[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--WINDOW COOLING TESTING
SOL N/A
POC Tullie M. Miller, Contract Specialist, 256-955-3986, Denise
L. Owens, Contracting Officer
DESC: It is the Government's intent to acquire a sole source
from Alabama A&M University, a follow-on contract to study
and characterize infrared window materials for the Atmospheric
Interceptor Technology (AIT) program. Period of performance
is for six months from award of contract. Alabama A&M University
is the one responsible source with a unique capability to provide
the particular research services proposed. Award to other than
current source would result in substantial duplication of cost
and unacceptable delays in fulfilling the agency's requirements.
All responsible sources may submit a proposal, which shall
be considered. See Numbered Note(s) 5.
CITE: (W-087 SN50H622)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
TECHNIQUES
SOL MAO-N01-CN-15015-40
DUE 053101
POC Dorothy McMillan, Contract Specialist, 301-435-3828
DESC: The National Cancer Institute, Division of Cancer Prevention
(DCP), Chemoprevention Agent Development Group (CADRG), is
interested in evaluating inhibitors or potential inhibitors
of any stage of carcinogenesis, in order to identify potential
chemopreventive agents against cancer. Such agents are to be
further evaluated in appropriate animal efficacy or clinical
settings. The CADRG has established a clearly defined integrated
plan for evaluation of chemopreventive agents. This plan delineates
detailed criteria for classifying the quantity and quality
of information that currently exists on any chemopreventive
agent and thus defines what additional information and investigations
are required to qualify the agent's experimental use in intervention
trials of human cancer. The primary purpose of the RFP is to
use in vitro methods to screen chemopreventive agents (see
Methods in Cell Biology Vol 19(1):1-70, 1997). The object of
these studies is to establish the general efficacy of the chemopreventive
agent in a battery of in vitro model systems representing different
cell substrates. The studies are designed to provide data to
help prioritize agents for further development. Recently a
battery of such cell assays were validated against animal tumor
data (Steele, et al., J. Cellular Biochem. 26S:29-53,1996).
This RFP will be available electronically. Those interested
in obtaining a copy of this RFP should send their e-mail address
to Dorothy McMillan at dm308v@nih.gov and a copy of the RFP
will be forwarded electronically. AN AWARD WILL ONLY BE MADE
TO A MASTER AGREEMENT HOLDER IN THE IN VITRO MASTER AGREEMENT
POOL. The North American Industry Classification System (NAICS)
code is 54171. Proposals will only be considered from offerors
in the In Vitro pool. Those who are not currently in the In
Vitro Master Agreement pool and who wish to be considered for
inclusion should consult the Research Contracts Branch website
at http://amb.nci.nih.gov under "Current Requests for Proposals"
and refer to RFP/N01-CN-85093-40. It is anticipated that the
RFP will be available around the middle of April 2001. Questions
should be directed, via facsimile or e-mail, to Dorothy McMillan,
Contract Specialist, Prevention and Control Contracts Section,
Research Contracts Branch, National Cancer Institute, Executive
Plaza South, Room 635, Bethesda, MD 20892-7226. Phone: (301)
435-3828; fax: (301) 402-8579; e-mail: dm308v@nih.gov. NO COLLECT
CALLS WILL BE ACCEPTED. Numbered Note 26: Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice.
LINKURL: http://amb.nci.gov
LINKDESC:
Page
EMAILADD: dm308v@nih.gov
EMAILDESC:
CITE: (W-088 SN50H6K0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES IN SUPPORT OF MACHINERY RESEARCH AND DEVELOPMENT
SOL N00167-01-R-0020
POC Lynn Rowe (301) 227-1100
DESC: This is a correction for previous submission no. 50G2S7
dated 15 March 2001 for solicitation no. N00167-01-R-0020.
The "corrected" website address of http://www.dt.navy.mil/acquisition/
is provided to obtain solicitation copies when available. There
is no change to the response date.
CITE: (W-088 SN50H6L7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: A--RESEARCH & DEVELOPMENT, MODELING AND SIMULATION
SOL 0329
DUE 051101
POC Lawrence Carter, 520-533-1213
DESC: DESCRIPTION: This Broad Agency Announcement (BAA) constitutes
the entire solicitation for this effort. No additional information
is available, nor will a formal request for proposal or other
solicitation regarding this notice be issued; requests for
same will be disregarded. INTRODUCTION: The Department of
the Interior, National Business Center, Acquisition Services
Division, Southwest Branch, Fort Huachuca, acting as the contracting
agent for the Defense Modeling and Simulation Office, is issuing
a one step (full proposal only) BAA to solicit research proposals
in modeling simulation technologies applicable to Operations
Other Than War (OOTW) conducted by the Department of Defense
and with applicability to civilian agencies and commercial
entities. Multiple awards are anticipated. Each award to be
a 12 month period of performance. Costs for individual efforts
are anticipated to be limited to $250,00.00 per award. This
BAA constitutes the entire solicitation for this effort.
PROGRAM OBJECTIVES: The mission of the Defense Modeling and
Simulation Office (DMSO), Science and Technology Initiatives
Division is to leverage science and technology advances to
provide warfighters with superior and affordable modeling and
simulation technology to support their mission and give them
revolutionary war-winning capabilities. To achieve this, the
Science and Technology Initiatives Division seeks to identify
and pursue the most promising modeling and simulation technologies
within a broad spectrum of the science and engineering research
communities and to develop those technologies into important,
new modeling and simulation capabilities applicable to DoD
OOTW uses and with additional applicability to civilian agencies
and commercial entities. To this end, the Science and Technology
Initiatives Division is soliciting proposals for advanced research
and development in a variety of enabling technical areas as
described below. Proposals should evolve and demonstrate new
technology. The project must result in the development of a
technology, not the application of a technology. However, in
all cases, proposers should demonstrate their proposed effort
is aimed at high-payoff technologies having the potential for
making large incremental or somewhat revolutionary improvements
to current DoD modeling and simulation capabilities. PRIMARY
AREA OF INTEREST: The conduct of Operations Other Than War
(OOTW) has become an extremely important part of the US military's
responsibility since the end of the Cold War. OOTW includes
operations encompassing the use of military capabilities across
the range of military operations short of war. These military
actions can be applied to complement any combination of the
other instruments of national power and occur before, during,
and after war. Refer to Joint Publication 3-07, "Joint Doctrine
for Military Operations Other Than War," (http://www.dtic.mil/doctrine/jel/c_pubs2.htm)
for purposes, principles, types of operations and planning
considerations. The factors influencing success and failure
in OOTW are economic, political, sociological, cultural, and
psychological factors more often than they are military factors.
The DMSO SCIENCE AND TECHNOLOGY INITIATIVES DIVISION seeks
technologies enhancing the modeling and simulation of OOTW
see http://www.msiac.dmso.mil/ootw/ as a modeling and simulations
special interest area. PROGRAM SCOPE: A total of $1M may
be available for the program. Multiple 12-month awards with
a targeted not to exceed cost of $250,000.00 each are anticipated.
There will be no second years considered in the base effort
and no option years will be evaluated or considered. Offerors
are strongly encouraged to provide significant cost-sharing
and detailed technology transfer plans describing teaming partnerships
or other plans leading to commercialization of the technology
developed. These cost-sharing plans and detailed technology
transfer plans leading to commercialization of developed technology
will be most favorably considered during the evaluation process.
Proposers are limited to US organizations. Foreign organizations
wishing to participate must team with a US entity as the prime
partner. Historically Black Colleges and Universities (HBCU)
and Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals. However, no portion
of this BAA will be set aside for HBCU and MI participation.
Teaming arrangements between academia and industry are encouraged.
The Government reserves the right to select for award all,
some, or none of the proposals received in response to this
announcement. Awards are subject to the availability of funds.
Awards may take the form of a procurement contract, grant,
or cooperative agreement depending on the nature of the work
proposed, the required degree of interaction between parties,
and other factors. TECHNICAL TOPIC AREAS OF INTEREST TO
OOTW: Realistic modeling of peacekeeping operations in an aggregate
and entity level combat simulation; simulation of complex sociological,
economic, political, cultural, and military activities; modeling
of interactive behaviors stressing human decision processes;
ability to enhance current joint simulations (e.g., Joint Conflict
and Tactical Simulation) with OOTW capabilities; variable behavior,
realistic opposing forces influenced by social, economic, political,
cultural, and religious environments; cost models for analyzing
OOTW operations; logistics analysis tools to include tools
for modeling the logistics associated with the humanitarian
and security support of displaced persons; ability to simulate
communications connectivity among many diverse military and
non-military players; functional description of the OOTW mission
space; ability to quickly model urban environments; ability
to simulate biological and chemical effect; simulation of non-lethal
weapons; low-cost training alternatives such as commercial
computer games. OTHER TECHNICAL AREAS OF INTEREST: The Defense
Modeling and Simulation Office Science and Technology Initiatives
Division will consider other technical ideas having the potential
to enhance modeling and simulation. Other technical topic areas
include, but are not limited to: effects-based modeling and
analysis; multi/mixed resolution integration and abstraction;
linkage of real-time, live data/information into models and
simulation; cost effective methodology for capturing the effects
of information operations' intelligent agent based friendly
forces, opposing forces, and non-military as a means of reducing
aggregate level training simulations; GUI-based tools for creation
of simulations, simulation of complex adaptive systems (especially
command and control systems). PROPOSAL SUBMISSION AND DEADLINES:
Proposals must be submitted in accordance with the requirements
and procedures identified in this BAA. Proposals may be submitted
at any time until the close of the BAA at 4:00 PM, Mountain
Standard Time, 11 May 2001. PROPOSAL EVALUATION: Proposals
will be evaluated in accordance with the following evaluation
criteria in descending order of preference: (1) the effort's
potential contributions to Joint military and non-military
modeling and simulation for OOTW applications. (2) overall
scientific and/or technical merit, including technical feasibility,
degree of innovation, understanding of the technical and operational
approach, and experimental approach. (3) cost reasonableness
and realism. (4) the offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these which
are integral factors for achieving proposal objectives
(5) qualifications, capabilities, and experience of key personnel.
