards, keypads and track ball operator
interfaces; c) a 13 inch cockpit tactical display with associated
hand grip controller. The GFE mission computer, tracker and
display software, plus the electrical and data bus interfaces
will be identical in configuration to that used in AEW #7.
The existing TPX-54 IFF interrogator will be updated by the
Government from a Navy Tactical Data System (NTDS) interface
to an RS-422 serial interface and with improved detection algorithms
per the current design. 3.3 Communications The communication
suite will be updated to include: a) five ARC-210 radios to
replace the ARC-182/171; b) removal of the two ARC-207 HF systems;
c) dual Flexcomm II systems with RT-5000 transceivers and OTAR
to replace the Flexcomm I FM radio systems; d) dual LST-5D
UHF MILSATCOM to update/replace the single LST-5C SATCOM; e)
enhanced radio relay and UHF/DF capability; f) five CDU-800X
communication control display units (CDU) to replace the four
CDU-800F's; g) AEW #7 configuration for the Intercommunication
System (ICS) Crew Station Units (CSU) operator interface and
Communications Control Unit (CCU) software; h) data transfer
capability via MILSATCOM. The new communications equipment
will be GFE. 3.4 Cockpit Avionics The cockpit avionics will
be updated using a government-furnished flat panel Electronic
Flight Instrument System (EFIS), Flight Management System (FMS)
with GPS and associated control panels/CDU. The PB-20N single
channel analog autopilot will be replaced with a dual channel
digital autopilot. The electromechanical engine/gearbox instruments
will be replaced with a digital Engine Instrument Display System
(EIDS). Additional replacement GFE systems to be installed
include: a) dual VIR-432; b) dual DME-442; c) dual ADS-3000
air data systems; d) ALT-4000 radar altimeter; and e) GH-3000/ADC-3000
standby instrument system. The existing dual Litton 92 (LTN-92)
Inertial Navigation System (INS) will be retained, however
the LTN-92 2001 GPS and CDU's will be removed. The existing
weather radar (TWR-850) and ADF-462 will be retained with some
minor changes, to be completed by the successful offeror, including
control and display through the FMS/EFIS. Program Schedule
USCS is in the process of determining an induction and delivery
schedule for the retrofit program. The preliminary schedule
would have modifications commence with the first aircraft induction
in the fall of 2001 and would be followed at approximately
4 month intervals for the remaining 3 aircraft. Each aircraft
will be in modification and test for 6-8 months, and USCS estimates
the duration of the entire program will be 18 months. Aircraft
modification schedule is subject to change due to a variety
of factors including GFE delivery dates and operational mission
requirements. Government Furnished Equipment USCS anticipates
providing the majority of the equipment required for the retrofit
as GFE. This will facilitate meeting the program schedule for
aircraft induction outlined above while allowing sufficient
lead time for GFE delivery. A number of aircraft systems will
be retained as is, while some will be removed, modified and
reinstalled. The new GFE purchases now being acquired by USCS
include: a) APS-145 kits; b) cockpit avionics including EFIS,
FMS, autopilot, air data, EIDS, radio navigation; c) mission
system hardware including tactical/Q-70 displays workstations,
mission computer, track processor chassis; d) communications
radios and CDUs. USCS intends to deliver GFE to the modification
contractor in late 2001 or early 2002 for the first two aircraft
and by mid-2002 for the second two aircraft. Technical Data
Package and AEW Aircraft Inspection Upon request, USCS intends
to distribute an electronic technical data package to firms
interested in responding to the RFP. This package will include
AEW #1-4 drawings and a digital photo library of the existing
aircraft configuration. The AEW #7 configuration will be documented
by a 90% engineering design release drawing package, draft
specifications and a digital photo library. USCS anticipates
having final AEW #7 drawings and specifications available in
the summer of 2001, prior to the induction of the first (AEW
#1-4) retrofit aircraft. USCS also anticipates that AEW #7
will be available for inspection in the later portion of the
summer of 2001, before the first retrofit aircraft induction.
USCS will not warrant the technical data package as "build-to"
data, nor will it warrant the data for overall accuracy or
completeness. Each aircraft will vary to some degree as to
its current configuration, upon delivery to the modification
contractor. Minor system / airframe deviations between aircraft
and technical data / drawings can be expected and shall not
be considered a basis to file an additional over and above
claim against the Government. Contracting of any outside technical
support services required to carry out this retrofit effort
will be the responsibility of the successful offeror. USCS
will make several AEW airframes available for offeror walk-through
inspections in conjunction with the release of the RFP. At
this time USCS anticipates that P-3 AEW #1 and #2 will be made
available for inspection between March 14 and 16 at the Surveillance
Support Branch in Corpus Christi, Texas. Individual walk through
inspections will be scheduled by the Contracting Officer and
will allow each vendor several hours to privately inspect the
airframes, take pictures, etc. Appointment requests should
be forwarded via email to the Contracting Officer listed below
in Section 7.0. 7.0 Contractual Arrangements USCS does not
desire and will not consider technical proposals. USCS will
use an oral interview process to determine each firm's understanding
of the statement of work. The technical evaluation will emphasize
past performance and experience. The contract type will be
firm fixed price and will also include an optional time and
material / reimbursable CLIN for repair efforts as described
in Section 3.1.1 above. Interested firms are encouraged to
respond via email to the Contracting Officer, Sharon Lim, at:
"sharon.lim@customs.treas.gov" or alternately via phone at
(202) 927-4914.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-01-026&L=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-058 SN50E7L1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--WHEEL, LANDING GEAR
SOL DAAH23-01-R-0412
DUE 041301
POC Patti W. Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRON: AX1C0369AXAX, NSN: 1630-01-290-3442, PN: 9543362-2,
Quantity: 54 each minimum; 454 each maximum five year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the CH-47. This item is restricted to Aircraft Braking Systems
Corp., Cage Code: 0B9R9 and National Machine Co., Cage Code:
6L817 because acquisition of this part is restricted to source(s)
specified on "Source Control", "Altered Item", or "Selected
Item" drawings/documents. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
W. Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-058 SN50E7M6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--AIRCRAFT PARTS MANUFACTURED BY SIKORSKY AIRCRAFT
SOL DAHA23-01-T-0052
DUE 031301
POC Patsy Huth, Tel. 573-638-9629
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. This solicitation is issued as a Request for
Quotation (RFQ) and this document serves as the solicitation.
Solicitation number is DAHA23-01-T-0052. Solicitation document
and incorporated provisions and clauses are current through
Federal Acquisition Circular 97-23. This procurement is 100%
Set Aside for Small Business. The SIC code is 5088. Vendor
is to provide the following parts manufactured by Sikorsky
Aircraft. (1) Skin, Part #70203-07051-141, Qty 3 EA; (2) Skin,
Part #70203-07051-142, Qty 2 EA; (3) Skin, Part #70203-07051-143,
Qty 4 EA; (4) Skin, Part #70203-07051-118, Qty 3 EA; (5) Stringer,
Part #70212-02123-041, Qty 1 EA; (6) Stringer, Part #70212-02116-107,
Qty 1 EA; (7) Stringer, Part #70212-02116-108, 1 EA; (8) Angle,
Part #70219-02108-101, Qty 1 EA; (9) Angle, Part #70219-02108-102,
Qty 1 EA; (10) Angle, Part #70212-02123-103, 1 EA; (11) Angle,
Part #70212-02123-109, 1 EA, (12) Angle, Part #70212-02112-161,
Qty 10 EA; (13) Angle, Part #70212-02112-157, Qty 10 EA; (14)
Angle, Part #70212-02112-147, Qty 20 EA; (15) Angle, Part #70212-02112-146,
Qty 20 EA; (16) Angle, Part #70212-02112-155, Qty 10 EA; (17)
Liner, Part #70400-08157-129, Qty 24 EA; (18) Bearing, Part
#38950-00903-104, Qty, 20 EA; (19) Foam Kit, Part # 70219-03011A012,
Qty 1 EA; (20) Sealant, Part #RAWMA13-302-127, Qty 4 EA. Parts
are to be shipped FOB destination to MO AVCRAD Shop, 2501 Lester
Jones Avenue, Springfield, MO 65803. No partial awards will
be made as a result of this solicitation; that is, the Vendor
will supply all parts or none. The Government intends to evaluate
quotations and award a contract without discussions with Vendors;
however, Government reserves the right to conduct discussions,
if determined by the Contracting Officer to be necessary. Should
discussions be deemed necessary due to issues that must be
addressed before award, they will be conducted either orally
or in writing with those Vendors determined to be in the competitive
range. The Government will select the most technically acceptable,
low cost Vendor. All Vendors shall submit the following information:
(a) Quotation addressing ability to provide the parts, parts
(by part number), quantity, date parts can be shipped, total
cost, and past performance. Please submit three references
including a point of contact and telephone number with whom
you have done business. It is a requirement that Vendors be
CCR registered with the federal government. Submit your DUNS
number and CAGE code. Include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Item. FAR Clause 52.212-4, Contract Terms and Conditions applies
to this acquisition, FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items applies to this acquisition. FAR Clauses 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 25.222-36, FAR 52.232-34,
and FAR 52.222-37. Also Acquisitions of Commercial Items, 252.225-7001,
252.225-7007 & 252.225-7036 apply to this acquisition. Quotations
are due on 13 March 2001 at 1000 hours. Mail, e-mail or fax
proposals to USPFO for Missouri, NGMO-PFP (Attn: Patsy Huth),
7101 Military Circle, Jefferson City, MO 65101-1200. Fax number
is (573)638-9992.
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-058 SN50E7P6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SENSOR ASSEMBLY =20
SOL EA90054C004
DUE 031901
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: sensor assembly,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/19/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-058 SN50E7Q7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HYDRAULIC CART ASSE
SOL DAAH23-00-T-0367
DUE 032601
POC Debra Scruggs, Contracting Officer, AMSAM-AC-LS-C, FAX 256-955-9237
DESC: PRON: AX1F0189AX, NSN: 1730-01-088-1725, P/N: 70700-20437-041,
Total Quantity: 2 each, applicable to the UH-60 Aircraft. FOB
ORIGIN to FT Drum, NY 13602-5096. Required delivery without
first article testing is 2 each 240 DACA. This item is restricted
to Sikorsky Aircraft Corp (78286), 6900 Main Street, Stratford,
CT 06497-9129 and Rotair Industries, Inc. (54878), 964 Crescent
Avenue, Bridgeport, CT 06607-1025. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. 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. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 23 and 26.
CITE: (W-058 SN50E7F4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 19--19' SAILBOAT
SOL N68836-01-T-0090
DUE 032701
POC Sheila Pearson (904) 542-1140
DESC: 19' Sailboat, white deck and white hull, dark blue waterline,
trim stripes, and fiberglass centerboard cap. Class registration.
Jib and main sails with red numbers and blue insignia. Mast
Hinge. Galvanized sailboat trailer (18'5") and tie down. Cockpit
cover (large tent style over boom, covers mainsail). Brand
name or equal - Sailboat: Flying Scots Model 2001; trailer
Model #1200 WCSG. To be delivered to the Naval Air Station
Marina Jacksonville, FL See Note(s) 1
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E6X7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--LAWNMOWERS, WALK/RIDING TYPE, GRASS TRIMMERS & BLOWERS
SOL 2045496
DUE 031901
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number and
Federal ID number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-058 SN50E7R4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SOFT SOIL, SAND KIT
SOL DAAE07-01-R-N160
POC Loretta Bursey, 810-574-8115
DESC: Item: Soft Soil, Sand Kit, NSN: 2590-01-473-4000, P/N 12476127,
Qty: 45 sets, Option: 150%, FOB: ORIGIN, See Note 22 * This
offer is Sole Source to Urdan Industries. See solicitation
for offer due date.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-058 SN50E760)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--BOASTER
SOL FY90204C014
DUE 031201
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Boaster...ETC =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 03/12/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-058 SN50E7Q5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PUMP ASSEMBLY POWER
SOL DAAE07-01-R-S130
POC Rising Oris, Ex (810) 574-4284
DESC: 1. Item: Pump Assembly Power 2. NSN: 2530-01-112-2161
3. Qty: 444 each 5 years IDIQ 4. Part Number: Eaton Corporation
P/N ER 15596-1, XER-15996-A.) (Cage Code: 19954). Other suggested
Part Number is: 11669584 5. Option: N/A 6. F.O.B.: Origin;
See Note None. To view more or TACOM's Acquisitions and Awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 4/30/01 (see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-058 SN50E7R1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CARRIAGE BLEED VALVE
SOL F3460101R49137
DUE 041901
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 734-8776, Email ray.williams@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-FEB-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--CARRIAGE BLEED VALVE SOL F34601-01-R-49137
DUE 041901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ray Williams/Lpdbb/[405]734-8759 Item 0001
NSN 2840-01-192-5347NZ P/N: 4061355, 793EA. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 May 2002 793 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 None The approximate issue/response date
will be 19 Mar 2001. Written procedure will be used for this
solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
To: Empire Mfg Corp, Bridgeport Ct 06604-3150. 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. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. No URL Listed.
Click Here to E-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F3460101R49137&L=902
LINKDESC:
notice
EMAILADD: ray.williams@tinker.af.mil
EMAILDESC:
CITE: (I-058 SN50E728)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--ASY VANE
SOL F34601-01-R49542
DUE 041901
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 734-8776, Email ray.williams@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-FEB-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--VANE AIR SOL F34601-01-R-49542
DUE 041801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ray Williams/Lpdbb/[405]734-8759 Item 0001
NSN 2840-01-230-4307NZ P/N: 4066950, 566EA. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 30 Aug 2002 566 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 MAR 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. 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. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R49542&L=902
LINKDESC:
notice
EMAILADD: ray.williams@tinker.af.mil
EMAILDESC:
CITE: (I-058 SN50E729)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SEAL, INNER TURBINE
SOL F34601-01-R-58537
DUE 041801
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 28--SEAL, INNER TURBINE SOL F34601-01-R-58537 DUE 041801
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
2840-01-147-0460JF P/N: 9942M49G06, A Firm Fixed Price contract
is contemplated for F101-GE-102 LPT Inner Seal. Item 0001-
NSN 2840-01-147-0460JF; P/N 9942M49G06. Delivery will be 2003
Jun. Ribbon steel AMS 5536,. 0027 in. min. 0033 in. min. 072
max across flats. 320ea. Applicable to: F101102, B1b. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Jun 2003
320 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 MAR 2001. Written procedure will be used for this solicitation.
To: J T Slocomb Co, South Glastonbury Ct 06073-2428. To: Union
Machine Co, Groveland Ma 01834-0248. To: Ferrotherm Co, Cleveland
Oh 44125-1117. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Metro Machine Works Inc, Romulus Mi 48174-2717. 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: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 1, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58537&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-058 SN50E757)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PARTS KIT, C OVERHAUL
SOL SP048001R1694
DUE 041701
POC Joan McGuire, Contracting Officer, (804)279-1784(v), (804)279-3123(f)
DESC: PR FPG00081000887, NSN 2915-00-417-1160, Woodward Governor
Co., Cage 66503, P/N 8930-049, Acceptable Sources: Kit Pack
Co., Cage 30842, Kitco Inc., Cage 34087. Corrected to read:
100% Set Aside for Small Business.
CITE: (W-058 SN50E794)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SPRAYBAR, FUEL
SOL Sp0480-01-R-2111
DUE 042301
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2915-01-191-6912, spraybar, fuel, General electric
cage 07482 p/n 9557M74G02. Approved sources: Parker Hannifin
Corporation cage 09523, Fuel Systems Textron Inc. cage 65065,
FPG01052000229, quantity requested 3593 each, plus 100% option
quantity fob origin, inspection and acceptance at origin. Other
than full and open competition, unrestricted basis. Contractor
first article testing applies. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 240 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-058 SN50E7G0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 30--MAGNETIC CLUTCH DRIVE ASSEMBLIES
SOL M67004-01-R-0022
DUE 041701
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: NSN: 3010-01-227-5862, 13 each, CAGE 53711 or 80212, Part
Number: 5433196 applies for both CAGE codes. Seven clutch assemblies
are scheduled for delivery to MCLB, Albany, GA and 6 for delivery
to MCLB, Barstow, CA. Data suitable for manufacturing purposes
is not available. Note: This item requires exceptional unique
manufacturing process or materials, AMC/AMSC code of 2Q applies.
Requests for solicitation must be in writing, ATTN: Carol McConnell.
Fax requests acceptable and may be faxed to (253) 550-6076
or (229) 639-6793 and shall include the following information:
1) company name and point of contact 2) telephone and facsimile
number 3) CAGE code; DUNS number and Federal Tax ID number.
All responsible sources may submit an offer that will be considered.
NOTE: ALL INTERESTED SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATEBASE. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
CITE: (W-058 SN50E7M7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-Q-Z602
DUE 050301
POC Mary Ann Wray at (804) 279-5441
DESC: PR No.: ARG01039046501; This solicitation will contain
3 NSNs for Sleeve Bushings and Bearings. 3120-01-164-8354,
P/N 11606-1, 3110-00-232-7974, P/N BL6760, & 3110-00-232-7975
P/N BL6759. This requirement will be solicited as an indefinite
delivery purchase order solicitation. The order will be for
a base year and four option years. There is currently one approved
source of supply: Breeze Eastern Corp., Cage 08484. The maximum
annual quantities are as follows: 320, 110, & 65 respectively.
Delivery is FOB Origin 120 days ARO with inspection and acceptance
at origin. Specifications, plans, or drawings related to the
procurement described are not 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
award date is May 03, 2001. Reference note 23.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-058 SN50E6X2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 31--ROD END - GEAR ASSY.
SOL N00244-01-T-0433
DUE 032801
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: FISC San Diego has a requirement for the following items:
CLIN 0001 - Gear Assy., Part Number 528037. Quantity 20 packages.
Direct replacement part for NHA: Actuator P/N 541928-1-1. FIC:
GVFB A/C: E2C2. CLIN 0002 - Rod End, Part Number 528054. Quantity
15 each. NHA: Actuator, P/N 541928-1-1. FIC:GVFB, A/C: E2C2.
FSC CODE 1680, SIC CODE 3568 NAICS CODE 333613. Reference RFQ
N00244-01-T-0433. The Government has no blue prints or drawing,
contractors interested in quoting on the item must go to the
OEM for specifications. The RFQ can be down loaded from the
NECO web site at www.neco.navy.mil under business opportunities.
See Note #26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-058 SN50E7D9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 32--MILLING MACHINE
SOL M60169-01-Q-J003
DUE 031001
POC Janet Lewis, Purchasing Agent, 843-228-7917, FAX 843-228-7268
DESC: The above numbered CBD announcement is hereby canceled.
CITE: (W-058 SN50E7Q0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--LINE CUTTER
SOL N00406-01-T-0347
DUE 031901
POC Velma Maestas (360)476-5881
DESC: Line Cutter Assy, Prop Shaft Line Cutter, Waukesha P/N
a180000009000, Dwg #180000009, Pc# 1-26 of Dwg 7055768, Qty:
1 Ass. FOB Destination. To be negotiated on a sole source basis
with Waukesha Bearings Company. To be procured under simplified
Acquisition Procedures. Note 22 applies. Solicitation available
030501. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-9375 or e-maile to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7B5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 35--REPAIR PARTS FOR MP5N SUBMACHINE GUN
SOL N00164-01-Q-0111
DUE 031201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0111, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This is a sole source to Heckler & Koch,
21480 Pacific Boulevard, Sterling, Va 2016-8903. The small
business set-aside has been dissolved. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21 and DCN 20001213.
The standard industrial code is 332995. The following items
are required: CLIN 0001, a quantity of 200 each Buffer, P/N:
206689, 200 each Firing Pin Spring P/N: 201601, 200 each Spring,
Extractor P/N; 206645, 200 each Holder, Plate P/N: 200449,
200 each Clamping Sleeve P/N: 200450, 200 each Magazine, 30
rd, P/N: 215608, 75 each Forearm, P/N: 217989, 75 each Grip,
P/N: 225204, 100 each Buttstock, complete. P/N: 214367, 75
each Extractor, P/N: 201610, 60 each Safety, Right P/N: 225089,
60 each Safety, Left, P/N: 225211, 20 each Protective Cap,
P/N: 225217, 20 each Firing Pin, P/N: 201600, 20 each Locking
Piece P/N: 201599, 20 each Front Sight, P/N: 700126, 20 each
Recoil Spring Assembly. P/N: 205596, 20 each Cocking Lever,
P/N: 205905,and 10 each Trigger Mech. Complete. P/N: 2252005.
Delivery is required F.O.B. Crane, IN 47522 within 90 days
after award. Final inspection will be at NSWC Crane. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-058 SN50E6X8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--ROTARY SEALER W/FLOOR STAND
SOL SP3100-01-T-0119
DUE 031501
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center San Diego, CA has a requirement
for the purchase of five (5) each; Sealer, Rotary, Motor: 1/8
HP, DC Heat; 1400 watts in 4 heating blocks; Speed: 0-350 IPM;
Features: 3/4 Inch Seal, indicating pressure control, dimensions
20" x 18"; used for barrier, laminate and cellophane material,
adjustable "T" seal at any angle. Also required: five (5) each
60" floor stands, adjustable from 32" to 54". The NAICS code
for this requirement is 421830. The small business size standard
is 100 employees. This requirement is 100% set aside for small
business concerns. All responsible small business concerns
may submit a quotation which shall be considered by this agency.
There will be NO written Request for Quotation issued for this
requirement. Please call 717-770-7126 or fax your quotation
to 717-770-5689. NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT
OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE AN AWARD
AFTER MAY 31, 1998. REGISTRATION MAY BE DONE ON LINE AT www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-058 SN50E7H9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 35--4-AXIS HIGH SPEED HORIZONTAL MACHINING CENTER
SOL RFQ3-170008
DUE 031401
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The NASA-Glenn Research
Center is in the process of procuring one (1) High Speed Horizontal
Machining Center. The Offerors are requested to provide 2 prices.
The first price will be for a straight purchase of the machining
center. The second price will be for a 3 year lease with a
one dollar Government purchase at the end of the 3rd year.
Lease payments will be made in 3-yearly payments. The Government
will decide at the time of award as to which procurement method
(purchase or lease) will be in the best interest of the Government.
The machining center provided shall be in accordance with the
specifications. The complete specifications, including minimum
and maximum requirements are included in the Specs170008 attachment.
The provisions and clauses in the RFQ are those in effect through
FAC 97-20. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 333515 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Glenn Research Center is required within 60 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30pm EST on 3/14/01 and may be mailed or
faxed to NASA-GRC Attn: Ronald L. Matthews, 21000 Brookpark,
MS 500-306, Cleveland, OH 44133. Fax number 216-433-2766 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. (a 1449 form is attached for your convenience
under the SF1449 attachment). Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (Representations
and Certifications have been attached for your convenience
under the RepsCerts attachement) FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 3/7/01. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirements as listed in the specifications. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-170008
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E7K6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--100LB EDRO WASHER-EXTRACTOR, TYPE II, CLASS 3, STYLE
23B
SOL N00189-01-T-0422
DUE 030701
POC Lyssa R. Matthews (757)445-2684
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. Quotations are hereby received under Request
for Quotations (RFQ) N00189-00-T-0422. All provisions and clauses
incorporated in the solicitation are those in effect through
FAC 97-23. The Fleet and Industrial Supply Center (FISC) Norfolk
Acquisition Group intends to negotiate on a Sole Source Basis
under the authority of FAR 6.302, with EDRO Corporation, 37
Commerce St., East Berlin, CT 06023 for a 100 LB washer-extractor,
Type II Class 3 Style B Model Number DW1000CNSWE-23B as required
by the USS Hawes. THIS REQUIREMENT IS IN ACCORDANCE WITH FAR
SUBPART 13.5 "TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS" (CLINGER
- COHEN). North American Industry Classification System Code
is 333312; the small business size standard is 500 employees.
This acquisition is 100% small business set aside. Delivery
shall be FOB Destination with delivery to Shore Intermediate
Maintenance BLDG CEP-200 9170 Second Street Suite 100 Norfolk,
VA 23511.Requisition: V32770-1054-2G54SH Delivery Date of 8
weeks after date of contract is required. Award of a Sole Source,
firm fixed price contract for this footprint item is designated.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference; FAR 52.212-1, Instructions
to Offerors - Commercial Items (Mar 2000), Offerors are required
to submit the following: a price proposal on letterhead or
a proposal cover sheet SF 1449 signed and dated that contains
the requested items with unit prices/extended unit prices,
payment terms, remittance address, descriptive literature of
the items being quoted, solicitation number, time specified
for receipt of offers, name/address/telephone number of offeror,
terms of any express warranty, Tax Identification Number, DUNS
#, Cage Code, and any other documentation specified herein;
FAR 52.212-2, Evaluation - Commercial Items (Jan 1999), The
Government will award a firm fixed price purchase order resulting
form this solicitation. The respondent whose proposal conforms
to the solicitation and offers the lowest priced, technically
acceptable offer shall be the recipient of the award. Offerors'
responses shall include a completed copy of the representations
and certifications at provision FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 2001); and DFARS
252.212-7000, Offerors Representations and Certifications-Commercial
Items (NOV 1995), with their proposals. A copy will be provided
by the Contract Specialist by request via e-mail at lyssa_r_matthews@nor.fisc.navy.mil.
The following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (May 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items (APR 1999)(DEVIATION), FAR 52.215-5,
Facsimile Proposals (Oct 1997) at Fax Number (757) 444-4417;
FAR 52.232-33 Payment by Electronic Funds Transfer - Central
Contractor (MAY 1999) FAR 52.219-6 Notice of Small Business
Set-Aside (JUL 1996). The following F=DFARS provisions and
clauses apply to this solicitation and are incorporated by
reference: DFARS 252.212-7001, Contract Terms and Conditions
required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1999)(Deviation),
and DFAR 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 2000 Responses to this solicitation are due by 1200 EST,
07 March 2001. Offers can be faxed to (757-444-4417/2666) or
emailed to lyssa_r_matthews@nor.fisc.navy.mil Reference RFQ
N00189-00-T-H421, on your quote. By submitting a proposal,
a vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Note 1 and 22 applies.
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7Q6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 36--SWITCHES
SOL F49642-01-T-0114
DUE 030301
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Joanne
Hayes, Contract Specialist, Phone (202) 767-7959, Fax (202)
767-7896, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-01-T-0114 is
issued as a request for quotation (RFQ) and will result in
fixed price line items with delivery date being 30 days after
award. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-23. This acquisition
is set aside for HUBZone 8a certified contractors. This NAICS
code is 335313, which corresponds with SIC code 3613. The business
size standard is 750 people. In order to be considered responsive,
offerors must certify in writing that their proposal meets
all requirements set forth in this solicitation. LINE ITEMS:
0001 Switch, type: electrical, size: 600 amp, style: transfer,
generator automatic switch, 120/208V, 3 phase, 4 wire, with
NEMA 1 rated enclosure, and accessoris (for building 1302),
MFG: Zenith Controls, PN: ZTGK60EC-4, QTY: 1/EA, UNIT PRICE:
$_____, EXTENDED PRICE: $_____. 0002 Switch, type: double throw.,
size: 600 amp, style: 4 pole, to isolate the ATS generator,
from the commercial power, MFG: Square D, PN: 92446, QTY: 1/EA,
UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0003 Switch, Type:
transfer, size: 208V, style: 3 phase, 4-pole, use for transferring
normal, electrical power to emergency electrical power, 100
amps, MFG: Cutler, PN: MTHXFD40100ESU42, QTY: 2/EA, UNIT PRICE:
$_____, EXTENDED PRICE: $_____. FAR CLAUSES. 52.212-1, Instructions
to Offerors Commercial Items is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and is determined most advantageous to the Government. This
solicitation may result in multiple awards. Offerors shall
complete copy of the provision at FAR 52.213-3(ALT III), Offer
Representation and Certifications-Commercial Items and DFAR
252.212-7000, Offer Representations and Certification-Commercial
Items is hereby incorporated by reference. Addendum to clause
FAR 52.212-4 apply to this acquisition, specifically the following
cited clauses are applicable: 52.252-2, and DFAR 252.204-7004.
The clauses at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition, specifically, the following cited
clauses are applicable: 52.219-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
the Defense Acquisitions of Commercial Items is hereby incorporated
by reference. DFAR 252.225-7001, Buy American Act and Balance
of Payments Program is hereby incorporated by reference. Responses
to this solicitation are due by 4:30 P.M. Eastern Time on 13
Mar 01. The proposal shall be signed by an official authorized
to bind the company. All offerors must be registered in the
Central Contractor Registration to be eligible for award. Contractors
an contact the CCR by calling 1-888-227-2423 or e-mail at www.ccr2000.com
or www.arnet.gov. The FAR clauses web site is http:/farsite.hill.af.mil
or www.arnet.gov. Questions concerning this solicitation may
be addressed to the Contract Specialist listed below.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0114&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-058 SN50E7K3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--LEASED CONSTRUCTION EQUIPMENT
SOL F65501-01-Q-A003
DUE 030501
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - John Kerver,
Contract Administrator, Phone 907-552-2237, Fax 907-552-7497,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
A quote is being requested and a written solicitation will
not be issued. Solicitation number F6550101QA003 is issued
as a Request for Quotation (RFQ). Rental of the following equipment:
One (1) Backhoe, Manufactured by Caterpillar, Model: JCB Series
215-4WD or Equal and Two (2) Soil Compactors, Manufactured
by Caterpillar, Model 825C or Equal: Two (2) Drill, Air Track
with Compressor, Manufactured by Ingersoll-Rand, Model EMC350
or Equal: Two (2) Excavator, 35 ton, Manufactured by Hitachi,
Model EX330LC or Equal: Four (4) Haulers, Articulated, 30 ton,
Manufactured by Volvo, Model: A25C or Equal. See attached specifications.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The Standard
Industrial Classification Code is 7353 with a Small Business
size standard of $5.0 million. Contractor shall provide all
parts, labor, tools, equipment, supervision, personnel, materials
and transportation necessary to fulfill the requirements of
providing Heavy Leased Equipment in accordance with (IAW) the
Scope of Work. Delivery terms shall be FOB destination with
service to take place at the Alaska Road Camp on Hemlock Bay,
Alaska. Performance period is 10 Apr 2001 through 10 September
2001 with one (1), year option period. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
FAR 52.212-2, Evaluation _ Commercial Items the blanks are
completed as follows: (a) the award will be made based on price
and price related factors, and specifications. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications- Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions- Commercial Items,
is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. However, for FAR clause 52.212-5
paragraph (b), only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era,52.222-41; Buy American Act _ Balance of Payments
_ Supplies, 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration, Government Property (Fixed Price Contracts),
52.228-8; Liability and Insurance -- Leased Motor Vehicles
(May 1999), 52.245-2; Alternate 1 (Deviation), 52.245-2, and,
52.247-64; Preference for Privately Owned U.S. _ Flag Commercial
Vessels, Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. The following clauses are hereby added by addendum
52.211-6, Brand Name or Equal, 52.217.8 Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract, and 52.232-18
Availability of Funds. Each offeror shall include a completed
copy of the provision at DFARS 252.212-7000 Offeror Representations
and Certifications _ Commercial Items and with its quote; 52.228-5,
Insurance_Work on a Government Installation; 52.245-4; Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Status or Executive Order Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply, 252.225-7007; Buy American
Act_Balance of Payments Program, 252.225-7012; Preference for
Certain Domestic commodities, 252.227-7015; Technical Data_Commercial
Items, 252.227-7037; Validation of Restrict Markings on Technical
Data, 252.243-7002; Requests for Equitable Adjustment, and
252.247-7024; Notification of Transportation of Supplies by
Sea. A firm-fixed price purchase order will be issued under
the Simplified Acquisition Procedures. Offerors must be CCR
registered (htpp://www.ccr2000.com). Provisions and clauses
may be found in full text at www.farsite.hil.af.mil. Additional
information on registration is available at 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q-A003&L=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-058 SN50E7D2)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 39--HOIST
SOL N00604-01-T-A438
DUE 030501
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-21 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiating a single contract for
the following items: 0001 - Hoist, manual chain hoist, two
(2) ton capacity, 30 ft. load chain and 28 ft. hand chain,
Ingersoll-Rand p/n: MCH5-020-30-28, Qty 4 each; Item 0002 -
Hoist, manual chain hoist, three (3) ton capacity, standard
lift, no options, Ingersoll-Rand p/n: MCH5-030-10-8, Qty 8
each; Item 0003 - Hoist, manual, chain hoist, five (5) ton
capacity, standard lift, no options, Ingersoll-Rand p/n: MCH5-050-10-8,
Qty 4 each; Item 0004 - Hoist, lever chain hoist, two (2) ton
capacity, standard lift, no options, Ingersoll-Rand p/n: L5H400,
Qty 8 each; Item 0005 - Hoist, lever, chain hoist, three (3)
ton capacity, standard lift, no options, Ingersoll-Rand p/n:
L5H600, Qty 8 each; Item 0006 - Hoist, lever, chain hoist,
six (6) ton capacity, standard lift, no options, Ingersoll-Rand
p/n: L5H1200, Qty 8 each; Item 0007 - Hoist, manual chain hoist,
two (2) ton capacity, 10 ft. lift and 8 ft. hand chain, standard
lift, no options, Ingersoll-Rand p/n: MCH5-020-10-8, Qty 8
each; Item 0008 - Hoist, lever chain hoist, one (1) ton capacity,
standard lift, no options, Ingersoll-Rand p/n: LH5200-5, Qty
8 each. Delivery of all items FOB Destination to Pearl Harbor
NSY & IMF, 677 Safeguard Street, Bldg. 167, Pearl Harbor, HI
96860-5033. POC: Code 512, (808)471-1133; 90 days ARO. The
FSC Code is 3950. NAICS code and the small business size standard
for this procurement is 333923 and 500 respectively. All contractors
must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.219-1 Alt
I - Small Business Program Representations; DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 5 March 2001. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008.
CITE: (W-057 SN50E6K1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
SOL N0038301QF068
DUE 040901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 1R-3940-01-388-9967-VE, Ref Nr 6SE00841-1, Qty 35 EA,
Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLY RAYTHEON INDIANAPOLIS, THE ORIGINALMANUFACTURER WILL BE
SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP DEVELOPMENT REQUIREMENTS. ANY
OTHER INTERESTEDPARTIES SHOULD CONTACT NAVICP DEVELOPMENT AT
215 697-5717 FOR INFORMATION REGARDING TECHICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bldg 1, Area C, Room 111 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--AUTOMATED STORAGE AND RETRIEVAL SYSTEM, PATRICK
AFB FL
SOL F33600-01-R-1006
DUE 050101
POC Debby Dowty,(937)257-8344 ext 4496
DESC: Background "Provide, install and test an automated storage
and retrieval system for Base Supply, Building 822, at Patrick
AFB FL. The system consists of modular offices, a sortation/distribution
conveyor system, pallet and cantilever rack, wide-span shelving,
a rail-guided order-picker system, and a mobile aisle system.
The project includes training of government personnel on the
operation and maintenance of the equipment. All documents will
be posted on the internet upon issuance of the solicitation
at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs/drawings and other technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.asp.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or 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 this
solicitation, please contact DEBBY DOWTY, CONTRACT NEGOTIATOR,
(937)257-8344 EXT 4496, FAX (937)257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309. 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 (927)255-9095. The approximate solicitation issue date is
28 Mar 01. No telephone, written or fax requests for the solicitation
will be accepted; all interested parties must download documents
from the internet. All interested offerors are requested to
register for this solicitation. All proposals submitted by
responsible sources will be considered. This acquisition is
100% set aside for small business and will be accomplished
using commercial procedures. NAICS Code is 333999; size standard
is 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1006/01R1006.asp
LINKDESC:
AFB FL
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-058 SN50E745)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 39--3 TON OVERHEAD CRANE
SOL N62604-01-Q-7500
DUE 033001
POC Bennie K. Boren, 228-871-2574, Fax 228-871-2691, E-Mail bkboren@cbcgulfport.navy.mil
DESC: The Naval Construction Battalion Center, Gulfport, MS is
soliciting a three ton capacity bridge crane and installation.
The crane is to be installed at Roosevelt Roads, Puerto Rico.
Quotations, specifications and drawings will be mailed to prospective
vendors that respond to this announcement on or about 15 March
2001. The crane and bridge will be required to be packaged
for EXPORT shipment to the SOCSOUTH, Roosevelt Roads, Puerto
Rico. Arrangements will be made by the Navy to ship the material
from Port Canaveral, FL to Puerto Rico. Sucessful vendor will
be required to provide shop drawings, certifications and equipment
data for approval prior to fabication within 20 days after
award of contract with material ready for shipment 45 days
after approval of shop drawings. The NAICS Code is 333923 and
this procurement is unrestricted. All contractors that request
a copy of this quotation MUST be registered in the Central
Contractor Registration (CCR). Information for CCR can be obtained
via Internet at www.ccr2000.com by by calling 1-888-227-2423.
All request for this RFQ must be submitted in writing by email,
fax or mail. No telephone request will be processed. Fax 228-871-2691,
email bkboren@cbcgulfport.navy.mil.
EMAILADD: bkboren@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-058 SN50E764)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMPING UNIT,HYDRAU
SOL N0010401RFG43
DUE 041701
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-4320-01-471-8291, SPEC NR TDP VER 001, Ref Nr SF11071,
Qty 1 EA, Delivery FOB Origin--"No specs or drwgs. available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SHAFT
SOL sp074001r5171
DUE 040601
POC C.Offenburger (614)692-4744 Fax 614-693-1603
DESC: YPC01038000793,NSN 4320-00-348-0098,shaft(drive shaft and
pistons).Eaton Aerospace LLC (62983)P/N 112051.Deliver 30 ea
to Anniston Al 36201-5021.Deliver 60 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation is an Rfp or Ifb and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 19 march 01.Hard copies of this solicitation are not
available.Specifications,plans or drawings are not available.This
is an unrestricted acquisition.It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offers,the final award decision will be will be based upon
a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-058 SN50E791)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--F-16 VARIABLE DELIVERY HYDRAULIC PU
SOL F34601-01-R-06197
DUE 041801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joe Starzenski/Lidia/[405]739-5510
DESC: Item 0001 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Solicitation is to
procure Overhaul Tech Date(to include test procedures) and
complete IPB for NSN 4320-01-465-0734HS The approximate issue/response
date will be 27 MAR 2001. The anticipated award date will be
20 Jun 2001. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. 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. 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) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LID
LINKDESC:
EMAILADD: Joe.Starzenski@tinker.Af.Mil
EMAILDESC:
CITE: (I-058 SN50E7O7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 48--FUELING VALVES/ACTUATORS
SOL N/A
DUE 030701
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to J.A Moody Equipment Specialists, 3223 Phoenixville
Pkwy, Malvern, PA 19355 for components consisting of Valve/Actuators
and sensors for the Improved Fuel Fill Control System (IFFCS).
This acquisition is unsuitable for full and open competition
due to the compatibility of the current fueling system. Note
22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7K0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 48--FUELING VALVES/ACTUATORS
SOL N6133101Q0517
DUE 030701
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to J.A Moody Equipment Specialists, 3223 Phoenixville
Pkwy, Malvern, PA 19355 for components consisting of Valve/Actuators
and sensors for the Improved Fuel Fill Control System (IFFCS).
This acquisition is unsuitable for full and open competition
due to the compatibility of the current fueling system. Note
22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7L5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038301QH097
DUE 040901
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4920-01-481-1917-B4, Ref Nr D0011122-1001, Qty 4
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--TEST SET, CABIN TEMP
SOL F09603-01-Q-71196
DUE 031901
POC Vernell Ingram, WR-ALC/LEKSH, 912-926-7851 ext 140
DESC: DESC: Spares (applicable to A-10 ACFT) to be purchased:
Item 0001: 4920-01-073-9464RN, Qty: 9 each, Noun: Test Set,
Cabin Temp, P/N: AD32449-2, Height: 10.120 inches nominal,
Length: 20.500 inches nominal, Special Features: Cabin temperature
control test set; used to perform troubleshooting tests for
component fault isolation of the cabin temperature control.
Major components: Temperature selector simulation resistors,
duct sensor simulation resistors, test jacks for external resistance
measurements, volt meter for vavle position measurements, test
point selector switches, test cables. Obtains all power necessary
to operate from the temperature controller and no other input
power is required. Test for which Designed: Check and monitor
cabin temperature control system. Delivery: 30 Jun 2001, Destination:
(2) FE4877, (1) FE5621, and (6) FB2065, Anicipated Issue Date:
20 March 2001, SOLE SOURCE: UTC HAMILTON STANDARD DIVISION
(73030), STATUTORY AUTHORITY: 10 U.S.C. 2304(c)(1) AS IMPLEMENTED
BY FAR 6.302-1, ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE
SOURCES, NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS. Please see note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email."
CITE: (W-058 SN50E753)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--HOT BONDER-CONTROLL
SOL SP0-490-01-R-2113
DUE 041301
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5002
DESC: PR YPG01054000182, NSN 4920-01-462-4675, Hot Bonder-Controll,
Heatcon Composite Systems Part Number HCS9200-FL. DSCR does
not currently have an approved technical data package available
for this NSN. Specification, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. This is noncommercial item and solicited
as Other than Full & Open Competition. FOB Destination, Inspection/Acceptance
Destination, in accordance with QAP 001. Delivery 30 DARO.
Ship to address: Nellis AFB, NV and Tyndall AFB, FL. Note 22
applies, sole source item. 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 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 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 requestors. ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION!*** Solicitation package
must be completed in its entirety prior to submission. Incomplete
submission of the solicitation package may be deemed unacceptable
and may result in disqualification of proposal. Solicitation
may be available for issue on or about 14 MAR 01. Close date:
13 APR 01.
CITE: (W-058 SN50E7D4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 52--MEASURING TOOLS
SOL CS-I-01-22747
DUE 031601
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: Notice of Intent. The U.S. Customs Service intends to procure
35 microprocessor based pressurized ion chamber survey meters
to detect gamma radiation emissions from the Vehicle and Cargo
Inspection System (VACIS), systems being installed in ports
of entry throughout the United States. It is the only radiation
measurement device tested and approved by the Customs Radiation
Safety Officer for use with VACIS. The requirement will be
processed under the authority 10 USC2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The intended source is Inovision Radiation Measurements,
LLC, 6045 Cochran Road, Cleveland, OH 44130--3303. This notice
of intent is not a solicitation for competitive proposals.
See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-22747&L=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-058 SN50E7Q3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
SOL DAAH01-01-R-0340
DUE 042301
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148972AX, NSN: 5315-01-158-2989, APN: 7-211670101,
Quantity: Minimum - 668 each, Maximum - 3340 each, 5-year Indefinite
Delivery-Indefinite Quantity (IDIQ). This action is applicable
to the AH-64 Airframe. Delivery is F.O.B. destination with
delivery to New Cumberland, PA and Stockton, CA. This item
is restricted to the approved sources, Shur-Lok Corporation,
2541 White Rd., P.O. Box 19584, Irvine, CA 92614, Monogram
Aerospace Fasteners, 3423 S. Garfield Ave., Los Angeles, CA
90040-3103, Avibank Mfg, Inc., 210 S. Victory Blvd., P.O. Box
391, Burbank, CA 91503 and McDonnell Douglas Helicopter, DBA
McDonnell Douglas Helicopter, 5000 E. McDowell Rd., Meza, AZ
85215-9797. Required initial delivery without first article
is 366 each 150 days after contract award (DACA)and 302 each
month thereafter until contract completion. All offerors must
meet prequalification requirements in order to be eligible
for award. Adequate technical data is not available for this
acquisition. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Roberta Bodine, Contracting Officer, FAX (256) 955-9220.
NOTES: 23 and 26
CITE: (W-057 SN50E6I2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
SOL DAAH23-01-R-0340
DUE 042301
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: CBD notice No. 50E612 is cancelled in its' entirety for
the following. PRON: AX148972AX, NSN: 5315-01-158-2989,
APN: 7-211670101
CITE: (W-058 SN50E6Z1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING, GANG
SOL SP054001R0003
DUE 032101
POC KO: K athleen Catts 2157370382 Pat Padlo 2157375246
DESC: PR- IDT01011005100 NSN 5310013125928, Part Number 1441M49G01,
Quantity is 5125-each, delivery to Continental U.S. Excluding
Alaska, delivery within 120 days after date of order, Intended
Sources: General Electric and Kaynar MFG. Copies of this solicitation
can be found on the DLA Procurement Gateway at homepage,"select
search RFP" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFP are in portable document format(PDF).
In order to download and view these documents, you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com
LINKURL: www.dscp.dla.mil
LINKDESC:
or http://214.3146.126/home
EMAILADD: ppadlo@dscp.dla.mil
EMAILDESC:
CITE: (W-058 SN50E7G5)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--FURNISH AND INSTALL WIRE MESH PARTITIONS AND PLATFORM
MEZZANINE
SOL M00681-01-T-0075
DUE 030601
POC Gloria Muchemore, Contract Specialist
DESC: Amendment is issued to change closing date from 26 February
to read 09 March 2001. Change award date from 28 February 2001
to read 16 March 2001.
CITE: (W-057 SN50E6K3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--WEATHER ENCLOSURES FOR ONE 200 GALLON, AND ONE 7000
GALLON TANK.
SOL 01RC2D2BG
POC Lyssa R. Matthews (757)445-2684 David Louto (757)445-2668
Paulette Spruill (757)445-2690
DESC: REQUEST FOR COMMENT/SOURCES SOUGHT The Fleet and Industrial
Supply Center, Norfolk, Virginia would like to invite comment(s)
on the Statement of Work for Weather Enclosures. The enclosures
shall cover one 2000 gallon tank, and one 7000 gallon tank.
The tanks are located at the Naval Submarine Support Facility
(NSSF), New London (NLON). The Scope of the specifications
provides sufficient information to allow the successful offeror(s)
an opportunity to design and manufacture self-contained, weatherproof
enclosures for the aforementioned tanks. The 2000 gallon weather
enclosure shall require that the enclosure be lowered over
the tank and attached to the base of the tank. It shall be
designed such that the enclosure can be mounted on an existing
trailer, while the 7000 gallon weather enclosure shall allow
for the placement of the tank within the enclosure. This enclosure
should also be designed so that it can be secured to an exsiting
trailer. Enclosures shall be delivered to NLON. All interested
partiers must contact Lyssa Matthews and obtain, and review
the draft Statement of Work using any one of the following
methods: Telephone Lyssa R. Matthews at (757)445-2684, FAX
at (757)444-4417, or e-mail at lyssa_r_matthews@nor.fisc.navy.mil.
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E744)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 56--CONCRETE, BASE MATERIAL, AND REBAR
SOL F6413301Q0132
DUE 030701
POC Misty Shockey, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Please see attached document for all solicitation information.
Delivery must be made on or before 18 March 01 to the address
listed below and in the solicitation, page 1. This is a request
for proposals. Formal solicitations are not sent out. Complete
the attached information and fax or e-mail it to me if you
would like to submit a proposal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6413301Q0132&L=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-057 SN50E6N1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF VARIOUS AN/ALQ 128 SHOP REPLACEABLE UNITS
USED ON THE F-15 AIRCRAFT
SOL F09603-01-R-52005
DUE 032001
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This acquisition is for repair of 118 EA Countermeasure
Receivers, NSN 5865-01-211-9086EW, P/N: 917908-803; 74 EA CCAs,
NSN 5998-01-211-3991EW, P/N: 812474-802; AND 83 EA Countermeasure
Receivers, NSN 5865-01-211-2336EW, P/N: 917909-803 Appl to
the AN/ALQ 128 used on the F-15 Aircraft. To: Raytheon Systems
Company, 1010 Production Road, Fort Wayne IN 46808-4106. Electronic
procedure will be used for this solicitation. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential offerors should
contact the buyer/PCO, Sandra Womack, WR-ALC/LNKB, (478)926-3018
OR Fax (478)926-7214, identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals 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 an attempt to
resolve your concerns. The solicitation document contains information
that has been designated as "Militarily Critical Technical
Data." Only businesses that have been certified by the Department
of Defense, United States/Canada Joint Certification Office,
and have a valid requirement may have a copy of the solicitation
document. All requests for copies of the solicitation document
must include a certified copy of DD Form 2345, Militarily Critical
Technical Data Agreement. To obtain certification, contact:
Commander, Defense Logistics Information Service (DLIS), ATTN:
U.S./Canada Joint Certification Office, 74 Washington Avenue
North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572.