(6) the offeror's record of present and past performance.
Each offeror shall provide explicit information in their
proposal directly addressing the proposal's merit with respect
to each evaluation factor. Additionally, the offeror must submit
a separate list of all technical data or computer software
to be furnished to the Government with other than unlimited
data rights. PROPOSAL PREPARATION INSTRUCTIONS: This announcement
is an expression of interest only and does not commit the Government
to pay for proposal preparation costs. The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resulting contract or to any other contract.
However, it may be an allowable expense to normal bid and proposal
indirect costs as specified in FAR 31.205-18. If a subcontract(s)
with a Federally Funded Research and Development Center (FFRDC)
is proposed, offerors are reminded of the limitations in their
use (see FAR 35.017) and must provide documentation in the
proposal that work is not otherwise available from the private
sector. Each proposal shall reflect the potential for commercial
application and the benefits expected to accrue from this commercialization.
Technology transition efforts, partners, or plans should be
explicitly discussed. Discussions with any of the points of
contact shall not constitute a commitment by the government
to subsequently fund or award any proposed effort. Only Contracting
Officers are legally authorized to commit the Government.
PROPOSALS: General. Proposals will be due on or before 11
May 2001 to the Department of the Interior, National Business
Center, Acquisition Services Division, Southwest Branch, Fort
Huachuca, Arizona. Information or data contained in a full
proposal deemed proprietary by the offeror should be clearly
marked. Proposals shall consist of two volumes: Technical and
Management and Cost. The page format shall be 12 point or larger
type, single-spaced, one inch margins, single sided, 8. 5 by
11 inch pages. The page limitation for the technical/management
proposal includes all information (i.e., indices, photographs,
foldouts, appendices, attachments, key personnel, resumes,
etc.). Unnecessarily elaborate brochures or presentations beyond
that sufficient to present a complete and effective proposal
are not desired. The maximum total length of Volume I is twenty
(20) pages. Offerors are encouraged to keep cost proposals
to a goal of five (5) pages. Offerors shall submit an original
paper copy of each proposal and an electronic copy in Microsoft
Word for Windows (Microsoft Excel for any spreadsheet submissions)
format on 3.5 inch 1.4MB floppy diskette or an Iomega-compatible
100MB Zip desk(s) by the closing date. Proposals exceeding
the maximum total length WILL NOT be considered. Expanded information
concerning proposal preparation may be found in the Proposer's
Information Pamphlet (PIP) which may be found at the Department
of the Interior, National Business Center, Acquisition Services
Division, Southwest Branch, Fort Huachuca, Arizona Internet
website, http://huachuca-www.army.mil/usag/doc/doi/dmsopip.htm.
FORMAT: Volume I Technical and Management. Cover Sheet:
The Cover Sheet shall identify the BAA number, lead organization
submitting the proposal, type of business (large, small, educational
institution, other not-for-profit, etc.), offeror's CAGE code
and CCR number (if any), other team members (if applicable)
and their types of business, proposal title, technical and
administrative points of contact. Points of contact must include
voice and facsimile telephone numbers, electronic mail addresses,
and Internet web site addresses, if any. An example of the
cover sheet may be found in the Proposer's Information Pamphlet.
Part I: Summary of Proposal. This section shall provide
an overview of the proposed work, as well as introduce associated
technical and management issues. This section shall provide
a technical description of the project in sufficient detail
to provide clear, quantifiable technical objectives and a technical
approach with a project schedule showing definite decision
points and endpoints. In a manner of the offeror's choosing,
this Part should provide a succinct description of the uniqueness
and benefits of the proposed project. Proposers must address:
A. Innovative claims for the proposed research. (Include
in this part all proprietary claims to results, prototypes,
intellectual property, or systems supporting and/or necessary
for the use of the research, results, and/or prototype. If
there are no proprietary claims, this should be stated.)
B. Deliverables associated with the proposed research, and
any plans and capabilities to accomplish technology transition
and commercialization. C. Schedule and milestones for the
proposed research, including overall estimates of cost for
each task. D. Technical rationale, technical approach, and
constructive plans for accomplishment of technical goals.
E. General discussions of other research in this area, with
differences between the proposed effort and current state-of-the-art
clearly stated. F. A clearly defined organization chart
for the program team with brief biographical sketches of key
personnel. G. Teaming relationships, as applicable, to include
the programmatic relationship of team members; the unique capabilities
of team members; the task responsibilities of team members;
the teaming strategy among the team members; the key personnel
along with the amount of effort to be expended by each person
during each year. Part II: Detailed Proposal Information.
This part shall provide the detailed, in depth discussion of
the proposed research. Specific attention must be given to
addressing both the risks and payoffs of the proposed research
making it desirable to pursue. This Part shall provide:
A. Statement of Work (SOW), describing the effort's scope,
the specific tasks to be performed and their associated schedules
and relationship to the technical topic and associated thrust
areas, described above. B. Description of the results, products,
transferable technology, and expected technology transfer path(s).
C. Detailed technical rationale. D. Comparison with other
ongoing research highlighting the uniqueness of the proposed
effort and approach. E. Discussion of offeror's previous
accomplishments/work in this or closely related research areas.
F. Description of the facilities that would be used for
the proposed effort. G. Detailed description of the support,
including formal teaming agreements, required to execute the
offeror's proposal. Volume II: Cost. Part 1: Cover Sheet.
The Cover Sheet shall be the same as described for Volume I.
Part 2: Detailed Cost Breakdown. Offeror shall provide all
cost estimates associated with the proposed project, to include:
A. total program cost broken down by major cost items (direct
labor, subcontracts, materials, other direct costs, overhead
charges, etc.); B. major program task costs; C. an itemization
of major subcontracts; D. a summary of projected funding
requirements by month; E. a description of cost estimating
methods; and F. the source, nature, and amount of any industry
cost-sharing. No proposed expenditures for equipment, hardware,
software, etc., will be allowable. Part 3: Supporting Cost
and Pricing Information. This part shall include supporting
cost and pricing information in sufficient detail to substantiate
the summary cost estimates in Part 2 above. Costs for subcontracts
having 20% or more of the total value of the work must be substantiated
to the same level of detail as the costs of the offeror.
EVALUATION AND SELECTION. Proposals will be selected through
a technical/scientific/business decision process using the
following criteria in descending order of importance: (1)
the effort's potential contributions to Joint military and
non-military modeling and simulation for OOTW applications.
(2) overall scientific and/or technical merit, including
technical feasibility, degree of innovation, understanding
of the technical and operational approach, and experimental
approach (3) cost reasonableness and realism. (4) the
offeror's capabilities, related experience, facilities, techniques,
or unique combinations of these which are integral factors
for achieving proposal objectives (5) qualifications, capabilities,
and experience of key personnel (6) the offeror's record
of present and past performance Awards under this BAA will
be made to responsible offerors on the basis of the evaluation
criteria above and a BEST VALUE approach to the Government.
Awards will be subject to the availability of funds. Awards
may take the form of a procurement contract, grant, or cooperative
agreement, depending upon the nature of the work proposed,
the required degree of interaction between parties, and other
factors. The Government reserves the right to 1) select for
award all, some, or none of the proposals received, and 2)
incrementally fund any award instrument. PROPOSAL SUBMISSION:
Proposers may submit multiple proposals. Proposals may cover
individual or multiple technical topic areas. To be considered,
full proposals (in original) must be received at the Department
of the Interior, National Business Center, Acquisition Support
Division, Southwest Branch, Post Office Box 12924, ATTN: DMSO
BAA (L. Carter), Fort Huachuca, Arizona, 85670-2924, on or
before 4:00PM Mountain Standard Time, (MST), 11 May 2001. For
overnight package delivery, proposals should be addressed to
the Department of the Interior, National Business Center, Acquisition
Support Division, Southwest Branch, ATTN: DMSO BAA (L.Carter),
Bldg. 22208 Auger St, Fort Huachuca, Arizona 85613-6000, on
or before 4:00 PM Mountain Standard Time (MST), Friday, 11
May 2001. In addition to the original hardcopy, an electronic
copy of the proposal shall be submitted on 1.44MB 3- inch floppy
diskette(s) or Iomega 100MB Zip disk(s). All proposals should
be submitted in MS-Office (95 through 98 versions) compatible
applications (i.e., Word and Excel). Proposals submitted by
fax or electronic mail are not acceptable and WILL NOT BE CONSIDERED.
Proposals and/or proposal addenda received after the proposal
submission closing date and time WILL NOT BE CONSIDERED. Proposals
not adhering to the form and format required by this BAA WILL
NOT BE CONSIDERED. The Government anticipates completing the
evaluation process during July 2001. The offeror must mark
the proposal with a protective legend in accordance with FAR
Part 15.6, Use and Disclosure of Data, (modified to permit
release to outside evaluators retained by either the Defense
Modeling and Simulation Office Science and Technology Initiatives
Division or the Department of the Interior, National Business
Center, Acquisition Support Division, Southwest Branch, Fort
Huachuca) if protection is desired for proprietary or confidential
information.
LINKURL: http://huachuca-www.army.mil/usag/doc/doi/dmsobaa.htm
LINKDESC:
EMAILADD: lawrence.carter@hua.army.mil
EMAILDESC:
CITE: (W-088 SN50H6W1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--DEVELOPMENT OF COMPUTER-BASED MEDICAL SIMULATION
PROGRAMS
SOL MDA905-01-Q-0028
DUE 041501
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068, fax: 301-295-1716
DESC: The Uniformed Services Univerity of the Health Sciences
(USUHS), proposes to award on a sole source basis, a contract
to the Georgetown University School of Medicine to provide
personnel, and all services necessary to support a research
project to develop computer-based simulation programs for the
National Capital Area Medical Simulation Center.
CITE: (W-088 SN50H716)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT OPPORTUNITIES FOR STATE,
LOCAL, REGIONAL AND TRIBAL GOVERNMENTS TO UTILIZE NASA AND
COMMERCIALLY DEVELOPED DATA AND CAPABILITIES IN OPERATIONS
AND DECISION SUPPORT
SOL BAA-01-OES-01
DUE 071601
POC Edwin Sheffner, Theme Lead for Environmental Assessment,
Phone (202) 358-0239, Fax (202) 358-2770, Email esheffne@hq.nasa.gov
DESC: The Office of Earth Science of the National Aeronautics
and Space Administration intends to solicit proposals from
state, local, regional and tribal government organizations
for the utilization of capabilities in remote sensing and related
technology to meet ongoing information requirements and for
use in decision support processes. Proposals will be sought
that address applications in resource management, environmental
assessment, community growth and infrastructure and disaster
management. Awards will be for no more than three years with
a maximum funding level of approximately $400,000 in the first
year and decreasing as the applications move toward implementation
by the user organization. It is anticipated that this Broad
Agency Announcement will be re-issued in forthcoming fiscal
years. Respondents must submit an abstract for review prior
to submitting a proposal. In FY2001, abstracts will be due
May 15, 2001, proposals will be due July 16, 2001. The announcement,
"Opportunities for State, Local, Regional and Tribal Governments
to Utilize NASA and Commercially Developed Data and Capabilities
in Operations and Decision Support," will be available electronically
on the release date, via the Internet at the Research Opportunities
Online home page at http://research.hq.nasa.gov/ under "Office
of Earth Science (Code Y)". Point of Contact: Mr. Edwin Sheffner,
Theme Lead for Environmental Assessment Tel: 202-358-0239 Fax:
202-358-2770 email: esheffne@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#BAA-01-OES-01
LINKDESC:
EMAILADD: esheffne@hq.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H7C5)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: B--SIRCA IMPREGNATION AND MATERIAL PROPERTY EVALUATION
SOL RFQ2-38008-MXS
DUE 041201
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
the manufacture of flight-quality Silicone Impregnated Reusable
Ceramic Ablator (SIRCA) billets for the Mars 2003 project,
and associated material property testing. The work includes
the impregnation of 15 SIRCA billets and related material property
evaluation. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/ARC intends to purchase
these services from HC Chem under the authority of 10 U.S.C.
2304(c)(1), only one responsible source. HC Chem is uniquely
qualified to perform this effort as HC Chem was involved in
obtaining the patent for the SIRCA thermal protection material
and they performed the impregnation for the SIRCA material
used on the successful Mars Pathfinder spacecraft. The Mars
2003 project is on a very tight schedule and the flight quality
SIRCA material must be delivered by 9/1/01. The tight schedule
does not allow for a learning curve in the manufacturing process.
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 1:30 p.m. local time on April 12, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38008-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H648)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--ANALYTICAL CHEMISTRY SERVICES
SOL 01CRQQ0111
DUE 041301
POC Marilyn Hutchison, Purchasing Agent, 303-236-9321 OR FAX
303-236-2710
DESC: The U.S. Geological Survey, Crustal Imaging and Characterization
Team, has a requirement for analytical chemistry services,
which will be performed at the Crustal Imaging and Characterization
Team Laboratories on the Denver Federal Center, Lakewood, Colorado,
on a part-time basis (32 hours per week) for a period of 12
months. These non-personal services shall be performed on-site,
using Government-furnished equipment and supplies. The Contractor
shall provide support in preparing and analyzing geologic/environmental
samples for various Crustal Imaging and Characterization Team
projects. These tasks will be ongoing and simultaneous throughout
the duration of the contract period. In addition, Contractor
shall keep and update extensive logbooks on all analytical
techniques, perform routine maintenance and basic "troubleshooting"
on all equipment and instrumentation used, and handle, store
and dispose of hazardous waste in an OSHA approved fashion.
Contractor shall possess a B.S. or B.A. degree in chemistry
and have a minimum of six (6) months of laboratory experience
doing similar types of analyses outside of a classroom/academic
setting, or have completed requirements for a masters degree
in chemistry. Contractor shall have a working knowledge of
personal computers, specifically, spreadsheet (Excel) and word
processing (Word or Word Perfect) software. Interested parties
shall complete the Request for Quotation (RFQ) No. 01CRQQ0111
on the Electronic Commerce Web Site at the following address:
http://ideasec.nbc.gov/, or contact Marilyn Hutchison, Purchasing
Agent, at (303) 236-9321, or FAX (303) 236-2710, for additional
information. Responses to the RFQ will be due on or about April
13, 2001. This requirement is 100% set-aside for small business.
See Note 1.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Grants, Central Region
CITE: (W-088 SN50H743)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: B--PHASE I ARCHAEOLOGICAL SURVEY OF RHODE ISLAND NATIONAL
WILDLIFE REFUGE COMPLEX VISITOR CENTER, CHARLESTOWN (WASHINGTON
CO.), RHODE ISLAND
SOL 501811Q007
DUE 051101
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites quotes for Phase
I Archaeological Survey of Rhode Island National Wildlife Refuge
Complex Visitor Center located in Charlestown (Washington County),
Rhode Island. The purpose of this study is to locate and identify
archaeological resources within the project impact area. Specialized
knowledge and skills will be used during the study, to include
expertise in the disciplines of archaeology, geomorphology,
paleoecology, and other disciplines as required. The survey
shall adhere to the Rhode Island Historical Preservation and
Heritage Commission's "Procedures for Registration and Protection
of Historic Properties" and "Performance Standards and Guidelines
for Archaeological Projects". Estimated magnitude of this project
is between $25,000 and $100,000. The NAICS code for this acquisition
is 541370; size standard is $4.0 million. This procurement
is set aside for small business. All responsible sources may
submit requests which shall be considered. Issue date will
be o/a April 13, 2001. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-088 SN50H751)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--INCREASE TO THE LEVEL OF EFFORT ON CONTRACTS N66604-98-D-2490
AND N66604-98-D-249A
SOL N66604-01-Q-3429
DUE 052101
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport, anticipates
adding 230,000 hours to the level of effort to each of two
contracts: N66604-98-D-249A with Sonalysts, Inc., 215 Parkway
North, Waterford, CT and N66604-98-D-2490 with Anteon Corporation,
Route 2, North Stonington, CT. These contracts are Multiple
Award Indefinite Delivery/Indefinite Quantity contracts that
support Submarine Communications, Electromagnetic Systems and
Electronic Support Measures, performance of which includes:
requirements/concepts analysis; operations research; systems
analysis; test and evaluation and analysis/data reporting.
This acquisition is being processed on sole source basis to
the aforementioned contractors. See note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 04/20/01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-088 SN50H756)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: B--PRODUCTION TECHNICAL DATA PACKAGE WITH REVISIONING
SERVICES
SOL DAAH01-01-T-0406
DUE 041301
POC Kendra Blanks, AMSAM-AC-TM-C, (256) 313-6001; Contracting
Officer - MAJ Jackie W. David
DESC: Procurement of a production M26A2 extended range MLRS rocket
pod technical data package with revisioning services, for a
base year requirement with two (2) option year periods. A firm-fixed-price
(FFP) purchase order is anticipated for award. The North Atlantic
Industry Classification System Code is 541330. The Request
for Quotation (RFQ) will be issued on a sole source basis,
to Lockheed Martin Missiles and Fire Control Dallas, since
they are the designer and developer of the multiple launch
rocket system (MLRS). Lockheed Martin Missiles and Fire Control
Dallas is the only entity that possesses the required level
of knowledge and experience necessary to fulfill the required
tasking. The anticipated purchase order award date is scheduled
NLT 30 April 2001.
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN50H7E4)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--PHOGRAMMETRIC SERVICES
SOL RFP 51-01-050
DUE 050201
POC Nelda Montgomery (801) 975-3443 or Carolyn Jo Lippire, CO
(801) 975-3444
DESC: This project will consist of a base year and four option
years. The Contract total value is estimated at $300,000. per
year. The awarded Contract is estimated to start July 1, 2001,
on a call-when-needed basis. This is an Indefinite-Quantity
Contract. The place of performance will be at the Contractor's
facility. Contractors are to submit their Standard Forms 254's
and 255's covering the selection criteria to my office by May
2, 2001. Professional qualifications for satisfactory performance
of required services. (2) Specialized experience and technical
competence in work required. Experience and qualifications
of proposed key personnel including specialized technical skills,
project coordination and management skills, and experience
in working together as a team. (3) Capacity to accomplish work
Adequacy of facilities for performance of the work including
those necessary to provide specialized services. Volume and
nature of present workload as it relates to the ability to
perform the work required. Availability of Additional Contractor
personnel or consultants to support expansion or acceleration
of the project (4) Past performance with Government and private
industry in terms of cost, quality of work, and compliance
with past performance schedules. (5) Equipment that meets industry
standard instrumentation and computer software are required
for the services (6) Geographical location. STATEMENT OF WORK:
The Contractor will perform services which consist of the following
five areas: (1) Aerial triangulation and all of the normal
expected bundle adjustment output files such as final ground
values, refined image coordinates and orientation parameters.