The DLIS United States/Canada Joint Certification Lookup service
is available via the Internet at: http://www.dlis.dla.mil/ccal/.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52005&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-058 SN50E725)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS SPARES APPLICABLE TO THE MSG-TMQ-50
SOL M67004-01-R-0021
DUE 040501
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: FOB Destination. Delivery will be split into 5 different
sites (Okinawa/Hawaii/Camp Pendleton, California/Camp LeJeune,
North Carolina/Dallas, Texas). Delivery to be 240 days or sooner
after receipt of order. Technical data is not available. The
Government intends to award a contract Environmental Technologies
Group, Inc. The solicitation number is assigned for administrative
purposes only as preparation of proposal is not anticipated.
The Standard Industrial Classification is 334513 and the small
business size standard is 500 employees. All responsible, qualifying
sources may submit an offer, which may be considered. Such
offers must be supported by information to enable the government
to evaluate an offeror's capability to provide this item without
the government providing technical data. See Note 22.
CITE: (W-058 SN50E7L6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
SOL N0038301QF065
DUE 040901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5955-01-369-2133-GF, Ref Nr 1342AS220, Qty 5 EA,
Delivery FOB Origin--OSCILLATOR, NONCRYST, NSN 5955 013692133
GF, CONTACT POINT ROSETTA JACKSON N0038301QF065, RFQ DUE DATE
O/A 09 APR 01, The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BASIC ORDERING AGREEMENT (BOA) N00383-00-G-015F
FOR SPARES AND ASSOCIATEDCOMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS,THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE SPARES REQUIREMENTS. ANYOTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038301RF066
DUE 040901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5998-01-245-8266-PF, Ref Nr 6329608-2, Qty 38 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THERE ARE NO AVAILABLE
DRAWINGS. THE ORIGINAL MANUFACTURER WILL BE SOLICITED., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL EP1734-01
DUE 030601
POC James D. Sprandel 202-305-7290
DESC: This solicitation is being cancelled before opening because
the Government no longer requires these items.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-058 SN50E736)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, KIT
SOL SPO430-01-R-0437
DUE 042401
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
DESC: NSN 5940-00-525-0907, Terminal Kit, ARG00271045006, Klein
Tools INC. P/N 4900-63, Kit Shall Contain 500 Insulated Terminals,
Precision Cable MFG CO P/N PCM-TK-1, Wheeler Bros. INC. P/N
5833-4900-63, DFJ Systems & Services INC P/N PKR-20. Accurate
Electronics Corp P/N 213 247, Wire-Pro INC P/N A1-177-0000,
Northeast Texas Industries P/N NEXTEX TK500-0907, Advance Ind
P/N FTK0907. Specifications-This Procuremrnt Will Result In
A Long Term Contract With A Duration Of Contract Period 60
Mos.Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Contact Contract Specialist for deivery terms.
LINKURL: http: // www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-058 SN50E7A2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TRANSITION CABLE AND ADAPTER MODULE
SOL N66604-01-Q-2678
DUE 031301
POC G. Nickerson, Contract Negotiator at 401-832-1638; N. Palmisciano,
Contracting Officer, at 401-832-1708; FAX 401-832-4820.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-2678.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334111;size standard is 1000
employees. NUWC Division Newport intends to purchase the following
items:Item 0001: Adapter Mod., PMC ABCH to uyk-7 (M81511) low
profile, p/n AM-SPO18-01, Qty (60). Item 0002: Transition Cable
120 pin for PMC/cPCI 3 1/2ft w/right angle connector, p/n CA-SP120-03,
Qty (60).Required delivery is six (6) weeks after award, F.O.B.
Destination Naval Station Newport; Newport, RI. It is expected
to place a purchase order with Sabtech Industries, 23231 Lapalma
Ave., Yorba Linda, CA 92887-4768. They are the only known source
for these items because they are the manufacturer of this custom
built adapter mod and transition cable. All other timely offers
will be considered, however. Offers for other products must
contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Mar 13, 2001. For information on this
acquisition contact Ms. G. Nickerson at 401-832-1638. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. NAICS
Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7A6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00244-01-T-0425
DUE 032801
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: FISC San Diego has a requirement for the following item:
Circuit Card Assembly, Part Number 39071-29B, Quantity 6 each.
APPL: F-18 ACFT. Front Housing, P/N 39010-39B, NSN 7RE 5895-01-256-8227SF,
FIC: HHWA. FSC CODE 5998, SIC CODE 3672, NAICS 334412.The Government
has no blue prints or drawing, contractors interested in quoting
on the item must go to the OEM for specifications. Reference
RFQ # N00244-01-T-0425. The RFQ can be down loaded from the
NECO web site at www.neco.navy.mil under business opportunities.****See
note #26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-058 SN50E7D5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--TRANISTOR
SOL N00244-01-T-0429
DUE 032801
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: FISC San Diego has a requirement for the following item:
Transistor. Part Number 4036602-0701. Quantity 31 each. NHA
Common Elec. Transmitter 7R 5895-01-090-1257, P/N 4042878-0501.
FSC CODE 5961, SIC CODE 3674, NAICS CODE 334413. The Government
has no blue prints or drawing, contractors interested in quoting
on the item must go to the OEM for specifications. Reference
RFQ# N00244-01-T-0429. The RFQ can be down loaded from the
NECO web site at www.neco.navy.mil under business opportunities.
See Note #26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-058 SN50E7E4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--PRINTED WIRING BOARD ASSEMBLY
SOL N00244-01-T-0428
DUE 032801
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: FISC San Diego has the following requirement: Printed Wiring
Board Assembly, Part Number 546-26055.Quantity 20 each. APPL:
F/A-18 ACF Meter Elec. P/N 265-032-001, 7RE6625-01-161-8376GF.
IPB: NAVAIRA1-219AC-420-010. FIC: QCL4. FSC CODE 5998 - SIC
CODE 3672, NAICS CODE 334412. The Government has no blue prints
or drawing, contractors interested in quoting on the item must
go to the OEM for specifications. Reference RFQ# N00244-01-T-0428.
A copy of the RFQ can be down loaded from the NECO web site
at www.neco.navy.mil under business opportunities. See Note
#26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-058 SN50E7E7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-R-X382
POC POC For Informatin Only, Point of Contact - Penny C. Jackson
614-692-7425, Fax 614-692-6929
DESC: This amendment to the synopsis is being issued to reflect
that the proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed three years.
CITE: (W-058 SN50E7J4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-01-RX-401
DUE 042001
POC Contact Points: See below for copy of RFP- - For questions
only contact: Buyer: Carol Hall, Phone: 614-692-7675, Fax :
614 692-6928
DESC: DSCC: This is an unrestricted procurement. All responsible
sources may submit an offer which shall be considered. NSN
5960-01-004-2606, Electron Tube, Litton Systems (89146), Marconi
Applied Technology (6P860),EG&G (25506) and Triton Services
(20948),Due to citicality of the item, only qualified QPL sources
are acceptable. Type#7665A IAW MIL-PRF-1L DTD MAR 29, 1996,
AMENDMENT 1 DTD 1 JULY 97 SPEC.MS SHEET 1485E DTD 16J JULY
1999, QPL # QPL-1-139 DTD 28 AUGUST 2000. Alternate sources
must pursue qualification procedures. Solicitation is being
issued for a one-year, indefinite quantity contract. Estimated
annual requirement is 220 each. The solicitation contains two,
12-month option periods. Incremental pricing is requested for
quantities 25 through 330. The delivery schedule is 55 per
month beginning 120 days after date of contract. See note
26. Copies of this solicitation will be available at the DSCC
website: http://dibbs.dscccols.com/rfp after the issue date.
The anticipated issue date of this solicitation is March 20,2001.
Offerors must download the solicitation and submit their proposals
to the address provided in Block 8 of the RFP.
CITE: (W-058 SN50E7J5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOBILE BULK BATTERY CHARGING SYSTEM
SOL DAAB07-01-R-D015
DUE 031301
POC POC: John W. Onieal, 732-427-1589
DESC: This is a COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6 and 13.105 as supplemented
with additional information included in this notice. The US
Army intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Coastal Marine Research,
Inc. (CMR). However, all responsive sources may submit a quote
which shall be considered by the agency. This will be on an
all or nothing basis. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION: proposals are being requested AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The request for proposal (RFP) number assigned
to this acquisition is DAAB07-01-R-D015. This acquisition is
to procure 2 ea. with an option for 6 ea. additional Mobile
Bulk Battery Charging System. Point of contact for this requirement
is John W. Onieal, Contract Specialist, 732-427-1589. Address:
Commander, US Army, CECOM Acquisition Center, Attn: AMSEL-AC-CA-RT-Z
(ONI), Bld. 1208, Fort Monmouth, New Jersey 07703-5008 or by
E Mail: John.Onieal@mail1.monmouth.army.mil. WARRENTY: Standard
Commercial Warranty is required. Offerors shall provide copies
of warranties with proposal to include information of the length
of warranty, effective dates, specific terms and conditions
and warranty service provider with company name and contact
numbers (telephone, fax, etc.) MARKING / BARCODING: shall be
in accordance with Best Commercial Practice. Solicitation requirements
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. Successful offeror
will be asked to complete Representations and Certifications,
that would ordinarily be included in a solicitation. Offerors
are advised of the applicability of the following FAR clauses
and provisions: 52.212-1, Instructions to Offers - Commercial
Items; 52,212-3, Offeror Representations and Certifications
- Commercial Items (offeror shall include a completed copy
of this provision with the written quote); 52.212-4, Contract
Terms and Conditions; and 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items. FOB Origin, Inspection and Acceptance will be Origin.
The ship to will be: Ship In Place. Written proposals are due
no later than 1:00 P.M., EST, 13 March 2001. Proposals may
be returned by facsimile to (732) 427-1614 or by mail to the
following address: Commander, US Army CECOM Acquisition Center,
AMSEL-AC-CA-RT-Z (ONI), Bld. 1208, Fort Monmouth, New Jersey
07703-5008.
LINKURL: John.Onieal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: John.Onieal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-058 SN50E7J7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--INPUT/OUTPUT SERIAL & DIGITAL BOARD
SOL NWWG014122961KLC
POC Jackie Shewmaker, 816-426-7129, extension 221
DESC: Submission Number 50D708, dated February 15, 2001 for the
purchase of 83 input/output serial boards and 73 input/output
digital boards for the U.S. Department of Commerce, is hereby
canceled. An announcement will be published separately combining
these with additional supplies required.
CITE: (W-058 SN50E7J8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/PVS-2
SOL DAAB07-01-B-D437
DUE 041301
POC Mary Roebuck, Contract Specialist, 732-532-4602 or Mary.RoebuckAmail1.monmouth.army.mil;
John W. Onieal, Contract Officer, 732-427-1589 or John.Onieal@mail1.monmouth.army.mil
DESC: US ARMY CECOM proposes to procure guaranteed quantity of
100 each Eyepiece Lens Assembly, P/O the AN/PVS-2, NSN: 5855-01-433-7009.
This effort is a firm-fixed-price Indefinite Delivery, Indefinite
Quantity (IDIQ) contract with a five-year performance period,
Invitation for Bid. First Article will be required. Award will
be made to the responsive, responsible bidder with the lowest
evaluated contract price, based upon ranged quantity average
unit prices. Delivery schedule may be negotiated on an as required
basis. Delivery will be made to New Cumberland, PA and Stockton,
CA. Drawings are available on compact disc (CD) and only written,
e-mail or faxed requests for the CD will be accepted. The US
Army Communications-Electronics Command (CECOM) Acquisition
Center has established a World Wide Business Opportunity Page
at http://abop.monmouth.army.mil, to provide electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the CECOM
Acquisition Center World Wide Business Opportunities Page.
Upon accessing the webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunities Page. The solicitation will be uploaded
to the Internet site set forth above in or about 15 days.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Mary.Roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-058 SN50E7J9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1732-01
DUE 030201
POC Jacqueline Brown, Contracting Officer
DESC: Commodity: Electronics 1. Add the following: Local Clause
FPI 100H1 Economic Price Adjustment Twelve (12) months
after contract award date, and every Twelve (12) months thereafter,
contract prices for items listed in the schedule under Section
B, may be adjusted in accordance with the Producer Price Index
for Line Item one(1) P/N 5920012926688. The base price at the
time of award of contract may fluctuate upward or downward
according with price adjustment proportionate increases or
decreases as a result of the market survey. It is the contractors
responsibility to request this upward or downward adjustment.
Adjustment may be requested for a period of 30 calendar days
after eligible adjustment date. Requests that are made after
30 days limit will not be honored and the contract pricing
will remain unchanged; provided the adjustment is not a decrease.
All downward price adjustments will be retroactive to the
authorized adjustment data as specified in this clause. If
the downward price adjustments are not requested and this is
later revealed through audits or otherwise, the contractor
shall reimburse the government and the amount overcharged plus
interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for late contract payment.
Interest will be accrued from the date of adjustment should
have been made. The Contractor shall submit any request
for adjustment in writing to the contracting officer. Request
should include a copy of the relevant consumer price index
and must be within the allowed time period for adjustment.
The date the completed request is received by the contracting
officer will be effective, date of any changes in price.
In computing any contract price adjustment, a comparison of
same or similar work being performed will be compared with
the market survey data collected by UNICOR, as of the date
of adjustment. The total upward adjustment ceiling limitation
for the duration of the contract is 10%. 2. Request for
final offers are due Friday, March 2, 2001, 2:00PM EST.
3. This amendment must be signed and returned by the due date.
4. As provided herein, all other terms and conditions remain
unchanged.
CITE: (W-058 SN50E7L9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE,APR-39V2,W13, - AND SIMILAR REPLACEMENT PART
SOL N0038301QF067
DUE 040901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0Q-6145-01-475-8480-B4, Ref Nr 3359AS613, Qty 6 EA,
Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLY RAYTHEON INDIANAPOLIS, THE ORIGINALMANUFACTURER WILL BE
SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP DEVELOPMENT AT 215 697-5717 FOR
INFORMATIONREGARDING TECHICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-R-1755
DUE 032101
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4358
DESC: NSN 6105-00-836-1483, FPG01012000953, Stator, Motor/Hamilton
Sundstrand Part No. 955C326-1. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This procurement contains
an option to increase the quantity by 100%. Delivery - 65 ea
within 300 days to Stockton, CA 95296-0130.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-058 SN50E6X6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-1760
DUE 032101
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4358
DESC: NSN 6105-01-046-3609, Motor, Direct Current, Litton Systems,
Inc. Poly-Scientific Div, Special Devices, Part No. 77600001-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This procurement contains an option to increase
the quantity by 100%. Delivery - 227 ea within 210 days to
New Cumberland, PA 17070-5001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/804-279-3776
CITE: (W-058 SN50E6Y0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451r2102
DUE 041901
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-00-443-6535, Wiring Harness, Branched, 49 each,
Unison Industries, cage 59501, P/N 64560, source control item.
No technical data is available for this NSN, only the manufacturer's
part number cited is acceptable. DO NOT call the buyer
for copies of the solicitation. Call the "R and B Hotline"
at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-058 SN50E748)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--MOTOR
SOL N00244-01-T-0435
DUE 032801
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: FISC San Diego has a requirement for the following item:
Motor, Part Number 942D076-1, quantity 33 each. APPL: P3C ACFT
fan, P/N 500702-3613, NSN 7RE4140-00-241-0065FP. FIC: GP36,
IPB: NA03-80L-2, PG 9, FIG 2, ITEM 11 Refer to DRNG# 500904-5210.
FSC CODE6105, SIC CODE 3621, NAICS 335312. The Government has
no blue prints or drawing, contractors interested in quoting
on the item must go to the OEM for specifications. Reference
RFQ# N00244-01-T-0435. The RFQ can be down loaded for the NECO
web site at www.neco.navy.mil under business opportunities.
See Note # 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-058 SN50E7D6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--2KW 60HZ AC AND 2KW 28 VOLT DC, MILITARY TACTICAL
GENERATOR (MTG) SETS
SOL DAAB07-01-R-C003
POC Gary Rohlfs, 732-532-2064; Kathleen Davis, 732-532-5568
DESC: The US Army Communications-Electronics Command (CECOM)
proposes to acquire 2KW 60 Hertz (HZ) Alternating Current (AC)
and 2KW 28 Volt Direct Current (VDC) Military Tactical Generator
(MTG) Sets. This acquisition will result in a Ten (10) Year
Indefinite Quantity/Indefinite Delivery type contract with
Delivery Orders issued on a Firm Fixed Price basis. The method
of acqusition will be competitive negotiated and the basis
of award will be Best Value. This acquisiton will be a 100%
Small Business Set-Aside, utilizing existing Government product
drawings, a Statement of Work, and a Purchase Description which
describes the performance characteristics of the 2KW Generators
and the methods used to test and verify those performance characteristics.
The U.S. ARMY Communications Electronics Command (CECOM) has
established a Interactive Business Opportunities Page (IBOP)
website as part of the Army's Single Face to Industry to allow
electronic postings of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at https://abop.monmouth.army.mil/.
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
as specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer. The Solicitation will
be posted on or about late March 2001. Receipt of proposal
will be due on or about forty five (45) days from solicitation
posting. Any questions relating to the solicitation should
be e-mailed to Gary Rohlfs (Contract Specialist)and Gretchen
Beideman (Contract Specialist). To request the drawings also
e-mail Gary Rohlfs or Gretchen Beideman. Please note that the
CD Rom Drawings will not be mailed out until the solicitation
is posted on the IBOP. See Note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Rohlfs@mail1.monmouth.army.mil and Gretchen.Beideman@mail1.monmouth.army.mil
EMAILDESC:
(MTG) SETS
CITE: (W-058 SN50E7L4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--ELECRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r1008
DUE 041601
POC Rebecca Robison/zy285/8042796610/fax 8042794361
DESC: pr number: ARG00270045001, nsn 6130012182905, Power Supply.
Part Number - Powercube p/n XZSP575-2A, Raytheon p/n 1039176-3
specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Prli 0001, Qty various, ea, 112 DARO Jacksonville,
PA. 0002, various, ea, 112 DARO, Tracy, CA. OTHER THAN FULL
AND OPEN (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). MORE THAN ONE
SOURCE, INTENDED SOURCES_RAYTHEON, POWERCUBE. Unrestricted.
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. For more information
contact Rebecca Robison/ZY285/8040279-6610/Contracting Officer/Emma
Pfeiffer/804-279-4905.
CITE: (W-058 SN50E7R7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r0419
DUE 040201
POC rebecca robinson/zy285/8042796610/fax 8042794361
DESC: YPG00263000593, NSN 6130013797042, Inverter, Power, stat.
Technical Date iaw drawing 12383902 Rev D dtd 93 Jul 27. Bidset
information is available on the Internet via http://www.dscr.dla.mil/TDMD.
PRIL 0001/Qunity 99/U/I Ea/Required Delivery 140 DA ARO/Dest
New Cumberland,PA. 1 100% Set-Asid for Small Business. 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.
For more information contact Rebecca Robinson/ZY285/804-279-6610/Contracting
Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-058 SN50E7S1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 63--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER
SOL 1044-3269
DUE 021401
POC Julie Metzger, Contract Specialist, 717-770-6243
DESC: The Defense Distribution Center intends to award a sole
source purchase order with Dancey Associates Inc, Coopersburg,
PA for the purchase of 2 microwave surveillance systems which
need to interface with the present systems at various other
distribution center's. Specifications: 1 each AVCOM Video Transmission
System, 1 each Gyyr Hi-Density Recorder, 1 pair NVT Telephone
Interface units, 2 each Mini-CCD Pacific Cameras w/lens kits,
2 each Konica Low Light CCD Cameras, 2 each Computer 50 mm
lenses/auto iris, 2 each Pelco Camera Housings, 2 each Gyyr
9 Channel Multiplexer, 1 each Sony 17" Hi-Resolution Monitor,
1 each Mini-Handheld Monitor/Charger, 1 set Connectors/Power
Supplies/Cables, 1 each Video Cable/Connector Tool, and On-Site
Training for each system. The units will be shipped to Defense
Distribution Center Hill, Ogden, UT and Defense Distribution
Center Jacksonville, FL. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive quotations.
No formal solicitation document exists. However, all information
received within fifteen (15) days after publication of this
synopsis will be considered by this agency. A determination
by the Government not to compete with this proposed order based
upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Information should be faxed to Julie
Metzger, Contract Specialist at 717-770-7591.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-058 SN50E7D0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 65--PURCHASE OF VETERINARY ULTRASOUND EQUIPMENT WITH
ACCESSORIES
SOL F62321-01-Q-S113
DUE 031401
POC Eiko Hiyane, Contract Specialist, Phone 634-2278, Fax 634-4795/6,
Email eiko.hiyane@kadena.af.mil - Toyoko Kokuba, Contract Specialist,
Phone 634-5842, Fax 634-4795/6, Email toyoko.kokuba@kadena.af.mil
DESC: "Please download the actual solicitation Do not substitute
(we can accept only MFG: UNIVERSAL MEDICAL SYSTEMS, INC, ITEM:
BIOSOUND "CARIS" COLOR ULTRASOUND SYSTEM)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S113&L=642
LINKDESC:
notice
EMAILADD: eiko.hiyane@kadena.af.mil
EMAILDESC:
CITE: (D-057 SN50E6K7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1028
DUE 042301
POC dorothy carter/az651/8042795857/fax 8042796303
DESC: pr number: arg00318047500, nsn 6620014365661, transmitter,
pressure. Part Number: IPT-8G-1250-500A or 3255-10305B. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, 70 ea, 165 DARO, SBG. 0002, 69 ea, 165 DARO, NNG. OTHER
THAN FULL AND OPEN (10 U.S.C. 2304 (c)(___)FAR 6.302-___).
26 Commercial Notice (when the Government does not intend to
use Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4).
Unrestricted. 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. Configuration
Control Applies. For more information contact Dorothy Carter/AZ651/804-279-5857/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-057 SN50E6H7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--UPGRADE OF SERVICE FOR SIGNAL CONDITIONING CARDS
SOL N68335-01-Q-0018
DUE 030601
POC Kathy Whittaker, Code 25223KW, (732) 323-2810
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure on a sole source basis from Precision
Filters, Inc., an upgrade to the 2711-FY03-BU-ACIEMXZ-M102
Signal Conditioning Card, in order to obtain greater flexibility,
reduce calibration downtime, and extend the life of the Signal
Conditioning Cards. Precision Filters, Inc. is the original
manufacturer of the Signal Conditioning Card and is the only
known company capable of providing this upgrade. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
The point of contact is Ms. Kathy Whittaker, Code 25223KW,
at (732) 323-2810, facsimile (732) 323-2359 or email WhittakerK@navair.navy.mil.
No solicitation package will be available.