Ground control sources, imagery, camera reports and formats
will be provided. (2) Digital Elevation Modeling (3) Close
Range and/or Topographic Compilation completed by analog or
analytical methods of prescribed area and of predetermined
scale. Feature compilation will follow associated specifications.(4)
Field Surveying and/or control acquisition will be conducted
according to specifications for position, density and overall
accuracy required by the project. (5) Diapositive scanning
for digital orthophotos will be conducted as per Government
psecifications for scan size/block size. Instrumentation may
vary but will need to adhere to specifications for scanning
and tone matching. Mosaicing may be required.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-087 SN50H624)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--A/E SERVICES FOR HEALTH CARE AND SUPPORT SPACE FOR
THE NAVAJO IHS AREA OFFICE, WINDOW ROCK, AZ
SOL RFP/161-01-0022
DUE 050301
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: Architectural/Engineering Services for Health Care and
Support Space for the Navajo Indian Health Service Area Office
(NAIHS). The selected contractor will provide a non-exclusive
contract for A/E services for NAIHS. THIS PROCUREMENT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED. In accordance
with the Public Health Service Acquisition Regulation (PHSAR)
Paragraph 380.503(e), under a 51 percent Buy Indian Set-Aside
, not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian firms. For this purpose,
the work to be performed does not include the provision of
materials, supplies, or equipment. In order for an Indian firm
to prove they meet the qualifications requirement of the Buy
Indian Set-Aside restriction, i.e., offerors who are currently
certified by the Indian Health Service (HIS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm", they need to submit
their certification (Tribal Affiliation and Degree of Indian
Blood) with their SF254/255. Offerors who are not currently
certified by HIS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act". Joint ventures will be acceptable as long as the Indian
owned firm is the managing entity (this must be stated in the
letter of interest). The estimated dollar range for each design
project is $100,000 to $200,000. Contract type will be Indefinite
Delivery Indefinite Quantity. Specific projects, as they occur,
will be accomplished by negotiation and issuance of delivery
orders. The proposed contract will be for an initial period
of 365 days or $1 million, whichever occurs first with four
one-year options that may be exercised at the Government's
discretion. Multiple awards may be made. Overhead and discipline
labor hourly rates for the option years will be negotiated
up-front, prior to the contract award. The evaluation factors
for selection, in descending order of priority, are: (1) PROFESSIONAL
QUALIFICATIONS AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGERS,
KEY STAFF AND CONSULTANTS: Professional qualifications of the
principals, design staff and project managers; sufficient staff;
length of time principals, firms, and primary consultants have
been performing services similar to those required by this
contract. Technical competence and skills: specific healthcare
and support space experience, including but not limited to
planning, conceptual design, knowledge and incorporation of
all applicable codes, evaluation of alternatives; construction
observation services; CADD capabilities; (2) COMPOSITION OF
PRIMARY OFFICE STAFF: The A/E office shall have a minimum core
staff of one registered architect (specializing in healthcare
facilities), and immediate access to one registered civil/structural
engineer, one registered mechanical and one registered electrical
engineer. All architect and engineers shall be registered/licensed
in one of the fifty states; (3) LOCATION OF A/E FIRM'S AND
CONSULTANTS' OFFICES RELATIVE TO EACH OTHER AND THE NAVJO AREA
OFFICE: Relative travel time and communication ability between
prime firm and consultants relative to each other and to the
Navajo Area Office. Demonstrates ability and availability to
communicate by Internet, e-mail, progress reports, and other
project information, photos & public announcements, etc. It
is preferred that the Primary A/E office be located within
the Albuquerque, New Mexico metroplex; (4) FIRM'S AND CONSULTANTS'
PAST PERFORMANCE WITH GOVERNMENT AND PRIVATE INDUSTRY CONTRACTS
OF SIMILAR MAGNITUDE AND COMPLEXITY TO THIS REQUIEMENTS: Presented
proof of design abilities, accuracy, project management, Federal
contracting requirements, scheduling, budgeting compared to
design estimates, estimates compared to final project costs,
timeliness, and the demonstrated responsiveness to the needs
and requirements and quality assurance of the customer; and
(5) STAFFING FOR CURRENT AND PROJECTED WORKLOAD: Demonstrated
ability to provide and devote a total team response to complete
healthcare and support space projects on schedule during design,
construction and post construction. Demonstrates ability and
company procedures for quality assurance program on all design
projects. Firms that meet the requirements described in this
announcement are invited to submit (1) a letter of interest
and the certification described above; (2) TWO Standard Form
254s, A/E and Related Services Questionnaire for the Firm and
All Consultants; and (3) TWO Standard Form 255s, A/E and Related
Services Questionnaire for Specific Projects to: WANDA L. BURTON,
Contracting Officer, Indian Health Service, Engineering Services-Dallas,
1301 Young Street, Suite 1071, Dallas, Texas 75202-5433, no
later than 4:00 pm (CST), Thursday, MAY 3, 2001. Facsimile
and E-mail copies will NOT be accepted.
CITE: (W-088 SN50H6J3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN BURIAL AREA DEVELOPMENT, LEBANON NATIONAL
CEMETERY
SOL 603-48-01
DUE 040901
POC Victoria Caudill (502) 894-6108
DESC: A/E shall provide all CADD data in one of the following
software formats: (1) latest version of Intergraph Corp MicroStation
CADD software; (2) AutoCadd 14 and/or; (3) AutoCadd 2000. All
of these are compatible with existing system and are acceptable.
There is no time extension on this solicitation all required
information is due in the Contracting Officer's office no later
than April 9, 2001, 3:30 pm local time.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-088 SN50H6Q2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: C--DEMOLISH BUILDINGS AT U. S. C. G. TRAINING CENTER,
CAPE MAY, NJ
SOL DTCG47-01-R-3EFK12
DUE 050401
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide professional architectural/engineering services
for the Design and Preparation of Construction Contract Documents,
including a cost estimate, for the consolidation of the Station/Aids-to-Navigation(AToN)/Work
Patrol Boat (WPB) facilities at USCG Training Center, Cape
May, NJ. and the demolition of five associated buildings and
an electrical sub-station. The main consolidation building
will be approximately 19000 GSF with an associated vessel support
building of 3600 GSF. The project includes consolidation/sharing
of the Station/AToN/WPB spaces into a single main building,
providing a vessel storage building with shelter for small
boats, providing a new electrical sub-station, relocating telecommunication
lines and providing asbestos and lead abatement. The estimated
cost of construction is approximately $6 million. The services
are required to begin approximately June 2001, with Article
I (35% preliminary design stage) completed by 1December 2001.
The following evaluation criteria are applicable: (1) Specialized
experience of the firm including joint venture or association
and technical competence in the design of similar type buildings
including knowledge of handicapped and life safety codes; (2)
Professional capacity to accomplish the work on time; (3) Professional
qualifications necessary for satisfactory performance and required
services; (4) Past performance on DOT and other Government
contracts in terms of quality of work, cost control, ability
to meet contractual performance/delivery schedules and accuracy
of construction cost estimates and A/E-client relationship;
(5) Location of firm in the general project area provided there
is an appropriate number of qualified firms therein for consideration
; (6) Minorities and women in all job classifications, considering
availability in the general area; (7) Design ability and understanding
of the requirements of the project; (8) Ability to assess and
specify asbestos abatement and lead paint removal; (9) Project
team organization and key personnel roles and responsibilities
in terms of coordination, schedule, construction cost control,
quality management practices, and quality control procedures;
(10 Ability to conduct seismic evaluations and specify structural
designs to meet seismic requirements; (11) Experience of the
firm in evaluating and determining environmental requirements
and acquiring state and local permits for construction; ability
of the firm to submit environmental and other permits to state
agencies, which may include the need to certify permit applications
or plans by state-licensed professionals; (12) Provide construction
consultant(s) for site visits during project construction;
(13) Firms will be rated on their internal quality control
program used to ensure technical accuracy and discipline coordination;
(14) All contract drawings are to be CADD (R-14) generated.
No additional information is available at this time regarding
this project. Firms desiring consideration should submit appropriate
data as described in Note 24 to the addresses indicated above
not later than 4:30 p.m. on May 4, 2001. This is not a Request
for Proposal. In accordance with FAR 19.702(a)(1), a Small
Business Subcontracting Plan will be required if the apparent
successful offeror is a Large Business. 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 $500,000.00 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG47-01-R-3EFK12&L=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-088 SN50H782)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS CIVIL/STRUCTURAL
PROJECTS, TRI-COMMAND AREA, BEAUFORT SC
SOL N62467-01-R-6546
DUE 052101
POC Contact Estelle Bing (843) 228-3969/Contracting Officer Charles
Daniels
DESC: This is an Architect-Engineer contract. The total contract
value will not exceed $800,000.00. Magnitude of each project
will be between $5,000.00 and $200,000.00. The contrat includes
a base contract period of one (1) year with the possibility
of one (1) one-year option period if found to be in the Government's
best interest. The selected A/E firm will be required to provide
overhead, profit and discipline hourly rates to the Contracting
Officer within 7 days after receiving the notice of selection.