CITE: (W-057 SN50E6H9)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER ASSEMBLY
SOL N0010401RLE67
DUE 041701
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7E-6695-01-136-8406, SPEC NR TDP VER 002, Ref Nr 1439E73G01,
Qty 1 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX --DD254 is required. Contractor's security clearance is
required in order to receive the soliciation., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MICROCHAMBER UPGRADE KIT WITH ACCESSORIES
SOL 01-812-4089
DUE 031301
POC TAMARA GRINSPON, Contract Specialist (301) 975-4390, Pauline
E. Mallgrave, Contracting Officer (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Cascade Microtech, Inc., Beaverton,
Oregon, for a Microchamber Upgrade Kit with Accessories that
will serve to upgrade the existing Cascade Microtech probe
station at NIST. Cascade Microtech is the only manufacturer
that can supply a field installable microchamber kit that is
compatible with the existing probe station. The Cascade Microtech
Probe station is a precision low noise platform and associated
viewing optics that allows the electrical testing of 8 in diameter
silicon wafers. The micro chamber upgrade allows the station
and wafer chuck to be electrically and optically shielded so
measurements of extremely low level currents can be performed.*****
Delivery shall be FOB Destination, Gaithersburg, MD, and is
required within ten (10) weeks from receipt of purchase order
(ARO).*****No solicitation package will be issued. This notice
of intent is not a request for competitive quotations. However,
responses received by March 13, 2001 will be considered by
the Government. A determination by the Government not to compete
the proposed acquisition based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-058 SN50E6Y7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DRIVE RIG SUBSYSTEMS
SOL 3-170354
DUE 031301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
1) Rewire static force balance signals, repair and rewire defective
temperature sensors (2), and perform a limited calibration
of the thrust and torque forces at room temperature. 2) Replace
defective PRTDs (2) on lo load dynamic balance, and perform
limited calibration check of thrust and torque force signals
at room temperature. 3) Limited calibration of the hi-load
dynamic balance with an investigation of the effects of restraining
the balance with a fixture. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from a Sole Source - Micro Craft
Technology, 3050 Pacific Highway, San Diego, CA 92101. THE
AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION IS 10 U.S.C.
2304(c)(1). These balances are precision instruments which
were previously manufactured by Micro Craft specifically for
NASA Glenn's fan turbine drive rig used in the 9X15 LSWT. The
construction, instrumentation, and calibration methodology
are propretary to Micro Craft. 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, March 13, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are 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=22#3-170354
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E726)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 216, Greenbelt,
MD 20771
SUBJECT: 66--NEODYMIUM: YAG (ND:YAG) - OPTICAL PARAMETRIC OSCILLATOR
SYSTEM
SOL 691-21109-0000-914
DUE 031901
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC intends to purchase the items from Spectra-Physics,
1330 Terra Bella Ave., Mountain View, CA. 94039 because the
market research done through The Laser Focus World 2000 Buyers
Guide and Lasers & Optronics 2000 Buyers Guide were used for
the original source list and Spectra-Physics is the only vendor
that had products meeting all of the requirements. NASA/GSFC
plans to issue a Request for Quotation (RFQ) for 1. Spectra-Physics/Quanta-Ray
ND:Yag laser with a single-rod oscillator and dual-rod amplifier.
2. Injection seeder and third-harmonic module with single-harmonic
generator and beam dump. 3. Beamlok positioning system with
divergence lock. 4. Add type 11 single-harmonic crystal to
convert HG-4-D-1 to HG-4B-1 5. Pair of mounted 532-NM dichroic
mirrors. 6. High efficiency, very narrow linewidth master oscillator-power
oscillator system. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) Commercial Testing.
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 3/19/01. 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 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#691-21109-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E756)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--THERMAL MODULATOR CONTROL SYSTEM AND ASSEMBLY
SOL Reference-Number-T11601
DUE 031401
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV - Susan Varga-Sinka,
Contract Specialist, Phone (770)488-2619, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase one (1) KT2001 Thermal Modulator assembly and one
(1) KT2001-2 Thermal Modulator control system from Zoex Corp.
CDC believes that its requirements are met by only one provider,
however all responsible sources that can meet the requirements
listed herein may submit a quote which will be considered by
the agency. Description of the requirements are: the KT2001
Thermal modulator assembly is a GCXGC system and is needed
for bioterrorism screening method development. The KT2001-2
Thermal modulator control system is needed for automated control,
data acquisition and data processing of the GCXGC thermal modulator.
These two units work in conjunction with each other. This is
an all or none requirement. Delivery must be made within 30
days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
_ Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation _ Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions _ Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications _ Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 3/14/2001
by 12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #T11601, Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the Agency.*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-T11601&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-058 SN50E775)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ANGLE OF ATTACK FOR WIND TUNNEL MODELS
SOL 3-170583
DUE 031301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTON: Item is
for a quantity of 3 Sytems Each AOA System shall consist of
an AOA Sensor Package suitable for mounting in a wind tunnel
model and a Signal Conditioner suitable for mounting in a 19
inch rack. These two items shall meet the following performance
requirements: A) AOA Sensor Package 1) Uncertainty in Model
Attitude: +/- 0.01 degree over an angle range of +/- 20 degrees.
2) Shall have a minimum sensitivity of 0.25 V/G when used with
the supplied AOA signal conditioner Shall operate from 1 15
volts DC 1 10%. 3) Sensitivity shall not shift more than 0.1
% over the temperature range of 4 to 72 deg C. 4) Bias shall
not exceed .01 G. Bias shall not shift more than 175 micro
G over the temperature range of 4 to 72 degrees C. 5) Maximum
Dimensions: Not to exceed 1.625 inch length and1.188 inch diameter.
The AOA sensitive axis shall be along the length of the cylinder.
6) Axis alignment shall not shift more than .0006 degree per
degree C over the temperature range of 4 to 72 degrees C. 7)
A 10% variation in either or both supply voltages shall shift
the bias less than 30 NG and shall shift the scale factor less
than .01 %. 8) Unfiltered output noise shall not exceed 8 NG
RMS below 10 Hz and 80 pG RMS between 10 Hz. and 500 Hz. 9)
Nonlinearity and hysteresis shall not exceed 35 pG over a range
of 1 1 G. 10) Shall withstand shock of 150 G half-sine 6 milliseconds
in any axis. 11) Input voltage reversal shall not cause permanent
damage to the AOA package. 12) Stability: at a constant temperature
of 71 C, no reading with package level shall differ from any
other reading with package level by more than 80 pG for four
hours (after a 30 minute warm-up). Sensitivity shall not shift
more than .030/o during the same four hour period. 13) Rectification:
4G RMS random vibration (constant energy per hertz of bandwidth)
in any axis shall cause an output shift of 100 NG or less in
the 50-5000 Hz band. Sinusoidal acceleration of 3 G in any
axis shall cause: a. an output shift of 90 pG or less in the
50-1000 Hz band. b. an output shift of 500 NG or less in the
1000-2000 Hz band. c.an output shift of 1000 pG or less in
the 2000-5000 Hz band. 14) Permanent bias shift caused by any
environment in these specifications shall be 180 NG or less.
B) Signal Conditioner 1) Shall have an internal do power supply
capable of providing both +15 Vdc and -15 Vdc relative to power
and AOA signal common and both supplies shall provide sufficient
current to power an AOA requiring a maximum current of 20 mA
from each supply. The accuracy of both supply voltages shall
be 11 %. 2) The signal conditioner shall provide a 209.9 ohm
load resistance 10.01% between AOA signal and signal common.
This resistance shall be measured using a 4-wire resistance
method by applying a known current into either AOA signal input
and then measuring the unfiltered output voltage using a precision
voltmeter. The ratio of unfiltered output voltage to known
AOA input current shall be 209.9 ohm 10.01 %. This measured
value shall be recorded on the signal conditioner front panel.
3) Shall provide either fixed or adjustable signal filtering
4) Shall incorporate a digital front panel meter capable of
monitoring the current that the AOA draws from both power supplies,
the +15 Vdc supply voltage, the -15 Vdc supply voltage, the
filtered AOA signal output, and the unfiltered AOA signal output.
The panel meter shall be capable of displaying these parameters
with an accuracy of 0.25% The signal conditioner shall operate
from 120 VAC rms (110%) at 60 Hz. 5) The signal conditioner
shall incorporate bnc or banana jacks on the front panel to
monitor both the filtered and the unfiltered AOA signal output.
C) Items to be Supplied With Each System 1) User Instruction
Manual, including handling, mechanical installation, wiring
procedures and troubleshooting guide for the sensor package
and signal conditioner and field calibration and data reduction
techniques. 2) Complete calibration data obtained for each
unit with make/model number of all equipment used for calibrations.
3) Connecting cable (6 ft, min) between sensor and signal conditioner.
4) Two (2) spare mating connectors for sensor and two (2) spare
mating connectors for signal conditioner to allow new tunnel
interconnect cables to be fabricated by GRC. The provisions
and clauses in the RFQ are those in effect through FAC 97-20.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 339111 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required October 1, 2001. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. local time
on Tuesday, March 13, 2001 and may be mailed, faxed or e-mailed
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-170583
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E7D1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--HEAD ASSEMBLY
SOL N00244-01-T-0423
DUE 032801
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: FISC San Diego has the following requirement: Head Assembly,
Part Number 5468341G11, quantity 22 each. APPL: COMMON FLIGHT
EQUIP. P/N 34102C2B3-2D, NSN 7RE 6620-00-543-2534FZ, ALT. NSN
7RE 6620-01-230-197FZ(FIC: MS7A) IPB: NA05-20-125/36. FSC CODE
6620, SIC CODE 3714, NAICS CODE 336322. The Government has
no blue prints or drawing, contractors interested in quoting
on the item must go to the OEM for specifications. Reference
RFQ# N00244-01-T-0423. The RFQ can be down loaded from the
NECO web site at www.neco.navy.mil under business opportunities.
See note #26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-058 SN50E7E2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0292
DUE 041601
POC dorothy carter/az651/8942795857/fax 8042796303
DESC: This is a modification of previously synopsized as SP0-440-00-R-2177.
For more information contact Dorothy Carter/AZ651/804-279-5857/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-058 SN50E7M1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--GRYO AND CASE ASSEMBLY
SOL M67004-01-Q-0017
DUE 032801
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: FOB Destination. Delivery is to be 120 days after receipt
of order. National Stock (NSN) 6675-01-212-5046, Part Number
81A5034A0200, Quantity 4 Each to be shipped to MCLB, Albany,
GA. First Article Test/Inspection will be required. Drawings
are available. The Standard Industrial Classification is 334511
and the small business size standard is 750 employees. ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com
CITE: (W-058 SN50E7M3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 66--COMMUNICATIONS ANALYZER, ACTERNA T-BERD 310
SOL F22600-01-T0167
DUE 030901
POC DeCarol Blocker, Contract Specialist, Phone (228)377-1811,
Fax (228)377-3298, Email decarol.blocker@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-01-T0167 is issued
as a Request for Quote (RFQ) for a Brand Name or equal item.
The North American Industry Classification Code is 334515;
small business standard is 500 employees. Type of set aside:
None. The incorporated document provisions and clauses are
to be in effect through Federal Acquisition Circular 97-21.
This requirement is for the following items: Item 0001: Analyzer,
Communications, Acterna T-BERD 310, Includes SONET/ATM interface,
12-Slot Chassis, US power, E1 drop option, and IEEE-488 adapter,
2 each. Item 0002: DS1/DS0 Analyzer, option for L/I 0001, option
#310-1, 2 each. Item 0003: DS1 Insert/Secondary DS3 Receive,
option for L/I 0001, option #310-3, 2 each. Item 0004: DS3
Jitter, option for L/I 0001, option #310-5, 2 each. Item 0005:
Enhanced DS1 testing, option for L/I 0001, option #310-9B,
2 each. Item 0006: G.821 Results, option for L/I 0001, option
#310-10, 2 each. Item 0007: SOTET STS-1, OC-1/3, OC-3c receive,
option for L/I 0001, option #310-14R-SC, 2 each. Item 0008:
SOTET STS-1 OC 1/3 TX, Dual W/L with SC connectors, option
for L/I 0001, option #310-14T-DUALSC, 2 each. Item 0009: OC-3c
ATM Analysis, option for L/I 0001, option #310-15, 2 each.
Item 0010: DS1/DS3 ATM Testing, option for L/I 0001, option
#310-17a, 2 each. Item 0011: Hard Shipping Case, option for
line item 0001, option #CC-012066, 2 each. Item 0012: Adapter,
440-to-BNC, option for L/I 0001, option #AD-10830, 4 each.
Item 0013: FC(PC) to SC(PC) jumper cable, option for L/I 0001,
option #CB-2158, 4 each. Item 0014: Seiko Printer with Battery,
option for L/I 0001, option #PR-40B. Delivery terms shall be
FOB destination with delivery within 45 days after award, and
shall be delivered to 738 EIS/EEET, 801 Vandenberg Ave, Suite
102, Keesler AFB, MS, 39534-2634. Inspection and acceptance
shall be made at destination. All Provisions and Clauses cited
apply to this acquisition and are hereby incorporated by reference,
and are to remain in full force in any resultant purchase order.
Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000) is amended to read: Submit signed and dated
offer to 81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB,
MS, 39534-2147, at or before 1500 (3:00 p.m.) CST, 09 March
2001. Quotations must be signed, dated and submitted on your
Company's letterhead or quotation form. Quotations may be submitted
via FAX (228-377-3298), Attention: A1C DeCarol Blocker, or
by E-mail to: decarol.blocker@keelser.af.mil Evaluations will
be performed in accordance with Provision FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999). Evaluation Factors past performance, technically
acceptable product, and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jan 2001)
with its quote. (Ref. www.arnet.gov/far/loadmain52.html). FAR
52.212-4, Contract Terms and Conditions-Commercial Items (May
1999), is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 2000). The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement statutes
on Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000) are incorporated by reference, however, for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed or e-mailed to A1C DeCarol Blocker prior
to 09 March 01. No telephonic responses will be processed.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F22600-01-T0167&L=510
LINKDESC:
notice
EMAILADD: decarol.blocker@keesler.af.mil
EMAILDESC:
CITE: (D-058 SN50E7P3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--LENS, OPTICAL INSTR
SOL DAAE20-01R0067
POC Contract Specialist: Vickie Buzzell (309) 782-4650
DESC: DESC: 6650-01-078-7713, 6650-01-078-7714, 6650-01-078-7715,
6650-01-078-7716, Part Number 12271634, 12271633, 12271626,
12271625, The item to procure is a Lens, Element V (NSN: 6650-01-078-7713)
Mat'l is germanium. Diameter 1.686/1.690, Axial thickness is
.112/.128. Single lens sytle is D1 double convex. Lens, Element
IV (NSN:6650-01-078-7714) mat'l is selenium and zinc. Diameter
is 1.848/1.852, axial thickness is .112/.128. Single lens style
is D7 meniscus. Lens, Element III (NSN: 6650-01-078-7715) mat'l
is germanium. Diameter is 1.560/1.564, axial thickness is .224/.236.
Single lens style is D7 meniscus. Lens, Element II (NSN: 6650-01-078-7716)
mat'l is germanium. Diameter is 2.123/2.127, axial thickness
is .132/.148. Single lens style is D6 meniscus diverging. Requirements
are for an IDIQ first year minimum quantity of 75 each, 75
each, 60 each, 94 each, Lens, Optical Instr with four additional
years. FOB is destination. For use on the M1A1 Tank. Estimated
issue date is 14 Mar 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY01 requirement.
CITE: (W-058 SN50E7R0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOCOLLIMATOR
SOL DAAH01-01-T-0312
DUE 012901
POC AMSAM-AC-LS-S, Major Larry Adams, 256-955-7446
DESC: Nomenclature: Autocollimator, NSN: 6650-01-202-0421, PN:
SM-C-806905-1 for a quantity of five (5) each. Destination
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. RFQ will be issued to Davidson Optronics Inc., 2223
Ramona Blvd, West Covina, CA 91790-1008. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX Number 256-955-9220.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 6650-01-202-0421, Award date 08
Jul 99, Qty: 5 each, Unit price: $9,925. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. SEE NOTE 22
CITE: (W-058 SN50E7S0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--REPAIR KLYSTRON
SOL NWWG9160100197KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for repair of 2 each Klystron, P/N 1213614-201, ASN: R400-3V1
to Litton Devices, San Carlos, CA. Litton is the original manufacturer
of the equipment and has the facilities, procedures and expertise
to assure the successful and timely repair of the equipment.
Litton will furnish labor and materials to place in like-new
operating condition and good appearance to meet their specifications
and/or tolerances of the equipment listed above. The government
knows of no other qualified source and believes this item is
proprietary to Litton Electron Devices. The government does
not have specifications or any adequately detailed information
to solicit a bid from another source. These items will be delivered
to the National Weather Service, Kansas City, MO. The government
knows only one source authorized to repair the device referenced.
Any small business sources, able to repair the exact make and
model of the equipment referenced herein is encouraged to respond
to this announcement within10 calendar days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to repair the specified
equipment. Also include the name, telephone number, and point
of contact for businesses or other government agency to which
it has previously repaired these items. The information should
be submitted to the address stated herein or may be faxed to
telephone number 816-426-7530, ATTN: Karen Christian. This
is NOT a request for proposals and there is no solicitation.
The government reserves the right to solicit bids based on
receipt of affirmative responses to this notice or issue an
order to Litton Electron Devices, whichever is determined to
be more advantageous to the government without further notice.
The anticipated award date shall be within 15 calendar days
after date of this announcement. The NAICS code for this action
is 811219. This is not a small business set-aside. All responsible
sources may submit a bid which will be considered by the Agency.
CITE: (W-058 SN50E7P9)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--LARGE FORMAT, HIGH SPEED X-RAY STREAK CAMERA
SOL 8-1-1-T4-D2187
DUE 031301
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC plans to
acquire a large format X-ray Streak Camera; Hamamatsu Photonic
Systems Model C2590-01 or equal; quantity 1 each. Specifications:
contains C2590-01 main unit; M4190 high speed streak module;
M4191 slow speed streak module; V5180U-04 40MM image intensifier;
A2591 output optics; XR-MT mount table; C4880-10-12A cooled
CCD camera; HPD-TA/DIG streak image analysis package with HPD-TA
software; IC-PCI/AM-DIG PC frame grabber; trigger/status adaptor
and WS2005 pentium PC; VP-GV vacuum assembly with turbopump;
parylene film window; photocathode 300A AU; P-20 phosphor;
x-ray range 10EV to 10KEV; photocathode size 80UM x 25MM; 40MM
phosphor screen; temp oral resolution to 10PS; sweep rep rate
500HZ max; sweep times - 2,5,10,20,50NS (hi speed); sweep 50NS
to 10MS in 17 steps (slow speed); gain 10E05. The provisions
and clauses in the RFQ are those in effect through FAC 97-22.
The NAICS Code and the small business size standard for this
procurement are 333315 and 500 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 pm CST on March 13, 2001, and may be
mailed or faxed to Roxanne Melton, PS52-F, MSFC, AL 35812 or
(256)544-4080, and include solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of paragraphs (d),(h),
and (i). Addenda to FAR 52.212-1 are as follows: 52.211-6 If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Following certifications are also applicable: Compliance with
Veterans' Employment Reporting Requirements (February 1999)-
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 37 U.S.C.4212(d)(i.e.,
the VETS-100 report required by Federal Acquisition Regulation
clause 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era), it has submitted the most recent
report required by 37 U.S.C.4212(d). FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: 52.204.4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.203-6,
52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-5, 52.225-13, and 52.232-34 The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
(e-mail or fax) no later than March 2, 2001. Selection and
award will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2187
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E6G9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TRANSFER BARRIER, OXYGEN GENERATOR
SOL SP0450-01-R-1559
DUE 041401
POC Sandra Moore, 804-279-4552, Laura Shelton, 804-279-3468
DESC: SP0450-01-R-1559, YPG99266000357, NSN 3655-00-684-6695,
Transfer Barrier, Oxygen Generator, P/N A64536-200 and P/N
22-38812. Clean and Package for use with Oxygen Equipment,
5 Gallon for a Quantity of 40 each for Line 0001 for SNG, Mechanicsburg,
PA, and 80 each for Line 0002, Naval Supply Center Puget Sound,
Bremerton, WA for a total of 140 each; ARO 380 days. Anticipate
firm fixed price Definite Quantity Contract I/A/W P/N Critical
Application Item. Marking shall be in accordance with MIL-STD-129.
FOB Destination, Inspection/Acceptance is Origin and Unrestricted/Non
Commercial. QAP 001 applies. Contractors are requird to submit
a surge plan, Detailing how they intend to meet the surge schedule.
This surge Plan must be reviewed and approved by JJB, prior
to Award. Will not contain EPA provisions, and does not contain
Progress payment.Automated Best Value System (ABVS) applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on March 15, 2001 with a closing date of April 14, 2001. To
obtain copies of solicitation, contact DSCR-JJC at 804-279-3350
or via Fax 804-279-4165.
CITE: (W-058 SN50E731)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--PRECISION SOLVENT CLEANER
SOL F09650-01-T-0930
DUE 030901
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
DESC: More information is now available on the precision solvent
cleaner. Requirement if for Two 55 gallon drums to be delivered
every month for one year. (Miller-Stephenson MS-943 or equal)
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-058 SN50E7C1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--SYNTHESIS OF SPECIALTY CHEMICALS
SOL Reference-Number-T18701
DUE 031401
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV - Susan Varga-Sinka,
Contract Specialist, Phone (770)488-2619, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase the following: 1)SYNTHESIS OF 3-HYDROXY (13C6)
CHRYSENE; 99% PURE; >98% ISOTOPIC PURITY; 50 MG 2)SYNTHESIS
OF 3-HYDROXY(13C6) BENZO (C) PHENANTHRENE; 99% PURE; > 98%
ISOTOPIC PURITY; 50 MG 3)SYNTHESIS OF 1-HYDROXY (13C6) BENZO
(A) ANTHRACENE; 99% PURE;> 98% ISO-TOPIC PURITY; 50 MG from
Terra Chem. CDC believes that its requirements are met by only
one provider, however all responsible sources that can meet
the requirements listed herein may submit a quote which will
be considered by the agency. This is an all or none requirement.
Delivery must be made within 30 days of purchase. THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
provision(s) apply to this acquisition: 52.212-1 Instructions
to Offerors _ Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation _ Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions _ Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications _ Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 3/14/2001
by 12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #T18701, Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the Agency.*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-T18701&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-058 SN50E7F2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 69--DRIVER TRAINING SIMULATOR
SOL FTC-01-18
DUE 031901
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: This is a "Sources Sought Notice" issued by the Federal
Law Enforcement Training Center (FLETC), Glynco, GA, for the
purpose of continuing market research on driver training simulators.
In March 2000, the FLETC issued the original notice seeking
information on simulators, but no funds have been available
to begin the procurement process. Funding is still not available,
but the FLETC Driver and Marine Division (DMD) wishes to obtain
the most current information on these simulators for the purpose
of (1) ascertaining if new developments have been made in the
product, and (2) reviewing manufacturers information to determine
if an on-site demonstration is desired. Even if a company has
already provided product information, it is necessary to send
the most recent information available at this time. DMD will
be reviewing the information to determine if a manufacturer's
product meets the following minimum specifications (and whether
an on-site demonstration at the Glynco, Georgia campus is needed).
(A) Advanced Law Enforcement Driver Training Simulator (ALEDTS)
requirements: (1) May have option for motion in x and y axis,
(2) may have force generation - centrifugal force, (3) Allows
a minimum of six persons at a time (six student stations) per
instructor station oversight, (4) Each station networked for
emergency response and pursuit simulations. (5) Has 180 degree
viewable screen in each station with rear view mirror viewing
capability, (6) Police vehicle dash board with instruments,
steering wheel, rear view mirrors, gas and brake pedals, etc.
in each station, (7) Police vehicle operator's seat in each
station, (8) Police style siren controls in each station, (9)
Police style radio with controls and microphone in each station,
(10) Computer generated images of FLETC's driving ranges (high
fidelity and realism), (11) Computer generated images of urban
and rural roadways with appropriate environments (high fidelity
and realism) see item #24; (12) Computer generated images of
varying weather conditions, (13) Allows for simulated windshield
washing and wiping with appropriate responses for varying simulated
weather conditions, (14) Allows for simulated headlights for
dusk, dark and inclement weather simulations, (15) Computer
generated images of vehicles and persons for urban and rural
driving simulations (high fidelity and realism) (16) Allows
interactive pursuit simulations between computer generated
vehicle images and student drivers, (17) Computer generated
emergency lights and sirens, (18) Ability to gather, record
and translate driver performances to include(a) negotiation
of simulated geography, (b) negotiation of simulated obstacles,
(c) application of emergency response driving techniques (vehicle
dynamics), (d) application of pursuit driving techniques (vehicle
dynamics and training objectives), (19) Allow instructor intervention
at any time during simulations (to alter simulation environment,
conditions or to pause or stop simulation for instructional
purposes), (20) Capable of multiple terrain generation (on/off
road), asphalt, concrete, dirt and/or mud, (21) Selectable
braking ability (ABS vs Non-ABS), for both front and rear wheel
drive, (22) Skid recovery testing/training (front and rear
wheel drive), both system and/or instructor controlled, (23)
Capable of performing High Center of Gravity characteristics,
(24) Compliance with California Post certification standards
for Law Enforcement Driver Training Simulator scenarios is
preferred but not mandatory. (B) Automated Driver Evaluation
System (ADES) requirements: (1) Able to track vehicle's location
on the overall driving range (track), (2) Able to determine
vehicle's road position any where around the overall driving
range (track), in relation to government identified items (listed
below) and correlated with the vehicle's location on the overall
driving range (track) A. lines of travel: OIO, OOI, III, OOO,
MMM, OII, Ioo, etc. (3) Able to identify vehicle's dynamics
in relation to government identified items (listed below) correlated
with the vehicle's location on the overall driving range and
with the vehicle's road position: (A) jerky steering, braking
while turning, locking brakes, late braking, bouncing brakes,
early acceleration, late acceleration, etc. (4) Able to transmit
the collected data for requirements 1-3 from the gathering
instruments to a central computer for compiling the data for
each vehicle separately, (5) Able to compile each vehicle's
data for each lap made, (6) Able to translate data accumulated
for each vehicle into government identified terms and provide
a print out to screen automatically and to printer upon request,
(7) Automatically saves data files to hard disk every minute
and allows files to be manually saved to 3 12 inch floppy disk,
zip, and CD-RW, (8) Allow instructors to input driver names
and associate those names with the vehicle each driver is operating,
(9) Allow instructors to move driver names and data collected
and compiled from one vehicle to another when a vehicle becomes
disabled and must be substituted, (10) Allow instructors to
add, change or remove identified items in requirements 2 and
3 based on changes to the curriculum and/or evaluation standards,
(11) Computer with monitor for location in the control tower
for receiving and displaying evaluation data, (12) Computer
and monitor must be designed to withstand temperatures that
regularly reach 200 degree down to the low teens without having
temperature related malfunctions with either the computer or
monitor, (13) Software that allows for the use of a standard
printer such as: Hewlett Packard DeskJet series, Cannon Bubble
Jet series, etc. There is no guarantee from the FLETC that
manufactures responding to this notice will receive an on-site
demonstration request, but if sufficient information showing
a simulator meeting the above minimum requirements is not received
in response to this notice, the FLETC will assume that there
is no interest in such a demonstration from manufacturers who
do not respond. On-site demonstrations mush be furnished at
no cost to the Government; there is no guarantee on the Government's
part that funds will be made available to the FLETC for a procurement
of any simulator. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
PROCUREMENT AND THIS IS NOT A REQUEST FOR PROPOSAL. Send information
to: FLETC, PRO, Attn: P. Newman, Bldg. 93, Glynco, GA 31524.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FTC-01-18&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-058 SN50E7D7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--SEQUENCING SYSTEM SOFTWARE UPGRADE
SOL DLM10079
DUE 031201
POC Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Cimarron Software,
Inc., Salt Lake City, UT, pursuant to 41 U.S.C.253 (c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for Production
Sequencing System Software Upgrade to existing Laboratory Information
Management System (LIMS). All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of this notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Cimarron Software, Inc. The NAICS
Code/Size is 541512/$18.0M. This procurement is to be processed
using Simplified Acquisition Procedures. 100% Small Business
Set-Aside- See Note 1.*****
CITE: (W-058 SN50E747)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0099
DUE 030601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0099 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: SAFEsuite Decisions, #SSD-1-P, QTY. 1; CLIN
2: One year Software Maintenance, #SSD-1-M, QTY. 1; CLIN 3:
RealSecure Network Sensors 4 device, #RNE-4-P, QTY. 1; CLIN
4: One year Software Maintenance, #RNE-4-M, QTY. 1; CLIN 5:
RealSecure Server Sensor 20 device, #RSV-20-P, QTY. 1; CLIN
6: One Year Software Maintenance, #RSV-20-M. QTY. 1. Procurement
is for the Department of Defense in Arlington VA. Please include
all requirements on quotations. No partial quotes. No substitutions.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
6, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0099&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-058 SN50E765)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--ELECTRONIC DATA SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0100
DUE 030601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Electronic Data Systems under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0100. 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. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide communication costs associated with
support of the mission. This procurement is for the Department
of Defense, Pentagon in Arlington, VA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 3/6/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0100&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-058 SN50E778)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--UNITREE SOFTWARE LICENSE
SOL RFQ5-21046-907
DUE 032801
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Cynthia White, Contracting Officer, Phone (301) 286-3596,
Fax (301) 286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Test Program set forth in FAR Part 13.5.
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.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/GSFC plans to acquire Unitree Software License Upgrades:
1. License upgrade from 300,000GB to 1,000,000GB Unitree Software
License, Product ID: UTUCFM-18, 1 year. 2. Support for 400,000GB
Upgrade (period of performance 04/01/01 - 06/30/01), Product
ID: UTMT-15P, 24x7 support including voice, fax, email, and
product updates, 1 each. 3. Support for 500,000GB Upgrade (period
of performance 07/01/01 - 11/30/01), Product ID: UTMT-16P,
24x7 support including voice, fax, email, and product updates,
1 each. The provisions and clauses in the RFQ are those in
effect through FAC 97-17. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Quotations for the items(s) described above are
due by 5:00 p.m. on 03/18/01 and may be mailed or faxed to
Tiffany Thornton, Code 211, Greenbelt, MD 20771, Fax (301)286-9483
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than March 15, 2001. Oral communications ARE NOT acceptable
in response to this notice. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-21046-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN50E7J1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--LANDING CRAFT AIR CUSHION PARTS
SOL N61331-01-Q-2002
DUE 031701
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit Aerospace Optics, 3201 Sandy
Lane, Fort Worth, TX 76112-7203, on a sole-source basis for
the following items: 20 each part number 5000-P-5551 pushbutton;
1 each part number 95-XX-52-S6-52583 pushbutton display; 1
each part number 95-XX-52-K6-60868 pushbutton display; 1 each
part number 95-XX-52-K6-52556 pushbutton display, and; 5 each
part number 5000-R-5520 processor units. These parts are currently
used in the Landing Craft Air Cushion (LCAC) Service Life Extension
Program and have been integrated and tested to verify that
they meet all design and performance criteria. No other manufacturer's
parts have been inspected and tested to verify that they are
form, fit, and function compatible with these parts, and meet
the requirements of the operating environment of the LCAC.
Parts are to be delivered to the Coastal Systems Station, Panama
City, FL 32407-7001 within 10 days of issuance of the order.
NAICS 44312. NOTE 22 APPLIES.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E7L8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 70--SOURCE CODE ENHANCEMENTS
SOL NB8380000105209JW
DUE 031501
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for expansion, data file preparation and
development of procedures for efficient data entry and retrieval
for the TRC SOURCE database maintained by Thermodynamics Research
Center of Physical and Chemical Properties Division in Boulder,
Colorado. NIST intends to negotiate on a sole source basis
with Dr. R. C. Wilhoit, College Station, TX, for his services
on expansion and enhancement of the Thermodynamics Research
Center (TRC) databases at NIST. The general requirements will
include computer programming and database design and management
skills combined with extensive experience in chemical thermodynamics,
thermophysics, chemistry, and chemical engineering. Specialized
skills include a demonstrated familiarity with the TRC database
systems and, in particular, TRC SOURCE database. The SOURCE
database is a major relational archival system developed and
maintained by the Thermodynamics Research Center of the Physical
and Chemical Properties Division to store =91raw=92 experimental
data for = thermophysical, thermochemical and transport properties
of pure compounds, binary and ternary systems as well as chemical
reactions. The SOURCE database is also a powerful tool to produce
various compilations and critical evaluations of data in both
hard-copy and electronic forms. This work = is targeting further
enhancement of the database, in particular, its data entry
and retrieval capabilities which should provide additional
functions to automate data entry and generate recommended data
=91to order=92 along the lines of thermophysical property data
dynamic compilation concept. Dr. Wilhoit is the original designer
and = developer of the SOURCE database which is now a major
archival system maintained and supported by the Thermodynamics
Research Center of the Physical and Chemical Properties Division.
Dr. Wilhoit has been involved in experimental and theoretical
research in the field of Thermodynamics = for more than 30
years and is an expert computer programmer. He has previously
developed a number of software products which have been used
to enhance existing TRC products. He has also personally prepared
a great variety of the batch data entry files which were successfully
loaded into the SOURCE database. Dr. Wilhoit has a unique combination
= of skills and experience to provide the solutions for all
the tasks = related to the proposed project. Progress in the
development of the SOURCE database has its immediate impact
into development and timely = completion of a variety of other
databases as well as hard-copy data products scheduled for
release by the TRC. Any lapse in the quality, continuity, and
schedules for TRC data products would be severely detrimental
to NIST and to the users of this information. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00) and is not a request for quotes.
This notice is for informational purposes only. There is no
bid package available. The award decision will be based = upon
the best value to the Government, with technical merit, past
= performance and availability being significantly more important
than price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. The Government
intends to negotiate, on a sole source basis, with Dr. R.C.
Wilhoit, College Station, TX. Technical questions can be directed
to Michael Frenkel at (303) 497-3952. JACQUELINE WRIGHT Purchasing
Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-058 SN50E7L0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 72--REMOVE AND INSTALL CARPET
SOL FA4416-01-T0170
DUE 030901
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
Email Jim.Kinslow@Andrews.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;
proposals are being requested and a written solicitation will
not be issued. Removal and installation of carpet. The contractor
shall furnish all supervision, labor, and materials necessary
to remove existing carpet and provide and install new carpet
for the 69th APS CCQ/210, 459th AW/FW, 3623 Seattle Ave., Andrews
AFB, MD. It is estimated that two floors of approximately 780sq
ft of carpet coverage will be required, however, contractor_s
should verify the exact square footage required before issuing
any quotes. A site visit is tentatively scheduled for March
5th, 2001 at 1300hrs, in Bldg #3623. Delivery shall be FOB
Destination to Andrews AFB, MD. Responses to this RFQ must
be received by 1600hrs (Eastern Standard Time), March 9th,
2001. Contract award will be made to the lowest responsible
offeror. The following provisions apply to this acquisition:
FAR Part 52.212-1, Instructions to Offerors--Commercial Items;
FAR Part 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR Part 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items. All potential contractors must be registered with Central
Contractor Registration. The toll-free phone number for contractor
registration is 800-334-3414. The Internet address for contractor
registration is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Registration must be done immediately upon retrieval of this
synopsis in order to be considered for award. This acquisition
is 100 % Set-Aside for Small Business. All prospective offerors
interested in submitting proposals must have a commercial and
government entity code (CAGE Code) and be registered in the
Central Contractors Registration (CCR) at www.ccr2000.com.
Contractors must provide a duns number, cage code, and business
size with any quotes. This notice does not obligate the Government
to award a contract, it does not restrict the Government_s
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation costs. POC is Louis Dixon (301)
981-2342. Please quote in the following manner: Description:
FLOOR #1 PRICE QUOTE 1. MAKE OF CARPET: LEE CARPET (or equal)
MODEL: FACULTY IV COLOR: #4057 BALI STYLE: CARPET TILES SIZE:
18_ X 18_ MANUFACTURE: LEE CARPET $________________ 2. REMOVAL
AND DISPOSAL OF OLD CARPET $________________ 3. INSTALLATION
OF NEW CARPET $________________ 4. INSTALL 4" COVER BASE $________________
FLOOR #2 PRICE QUOTE 1. MAKE OF CARPET: LEE CARPET (or equal)
MODEL: FACULTY IV COLOR: #4057 BALI STYLE: CARPET TILES SIZE:
18_ X 18_ MANUFACTURE: LEE CARPET $________________ 2. REMOVAL
AND DISPOSAL OF OLD CARPET $________________ 3. INSTALLATION
OF NEW CARPET $________________ 4. INSTALL 4" COVER BASE $________________
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-T0170&L=250
LINKDESC:
notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC:
CITE: (D-058 SN50E7H4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 76--SUPPORT/MANUAL ON ENVIRONMENTAL RISKS
SOL DLE10224
DUE 031201
POC Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to World Health
Organization, pursuant to 41 U.S.C.253 (c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to provide support in the
preparation of a manual on Communication and Management Solutions
for Risks in the Environment. NIEHS will receive a copies of
the manual upon completion. This is a collaborative effort
with the World Health Organization to oversee this project
and pool resources by internationally coordinating agencies
and organizations. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with World Health Organization. The NAICS Code/Size is 813212/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-058 SN50E741)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RG032
DUE 032701
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-010-3776-EE, SPEC NR TDP VER 004, Qty 429
EA , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--This solicitation has been designated as a Total
HUBZone Set Aside., See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,MODULAR
SOL N0038301RG040
DUE 032701
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-044-3289-BE, SPEC NR TDP VER 005, Ref Nr
103344, Qty 856 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This solicitation has been designated
as a Total HUBZone Set Aside., See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6U7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CLOTH
SOL TX00042-01
DUE 031901
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Firm Fixed Price Type
Contract for Fabrics. The period of performance shall be One
(1) Year. Specifications shall be as follows: Line Item 0001:
FAB8528-Clth, Type-I,Class-2,Form-1,50W", Color: White 27875
PER FED-STD-595, A-A-55308,Line Item 0002: FAB8529- Clth, Type-I,Class-2,Form-1,50W",
Color: Blue 35231-PER-STD-595,A-A-55308, Line Item 0003: FAB1758-
Clth, Type-II,Class-2,Form-1,60W", Color:Camouflage, Green
#483,Camo Green #483 34094 of FED-STD 595B. Delivery is FOB
Destination FCI Manchester, KY. Delivery acceptance is 30 days
After Receipt of Order. The Total Quantity for FAB8528- 31,754
yards, FAB5829- 31,754 yards, FAB1758- 56,687 yards. (See
delivery schedule in solicitation with various delivery dates.)
This requirement is Domestic only. The award will be based
on the Best Value to the Government. The Evaluation Factors
are Past Performance, Specifications and Price. Past Performance
and Specifications when combined are significantly more information
than cost or price. Additional information will be provided
in the solicitation which is due to be issued on or about
03/05/01. All interest parties shall retrieve a copy of the
solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-058 SN50E6W8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, MODULAR GENERAL PURPOSE TENT SYSTEM
SOL SP0100-01-R-2005
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: NSN: 8340-01-456-3633(s); Modular General Purpose Tent
System (MGPTS); Performance Specification; Includes three sizes
(Small, Medium, Large); There will be four (4) one year term
options included in this acquisition, they are as follows:
Basic portion minimum quantity 1,025 each, maximum quantity
8,010 each; Option 1 - minimum 1,020 each, maximum 8,010 each;
Option 2 - minimum 1,020 each, maximum 8,010 each; Option 3
- minimum 715 each, maximum 8,010 each; Option 4 - minimum
715 each, maximum 8,010 each; Two (2) destinations, Barstow,
CA and Albany, GA with the scheduled delivery period beginning
240 days after date of award to be delivered in 12 monthly
increments; This acquisition is being advertised as Unrestricted.
See numbered notes 9, 13, & 26, all materials used in fabrication
are to be furnished by the successful bidder; Best Value/Source
Selection is required under this solicitation; the following
evaluation factors are incorporated 1) Product Demonstration
Model (PDB) 2) Past Performance 3) Manufacturing Plan 4) Quality
Assurance Plan 5) Industrial Mobilization 6) Socio-Economic
7) DLA Mentoring Business Agreements 8) Javits-Wagner-O'Day
Act Entity Proposal; All responsible sources may submit a proposal
which DSCP shall consider. To request a copy of the solicitation
and performance spec., not available at the Naval Publications
Center, send request by FAX to Barbara Duffy at 215-737-3276.
CITE: (W-058 SN50E766)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 83--CUSTOM CARPETING
SOL SOL-DOJ-1-02-03
DUE 033001
POC Myriam E. Skelly, 202-305-3381
DESC: The Department of Justice (DOJ) requires a manufacturer
to construct, deliver, and install a wall to wall, solid, durable,
hand woven, soil resistant, warrantied, wool carpet and a quality
pad. The carpet design shall be provided by DOJ, however, a
rendering of the sketched design will be required from the
manufacturer. The approximate dimensions of the carpet are:
86 feet long by 10.5 feet wide. The carpet should be made mostly
in a tufted textured loop type construction with some cut pile
texture per government specification and according to the Government
provided design. Natural dye should be used and wool must be
dyed prior to knotting. Wool must be mothproof and stain resistant.
Carpet may be manufactured in up to three separate sections
with prior government approval, however, a seamless, one piece
construction would be preferred. The carpet will be utilized
in the DOJ Conference Center entrance gallery, a highly trafficked
area; therefore, it shall be made of high quality and durability
and it shall have a life-long warranty. The Government provided
design calls for five colors, mustard, dark mustard, chocolate
brown, dark purple, and light purple. These colors must be
approved by DOJ prior to manufacturing. The weight of the carpet
shall be in the range of 40 ounces to 70 ounces per square
yard, and the carpet height shall be in the range of 1/4 inch
to 3/8 inch. The pad shall be made of a solid piece of foam
or a froth foam pad with a density of 8 pounds per cubic foot.
Industry and government fire ratings must be met. Only new
and unused materials are acceptable. The manufacturer shall
provide all labor and materials for the work described therein.
Installation will be the responsibility of the carpet manufacturer
and the Davis-Bacon act applies, per attached wage determination
(should a bidder believe that its installation wage does fall
under the wages identified, it can propose an additional classification
to the Department of Labor). On-site personnel require security
clearance which can be obtained by providing DOJ with name,
social security number and date of birth, four days prior to
installation work. Manufacturer shall provide an inspector
on site at time of installation. The carpet manufacturer or
any of the company representatives shall NOT utilize the services
of children under the age of 16, to produce the carpet. Selected
bidder shall provide a monthly status report on the progress
of the carpet manufacturing and delivery. The carpet shall
be delivered to the Department of Justice, 950 Pennsylvania
Avenue, NW, Washington, DC 20530. Bidders are invited to prepare
a quote for the manufacturing, delivery, and installation of
this carpet. Delivery and installation shall be completed by
July 11, 2001. Quotes should be sent to Myriam E. Skelly ,
1331 Pennsylvania Avenue, Suite 1060, Washington, DC, 20530,
no later than 5:00 P.M. on March 30, 2001. Bids received after
5:00 P.M. on March 30, 2001 will not be considered in the evaluation
process. This project is set-aside for small business but ANY
INTERESTED PARTY IS ENCOURAGED TO PARTICIPATE, should there
be no responsive small interests. Proposals shall include
the following items, adhering to guidance provided by DOJ.
Proposals must address every requirement and describe how each
specification will be met: 1) An accurate, scaled, color rendering
of the carpet design as sketched by DOJ, for Government approval.
2) One sample, 24 inches by 24 inches, of the carpet to be
constructed. Sample shall reflect a specific area of the carpet
to be identified by DOJ, and must be made using similar color,
texture, and quality of the carpet design to be manufactured.
The Government reserves the right to modify the carpet sample
including its color, design, or texture, up to two times, and
request additional samples. 3) Bidders shall identify a high-quality
pad, made with a solid piece of foam, thin, and dense. Padding
will be used as a base with the carpet. Pads should be thin,
flat, and firm, and will be glued to the floor. 4) At least
three references and job descriptions from customers who have
had similar work done. Include name of companies, contact names,
addresses, and telephone numbers. 5) Warranty information for
the carpet, padding and installation. 6) Identify as separate
line items the prices for all pertinent labor such as, renderings,
manufacturing, delivery, installation, and inspection. Proposals
will be evaluated on the basis of the following criteria: 1)
Overall best value to the government (50%). Best value includes,
construction, material quality, cost, warranties, and timely
delivery. 2) Completeness of Proposal (50%). Submissions must
clearly state and assure that all services proposed address
and meet all requirements described in this solicitation and
that all specifications required in this statement of work
are included in the quote. Bidders are NOT to propose work
beyond the scope of the requirements. Additions to the statement
of work will not be considered in the evaluation of proposals,
nor in the evaluation of scoring process. The successful
bidder will have thirteen weeks from the date of award to manufacture,
deliver, and install the carpet. A mandatory pre-bid conference
and site survey shall be conducted for all prospective bidders
at DOJ, 950 Pennsylvania Avenue, NW Washington DC 20530, on
March 9, 2001, at 10:00 a.m. All prospective bidders must contact
Myriam Skelly on (202) 305-3381 by March 5, 2001, to register
for the pre-bid conference and the site survey. The site to
be surveyed is under construction; therefore, attendees are
required to wear protective clothing such as hard hats, long
pants, and proper construction shoes. The meeting will begin
at the construction trailer located at the corner of Tenth
Street and Constitution Avenue.
CITE: (W-058 SN50E7M0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--NORMALIZED CDNA LIBRARIES
SOL 5114-1-6024
DUE 032201
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, Avian Disease
& Oncology Unit, East Lansing, Michigan, has the requirement
for two (2) normalized cDNA libraries. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. 5114-1-6024
is being issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. NAICS Code 11231 with a
corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: CLIN (Contract Line Item Number) CLIN 0001 2 each
- Normalized cDNA library; CLIN0002 transform and pick clones
and produce 3 replicate sets per library. The salient characteristics:
DESCRIPTION of Requirement - Construct two normalized libraries
from a maximum of 3 chicken tissues per library provided by
USDA-ARS-MWA-AD&OL, East Lansing. Pool a maximum of 3 chicken
mRNA's (isolated from tissue) and construct 1 ployA trimmed
dT primed standard cDNA library. This standard cDNA library
will then undergo 1) 2 subsequent rounds of normalization using
clone biased protocol designed to yield comprehensive gene
discovery across all transcript abundance classes in the specific
tissues; 2) elimination of insert sizes below 600 bp from the
normalized library prior to pilot sequencing, and 3) pilot
validation (sequencing of 192 clones in conjunction with validation
bioinformatics) of all libraries constructed (standard and
normalized) to evaluate library quality and help determine
sequencing depths. Transform and pick approximately 50,000
clones per normalized library constructed and produce three
replicate sets per library. All cDNA libraries will be sent
to USDA as ligation mix and all physical clones will be returned
to the USDA-ARS-MWA-AD&OL as glycerol stocks in 384 well plates.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. This FAR
clauses may be viewed at http://www.ARNet.gov/far/ . Proposals
will be evaluated on price and proof of meeting the salient
characteristics listed above. The evaluation factors for award
listed above shall be considered equally, with no one element
being weighted more than the others. Award resulting from this
solicitation will be made to the responsible offeror whose
quote offers the "best value" to the Government, which may
not necessarily be the quote offering the lowest realistic
price nor the highest technically. In the event the offerors
are considered essentially equal in terms of technical capabilities
the government reserves the right to award to the offeror with
the lowest realistic price. Payment will be made 30 calendar
days after receipt of libraries. Libraries will be shipped
FOB Destination to: USDA-ARS-MWA, ADOL; 3606 E. Mt. Hope Road,
East Lansing, MI 48823. Prices must include any freight and
shipping. Desired delivery of libraries is within six months
after receipt of award (however delivery is negotiable). Offer
must include a 30 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, March
22, 2001 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Jerry
L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683. Faxed Quotations will be accepted.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-058 SN50E7L7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--SUPPORT, PROPELLING CHARGE
SOL N00164-01-Q-0108
DUE 031401
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0108 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DCN
20001025. The North American Industry Classification System
(NAICS) Code is 326140 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 - 5 each
First Article for propelling charge support manufactured in
accordance with U.S. Army Drawing 12977198; CLIN 0002- 51000
each propelling charge support in accordance with U.S. Army
drawing 12977198. The drawings can be found on the following
link: http://www.crane.navy.mil/supply/announce.htm. The government
reserves the right to order an additional 60,000 pieces within
1 year from date of award. Delivery is required F.O.B. Destination
within 30 days after award for the first article and remainder
due 60 days after first article approval. Certificate of compliance
will be required. Final inspection & acceptance will be at
source. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. All responsible sources may submit
a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P860_75546>];
52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1
[FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_215.htm#P1814_176047>];
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P369_40024>];
52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16;
52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Ron Smith, FAX 812-854-3762, e-mail address
smith_rg@crane.navy.mil. Complete mailing address: Mr. Ron
Smith, Code 1162N2 Bldg. 2521, NSWC Crane, 300 Highway 361,
Crane IN 47522-5001. All required information must be received
on or before 12:00 PM Eastern Standard Time. See Note 26. The
mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-058 SN50E6W5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL WASC-1-596
POC Melvin Fondue (FAX) 206-526-6025
DESC: WASC-1-596 is cancelled effective 02/27/2001.