Work requires design and engineering services at various locations
within the Beaufort SC area. Work may be performed at Marine
Corps Recruit Depot, Parris Island SC, Marine Corps Air Station,
Beaufort SC and Naval Hospital, Beaufort, SC. Projects issued
under the contract may include studies, designs, preparation
of plans, specifications and cost estimates for repair, alteration,
renovations and new construction projects. Services of Architects,
and Mechanical, Electrical and Environmental Engineers for
work associated with Civil and Structural engineering projects
may be required. Projects typical for the area include but
are not limited to - construction and/or repair and renovation
of heads, repair of streets and parking lots, repair of bridges
and piers, repair and modifications of sewage pump stations,
repair of force mains, demolition of buildings, and mapping
and evaluation of storm drainage systems. As part of this contract,
asbestos and lead paint assessments may be required to determine
the presence of asbestos and lead. When asbestos or lead is
found, comprehensive asbestos and lead based paint surveys,
to include sampling and testing, and the preparation of plans
and specifications showing the locations of asbestos and lead
based paint, and specifying the procedures to be followed during
repair, renovation and/or demolition for removal or abatement,
will be required. Firms unable to accept work that involves
asbestos and lead paint need not apply. The initial project
proposed is PI0018R, Construct Head at Starlite Range and PI0028R,
Improve Chosin Range, Marine Corps Recruit Depot, Parris Island,
SC. The project consists of regrading firing lines and areas
in between firing lines of Chosin Range to drain areas between
firing lines. Design ditches to handle run-off from tributary
areas and to prevent high tides from overflowing and flooding
range areas. Replace all underground utility lines. Repair
and overlay roadway and paved areas. Replace wooden training
sheds. Construct head at 300 yard line in between the berm
separating Starlite and Chosin Ranges. Replace target storage
sheds, sound room and heads in pit area with adequately sized
facilities and construct new roadway behind 600 yard line.
Initial project construction range is between $1,000,000.00
to $5,000,000.00. Responses must be received not later than
May 21, 2001 at 4:00 pm. No facsimile application will be accepted.
Any inquiries (including submission of SF255) should mention
and show title, location, and contract number on the outside
of the envelope. Architect-Engineer firms are invited to submit:
(1) a Standard Form 254, Architect-Engineer and Related Services
Questionnaire; (2) a Standard Form 255, Questionnaire for Specific
Project; and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office are not required to resubmit this
form. Firms responding to this announcement before the closing
date and time will be considered for selection, subject to
any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
the qualification and performance data submitted, three or
more firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-Engineer firms
is not based upon competitive bidding procedures, but rather
upon the professional qualifications necessary for the satisfactory
performance of the professional services required. Selection
evaluation criteria are as follows: (1) Qualifications: Technical
competence of the individual design team members assigned to
perform designs of inital projects and other types of projects
listed above that may be added during the life of the contract.
Technical competence of the design team members to design incidential
architectural, and mechanical, electrical and environmental
engineering work; (2) Experience: Recent experience of the
individuals assigned to the design team to design initial projects
and other types of projects listed above, and in an overall
variety of civil/sanitary sewer/wastewater treatment plants/structural
fields, and associated architectural/mechanical/electrical/environmental
fields; (3) Capacity and Current Workload: Capacity to accomplish
various projecs concurrently in the required time. Provide
information about the branch office(s) and if any of the branch
office(s) will be used to design various projects concurrently.
List qualifications and experiences of these individuals in
selection criteria (1) and (2). List current workload of the
firm and the individuals assigned to do work; (4) Quality Assurance:
Quality assurance and bid document coordination methods used
during design; (5) Past Performance: Past performnce in contracts
with Government agencies and private industries in terms of
quality of work, compliance with performance schedules, response
time to resolve problems due to unforeseen conditions and design
errors and omissions, and cost control; (6) Firms Geographical
Location: Firm's will be evaluated on their accessibility to
the Tri-Command Area and to Southeastern South Carolina and
their demonstrated ability to respond to the demands of this
contract in a timely manner, provided that application of this
factor leaves an appropriate number of highly qualified firms;
(7) Awards: Awards from all DOD Agencies during the past three
years. This is not a request for proposal. The SIC Code is
8711 and the NAICS Code is 541330. The proposed procurement
is unrestricted.
CITE: (W-088 SN50H7H3)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--SGI SOFTWARE MAINTENANCE
SOL N68936-01-T-0094
POC Kris McVay, Procurement Technician, Code 220000D, (760) 939-1848
or Ted Fiske, Contracting Officer, Code 220000D, (760) 939-8182,
McVayKM@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other then full & open competition
basis with Silicon Graphics Computer Systems, 18201 Von Karman
Ave, STE 100, Irvine CA 92715 software maintenance using FAR
Part 12, Commercial items Firm Fixed Price Indefinite Delivery
Indefinite Quantity. This requirement is a sole source to Silicon
Graphics Computer System since the software being maintained
is proprietary to them. The software maintenance will include
Operating system/Technical support, Software care development,
Software care -- Non development, CD ROM updates, right to
use update media option, and start up costs or update kits.
Some of the software products installed on the development
system are: C++, FORTRAN, Iris Performer, Iris inventor, digital
media development library and impresario development kit. Some
of the non-developmental system software products installed
are: Net visualyzer and volume manager. All work will be done
in accordance with the Statement of Work and inventory list,
which will be released with the Solicitation. The maintenance
will be for one base year and four, one year options. Base
period will begin 01 Oct 2001 and end 30 Sep 2002. Option year
(s) would be the following years as applicable. Responses to
this intent to procure, other than Silicon Graphics Computer
System, should submit in writing to Commander, Code 230000D,
Naval Air Warfare Center Weapons Division, Attn: Kris McVay,
N68936-01-T-0094, China Lake, CA 93555-6100 no later than 15
days from the date of this synopsis and shall address your
experience and how you can maintain Silicon Graphics Computer
System software. Address any questions to Kris McVay at above
address or call(760)939-1848 or e-mailed to McVayKM@navair.navy.mil.
See Note 22.
CITE: (W-087 SN50H623)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: D--HUD INFORMATION TECHNOLOGY SERVICE (HITS) INDUSTRY
DAY - **NEW
SOL Reference-Number-HITSIndustryDayNewLocation
DUE 040201
POC Anne McEvoy, Contract Specialist, Phone 202-708-1772 x7423,
Fax 202-708-2933, Email Anne_V._McEvoy@hud.gov - Ted Stever,
Director, Admin Support Div, Phone 202-708-1772 x7135, Fax
202-708-2933, Email
DESC: The location for HITS Industry Day scheduled for Tuesday,
April 3 from 10:00 am to 12:00 pm has been change to the Willard
Inter-Continental Hotel; 1401 Pennsylvania Ave, NW; Washington,
DC. The Willard's telephone number is (202)628-9100. The closest
Metro Stop is Metro Center. Please go to the following web
site for detailed directions:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-HITSIndustryDayNewLocation&L=3046
LINKDESC:
notice
EMAILADD: Anne_V._McEvoy@hud.gov
EMAILDESC:
CITE: (D-087 SN50H641)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--VOICE AND DATA CABLING
SOL GS05T01BQ0004
DUE 040601
POC Ellen Womack (312) 353-2667
DESC: GSA/FTS, Region 5 is announcing its intent to issue a procurement
under the authority of FAR 6.302-1 for a sole source acquisition
to Elite Communications & Electric, Inc., P.O. Box 516, Dyet,
IN 46311. Work being accomplished includes data/voice workstation
interface requirements, cable installation, IDF closet terminations
and cross connects, cable pathways, and installation of copper
riser and fiber optic riser cable. This is a short term effort
with future work to be awarded competitively. This requirement
is identified by reference Number T0501BQ0004. NAICS Code 513330
applies. Size standard is 1500 employees. 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
by the designated response date 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. Responses are
due no later than April 6, 2001, 3:00 p.m., Central Standard
Time, to GSA/FTS (Region 5), Attention Ellen Womack, 230 S.
Dearborn Street, Room 3398, Chicago, IL 60604. Facsimile responses
are acceptable at fax number (312)886-3805. Contact Ellen Womack
at phone (312)353-2667 or e-mail ellen.womack@gsa.gov.
EMAILADD: ellen.womack@gsa.gov
EMAILDESC:
e-mail
CITE: (W-087 SN50H649)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--TECHNICAL SUPPORT FOR MEANINGFUL MEASURES MANAGEMENT
SYSTEM
SOL RFP 19-01-051
DUE 051701
POC Nelda Montgomery (801) 975-3443 or Karen Goodsell, CO, (801)
975-3442
DESC: The Meaningful Measures Coordination Center of the USDA
Forest Service has a need for technical support for the Meaningful
Measures Management System implementation and related issues.
Support includes the development of database, spreadsheet and
other applications; maintenance of the national Meaningful
Measures web page; and delivery of application and management
system training, troubleshooting, technical support and awareness.
Services are provided to all the Regions throughout the USDA
Forest Service. The small business set aside does not apply.
The contract will be for one base year and two option years.
The expected issue date of the solicitation is April 17, 2001.
You may request the solicitation in writing by mail to the
above address or by fax to (801) 975-3478.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-087 SN50H657)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--COMMERCIAL VIDEO SERVICE, SALT LAKE CITY 2002 OLYMPICS
SOL RFQ-935264
DUE 041301
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: The Federal Bureau of Investigation (FBI) plans to acquire,
on a sole source basis, a Commercial Video Service from Qwest
Government Services, Inc., who has an exclusive agreement with
the 2002 Olympic Committee for the provision of communication
services at all designated Olympic venues during the 2002 Winter
Olympic games. The minimum contracted service shall be acquired
in accordance with Qwest filed tariffs. NAICS Code 513220.
Unrestricted. Other than full and open competition 41 U.S.C.
253(c)(1) (Sole Source) FAR 6.302-1. Only one source (see Note
22) Intended source(s): Qwest Government Services, Inc. The
final contract award decision shall be based upon a combination
of price, past performance, and other evaluation factors.
CITE: (W-088 SN50H6J4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-088 SN50H6M2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: D--LAN MANAGEMENT SERVICES, DC OFFICES OF IJC
SOL 1761-0101
DUE 051801
POC POC Frank L. Bevacqua, tel: 202-736-9000
DESC: The United States Section of the International Joint Commission,
United States and Canada (IJC), has a need for a contractor
to manage the local area network (LAN) of its Washington, DC
office. This LAN is one of three in the IJC system, the other
two LANs being in Ottawa, Ontario and Windsor, Ontario (CANADA).