CITE: (W-058 SN50E7A1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 95--SUPPLY SHEETPILE REPAIR ON THE NORTH BREAKWATER
AT THE EAST BOAT BASIN
SOL DACW57-01-R-0016
DUE 041601
POC Mr. Robbie Newland, 503-808-4625 or Ms. Carol Marshall, 503-808-4613
DESC: The Portland, District, Corps of Engineers will award a
supply contract, for steel sheetpile to repair the North Breakwater
at the East Boat Basin, Astoria Oregon. This contract shall
use metric units of measure. The repair work will include surrounding
a portion of the existing breakwater structure with the subject
sheetpile to rehabilitate that portion which will be done in
a follow-on construction contract. The Astoria East Boat Basin
(East Boat Basin) is near the eastern edge of the city of Astoria,
Oregon in Clatsop County. Clatsop County is situated in the
extreme northwest corner of the state. The Astoria East Boat
Basin is located along the southern shore of the Columbia River
between river mile 15 and 16. The East Boat Basin lies between
33rd and 39th streets of Astoria. The subject sheetpile required
is for approximately 597 linear meters (1957 linear feet) of
wall, approximately 17.6 meters (58 feet) high. The steel sheetpile
shall conform to the requirements of ASTM A690, grade 50. The
physical properties for the sheetpiles shall be similar to
that of a "PZ 40," with a minimum section modulus of 3548 cm3
/m (65.99 in3/ft). Contractors will have approximately 120
days to deliver the product once the contract has been awarded.
Solicitation No. DACW57-01-R-0016 will be issued on or about
March 16, 2001. The tentative closing date is April 16, 2001.
This procurement is open to both large and small business concerns.
The small business size standard is a concern, including all
affiliates, with not more than 500 employees. Interested firms
are invited to request a copy of the solicitation by faxing
their request to (503) 808-4605 or submitting the request in
writing to the office address listed above. Requests should
include a solicitation number, project title, company name,
mailing address, physical address, phone number, fax number,
and business size. Please direct all technical questions to
Mark Sawka at (503) 808-4951. For administrative or contracting
questions call Robbie Newland at 503-808-4625 or Carol Marshall
at 503-808-4613. All responsible sources may submit a proposal
which will be considered by the agency. NAICS 332322
CITE: (W-057 SN50E6H0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 95--THIS AN AMENDMENT TO SUBMISSION NUMBER 50E688 TO
CORRECT THE POC ADDRESS AND TO ADD QUANTITY AND DELIVERY INFORMATION.
SOL Submission No. 50E688
DUE 010323
POC Beverly C. Gray/912-926-3247, FAX: 912-926-3340
DESC: Amenment to Submission No. 50E688 BERYLLIUM COPPER 5.5
O.D. X 4.2 I.D. PER STMB643-94 AT TEMPER IAW EC082C0008. QUANTITY:
886 INCHES DELIVERY: 11 WEEKS SEE NOTES 22 AND 23
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: tina.gray@robins.af.mil
EMAILDESC:
CITE: (W-058 SN50E6Z3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 95--SUPPLY SHEET PILE FOR ASTORIA NORTH BREAKWATER REPAIR
SOL DACW57-01-R-0016
DUE 041601
POC Mr. Robbie Newland, 503-808-4625 or Ms. Carol Marshall, 503-808-4613
DESC: This presoliciation notice is being modified to add the
preferred method of requesting plans and specifications. To
request a copy of the Request For Proposal, register on line
at www.nwp.usace.army.mil/ct. If you do not have access to
our web site, please fax or mail as stated on original announcement.
CITE: (W-058 SN50E7D3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 99--SMALL LOT GOVERNMENT SALE
SOL Project 10N3-106-01
DUE 030901
POC Mimi Cilento, Contracting Officer 718-741-4329 fax 718-741-4585
DESC: The Bronx VA is ready to open a small lot sale at: Warehouse
Bronx VA, 130 W. Kingsbridge Road, Bronx, NY 10468, Attn: Mimi
Cilento. In order to buy the items listed below, you need
to get in contact with Mimi Cilento first at: The above address
or call at 718-741-4329 or fax 718-741-4585. This is the
list of equipment for the small sale: 1) Refrigerated Centrifuge,
s/n: 50254-H 2) Centrifuge, Safety head, and s/n: 112058
3) Densi Timer, s/n: 6961 4) Heater Apparatus (Model no. 400-1)
cat no. L3000 5) Magnestir, cat. no. 1250 6)Beckman Ultra
Centrifuge, (Model no. L2-65B), s/n: 6507 7) Hewlett Packard
Laser jet series II printer 8) Centrifuge, Size 2K s/n: 71653701
9) Xerox copier (Model no. 5028), s/n: 097K04460 10) Gateway
2000 monitor, s/n: MHX927448 11) Control Data Analysis Module
Model 900A 12) Refrigerated Centrifuge Model PR-1, s/n: 7360A
13) Cell Culture Incubator Model no. 2710, s/n: 20307-011
14) Hewlett Packard laser jet series II printer 15) Centrifuge
Model no. DPR-600, Damon/IEC Division 16) Microcassette Recorder
Model no. 1150 17) Microcassette Recorder Model no. T1000
18) Smartmax Phone/fax Receiver, s/n: 28926 19) Foot Switch,
Model No. RS2 20) GE Brand A-C Motor, Model no. 1HAB-25-M101X
s/n: 0484 21) Data Integrator 22) Syringe Pump Model No.
351 23) Integrated Medical Spectrometer Model no. INS-15,
s/n: 44059104 24) Technicon Brand Electrical box 25) Sony
Betamax video cassette recorder (SL-2300) 26) Rotator (Mallinkrodt),
Model No. 754 27) Omega 150 Multidisk drive, s/n: JX94300338
28) Analytical Evaporator Model no. 111, s/n: 2471 29) Regulated
12volt power supply (Micronta), cat no. 22-124A 30) Hewitt
Packard printer, ID no. 14328, VAPM: 7025-7812, s/n: 2839S20703
31) Titertex Multiskan slide scanner Model plus MKII, s/n:
341005 32) Graph Reading Machine, s/n: 40840 33) X-ray view
box 34) Tektronix oscilloscope, s/n: B010101 35) Perkin-Elmer
Recorder Model no. R100A, s/n: 70456 36) Gas/Water measurement
count flowmeter Model no. LEXO2CON-K, s/n: CK102039 37) Beckman
microfuge B, VAPM: 6654-5901, s/n: 338720, ID NO. 2002 38)
Power supply, s/n: 5448-56 39) Gas/Water measurement count
flowmeter Model no. LEXO2CON-TL, s/n: 508010 40) Reflection
Meter (PHOTOVOLT) Model 670, s/n: 12492 41) Insonater Meter
Model no. 1000, s/n: 11 42) Monitor, Magnavox Magnascan/15
Model CM4015, s/n: 37001568, VAPM: 7025-7921 43) Dell Ultrascan
Monitor Model no. VC5, s/n: 24701830 44) Refridgeration Unit
(Beckman) Model no. TJ-R, s/n: 1651 45) Beckman Microprocessor
(LS7000) liquid scintillation system, ID NO. 15631, VAPM: 6630-5481
46) Refrigerated constant temp. circulator Model no. VMR1145,
s/n: 250032 47) Universal Timer Model No. 171 48) Speedvac
Concentrator Model no.SVC100H, s/n: 10/89-1758-115 49) Poloroid
instant camera system Model no. MP4+ 50) Citizen DOT matrix
printer Model no. MSP-10, s/n: 1001172-48D 51) NEC Printer
Model no. PC-8023A-C, s/n: 2950462EB 52) HP mass selective
detector series 5970 53) Polystaltic Pump, s/n: 36162 54)
Gear motor Model no. 1013/B-100-S-4 55) Kodak carousel custom
860H projector 56) Adams autocrit centrifuge, s/n: m-11169
57) Hewlett Packard 3396 series II integrator, s/n: 322P39145
58) Vortex genie, s/n: 3224 59) Thomas magne-matic stirrer
Model no. 14 60) Surgical pump Model no. M-800, s/n: 8-429
61) Thermolyne type 1000 stir plate 62) Micro capillary reader
Model CR---a) Jobst extremity pump Model no. 61-00 63) Balance
machine Model no. JUNG SM 2000, s/n: 05030539 64) Lab line
super mixer, cat no. 8294-F10 65) Power supply (Mercury 100w)
Model no. M-100T 66) Spin-master heating plate 67) Message
waiting notification system Model no. AS-100 68) Digital millisecond
clock/counter, s/n: 67701 69) Therm-o-swirl jack stirrer,
s/n: 11AK-5 70) Corning hot plate stirrer Model no. PC-351
71) Peristaltic Pump 72) Graphic digitizer Model no. 2200/2210,
s/n: 0578387 73) Texas instruments micro laser plus printer
74) Gravity convection oven, s/n: 21AK-3 75) Epson action
laser 1500 printer, s/n: 1DS195046 76) Will furnish data
77) Hewlett Packard laser jet printer Model no. HPII, S/N:
2914J13744 78) Polystaltic Pump, s/n: 36162 79) Mac Intosh
II st disk drive, sn: FC218HVRC53 80) Motor Model no. PU72-22-5.84,
81) Spectrophotometer, ID NO. 16469, VAPM: 6650-5648, s/n:
70520 82) Hewlett Packard laser jet printer Model no. 33481A
83) Compaq deskpro 360/20 disk drive, s/n: 4811AQ280384 84)Juki
daisywheel printer Model no. 6300, ID NO. 12681, VAPM: 7025-5281
85) Centrifuge, ID NO. 4860, s/n: 234766 86)Autogamma Counting
System, ID NO. 16637, VAPM: 6630-5284, s/n: 26078 87) Centrifuge
Model no. Jx6B, ID NO. 4892, VAPM: 6640-5815, s/n: 62914 88)
tabletop Cenrifuge Model no. TJ-6, ID NO. 2080, VAPM: 6640-5942
89) Incubator-CO2, ID NO. 19481, VAPM: 6640-1166, S/N: 360842079
90) Fume Hood, ID NO. 19483, VAPM: 6640-1167, s/n: 68162ADT
91)CIBA Corning express plus centrifuge, s/n: 10143
CITE: (W-058 SN50E770)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 99--HYDROELECTRIC POWER PROJECT AUTOMATIC TRASH CLEANING
SYSTEM
SOL 01-SQ-30-0061
POC Ms Rebecca Hyche, Procurement Technician at 702-293-8581,
e-mail rhyche@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for an automatic
trash cleaning system. At a minimum it shall be designed to
cover the entire opening of each of the intakes, which are
approximately 35-feet in width having an overall length of
approximately 53-feet to the top of the parapet measured at
a 30-degree angle, and in accordance with the following: 1)
Manual of Steel Construction (AISC), 2) The design of the main
frame can be an all welded construction adequately braced to
withstand warping due to handling, transport, installation,
and operation, 3) Simple and substantial in design, easily
assembled, inspected, adjusted, painted, and taken apart, 4)
Capable of operating in a maximum flow condition of 6,200 cubic-feet-per-second
at an average velocity of 11 feet-per-second, (maximum velocity
14 feet-per-second), through each of the three generating unit
bays, 5) Operate without any mechanical breakdowns, structural
failures, mechanical failure caused by debris capture, and
without exceeding any allowable design stresses, (6) Capable
of removing approximately 1,200 pounds of trash per cycle per
bay, from an elevation of 335.71, above sea-level, to an elevation
of 376.50 (top of the parapet) or higher to suit system, (7)
Capable of operating with a maximum headwater surface elevation
of 372.00, (8) Designed to minimize the differential head across
the screens or racks and be able to operate with a maximum
differential head of 24 inches at the maximum water surface
elevation (9) Capable of operating in adverse weather conditions,
ambient temperatures from 0o Fahrenheit to 130o Fahrenheit,
and resistance to seismic forces (10) Fully-automatic, and
capable of being operated manually, (11) Provide over-travel,
out-of-alignment, and over-load type of protection to the system,
(12) Capable of immediate operation after standing idle. (13)
Operated by a Control Board. (14) Deposit the trash over the
existing parapet onto the service deck or onto a conveyor or
trash collection system. This project is located at Headgate
Rock Dam, on the Colorado River, in Parker, Arizona in LaPaz
County. This solicitation is not set aside and is a commercial
acquisition, full and open competition (SIC 3569) NAICS 333999.
The business size standard is 500 employees. We will issue
a request for quote in the form of a solicitation which will
include a description of the work requirements and instructions
to offers. We estimate that we will issue the solicitation
on March 21, 2001. Currently, we anticipate that the due date
for quotes will be April 20, 2001. No documents will be available
until the solicitation is issued. There is no charge for one
hard copy of the solicitation including the specifications
and drawings. The drawings will not be available online. For
companies who will obtain the documents from the web site,
you may order the drawings only. You may obtain a copy of the
solicition in one of the following ways: (1) From our Internet
web site at: http://www.lc.usbr.gov/~3100/sup0061.html (2)
by e-mail to rhyche@lc.usbr.gov; (3)From our office located
at the Bureau of Reclamation, Management Services Office, Nevada
Highway and Park Street, Annex Building, Room AA-105, Boulder
City, Nevada 89005; or (4) In writing from Bureau of Reclamation,
Lower Colorado Region, Attention:LC-3115, P.O. Box 61470, Boulder
City, Nevada 89006. Please provide a physical mailing address,
contact name, telephone and rfax numbers, and e-mail address
with your order.
LINKURL: http://www.lc.usbr.gov/~g3100/0061.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
this CBD notice
CITE: (W-058 SN50E7F0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--EXHIBIT SERVICES/DRAYAGE
SOL TIRNO-01-Q-W1W10202B62
DUE 030901
POC Natika L. George, Contracting Officer, 202/283-1135
DESC: The Department of Treasury, Internal Revenue Service intends
to negotiate on a sole source basis with Image Design and Communications,
3601 West Pacific Avenue, Burbank, CA 91505 for Exhibit Services
for the Spring Internet show being held in Los Angeles, CA,
March 14-16, 2001. Exhibit services shall include installation
of 20 x 20 display, dismantling of 20 x 20 display, furniture,
4 contemporary stools, 2 wastebaskets, carpet and padding,
drayage, cleaning and porter service, rental of 2 pentium III
computers, intenet service, electrical services, shipping display
to Los Angeles Conveniton Center, picking up display from Los
Angeles Convention Center and storage at Convention Center.
All responsible sources who can provide the above requirements
shall submit written quotations no later than 10 days from
the published date of this announcement. No solicitations will
be issued, therefore, such requests for solicitations will
be considered non responsive. Evaluation/award will be based
on the lowest price to the government. All quotes shall include
price(s) FOB point, a point of contact - name and phone number,
GSA contract number if applicable, business size and payment
terms. If no affirmative responses are received the award will
be made to Image Design and Communications.
CITE: (W-058 SN50E7S2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
(CLIN 0001 - 3D CFD MODEL DEVELOPMENT AND CLIN 0002 - DATA)
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1009 (BAA - N00178-01-Q-1002)
AMT $236,077
LINE CLINS 0001 AND 0002
DTD 021501
TO Plumetech, 3313 Bob Wallace Ave., Ste. 204A, Huntsville, AL
35805
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(BAA--N00178-01-Q-1002)
CITE: (W-058 SN50E6X4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CHIRP SONAR SOFTWARE FOR DEVELOPMENT FOR MULTIPLE
CHIRP PULSE PROCESSING, SEDIMENT CLASSIFICATION AND DATA QUALITY
CONTROL
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001401M0104
AMT (BAA - NO RFP) $30,000.00
DTD 022701
TO Edge Tech 455 Fortune Boulevard, Milford, MA 01757
CITE: (W-058 SN50E777)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DATA VISUALIZATION WITHIN A COLLABORATIVE VIRTUAL
ENVIRONMENT
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001401C0027
AMT ( NO RFP, ONR BAA 00-018)$358,581.00
DTD 022701
TO VRCO Inc 192 Ballard Ct., Suite 300, Virginia Beach, VA 23461
CITE: (W-058 SN50E781)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--END-LINE ANALYSIS TO SUPPORT EFFECTS-BASED OPERATIONS
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-01-C-0056
AMT $883,637.00
DTD 022601
TO Alphatech, Inc., 50 Mall Road, Burlington MA 01803
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0056&L=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-058 SN50E7G1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC5
AMT $135,880.00
LINE various
DTD 022701
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-058 SN50E768)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC6
AMT $125,000.00
LINE 0001
DTD 022701
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-058 SN50E769)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkos Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--DENTAL HYGIENIST SERVICES
CNT F34650-00-C-0017
AMT $63,315
DTD 022001
TO Med-National Inc, 1010 Central Parkway South, San Antonio
Tx 78232 5021
CITE: (I-058 SN50E7O8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--COMPUTER NETWORK SUPPORT SERVICES INCLUDING OPTIONS
CNT F34650-00-C-0019, F34650-00-R-0003
AMT $93,570
DTD 030101
TO Data Monitor Systems Inc, 1120 S Douglas Blvd, Midwest City
Ok 73130-5236
CITE: (I-058 SN50E7O9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkos Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--OCCUPATIONAL NURSE HEALTH MANAGER SERVICES
CNT F34650-00-C-0068
AMT $74,325
DTD 022001
TO Rgb Group Inc, 4141 North Miami Avenue Suite 304, Miami Fl
33127 2869
CITE: (I-058 SN50E7P0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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/REPAIR OF LAND MOBIL RADIOS
CNT F34650-99-C-0018, F34650-98-R-0092
AMT $70,643
DTD 113000
TO Motorola Inc, Us Federal Government Markets Div, 7230 Parkway
Dr, Hanover Md 21076 1307
CITE: (I-058 SN50E7P2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--MESS ATTENDANT SERVICES FOR THE U. S. COAST GUARD
INTEGRATED SUPPORT COMMAND, SAN PEDRO, CA
POC Christine Matschkowsky, 510-437-3056, Contract Specialist,
Janet Weaver, 510-437-3010, Contracting Officer
CNT DTCG89-01-C-6SO025
AMT $116,147
DTD 022701
TO Blackstone Consulting, Inc. 11726 San Vicente Blvd., #500,
Los Angeles, CA 90049
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-058 SN50E7R5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: X--MOBILE HOME RENTAL FOR GABRESKI AIR NATIONAL GUARD
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-3ED059
AMT $76,516.00
LINE ALL
DTD 022601
TO Long Island Mobile Home Leasing Corp., 9 Amsterdam Avenue,
Suite 1, Medford, NY 11763
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3ED059&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-058 SN50E7F9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION SERVICES FOR THE FEDERAL
CORRECTIONAL INSTITUTION LOCATED IN WILLIAMSBURG, SC
POC Elizabeth D. Moore, Contracting Officer, (843) 355-4101 or
Elaina S. Walker, Contracting Officer, (202) 307-0954
CNT JX00c-423
AMT $100,203,000.00
LINE Line item #1, Design/Build Services for this project
DTD 022601
TO Hensel Phelps Construction Co., 4514 Daly Drive, Chantilly,
VA 20151-3712
CITE: (W-058 SN50E6Y5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--ST. CLAIR COUNTY METROLINK EXTENSION FACILITIES LINE
SECTION 4
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-01-SB-2598-DR
AMT $26,861,797.00
LINE SB-2598
DTD 022301
TO The Kilian Corporation/Baxmeyer Construction, Inc./Illinois
Excavators, Inc. - A Joint Venture (KBIE, Inc.) - 608 South
Independence Street , P.O. Box A, Mascoutah, IL 62258-0187
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-058 SN50E797)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION OR PFH 16-1(4) CANYONVILLE-TRAIL
HIGHWAY
POC Contracts Section 360.696.7520
CNT DTFH70-01-C-00012
AMT $3,973,439.45
DTD 022601
TO Veraz Construction, Inc., PO Box 1604, Tualatin OR 97062-1604,
503.682.2111
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-058 SN50E7F8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR ROOFS BLDGS 4 AND 5, VARIOUS BAYS, TOBYHANNA
ARMY DEPOT
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-01-C-0003
AMT $560,200
DTD 022701
TO Dunmore Roofing and Supply Co Inc 158 Tigue St Dunmore PA
18512
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-058 SN50E734)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATION OF BUILDING 2119, FORT JACKSON, SC
POC Contract Specialist, Nancy Hilliard, 803/751-4343
CNT DABT47-01-C-0002
AMT $341,558
DTD 022701
TO Tyler Construction Co., Inc., P.O. Box 25037, Columbia, SC
29224, 803/865-1404
CITE: (W-058 SN50E787)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ERECT 150-FOOT TOWER AT USCG BASE, SAN JUAN, P. R.
POC Berta C. Gomez - Phone: (305) 278-6722
CNT DTCG82-01-C-3WCA19
AMT $120,443.00
DTD 022701
TO Prisma Air Conditioning & Electrical Services, Inc., PMB 196
P. O. Box 70171, San Juan, P. R. 00936-8171
CITE: (W-058 SN50E7S3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RESOLVER ASSEMBLY, ELECTRICAL
SOL SP0750-00-Q-C207
CNT SP0750-01-M-D456
AMT $42,738.00
LINE 0001 THROUGH 0002
DTD 022601
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-057 SN50E6M9)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ELEMENT.
SOL 01TH97-22-P-0700
CNT SP0760-01-M-A585
AMT $26,661.50
LINE 0001
DTD 022601
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-057 SN50E6N0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYARD, FIRING
SOL 00TJ68-72-P-0700
CNT SP0740-01-M-MF48
AMT $25,432.00
LINE 0001
DTD 022601
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-058 SN50E6N2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTENSION ASSEMBLY, BARREL.
SOL SP0750-01-R-1068
CNT SP0750-01-C-2561
AMT $330,678.24
LINE 0001AA THROUGH 0002
DTD 022601
TO DE Technologies Inc 3620 Horizon Dr King of Prussia PA 19406-2647
CITE: (I-058 SN50E6N3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--EY28 EMERGENCY POWER SUPPLY EPT P/N CAP12115C (N0010401RK005)
POC John Korab
CNT N00104-01-C-K062
AMT $435,105.00
DTD 022201
TO Eagle-Picher Technologies, Federal Systems Department, c &
Porter Sts POB 47, Joplin MO 64802-0047
CITE: (W-058 SN50E749)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920SAFETY SEAT JETTISON VALVE --1377013486480ES
CNT F42630-01-M-0185
AMT $57,330
DTD 022301
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-058 SN50E7O5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--LATCH, DOOR, INBOARD
SOL SP0470-00-Q-GQ37
CNT SP0470-01-M-T972
AMT $58,509.00
LINE 0001AA THROUGH 0001AB
DTD 022601
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-058 SN50E6N7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--FIRESEAL, AIRCRAFT
SOL SP0475-98-X-Q723
CNT SP0475-01-M-MA21
AMT $34,875.00
LINE 0001
DTD 022601
TO International Rite-Way Products 10407 trademark St Rancho
Cucamonga CA 91730
CITE: (I-058 SN50E6O7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-00-Q-GK48
CNT SP0470-01-M-T961
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 022601
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-058 SN50E6O9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0470-01-Q-R298
CNT SP0470-01-M-Z351
AMT $28,475.00
LINE 0001
DTD 022601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-058 SN50E6P0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--LINK ASSEMBLY
SOL SP0470-01-Q-S494
CNT SP0470-01-M-T976
AMT $25,280.25
LINE 0001
DTD 022601
TO Foltech engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-058 SN50E6P8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CAP ASSEMBLY, RUDDER
SOL SP0475-00-X-U630
CNT SP0475-01-M-U992
AMT $45,850.00
LINE 0001 THROUGH 0002
DTD 022601
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-058 SN50E6Q7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--TIP, AIRCRAFT
SOL SP0470-00-Q-GF80
CNT SP0470-01-M-T929
AMT $30,527.00
LINE 0001
DTD 022601
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-058 SN50E6Q8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--TRACK, FLAP, INBOARD
SOL SP0470-01-R-1189
CNT SP0470-01-C-1185
AMT $459,425.89
LINE 0001AA THROUGH 0001AC
DTD 022601
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-058 SN50E6R1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--DUCT ASSEMBLY, ENGINE INLET
SOL SP0470-00-R-2331
CNT SP0470-01-C-1173
AMT $710,920.00
LINE 0001AA THROUGH 0002AG
DTD 022601
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-058 SN50E6R3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SHOE ASSEMBLY
SOL SP0475-01-Q-U089
CNT SP0475-01-M-U570
AMT $39,000.00
LINE 0001 THROUGH 0004
DTD 022601
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-058 SN50E6R4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--EXPANSION JOINT
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN104, Sol Nr N00383-01-T-1139, NIIN 010393690
AMT $35,000
LINE 0001
DTD 022601
TO Cox & Co Inc , New York ,NY 10014-4810
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6R8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2905, Sol Nr N00383-01-Q-N149, NIIN 013470722
AMT $79,250
LINE 0001
DTD 022601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6R9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5051, Sol Nr N00383-01-Q-A134, NIIN 011723443
AMT $201,538
LINE 0001
DTD 022601
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5052, Sol Nr N00383-01-Q-A123, NIIN 011529696
AMT $71,640
LINE 0001
DTD 022601
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--FOLLOW ON TEST & EVALUATION OF F/A-18E/F WEAPONS
SYSTEM OPTION 2
POC Contact: Mark Krukar, Phone, (301)757-7111; Contracting Officer,
Mark Drager, (301)757-7069
CNT N00019-98-G-0037/0008-10
AMT $22,437,678
LINE 0201-0224
DTD 013101
TO McDonnell Douglas Corp., a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: Krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-058 SN50E740)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18A/B/C/D IN SERVICE LOGISTICS & ENGINEERING
SUPPORT
POC Contact: Mark Krukar, Phone, (301)757-7111; Contracting Officer,
Mark Drager, (301)757-7069
CNT N00019-01-C-0002
AMT $15,888,024
LINE 0001-0005
DTD 021501
TO McDonnell Douglas Corp., a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: Krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-058 SN50E742)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PLANETARY, INPUT
SOL SP0470-00-X-T865
CNT SP0470-01-M-AC31
AMT $52,647.00
LINE 0001
DTD 022601
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-058 SN50E6O0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, BRAKE
CNT SP0411-01-M-EC73
AMT $69,232.80
LINE 0002
DTD 022601
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-058 SN50E6O2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--COVER, HYDRAULIC FLUID TANK
SOL SP0475-01-Q-U757
CNT SP0475-01-M-U972
AMT $80,795.00
LINE 0001
DTD 022601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-058 SN50E6P6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--TORQUE TUBE, FLAP
SOL SP0470-01-Q-R280
CNT SP0470-01-M-Z344
AMT $47,040.00
LINE 0001
DTD 022601
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-058 SN50E6R2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLECTIVE LEVER
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5212, Sol Nr N00383-01-Q-N094, NIIN 014555563
AMT $65,483
LINE 0001
DTD 022601
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300G025B5022, Sol Nr N00383-00-Q-B242, NIIN 010295126
AMT $64,169
LINE 0001
DTD 022601
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5087, NIIN 013195852
AMT $37,594
LINE 0001
DTD 022601
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA060, Sol Nr N00383-01-Q-A035, NIIN 003898331
AMT $57,600
LINE 0001
DTD 022601
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN108, Sol Nr N00383-01-Q-N086, NIIN 010221752
AMT $33,500
LINE 0001
DTD 022601
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH SHAFT SUP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2906, Sol Nr N00383-00-Q-N496, NIIN 014329353
AMT $114,565
LINE 0001
DTD 022601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SEQUENCER,GEARBOX A
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D018F7008, NIIN 014673554
AMT $95,970
LINE 0001
DTD 022601
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ENVI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G003A5014, Sol Nr N00383-00-Q-A227, NIIN 990301331
AMT $55,938
LINE 0001
DTD 022601
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6S9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--B52 ENGINEERING SERVICES REF PR NUMBERS FD2030-01-77123
& |CAREY MAYHEW, PROCUREMENT CLERK, PHONE (405) 739-5403, FAX
(405) 739-4452, EMAIL CAREY.MAYHEW@TINKER.AF.MIL
CNT F34601-99-C-0006-P00048
AMT $2,607,650.56
LINE 2001, 2004
DTD 022301
TO BOEING DEFENSE AND SPACE GROUP PRODUCT SUPPORT DIV BOIENG
CO PO BOX 7730 WICHITA KS 67277-7730
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-C-0006-P00048&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-058 SN50E751)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--TRUNNISON, DAMPER ROTOR
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah2300-d-0102, 0003
AMT $316,825.00
LINE 0003aa
DTD 022801
TO RBC Transport Dynamics Corp, 3131 Segerstrom Ave, Santa Ana,
Ca 92702
LINKURL: http://www.usa.gov/procurement
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-058 SN50E761)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSY --1630010054188
CNT F42630-01-C-0040, F42630-01-Q-20932
AMT $108,705
DTD 022301
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-058 SN50E7N4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UPPER SIDE STRUT ASSY R/H --1620011433295
CNT F42630-01-C-0081, F42630-01-R-20837
AMT $509,096
DTD 022301
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-058 SN50E7N5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER INNER NLG --1620010184057LE
CNT F42630-01-C-0082, F42630-01-R-23393
AMT $1,133,160
DTD 022301
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-058 SN50E7N6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR --1630010694338LE
CNT F42630-01-C-0083, F42630-01-R-20884
AMT $276,660
DTD 022301
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-058 SN50E7N7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE --1650000556906LE
CNT F42630-01-C-0085, F42630-01-R-20862
AMT $161,667
DTD 022301
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-058 SN50E7N8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY --1620010710968
CNT F42630-01-C-0095, F42630-01-R-20880
AMT $121,500
DTD 022301
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-058 SN50E7N9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HYDRAULIC BRAKE --1620001220474LE
CNT F42630-01-M-0153
AMT $73,200
DTD 022301
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-058 SN50E7O1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARREL --1650000228606LE
CNT F42630-01-M-0157
AMT $51,191
DTD 022301
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-058 SN50E7O2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSY, INNER MLG --1620012523344
CNT F42630-01-M-0165
AMT $27,895
DTD 022601
TO Sp Aerospace & Vehicle Systems B.V., Eindhovensweg 120, Geldrop
Nl
CITE: (I-058 SN50E7O3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM UPPER NLG --1620011249137
CNT F42630-01-M-0171, F42630-01-Q-23602
AMT $29,000
DTD 022301
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-058 SN50E7O4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MONITOR ASSEMBLY
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-01-C-0124
AMT $163,755.00
LINE 0001
DTD 022601
TO LITTON SYSTEMS INC INSTRUMENT AND LIFE SUPPORT PO BOX 4508
DAVENPORT IA 52808-4508
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0124&L=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-058 SN50E7R6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--COVER SET, AIRCRAFT
SOL SP0490-00-Q-Q774
CNT SP0490-01-M-PA08
AMT $94,423.52
LINE 0001
DTD 022601
TO United Electric Motor Co Inc 4354 industrial center San Antonio
TX 78217-4812
CITE: (I-058 SN50E6P1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--COVER SET, AIRCRAFT
SOL SP0490-01-Q-Q256
CNT SP0490-01-M-R967
AMT $31,434.15
LINE 0001
DTD 022601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-058 SN50E6Q3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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--WINGSHAFT.
SOL 01TF79-92-P-0700
CNT SP0750-01-M-8417
AMT $66,150.00
LINE 0001 THROUGH 0002
DTD 022601
TO Bird-Johnson Co Sub of Johnson A and C Inc 110 Norfolk St
Walpole MA 02081-1798
CITE: (I-057 SN50E6M5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
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--DIFFERENTIAL, DRIVING AXLE
POC For Info Only---Natalie Alter 614-692-7859
CNT SP0750-01-C-2010
AMT $212160.30
LINE 0001
DTD 030701
TO Wheeler Brothers PO Box 737 Somerset, PA 15501-0737
CITE: (W-058 SN50E788)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--HELIUM, BULK
POC Maureen Renville (360)476-7772
CNT N00406-01-D-5009
AMT $67090
DTD 021601
TO BOC Gases, 12941 Interstate 45N, Houston TX 77060
CITE: (W-057 SN50E6J5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, INNER BALANCE
SOL SP0480-01-R-1226
CNT SP0480-01-C-1303
AMT $152,320.00
LINE 0001
DTD 022601
TO Dynatech Intl Corp 1 Rodeo Dr Brentwood NY 11717
CITE: (I-058 SN50E6N8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR-OIL COMPRESSOR
SOL SP0480-01-Q-7062
CNT SP0480-01-M-9569
AMT $46,045.00
LINE 0001 THROUGH 0003
DTD 022601
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-058 SN50E6Q2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010130, NIIN 011397341
AMT $495,589
LINE 0001
DTD 022601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCHED.
CNT SP0750-01-M-A774
AMT $80,969.52
LINE 0001 THROUGH 0002
DTD 022601
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-057 SN50E6M8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--POPPET ASSEMBLY, REGULATOR
SOL SP0480-99-Q-T935
CNT SP0480-01-M-A556
AMT $45,187.15
LINE 0001
DTD 012801
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-058 SN50E6N9)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE
SOL 00TF25-02-P-0700
CNT SP0740-01-M-1997
AMT $38,825.28
LINE 0001
DTD 022601
TO Borg-Warner Corp 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-057 SN50E6L7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
CNT SP0700-99-G-0007-0102
AMT $65,500.28
LINE 0001AA THROUGH 0001AC
DTD 022601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-057 SN50E6M1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 SECTOR, SPUR.
SOL 00TKQ1-12-P-0700
CNT SP0760-01-M-0284
AMT $31,733.00
LINE 0001
DTD 022601
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-058 SN50E6N4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, ELASTOMERIC
SOL SP0441-00-Q-Y895
CNT SP0441-01-M-QA69
AMT $97,120.00
LINE 0001 THROUGH 0002
DTD 022301
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-058 SN50E6N6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, AIRFRAME
SOL SP0441-01-Q-W343
CNT SP0441-01-M-Y899
AMT $70,022.00
LINE 0001
DTD 022601
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-058 SN50E6O1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, ANNULA
SOL SP0441-01-Q-Z152
CNT SP0441-01-M-CD45
AMT $43,915.42
LINE 0001
DTD 022601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-058 SN50E6P9)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MILLING MACHINE, KNEE TYPE
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-3952
AMT $29991
DTD 021501
TO L A Benson Co Inc, 3707 E Monument Street, Baltimore MD 21205
CITE: (W-057 SN50E6I8)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--VALUE DESK
POC Velma Maestas (360)476-5881
CNT N00406-01-P-4125
AMT $27545
DTD 022301
TO Maritime Solutions, 12176 Via Antigua, El Cajon CA 92019
CITE: (W-057 SN50E6J3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, UPRIGHT
SOL SP0400-01-Q-X295
CNT SP0400-01-M-W876
AMT $41,494.83
LINE 0001
DTD 022601
TO Jenness-Woodkuts Co Inc 6025 Sepulveda Blvd Suite 201 Van
Nuys CA 91411
CITE: (I-058 SN50E6O3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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--PISTON SHOE ASSEMBLY.
SOL SP0740-01-R-5105
CNT N00383-99-G-016H-UBXS
AMT $321,400.65
LINE 2001AA THROUGH 2003AC
DTD 022601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-057 SN50E6L9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 43--FURNISH & INSTALL AN AIR COMPRESSOR/DRYER SYSTEM
IN THE AIR FACILITY SYSTEM IN BUILDING 633 OF THE CARDEROCK
DIVISION, NSWC, PHILADELPHIA, PA.
POC S. Orczewski (215) 897-7062
CNT N65540-01-C-0013
AMT $207,640.00
DTD 022701
TO ABE Berkleigh Pump & Compressor Company, 100 S. 1st Avenue,
West Reading, PA 19611-1222
EMAILADD: OrczewskiSM@nswccd.navy.mil
EMAILDESC:
CITE: (W-058 SN50E799)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--AIR COMPRESSOR FILTER ELEMENTS
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-4097
AMT $66000
DTD 022201
TO The Titus Company, 1331 Walnut Street, Honey Brook PA 19344
CITE: (W-057 SN50E6J1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COIL ASSEMBLY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBE34, Sol Nr N00104-00-Q-VR38, NIIN 012259481
AMT $40,940
LINE 0001
DTD 022201
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--SANITATION EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-4051
AMT $98244
DTD 022101
TO Gerard Bourgeault, 115 Schoolhouse Lane, Coatesville PA 19320
CITE: (W-057 SN50E6J0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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 ASSEMBLY, RUBBER. FOR POTABLE WATER IN
SOL SP0750-01-R-1020
CNT SP0750-01-C-2485
AMT $85,857.60
LINE 0001
DTD 022601
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-057 SN50E6M4)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0740-01-Q-J708
CNT SP0740-01-M-4615
AMT $99,450.00
LINE 0001
DTD 022601
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-057 SN50E6M7)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CCA37, Sol Nr N00104-00-R-CB40, NIIN 011728194
AMT $232,491
LINE 0001
DTD 030801
TO Eaton Corp , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
SOL SP0760-00-Q-4543
CNT SP0760-01-M-A579
AMT $39,098.78
LINE 0001
DTD 022601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-057 SN50E6L8)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
CNT SP0740-01-M-QH23
AMT $69,636.00
LINE 0001
DTD 022601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-057 SN50E6M0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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, EMERGENCY,
SOL SP0750-01-Q-E004
CNT SP0750-01-M-4987
AMT $35,891.38
LINE 0001
DTD 022601
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-057 SN50E6M2)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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, SAFETY RELIEF.
SOL SP0740-01-Q-K276
CNT SP0740-01-M-4611
AMT $46,218.52
LINE 0001 THROUGH 0002
DTD 022601
TO Droitcour Co 28 Graystone St Warwick RI 02886-1316
CITE: (I-057 SN50E6M3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 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, HORIZONTAL. 8 INCH FLANGED END
SOL SP0760-01-Q-6080
CNT SP0760-01-M-A567
AMT $32,281.00
LINE 0001 THROUGH 0002
DTD 022601
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-057 SN50E6M6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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..... ALUMINUM BODY, 1 INCH
CNT SP0740-01-M-6513
AMT $78,435.00
LINE 0001 THROUGH 0002
DTD 022601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-058 SN50E6N5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--REGULATOR,AIR PRESS
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5123, Sol Nr N00383-01-T-0796, NIIN 011302692
AMT $26,850
LINE 0001
DTD 022601
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SP0490-01-Q-P158
CNT SP0490-01-M-Q718
AMT $96,300.00
LINE 0001 THROUGH 0002
DTD 022601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-058 SN50E6P5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--ADAPTER ASSEMBLY, DRAIN AND TRANSFER
SOL 01TG85-52-P-0500
CNT SP0560-01-M-F633
AMT $25,245.00
LINE 0001
DTD 022501
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-058 SN50E709)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--EDNA ELECTRONIC UNIT --4920014359539WF
CNT F42620-01-D-0029, F42620-00-R-65914
AMT $1,391,100
DTD 022601
TO Bae Systems Information And, Electronic Systems Integration
Inc, 65 Spit Brook Rd P O Box 868, Nashua Nh 03061 0868
CITE: (I-058 SN50E7N3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--GRINDER, PNEUMATIC
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-4041
AMT $77392
DTD 022101
TO Everett Industrial Supply Inc, 2201 Pacific Ave, Everett WA
98201
CITE: (W-057 SN50E6I9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--REPAIR KIT, PUMP
SOL SP0540-00-Q-B999
CNT SP0540-01-M-K539
AMT $28,588.80
LINE 0001
DTD 022601
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-058 SN50E705)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--B0LT, MACHINE
CNT SP0540-01-M-K852
AMT $45,600.00
LINE 0001
DTD 022601
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-058 SN50E706)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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
SOL SP0540-01-Q-4616
CNT SP0540-01-M-K881
AMT $76,680.00
LINE 0001
DTD 022601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-058 SN50E707)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, PLAIN, CASTELLATED, HEXAGON
SOL SP0540-01-Q-7159
CNT SP0540-01-C-F017
AMT $30,212.00
LINE 0001 THROUGH 0002
DTD 022601
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-058 SN50E708)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING SET
CNT SP0540-01-M-K630
AMT $87,600.00
LINE 0001 THROUGH 0002
DTD 022501
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-058 SN50E711)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-K742
AMT $38,612.00
LINE 0001
DTD 022601
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-058 SN50E712)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SPECIAL
SOL SP0540-00-Q-S320
CNT F34601-00-G-0005-TZ24
AMT $29,260.00
LINE 0001 THROUGH 0002
DTD 022601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-058 SN50E713)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-K799
AMT $48,604.66
LINE 0001
DTD 022601
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-058 SN50E716)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CATCH, FLUSH
SOL SP0560-01-Q-8353
CNT SP0560-01-M-F716
AMT $82,944.00
LINE 0001 THROUGH 0002
DTD 022501
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-058 SN50E717)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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
CNT SP0540-01-M-K833
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 022601
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-058 SN50E718)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SPRING, FLAT
SOL SP0560-00-Q-J325
CNT SP0560-01-M-F205
AMT $30,223.20
LINE 0001
DTD 022501
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-058 SN50E720)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, FUSIBLE
SOL SP0560-01-Q-0633
CNT SP0560-01-M-D708
AMT $25,413.50
LINE 0001 THROUGH 0002
DTD 022501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-058 SN50E723)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SETSCREW, BLADE LOCKING
SOL SP0540-00-Q-M217
CNT SP0540-01-M-K997
AMT $46,575.00
LINE 0001AA THROUGH 0001AB
DTD 022601
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901-1601
CITE: (I-058 SN50E724)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING --5360010568656LE
CNT F42600-00-G-00010024
AMT $57,471
DTD 022301
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-058 SN50E7N2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 54--STEEL FRAME SATELLITE SHELTERS
POC Julie Metzger, Contract Specialist, 717-770-6243
CNT SP3100-01-P-0509
AMT $36,530.00
DTD 022701
TO Alaska Industrial Resources, PO Box 2038, Kirkland, WA 98083
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-058 SN50E7G9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PANEL ASSEMBLY
CNT SP0560-01-M-F664
AMT $81,671.40
LINE 0001
DTD 022501
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-058 SN50E714)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MONITOR,RADIO FREQU
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301CG011, Sol Nr N00383-01-T-0392, NIIN 012075038
AMT $113,850
LINE 0001
DTD 022601
TO Microphase Corp , Norwalk ,CT 06854-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399D010F7003, NIIN 011618441
AMT $776,705
LINE 0001
DTD 022601
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7003, NIIN 014319773
AMT $224,247
LINE 0001
DTD 022601
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, ARM VOLTAGE
CNT SP0920-01-M-2484
AMT $39,882.00
LINE 0001
DTD 022601
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446
CITE: (I-058 SN50E6V5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCHING MODULE, TR
SOL SP0920-01-Q-0696
CNT SP0920-01-M-1883
AMT $27,460.80
LINE 0001 THROUGH 0002
DTD 022601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-058 SN50E6V8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) SATELLITE
TRANSMISSION SERVICES - GLOBAL (DSTS-G)
POC Purnell Drew, 730/681-0527/Contracting Officer, Judith Oxman,
703/681-0526
CNT DCA200-01-D-5002, DCA200-01-D-5003, DCA200-01-D-5004, DCA200-99-R-5022
AMT Potential maximum business under these three contracts is
estimated to be $2.196 billion over the three-year base period
and seven one-year option periods
LINE N/A
DTD 021601
TO Artel, Inc., 1893 Preston White Drive, Reston, VA 20191; Spacelink
International, 3400 International Drive NW, #2K100, Washington,
DC 20008-3098; and Arrowhead Space and Telecommunications,
Inc., 803 W. Broad Street, Suite 400, Falls Church, VA 22046-3108,
respectively
CITE: (W-058 SN50E6Y2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--THERMAL IMAGING SYS
SOL SP0920-01-Q-0684
CNT SP0920-01-M-2600
AMT $91,699.93
LINE 0001
DTD 022701
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-058 SN50E6Z5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0920-01-Q-0474
CNT SP0920-01-M-2482
AMT $46,400.00
LINE 0001 THROUGH 0002
DTD 022601
TO Eppco Metals Corp 3027 Nationwide Pky Brunswick OH 44212
CITE: (I-058 SN50E700)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-53F SONOBUOY
POC Ms. Angie Mann, Code 1164, telephone 812-854-4219, e-mail
mann_a@crane.navy.mil
CNT N0016401C0034
AMT $5,945,117.37
LINE CLIN 0001-0007
DTD 022301
TO Sparton Electronics 5612 Johnson Lake Road DeLeon Springs
FL 32028
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-058 SN50E7H0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PND44, Sol Nr N00104-99-Q-NF18, NIIN 014692874
AMT $30,818
LINE 0001
DTD 021501
TO Litton Systems Inc/data Systems Div , Agoura Hills ,CA 91376
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L2)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PND45, NIIN 014692886
AMT $94,528
LINE 0001
DTD 021501
TO Litton Systems Inc/data Systems Div , Agoura Hills ,CA 91376
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PND46, Sol Nr N00104-00-Q-NE54, NIIN 014692876
AMT $62,212
LINE 0001
DTD 021501
TO Litton Systems Inc/data Systems Div , Agoura Hills ,CA 91376
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN50E6L4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 SP0451-00-Q-HF79
CNT SP0451-01-M-5892
AMT $33,900.00
LINE 0001AA THROUGH 0001AD
DTD 022601
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-058 SN50E6O4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--SHELF, ELECTRICAL EQUIPMENT
SOL SP0430-00-X-G142
CNT SP0430-01-M-G258
AMT $60,023.70
LINE 0001
DTD 022601
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-058 SN50E6O6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA062, Sol Nr N00383-01-Q-A045, NIIN 002875752
AMT $26,770
LINE 0001
DTD 022601
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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
CNT SP0900-01-M-3882
AMT $97,600.00
LINE 0001
DTD 022601
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-058 SN50E6U8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--MAINTENANCE KIT, ELECTRICAL CONNECTOR
CNT SP0900-01-M-3883
AMT $95,580.00
LINE 0001
DTD 022601
TO EDO Corp Command Systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-058 SN50E6U9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR VARIABLE
CNT SP0900-01-M-3886
AMT $37,551.60
LINE 0001
DTD 022601
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-058 SN50E6V0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 SP0920-00-R-A195
CNT SP0920-01-C-0422
AMT $81,060.00
LINE 0001 THROUGH 0002
DTD 022701
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-058 SN50E6V1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--PRINTED WIRING BOAR
CNT SP0960-01-C-0719
AMT $44,667.00
LINE 0001
DTD 022701
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-058 SN50E6V2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01T711-42-P-0900
CNT SP0960-01-M-2698
AMT $32,364.00
LINE 0001
DTD 022701
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-058 SN50E6V3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01T957-52-P-0900
CNT SP0960-01-M-2653
AMT $25,536.04
LINE 0001
DTD 022601
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-058 SN50E6V4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--AMPLIFIER, AUDIO FRE
CNT SP0920-01-M-2462
AMT $42,200.00
LINE 0001
DTD 022601
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-058 SN50E6V6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0930-00-X-C902
CNT SP0930-01-M-1537
AMT $55,800.00
LINE 0001 THROUGH 0002
DTD 022701
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-058 SN50E6V7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0900-01-U-D409
CNT SP0905-01-M-2844
AMT $29,507.00
LINE 0001
DTD 022601
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-058 SN50E6V9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 SP0970-01-C-1003
AMT $169,575.00
LINE 0001AA THROUGH 0001AE
DTD 022601
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-058 SN50E6W0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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
CNT SP0960-01-M-2695
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 022701
TO Saab Systems Inc Saab Tank Control Div 10700 Hammerly Blvd
Suite 115 Houston TX 77043-2310
CITE: (I-058 SN50E6W1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D9703
AMT $3,163,715.60
DTD 022601
TO Dayton-Granger, Inc., P.O. Box 350550, Ft. Lauderdale, FL
33335
CITE: (W-058 SN50E6W3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0226
AMT $206,310.32
DTD 122900
TO Dayton-Granger, Inc., P.O. Box 350550, Ft. Lauderdale, FL
33335
CITE: (W-058 SN50E6W7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0226
AMT $206,310.32
DTD 022900
TO ITT Industries Incorporated, ITT Cannon Military/Aerospace,
666 E. Dyer Road, Santa Ana, CA 92702-0929
CITE: (W-058 SN50E6X3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-01-Q-6012
CNT SP0960-01-M-2658
AMT $66,968.00
LINE 0001 THROUGH 0002
DTD 022601
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-058 SN50E6Z6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-5646
CNT SP0960-01-M-2631
AMT $70,800.00
LINE 0001 THROUGH 0002
DTD 022601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-058 SN50E6Z7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, LIQUID LEVEL
SOL SP0930-00-X-C244
CNT SP0930-01-M-1551
AMT $77,970.00
LINE 0001 THROUGH 0002
DTD 022601
TO Dyna-air corp 3580 Shaw Blvd STE 100 Naples FL 34117
CITE: (I-058 SN50E6Z8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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
SOL SP0930-01-Q-6539
CNT SP0930-01-M-C729
AMT $68,501.70
LINE 0001 THROUGH 0003
DTD 022701
TO PEI-Genesis Inc 1915 N Bendix drive South Bend, IN 46628
CITE: (I-058 SN50E6Z9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL 01TA01-22-P-0900
CNT SP0905-01-M-2930
AMT $98,304.00
LINE 0001
DTD 022601
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-058 SN50E701)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--DIODE, RECTIFIER
SOL SP0960-01-X-G198
CNT SP0960-01-M-2577
AMT $38,078.85
LINE 0001 THROUGH 0002
DTD 022601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-058 SN50E702)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0960-01-Q-5918
CNT SP0960-01-M-2647
AMT $64,000.00
LINE 0001 THROUGH 0003
DTD 022701
TO Technical Systems Inc 2800 W Kingsley Rd Garland TX 75041
CITE: (I-058 SN50E703)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL 01TC53-92-P-0900
CNT SP0960-01-M-2693
AMT $25,950.00
LINE 0001
DTD 022701
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-058 SN50E704)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0230
AMT $41,747
DTD 021601
TO Guardian Electric Mfg., Co., 1425 Lake Avenue, Woodstock,
IL 60098
CITE: (W-058 SN50E7I5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--2 EACH DIGITAL FREQUENCY DEMULTIPLEXER MASTER SUBSYSTEM,
MODEL DFD 16-01
POC Terrance W. Crowley, Contract Specialist, Phone (321) 867-7696,
Fax (321) 867-4848, Email Terrance.Crowley-1@ksc.nasa.gov
CNT CC-88280B
AMT $156,724
LINE 1
DTD 022301
TO Herley-Metraplex 10 Industry Drive Lancaster, PA 17603
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC-88280B
LINKDESC:
Awards Page
CITE: (D-058 SN50E7M2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--THE WORK TO BE PERFORMED IS TO DESIGN, DEVELOP,
AND QUALIFY THE FLIGHT, GROUND AND MISSION SUPPORT SEGMENTS
PHASE C/D FOR THE FOCAL PLANE PACKAGE (FFP) TO BE FLOWN ABOARD
THE JAPANESE SOLAR-B MISSION.