Although only the Washington Office system is the subject of
this Request for Proposal (RFP) solicitation, the upgrading,
management and future development of the LAN in the Washington,
DC office depends on coordinating activities involving the
LANs of the other two IJC offices. The tasks required for
the management of the Washington, DC office LAN include standard
management activities involving electronic mail, trouble shooting
of equipment and problems with word processing and other software
systems, virus checks, periodic system configuration changes
and equipment upgrades, and limited training of IJC staff in
the use and performance of new software and equipment configurations.
It also involves supporting the needs of remote users, including
Commissioners who work from remote locations and IJC Washington
staff who are on travel. The IJC contemplates the negotiation
of a fixed price contract for a two year period, beginning
approximately September 1, 2001 and ending on September 30,
2003. Options for a third and fourth years on this contract
are also included in the RFP solicitation. The applicable standard
industrial classification (SIC) for this RFP is 7379. Responses
to the RFP solicitation must be received at the IJC's Washington
office by 4:30pm EDT on May 18, 2001. To assist in proposal
preparation, the IJC has scheduled an open house at its facilities
at 1250 23rd Street, NW, Washington, DC, Suite 100, for May
2, 2001 between the hours of 2:00pm and 4:00pm. Prospective
responders (offerers) should indicate their intentions with
respect to attendance at this time. A short meeting followed
by a tour of the facility will introduce the IJC and its operations
briefly. Attendees should submit questions in writing about
the RFP. Since it is not likely that persons who can answer
contractual questions will be present at the time of the tour,
the written submission of questions will allow the IJC to review
the questions and answer them to the extent possible in writing
to all of the attendees within several days of the tour.
To obtain a copy of the RFP, and register for the open house,
offers should contact either Mr. Frank L. Bevacqua, or
Dr. Joel L. Fisher International Joint Commission, United
States and Canada 1250 23rd Street, NW Suite 100 Washington,
DC 20440 Telephone (202) 736-9000 For fax instructions call
the above number
EMAILADD: BEVACQUAF@WASHINGTON.IJC.ORG
EMAILDESC:
CITE: (W-088 SN50H6S8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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 LICENSING RENEWAL
SOL N00178-01-Q-1027
DUE 033001
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 AEA Technology Engineering Software at 2000 Oxford
Drive, Suite 610, Bethel Park, Pennsylvania 15102: Item 0001-CFX-4/TASCFLOW
Runtime Software Package with radiation includes CFX-Build,
CFX-Visualise, Parallel (2-CPU) For TASCFLOW and CFX-4; Item
0002- Additional Seat. There must also be unlimited telephone
support Monday through Friday; updates must be sent as released;
and all software must meet date/time processing requirements
for the processing of dates both before and after 31 December
2001. These items will be acquired utilizing the Simplified
Acquisition Procedures. The closing date is 30 March 2001.
Anticipated award date of 1 April 2001. All items are to be
priced FOB DESTINATION, Dahlgren, VA. Period of performance
runs through 31 March 2002. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis, with applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
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-088 SN50H736)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PURCHASE OF ORACLE SOFTWARE LICENSES
SOL H91269-0274-8860
DUE 041001
POC Marie Lanois , Contract Specialist
DESC: The Defense Supply Service-Washington, on behalf of the
Office Joint Chief of Staff is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
Quotations are hereby requested. This solicitation is being
issued as a Request for Quotation H91269-0274-8860. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-3. This solicitation is a 100%
small business set-aside. Response to this solicitation is
to be made in accordance with the following 1. Scope: This
requirement is for Oracle Software. Product Description: (a)
Oracle Database Enterprise Edition for 3400 Universal Power
Units with 1 Year Silver Support; (b) Oracle Label Security
for 3400 Universal Power Units with 1 Year Silver Support;
(c) Oracle Advanced Security Software for 3400 Universal Power
Units (including electronic signature/approval capability (Silanis
Approve-IT or equivalent) with 1 Year Silver Support; (d) Oracle
Internet Application Server Software for 3400 Universal Power
Units with 1 Year Silver Support; (e) Oracle Internet Developer
Suite Software for 2 Users with 1 Year Silver Support; (f)
Oracle Internet Directory for 10,000 Users with 1 Year Silver
Support. 2. GOVERNMENT POINT OF CONTACT (POC): Fax (703)
614-6981; Email: marie.lanois@hqda.army.mil 3. DELIVERABLES:
Contractor Points of Contact (POCS) - The Contractor shall
provide the Government with the name, telephone number, and
address of both a primary and a secondary POC.Delivery shall
be no later than two (2) weeks after contract award. 4.
APPLICABLE PROVISIONS: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items; FAR 52.212-3
"Offeror Representations and Certifications--Commercial Items
with their Offers"; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(includes the following 52.222-26, 52.222-35, 52.222-36, and
52.222-37). The government will award a Firm Fixed price purchase
order resulting from this solicitation to the responsible offeror
offering the lowest overall price. Evaluation will be in accordance
with FAR 52.212-2 past performance and price. No oral quotes
will be honored. Responses shall be submitted, one (1) original
and one (1) copy NLT 12:00 noon EST 09 April 2001 to: Defense
Supply Service-Washington, ATTN: Marie Lanois, 5200 Army Pentagon,
Room 1C243, Washington, DC 20310-5200. Responses will also
be accepted through email and fax as listed above in Section
2. It is the offerors responsibility to verify receipt of proposals
sent via email or facsimile.****
EMAILADD: marie.lanois@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H7B9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--COMPUTER PROGRAMMING SERVICES
SOL 69D-195-01
DUE 040901
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
the Maxim Group to provide 1040 hours of computer prgramming
services to develop clinical notes templates for the Clinical
Patient Record System (CPRS) at the Milwaukee WI VA Medical
Center. The front-end of CPRS is written in Delphi. It uses
a graphical user interface (GUI) front-end for clinical staff
to order and review tests (i.e. Lab, Pharmacy, Dietetics, Radiology),
view patient demographics, request consults and write progress
notes for patients. The CPRS software interfaces with most
existing software packages used by the VAMC. The entire VAMC
computer software is known as VistA. The VistA software packages
(Lab, Pharmacy, Medical Administration, Dietetics, Radiology,
Surgery etc) are written in M (formerly MUMPS) programming
language. To assist clinical staff with writing CPRS progress
notes, the Milwaukee VAMC has purchased a software package
from Document Storage Systems (DSS) that interfaces with the
CPRS software. This software is written in Delphi and is used
to create Clinical Notes Templates (CNT's). Programmer services
are required to create additional templates. At present, there
are over 100 new templates that need to be developed. The number
could potentially reach 150. These templates need to be completed
by Sept 30, 2001. In addition, there are existing templates
that need to be modified to allow for the collection of more
accurate billing data. Knowledge of Delphi, M, and the VAMC
VistA software is essential for the development of these templates.
The VAMC will provide office space, PC equipment and PC equipment
repair, appropriate software and access needed to develop CNT
templates. VAMC information security procedures will need to
be followed and a signed access security agreement will need
to be obtained before access is granted to the VAMC VistA system.
Minimal guidance and direction will be required by the Lead
Application Support staff and the Program Manager of CIO/IRM,
to determine priority of templates and review completed work
Hours and days to be work will be determined by the contracted
programmer, Lead Application Support staff and Program Manager,
CIO/IRM. However, the VA will not supervise the programmer.
Supervision will be the responsibility of the contractor. This
is considered to be a sole source because only the Maxim Group
is known to have the required programming expertise on staff.
Other sources that believe they can efficiently meet VA needs
must furnish: company information; programming experience and
qualifications; and references for simialr work; to this office
by no later than 4:30 PM on April 9, 2001. Information may
be mailed or it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-088 SN50H7A9)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NON-COMMERCIAL THINNING, NORTH FORK JOHN DAY RANGER
DISTRICT
SOL RFQ R6-14-01-21
DUE 050701
POC Lisa Peterson, phone (541) 278-3843, fascimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for non-commercial
thinning of conifer trees and treatment of the resulting slash
on selected areas on the North Fork John Day Ranger District,
Ukiah, Oregon (Grant, Umatilla and Union counties). This is
an indefinite quantity contract with a minimum of 200 acres,
maximum 450 acres. Contract time is 100 calendar days with
an estimated start work date on June 15, 2001. The anticipated
issues date is April 16, 2001 and quotes are due on May 7,
2001. If you wish to receive a copy, you may request it by
mail, phone, or fax. You may also email your request to: lnpeterson@fs.fed.us.
See numbered note 1.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-087 SN50H672)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PLANTATION MAINTENANCE
SOL HAB012034
DUE 051601
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 250 acres,
radius scalping on 300 acres, and hand grubbing on 100 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in Jackson
County, Ashland Resource Area, Medford 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-088 SN50H763)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--SIERRA NEVADA WILLOW FLYCATCHER DEMOGRAPHY STUDY
SOL RFQ-IBET-03-01-053
DUE 052901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: In this project, the contractor will complete willow flycather
surveys and nest monitoring at 15 sites on the Tahoe, Lake
Tahoe Basin, and Humboldt-Toiyabe National Forests. Contractor
will also search for dispersing willow flycathers. Estimated
start work date is 06/01/2001, and will conclude 01/31/2002.
Nest monitoring will be completed every 5 to 7 days beginning
06/15 thru 08/31. Requirements include 3 months of field surveys/nest
monitoring and writing a final report summarizing results.
All field data and a final report will be submitted to the
Tahoe National Forest Wildlife Program Manager. Estimated solicitation
issue date 04/27/01. Survey areas are approximately 1/2 hour
from Truckee, CA., and south of Lake Tahoe off Highway 50 and
along Highway 88 one mile east of Carson Pass.