POC Dennis C. Parton, Contract Specialist, Phone (256) 544-5567,
Fax (256) 544-9354, Email Dennis.Parton@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
CNT NAS8-01002
AMT $32844798.00
DTD 020801
TO Lockheed Martin Space Systems Advanced Technology Center 3251
Hanover Street Palo Alto, CA 94304-1191
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-01002
LINKDESC:
Contract Awards Page
CITE: (D-058 SN50E739)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CELL, RECH(REG CAP)
SOL SP0430-00-R-3141
CNT SP0430-01-C-0776
AMT $813,899.50
LINE 0001AA THROUGH 0003AE
DTD 022601
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-058 SN50E6O5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2633
CNT SP0451-01-C-0440
AMT $129,858.75
LINE 0001
DTD 022601
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-058 SN50E6O8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-Q-D193
CNT SP0430-01-M-FC02
AMT $98,250.00
LINE 0001
DTD 022601
TO Saft America Inc Lithium Military Div 313 Crescent St Valdese
NC 28690-9643
CITE: (I-058 SN50E6P2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CHARGER, BATTERY
SOL SP0430-01-Q-D212
CNT SP0430-01-M-FC47
AMT $74,132.80
LINE 0001 THROUGH 0002
DTD 022601
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-058 SN50E6Q4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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 SP0451-00-R-2900
CNT SP0451-01-C-0437
AMT $403,500.00
LINE 0001
DTD 022601
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-058 SN50E6R0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--FIXTURE, LIGHTING
SOL SP0510-01-Q-N051
CNT SP0510-01-W-0002
AMT $99,603.00
LINE 0001
DTD 022601
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-058 SN50E710)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--STOP LIGHT - TAILLIGHT
CNT SP0560-01-M-F374
AMT $67,180.00
LINE 0001 THROUGH 0002
DTD 022601
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-058 SN50E719)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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, LANDING, AIRCRAFT
CNT SP0560-01-M-F416
AMT $85,200.00
LINE 0001AA THROUGH 0001AD
DTD 022601
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-058 SN50E722)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 63--BRAKE HOUSING --630009378604
CNT F42630-01-C-0097, F42630-01-R-23621
AMT $141,724
DTD 022301
TO Jay-Em Aerospace, 75 Marc Avenue, Cuyahoga Falls Oh 44223-2627
CITE: (I-058 SN50E7O0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--FIRST AID KIT, EYE DRESSING
CNT SP0200-01-M-FA68
AMT $96,500.00
LINE 0001AA THROUGH 0001AD
DTD 022601
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
P.O.Box 144 Pipersville PA 18947
CITE: (I-058 SN50E6R6)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DETECTOR ASSEMBLY
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-4062
AMT $99715
DTD 022101
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego CA 92121
CITE: (W-057 SN50E6I3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--MECHANISM, TRANSMISS
SOL 99TD04-22-P-0400
CNT SP0440-01-M-KA99
AMT $61,768.80
LINE 0001
DTD 022601
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-058 SN50E6P3)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--CONTROLLER, AIR FLOW
SOL 00TA95-72-P-0400
CNT SP0440-01-M-JC25
AMT $37,541.40
LINE 0001
DTD 022601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-058 SN50E6P4)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--DRIVER ASSY
SOL SP0440-01-Q-N038
CNT SP0440-01-M-JC39
AMT $33,300.00
LINE 0001
DTD 022601
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-058 SN50E6P7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-01-Q-M377
CNT SP0400-01-M-W957
AMT $25,841.31
LINE 0001 THROUGH 0002
DTD 022601
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-058 SN50E6Q0)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--BELLOWS
SOL SP0440-01-Q-N104
CNT SP0440-01-M-JA95
AMT $48,950.00
LINE 0001
DTD 022601
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-058 SN50E6Q1)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--THERMOCOUPLE, CONTACT
SOL SP0440-01-Q-N360
CNT SP0440-01-M-JC92
AMT $41,197.80
LINE 0001
DTD 022601
TO Applied energy corp 2442 gunnison St Colorado Springs Co 80909
CITE: (I-058 SN50E6Q5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 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--THERMOCOUPLE, IMMERSION
SOL SP0440-01-Q-N318
CNT SP0440-01-M-JC21
AMT $50,080.00
LINE 0001 THROUGH 0002
DTD 022601
TO United electric controls Co. 180 Dexter Ave. Watertown, MA.
02172
CITE: (I-058 SN50E6Q6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N127
CNT DAAE20-97-G-0002-TY2C
AMT $36,514.30
LINE 0001AA THROUGH 0002AD
DTD 022601
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-058 SN50E6Q9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FUEL FLOW TRANSMITT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM027, Sol Nr N00383-01-R-M110, NIIN 012597134
AMT $117,777
LINE 0001
DTD 022601
TO Ametek Aerospace , Wilmington ,MA 01887-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T6)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,LIQUID QU
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB038, Sol Nr N00383-01-T-1147, NIIN 001506986
AMT $82,740
LINE 0001
DTD 022601
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038398D006H7013, NIIN 013416041
AMT $711,016
LINE 0001
DTD 022601
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MELIOS TARGET LOCATOR
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9062
AMT $99,420
LINE 0001-0003
DTD 022101
TO Litton Systems Inc./Laser Systems Division, 2787 S. Orange
Blossom Trail, Apopka, FL 32703-2010
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-058 SN50E6Z0)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--SOLVENT
POC Velma Maestas (360)476-5881
CNT N00406-01-P-4083
AMT $25355
DTD 022201
TO Delta Products Group, 1655 Eastwood Ave, Aurora IL 60506
CITE: (W-057 SN50E6J2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 70--AWARD NOTICE FOR SOL # DAHA4101T0017, CLOSED ON
7 FEB 01
POC DEBRA L. McGOWAN, 281-929-2743
CNT DAHA4101P5012
AMT $31,020.00
DTD 020701
TO CDW Government Inc 230 N. Milwaukee Ave Vernon Hills, IL 60061
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-058 SN50E7H1)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--CARPET PADDING
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-4024
AMT $28000
DTD 021001
TO L B Carpets of Illinois, 1820 Dekany Rd, Gurnee IL 60031
CITE: (W-057 SN50E6I7)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG012, Sol Nr N00383-01-R-G033, NIIN 002881396
AMT $55,860
LINE 0001
DTD 022601
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-058 SN50E6T9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP0560-01-Q-8713
CNT SP0560-01-M-F541
AMT $94,400.00
LINE 0001
DTD 022501
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-058 SN50E715)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-01-Q-5329
CNT SP0560-01-M-F489
AMT $47,271.90
LINE 0001
DTD 022501
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-058 SN50E721)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--COVERALL, DISPOSABLE SACK TYPE
POC James Kilen (360)476-3338
CNT N00406-01-P-4137
AMT $26650
DTD 022301
TO Brown County ARC, 1673 Dousman, Green BAy WI 54303
CITE: (W-057 SN50E6J4)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS AQUISITION MANAGEMENT COURSE #102B
DESC: Hurry there is still time to register for the March course!
The Defense Systems Acquisition Management course meets
the needs of defense industry acquisition managers in today's
dynamic environment, providing the latest information related
to: Defense acquisition policy for weapons and information
technology systems including discussion of the new DoD 5000
series (directive, instruction, and regulation) that are expected
to be approved shortly Defense acquisition reform initiatives
Defense acquisition procedures and processes The Planning,
Programming and Budgeting System, and the Congressional budget
process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. CLASS SCHEDULE
The following overall class schedule is provided for your planning.
A detailed schedule will be provided in the classroom.
Monday, March 12 through Friday, March 16, 2001 7:30am -
8:00am Registration (Monday only) & Continental Breakfast
8:00am - 12:00pm Classroom instruction 12:00pm - 1:30pm Lunch
- On Your Own 1:30pm - 4:30pm Classroom instruction (Course
is complete at 11:00am on Friday) COURSE LOCATION: The
course will be held at DoubleTree Guest Suites-Phoenix. The
hotel is located at 320 North 44th St., Phoenix, Arizona 85008.
Telephone (602) 225-0500, Fax (602) 231-0561. ACCOMMODATIONS:
Students needing overnight accommodations may reserve rooms
at the DoubleTree Guests Suites for $144.00 per night. Please
make your reservations early and be sure to identify yourself
as attending the NDIA/DSAM course to receive this special corporate
rate. This special rate ends soon. Call toll free for reservations
at (800) 800-3098. CLASS SIZE: The class is limited, and
registrations are accepted on a first paid, first served basis.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~102B
LINKDESC:
course click here
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-057 SN50E6H5)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: MODIFICATION OF CONTRACT TO EXTEND FOR ONE MONTH
DESC: Notice of the Government's intent to modify Contract Number
DADA13-95-D-0003 with Ameriko Maintenance Company for the provision
of Hospital Housekeeping services at Madigan Army Medical Center
(MAMC), Tacoma, WA. The modification will add a one (1) month
period from 1 April 2001 through 30 April 2001. This action
is required to prevent a lapse in critical services pending
award of DADA13-00-R-0004, which is a ocmpetitive, 100% small
business set-aside solicitation in process. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-057 SN50E6K5)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--FUTURE FORCE PROJECTION SYMPOSIUM II,
APR 3-4, 2000
DESC: FUTURE FORCE PROJECTION SYMPOSIUM II, APRIL 3-4, 2000,
CHARLESTON, SOUTH CAROLINA. This Symposium will bring together
Government and Industry to discuss issues and concerns relevant
to the constant changes and future trends in Force Projection.
This forum affords the opportunity for networking and enhancing
lines of communication in a non-adversial atmosphere. The symposium
will offer formal presentations by government and industry
personnel, exhibits, demonstrations, and open discussions.
The theme of the Symposium is "Interfacing with Strategic Lift."
The Department of Defense has spent $6.2B on strategic sealift,
over $20B on strategic airlift, and nearly $1B on infrastructure
improvements since 1990. It is unlikely that the DoD will commit
to significant further expenditures on these strategic assets
in the near term to improve the military's strategic responsiveness.
Therefore, it is critical that all the organizations which
play a role in the future of force projection focus on improving
the interface with strategic lift. This utilization of these
existing assets must be optimized. In essence, the theme of
this Symposium is "How best can we make our existing strategic
assets more efficient and effective?" There will also be the
opportunity to witness two demonstrations involving the interface
with a strategic lift transporter, an upload/download of a
Large Medium Speed Roll-on/Roll-off (LMSR) ship and a C-17
Globemaster aircraft. The Symposium will be held at the Embassy
Suites Charleston Convention complex. The registration is $275
prior to 1 March 01, $325 thereafter. To register and/or to
become an exhibitor please contact the NDIA, Angela Schofield,
248-336-9310, FPSymposium@mindspring.com. For further symposium
information the government contacts are Mr. G.B. Singh, 810-574-5240,
or Mr. Don Paskulovich, 810-574-764. The Symposium is sponsored
by the Project Manager for Force Projection, United States
Army Tank-automotive and Armaments Command (TACOM) in partnership
with the National Defense Industrial Association (NDIA). To
view this announcement visit TACOM's website http://contracting.tacom.army.mil/events.
LINKURL: http://contracting.tacom.army.mil/events
LINKDESC:
CITE: (W-058 SN50E738)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D SORTWARE LICENSE RENEWAL FOR MATLAB AND SIMULINK SOFTWARE.
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC)intends to renew the following licenses for
MATLAB and Simulink software with MathWorks, Inc. Subscriptions
for MATLAB and Simulink software license numbers 63205, 89479,
89775, 92911, 92912, 92913, 92914, 92915, 98723, 108621, and
111574. The licenses shall include all associated compilers
and toolboxes through 1 March 2002. The total is estimated
at $39,861.00. All responsible sources may submit a proposal
NLT 03 MAR 01. All proposals shall be faxed to MAJ Jarrett,
FAX 256-313-7963, MSIC, Bld 4545 Fowler Rd, Redstone Arsenal,
AL, 35898-5500.
EMAILADD: dijarr@msic.dia.mil
EMAILDESC:
CITE: (W-058 SN50E750)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: 99--NOTICE - UPCOMING ACQUISITION & LOGISTICS BUSINESS
CONFERENCE, MAY 22, 2001, VA BEACH, VA
DESC: NETOP 2001, COMBINED ACQUISITION AND LOGISTICS BUSINESS
OPPORTUNITY FAIR SCHEDULED FOR 22 MAY 01 AT THE VIRGINIA BEACH,
PAVILION. PARTICIPANTS WILL ATTEND VARIOUS TRAINING SESSIONS,
CONVERSE WITH GOVERNMENT, INDUSTRY EXECUTIVES, EDUCATORS, GOVERNMENT
SMALL BUSINESS SPECIALISTS AND HAVE AN OPPORTUNITY TO VISIT
GOVERNMENT AND VENDOR DISPLAY BOOTHS IN THE EXHIBIT HALL. VENDORS
CAN RENT BOOTHS FOR $225.00. FOR MORE INFORMATION GO THE THE
NCMA WEB SITE, HTTP://GROUPS.HAMPTONROADS.COM/NCMA. FOR DOOR
PRIZE CONTRIBUTIONS CONTACT GIO DONATELLI AT 757-431-9004 OR
DANIEL DYER AT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTCG47-01-NETOP-2001&L=494
LINKDESC:
notice
EMAILADD: cbroussard@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-058 SN50E752)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES
DESC: Sources are currently being sought for Security Guard Services
at the Ariel Rios Building (New Post Office Building), located
at 1200 Pennsylvania Avenue, NW, Washington, DC. The Government
intends to solicit on a sole source basis. The Enviromental
Protection Agency (EPA) requires security guard services at
the Ariel Rios building, to be compatible with those at the
ICC Building, Ronald Reagan Building, and Customs, because
of the integrated security system, which is monitored at EPA's
command center in the ICC Building. The command center calls
for a secret clearance and the Department of Justice has made
this a level 4 agency. It is critical that qualified personnel
can be moved to cover unique and urgent demands at any post.
Point of contact: Janelle Showalter, Contracting Officer, Phone
number (202) 208-7004, fax (202) 219-3987.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=WPZ-01-0001&L=317
LINKDESC:
notice
EMAILADD: ann.o'neill@gsa.gov
EMAILDESC:
CITE: (D-058 SN50E7K8)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: SOLE SOURCE PROCUREMENT: SUBSCRIPTION SERVICES - ISI
WEB OF SCIENCE, SCIENCE CITATION INDEX EXPANDED, DATABAS
DESC: The National Science Foundation (NSF) intends to award
a purchase order on a sole source basis to the Institute for
Scientific Informatnion (ISI) for subscription to their Web
of Science, Science Citation Index Expanded, Database. This
is the only database known to provide citation information
for the sciences. The database is only available from ISI.
Qualified vendors have five (5) days from date of this
synopsis to submit capability statements delineating their
ability to provide access to this electronic database. No solicitation
exists. The point of contact for this action is Norschena Payne,
Contract Specialist, telephone number (703) 292-8242.
EMAILADD: NPayne@NSF.gov
EMAILDESC:
CITE: (W-058 SN50E7Q9)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SPECIAL NOTICES
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
MODELING AND SIMULATION SUPPORT
DESC: Solicitation Number DAAB32-01-R-0001 POC: Cynthia Hall,
Contract Specialist (520) 533-0363 DESC: The Communications-Electronic
Command Acquisition Center Southwest Operations Office, Fort
Huachuca, AZ, intends to award a contract on a sole source
basis to the University of Arizona (UA) for Modeling and Simulation
Support. The period of performance is anticipated to be five
years (this includes options). The estimated value is $3,500,000.
Cost No Fee IDIQ contract is contemplated. The UA will provide
the following services: 1. Provide support with the development
of an Object-oriented design methodology using the Unified
Modeling Language. 2. Provide assistance in the development
of a middleware protocol framework for integrating security
services for the Army communications networks using commercial-off-the-shelf
software and hardware. 3. Perform modeling and simulation of
ISEC designs and architectures in communications networks,
knowledge management systems, acquisition systems, distance
learning systems, information technology systems, multimedia
collaborative systems, knowledge management systems, distributed
storage area networks, and data mining systems. 4. Provide
expertise in creating a methodology to validate industry communications
network components and software systems. 5. Interact with industry
vendors to obtain the component characteristics that can be
used in the validation process. 6. Study the feasibility of
integrating hardware with modeling and simulation, "hardware
in the loop," to include a prototype demonstration. 7. Study
the methods and techniques for distributed modeling and simulation
of complex Army communications systems and networks using networks
of workstations. 8. Study the feasibility of a seamless hardware
and software interface that can be used to emulate and simulate
COTS products using theoretical modeling methods and tools.
9. Assist in the development of modeling and simulation of
applications areas, such as CUITN base network architectures,
ADLP distance learning systems, knowledge management systems,
intelligent network management systems, and real-time multimedia
collaborative systems. 10. Identify the requirement for developing
models for Security in Depth (SID) frameworks and network centric
applications. 11. Conduct a market analysis of modeling and
simulation in the Army and in DoD to enhance ISEC's ability
to be a participant in the modeling and simulation arena. 12.
Prepare reports and publications that document the modeling
and simulation results and publish the results in journals
and prominent conferences. Assist in the development of object-oriented
architecture for knowledge management Army systems that require
modeling and simulations efforts, such as the Joint Vision
Integrated Cell (JVIC) and the USRPAC KM program. 13. Provide
support in the information systems engineering support for
the I3MP MODSIM as specified in individual subtasks. 14. Provide
information systems integration support for the I3MP MODSIM
as specified in individual subtasks. 15. Provide Modeling and
Simulation support in the area of I3MP MODSIM. 16. Provide
support in the telecommunications, modeling and simulation,
prototyping, office automation, and Information Management
Systems (IMS) areas. This notice of intent is neither a request
for proposal nor a solicitation for offers. No additional specifications
will be furnished. A determination not to compete this proposed
procurement is solely within the discretion of the Government.
For more information on criteria and supporting documents see
the website referenced, https://abop.monmouth.army.mil/ibophome.nsf/home?open,
to access solicitation DAAB32-01-R-0001. All responses must
be addressed to Ms. Cynthia Hall (Contract Spec.) or Mr. Ronnie
Lopez (Contracting Officer), CECOM Acquisition Center Southwest
Operations Office, ATTN: AMSEL-AC-CC-S-RT-D, Building 61801,
Room 3413, Fort Huachuca, AZ 85613-6000, (520)-533-0363 (Contract
Spec.) or (520) 533-2254 (Contracting Officer). EMAILADD:
cynthia.hall@hqisec.army.mil EMAILADD: LopezR@hqisec.army.mil
CITE: (W-058 SN50E7R3)
[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: March 1, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010003, LOT SALE OF MISCELLANEOUS PRINTERS
DUE 032001
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010003-The following Lots of Surplus Printers are
offered for Sale: Lot 1. 6 HP LASERJET III'S, Lot 2. 6 HP LASERJET
II and III's, Lot 3. 3 HP LASERJET III'S, Lot 4. 5 HP LASERJET
II AND III'S. Lot 5. 3, INCLUDING 1 DESKJET, 1 LASERJET III
SI, AND 1 LASERJET III, Lot 6. 7 LASERJET II AND III's. Further
information is available on the Internet,www.fernald.gov, Property
Sales Home Page. If you have any questions you may contact
Jean Skiff or WIlliam Story by telephone or e-mail.
LINKURL: www.fernald.gov - Property Sales Home Page
LINKDESC:
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-057 SN50E6H2)
[Commerce Business Daily: Posted in CBDNet on February 27, 2001]
[Printed Issue Date: March 1, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1020 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 032701
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-1020 This sale includes: antifreeze, appliances,
batteries, cleaning compounds, fuel, oil, petroleum, photographic
supplies, power distribution equipment, solvents and cleaners,
and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1020.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-058 SN50E755)