CITE: (W-088 SN50H775)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--KING HAZARD TREE REDUCTION PROJECT
SOL RFP-IBET-17-01-054
DUE 053101
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The work in this project consists of 265 acres of thinning
forest stands, removing both sawlog and biomass material, 110
acres of dead tree removal, log haul, 53 acres of slash piling
or whole tree yarding with chipping, and road maintenance and
erosion control work. Contract requires cut-to-length operations
with log forwarding for dry ground or over-snow operations.
The project is located on the Lake Tahoe Basin. Estimated start
work date 06/18/01, contract time 165 days. Estimated solicitation
issue date 04/30/01. There will be a prebid meeting 05/15/01
@ 9:00 A.M. at the Lake Tahoe Basin Supervisor's Office, 870
Emerald Bay Road, Suite 1, South Lake Tahoe, CA., contact Scott
Parsons, 530-573-2687 or Jay Orvis, 530-573-2684.
CITE: (W-088 SN50H785)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS TREATMENT AND CONIFER RELEASE, NACHES RANGER
DISTRICT, WENATCHEE NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
SOL R6-17-01-13
DUE 051601
POC Ellen Kinamon, 509/662-4234
DESC: This is a synopsis for procurement of commercial items
prepared in accordance with the format in the Federal Acquisition
Regulations, subpart 12.6 and 13.5. Quotes are being requested
and those interested in quoting on this solicitation are directed
to call Ellen Kinamon @ (509) 662-4234 to request the package.
The subsequent solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21. This solicitation is for an indefinite quantity
of coniferous forest release and fuels treatment to be ordered
over a three year period. Quoters must be certified through
the Department of Labor Migrant and Seasonal Workers Protect
Act program and possess a Washington State Farm Labor License
at time of acceptance of quote. The NAICS code is 115310. Packages
will be available 4/17/01 and quotes will be accepted until
5/16/01. Evaluation factors for determining best value to Government
will be provided in the solicitation document. See Note 1.
CITE: (W-088 SN50H791)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--WASTE SOIL TRANSPORTATION AND DISPOSAL AND MANAGEMENT
SERVICES (MAYWOOD NEW JERSEY)
SOL S&W PS-10041.04-01
DUE 060101
POC Jim Janulis (617)589-2098
DESC: Stone & Webster Inc. under its USACE contract, DACW41-99-D-9001,
T.O 0002, the Maywood FUSRAP Project, is soliciting proposals
for subcontract work to provide for the transportation and
disposal of waste soils as well as provision of supporting
management services. The contemplated fixed unit rate Indefinite
Delivery/Indefinite Quantity (ID/IQ) contracts will have an
estimated joint total acquisition value NTE $90M with performance
over a seven-year period. Multiple and split awards are possible.
The waste soils have primary radioactive contaminants of Thorium-232
with its decay products, the Uranium-238 decay chain and Radium-226.
The estimated 470,000 tons (bulked disposal volume) of waste
soil will fall under one of the following types: regulated
11 e (2) waste or Pre-UMTRCA mill tailings waste. For transportation
purposes the waste soils will be either Class 7 - UN2912, Class
9 - UN3077, or DOT non-regulated. Shipment will be by either
rail gondola or truck and rail intermodel container. There
are rail and road connections to the Maywood site. Management
services includes, but is not limited to: responsibility for
safety and regulatory compliance; coordination of T&D team
members, labor, equipment and materials; scheduling support
activities with the project; resolve all T&D discrepancies;
provide on-site representative in support of the T&D activities.
SIC #8744/NAICS #562910 applies to this procurement. This effort
is a small business set-aside. All respondents are to identify
if they are a SB/SDB/WOSB. The Request for Proposal will
be available not later than April 25, 2001. Interested offerors
will be required to access the Request for Proposal, scope
of work, drawings, and other selected documents via the Internet
at www.fusrapmaywood.com. Commercial issues are to be directed
to Ms. Janice Bender at (617)589-2272. Pre-bid meeting and
site walk is tentatively scheduled for 1:00 PM EST, on May
8, 2001. Proposal submissions are due not later than the close
of business, June 01, 2001. Selection(s) will be made on a
"Best Value" basis, whereby all factors are evaluated by the
Source Selection Evaluation Board. Selection(s) will be made
in August 2001 and task order releases will begin in FY2002.
EMAILADD: james.janulius@stoneweb.com
EMAILDESC:
& Webster, Inc., 100 Technology Center Dr., Stoughton, MA.
02072
CITE: (W-088 SN50H7F3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: F--CULTURAL RESOURCES MANAGEMENT
SOL DABT51-01-R-0005
DUE 043001
POC Manuel C. Pinon, 915-568-3423, e-mail: pinonm@bliss.army.mil
DESC: Requests for solicitation must be made in writing accompanied
by a Money Order or Cashiers Check in the amount of $ 20.00.
Money Orders/Cashiers Checks will be made out to: Disbursing
Officer. Please reference solicitation number DABT51-01-R-0005
on Money Order/Cashier Check. Faxed or telephone requests will
not be accepted. All responsible sources will be considered.
PERFORMANCE OF SERVICES: The Contractor shall, as an independent
Contractor and not as an agent of the Government, provide or
obtain professional expertise in all pertinent disciplines,
appropriate facilities, equipment, plant, labor, management,
materials, equipment, and other resources required to provide
cultural resource management services described in the scope
of work to be included in individual Task Orders issued by
the Contracting Officer. PROJECT BACKGROUND: Fort Bliss is
located in El Paso County, Texas, and in Otero and Dona Ana
Counties, New Mexico. It encompasses approximately 1.12 million
acres. About 90 percent of the acreage is located in New Mexico,
most of which is included in maneuver and training lands, owned
and/or managed by Fort Bliss, known as Castner, McGregor, and
Dona Ana/Orogrande Ranges. The built-up area of Fort Bliss
includes the William Beaumont Army Medical Center, Logan Heights,
and Biggs Army Airfield in addition to the Main Cantonment.
These areas, which serve as an administrative, instructional/training,
housing and medical center, are located in relative close proximity
to each other adjacent to built up areas of the city of El
Paso, Texas. Fort Bliss was established at its present location
in 1893 as an Infantry Post. Its primary missions were the
protection of railway and settlement from hostile forces. It
became a Cavalry post in the early 1900s and remained so until
the early 1940s when its mission was augmented to include anti-aircraft
artillery training. The United States Army Air Defense Artillery
Center was established at Fort Bliss in 1957 and the current
mission includes training in the use of all types of Air Defense
weapons in addition to Infantry and Mechanized maneuver and
other military training. The Cultural Resources program at
Fort Bliss manages historic properties including, but not limited
to, prehistoric and historic archeology, architecture, designed
and rural landscapes, objects, engineering facilities, traditional
cultural properties, sacred sites, artifacts, documentation
related to resources, and districts which include more than
one property or property type. Continuing training, testing,
facility management, facility construction, and other ongoing
and intermittent Fort Bliss undertakings have the potential
to affect cultural resources located on Fort Bliss and proximate
properties including, but not limited to, White Sands Missile
Range, Holloman Air Force Base, and other properties, both
Government and privately owned, in Texas and New Mexico. Fort
Bliss has therefore elected, as a part of its ongoing compliance
management program, to undertake a program of ongoing and intermittent
prehistoric and historic investigations and other cultural
resource projects that may include any of the above described
property types. Services required may include, but are not
limited to: documentary research, field investigation at all
levels of intensity, documentation, laboratory and data analysis,
evaluation of eligibility for the National Register of Historic
Places, preparation of National Register nomination forms,
assessment of project impacts, construction and archeological
monitoring, curation, development of mitigation plans, data
recovery, predictive modeling, computerized information development
and management, geographical information system input, analysis
and management, geomorphological investigations, archaeological
geophysical remote sensing, data management, landscape planning
and management, historic interpretation, condition assessment
of historic structures, architectural design for adaptive reuse
of compatible structures, building maintenance and repair plans,
conservation planning and treatment plans, conservation treatment,
landscape planning and treatment plans, historic interpretation,
building materials analysis, restoration plans, data management,
and all levels of report production. Services will be required
in connection with Federal undertakings and will initially
be performed primarily within the boundaries of Fort Bliss
and nearby areas in West Texas and Southern New Mexico, but
may include undertakings at other locations as specified in
individual Task Orders. AUTHORITIES: Services under this contract
shall be conducted in accordance with, and partial fulfillment
of Fort Bliss responsibilities under the National Historic
Preservation Act of 1966, as amended (PL 89-665), the National
Environmental Policy Act of 1969 (PL 91-190), the Archeological
and Historical Protection Act of 1974, as amended (PL 93-291),
the Native American Graves Protection and Repatriation Act,
the Archaeological Resources Protection Act, implementing Codified
Federal Regulations, and Army Regulations. This Solicitation
is Full and Open.
EMAILADD: pinonm@bliss.army.mil
EMAILDESC:
CITE: (W-088 SN50H7F4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0673-NE
DUE 072701
POC Jacqueline Ponders, Contracting Officer (202) 307-30069
DESC: Residential Community Corrections Center (CCC) services.
Concerns having the ability for providing residential correctional
facility (CCC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed unit price requirements
type contract. Location of the facility shall be in the Scranton,
Pennsylvania area. Estimated number of inmate days is 14,600
for the two-year base period and 7,300 inmate days for option
years one, two and three, respectively. Estimated RFP issue
date is May 29, 2001. Estimated RFP closing date is July 27,
2001. Contract base period is two years with three one-year
options to renew. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-088 SN50H6V6)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Seattle CSC(10PM1),
915 2nd Ave, Room 1894, Seattle, WA 98174-1058
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL GS-10P-02-XAC-2010
DUE 041201
POC Momi C. Friedlander (206) 220-4688
DESC: NOTE: THIS SOLICITATION IS 100 PERCENT SET ASIDE FOR SMALL
BUSINESS CONCERNS 1. SCOPE OF WORK FOR PREVENTIVE MAINTENANCE
AND MISCELLANEOUS LABOR SERVICES AT THE JACKSON FEDERAL BUILDING,
SEATTLE, WASHINGTON 2. DESCRIPTION OF SERVICES The Contractor
will provide all management, supervision and labor to coordinate
and assure effective and economical completion of all Preventive
Maintenance and Miscellaneous services described herein. The
Government will supply all parts, material and tools (other
than basic hand tools common to the building maintenance trade).
The Contractor will be required to perform Preventive Maintenance
of equipment and systems including, but not limited to, that
which is described in Section C., 2., below and listed in Section
J., Exhibit 2., Preventive Maintenance Equipment Inventory.
The Contractor will assign the same maintenance technician
performing the Preventive Maintenance functions to be stationed
on-site for the remainder of the workday, Monday through Friday,
excluding Government Holidays to perform miscellaneous work
during normal working hours as shown in Section J., Exhibit
1., Building Statistics. These Preventive Maintenance and Miscellaneous
services are required to support the daily maintenance and
operation at the Jackson Federal Building until a long term
Maintenance and Operation contract can be procured. It is anticipated
these services will be required on a monthly basis for a minimum
term of six (6) months with a total contract performance period
not to exceed seven (7) months. 3. PREVENTIVE MAINTENANCE
A.All preventive maintenance work will be performed in accordance
with the manufacturer's requirements and those annotated in
the Preventive Maintenance Guide Cards and as stated herein.
Refer to Section J., Exhibit 3., Preventive Maintenance Guide
Cards for further information. The Contractor will be provided
a Monthly PM list prior to the beginning of each month for
the purpose of planning and scheduling day to day Preventive
Maintenance work under this contract. The Contractor will coordinate
his work with the Contracting Officer's Representative (COR)
or his representative to ensure continual operation of the
building systems during regular workdays. Note: To ensure building
tenants are not disrupted, some Preventive Maintenance work
will be performed at times other than normal working hours.
Refer to Section J., Exhibit 1., Building Statistics, for more
information. B.Preventive Maintenance is defined as scheduled
or unscheduled work on item(s) of equipment or system(s) required
to provide continuing operation, in order to preclude unnecessary
breakdowns and to prolong the life of equipment or systems.
C.Preventive Maintenance includes, but is not limited to
: greasing, oiling, adding or removing refrigerant, changing
filters (liquid or air), cleaning (mechanical and chemical),
adjusting, installing or replacing any missing or worn out
parts, belts, changing light bulbs or fluorescent tubes and
ballasts, cabinet or components bolts, washers, nuts, screws
or fasteners, removing rust, touch up painting of all surfaces
including those surfaces which require painting after rust
has been removed, and replacing any other expendable items.
Rust removal and touch up painting that is completed as part
of Preventive Maintenance is to be limited to a maximum of
35 square feet of surface area, per maintenance item. 3.
PREVENTIVE MAINTENANCE GUIDE CARDS A. The Preventive Maintenance
Guide Cards listed in Section J., Exhibit 3., Preventive Maintenance
Guide Cards are statements of the minimum level of work and
services that are to be provided under this contract. They
are not intended to be, nor will they be construed as, limiting
specifications or requirements. B. Preventive Maintenance
Guide Cards contain check points that instruct the Contractor
to adjust, inspect, test check, and replace items to perform
preventive maintenance. These check points are intended to
provide the government with equipment that is fully functional
and ready for service. C. The Contractor will use the Guide
Cards in the performance of Preventive Maintenance (PM). If
the Contractor believes that an improved quality of PM may
be attained by using other methods than performing the check
points on the PM guides cards, he may submit these procedures
to the COR for consideration as an alternative to using the
PM guides cards. D. In conjunction with the PM guide Cards,
the Contractor will be provided a monthly automated PM Work
Order Form for each PM item. The PM Work Order form will allow
the Contractor to make comments regarding to what extent adjustments,
inspections, testing, checking, and replacements were made
and will allow for recording any other actions that were taken
by the Contractor to complete the appropriate PM. After each
PM work item has been performed, the completed PM Work Orders
will be returned to the COR for his review. The completed PM
Work Order data will then be entered into the central data
system by the Government for historical maintenance tracking
purposes. 4. MAINTENANCE REPAIRS A. Maintenance repairs
are defined as necessary repairs to Preventive Maintenance
items covered under this contract that a prudent Journeyman
Building Maintenance Technician would normally do while performing
PM functions or repairs. If the Contractor identifies maintenance
repairs that will require more time than the acceptable standard
time allotted for that particular PM item, the contractor,
or his on-site technician will notify the Contracting Officer's
Representative (COR) immediately before proceeding with the
repair work. The COR will decide to have the repair completed
as miscellaneous work under this contract or elect to have
the repair performed by other means. B. Maintenance Repairs
of PM items that exceed one (1) hour are not part of this contract
as a routine PM function. However, the contractor may be directed
to complete the repair as Miscellaneous services under this
contract and stated below. The COR may elect to have the repair
completed by any means he determines suitable with the nature
of the repair. If PM Repairs are outside the scope of this
contract and the COR elects to have the work performed by the
contractor, it will be covered by a separate delivery order
or contract. 5. MISCELLANEOUS WORK UNDER THIS CONTRACT
Miscellaneous labor as stated below will be utilized at those
times the on-site maintenance technician is not actually performing
Preventive Maintenance functions. It is anticipated that miscellaneous
services under this contract will average about 10% to 20%
of the Technician's workday time. Please refer to Section J,
Exhibit 1., Building Statistics for actual times the maintenance
technician will be required to be on-site at the building.
The contractor will provide miscellaneous man-hours to accomplish
miscellaneous work in the building. The services are functions
associated with normal building operations and may include,
but are not limited to, performing additional Preventive Maintenance,
responding to or assisting with Service Calls, moving or hanging
pictures and bulletin boards, moving furniture, escorting other
contractors and other duties normally required in the daily
operations of Government buildings. 6. OTHER MISCELLANEOUS
WORK UNDER THIS CONTRACT The Contractor will also be responsible
to perform other miscellaneous work stated herein at the Jackson
Federal Building. Other miscellaneous work includes maintenance
repairs of the interior and exterior of the building. Work
includes but is not limited to, walls, roofing, flashing, ventilators,
gutters, downspouts, splash blocks, parking areas, soundproofing,
floor coverings, carpeting, ceramic tile, stairways, ceiling
tiles, doors and door hardware (except re-keying), toilet fixtures,
electrical systems and equipment including lighting fixtures,
incandescent bulbs, fluorescent tubes, piping systems, etc.
The Contractor's on -site maintenance technician may also be
required to perform touch-up painting, not to exceed 35 square
feet per incident, as required in the accomplishment of maintenance
and miscellaneous work. 7. MISCELLANEOUS WORK OTHER THAN
NORMAL WORKING HOURS When ordered separately by the COR,
the contractor will provide miscellaneous man-hours (refer
to Exhibit I, Building Statistics for estimated monthly hours)
to accomplish miscellaneous work in the building. These services
include, but are not limited to, escorting other contractors,
moving furniture, etc. The Contractor will respond to any request
for such services within eight (8) hours of receipt of such
request from the COR or his/her designee. Requests may be placed
orally by the COR. The Contractor will be paid at a predetermined
hourly rate for these other than normal working hours services.
8. QUALIFICATIONS Qualifications of Maintenance technician(s)
A. The maintenance technician assigned to the Jackson Federal
Building and maintenance personnel providing back up support
during absences, must demonstrate a strong electrical aptitude
consistent with a journeyman electrician/HVAC Technician, and
the work under this contract, and will possess at least 2 years
(within the last 4 years) experience in the maintenance and
operational functions of buildings and systems of similar size
and complexity to be maintained under this contract. The on-site
technician(s) assigned to the Jackson Federal Building will
have the appropriate certification(s) pertinent to the nature
of work (e.g., Electrician's license, refrigerant handling
Certifications, etc.). Qualifications of Maintenance Supervisors:
B. Supervisory personnel will posses at least 2 years (within
the last 4 years) experience in supervising the maintenance
and operational functions in buildings of comparable size and
complexity covered under this contract. C. GSA retains the
right to require replacement of any contract employee for the
following reasons: (1.) Unqualified or unfit to perform
his/her assigned duties. (2.) Careless or incompetent. (3.)
Unsuitable or otherwise objectionable, or whose continuing
employment under this contract is contrary to the public interest
or inconsistent with requirements for national security.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdsubmit.cgi
LINKDESC:
EMAILADD: Momi.Friedlander@gsa.gov
EMAILDESC:
CITE: (W-087 SN50H635)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: J--REPLACE ELECTRIC SWITCHES AND TRANSFORMERS.
SOL RFP01-102
DUE 051601
POC Rebecca Dean, Buyer, Purchasing Dept., 503/325-2131, ext.
133
DESC: Tongue Point Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations for replacement of the main electric switches and
transformers on the center. Work to include minimum required
PCB remediation. Interested parties are required to attend
a bidders conference to be held at the Tongue Point Job Corps
Center at 1:30 pm on Thursday, May 3, 2001. Please advise center
contact if you plan to attend, see POC, number 11. Bid package
will be due by 5:00 pm on May 16, 2001, see number 10.
CITE: (W-087 SN50H642)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: J--MAINTENANCE SERVICE FOR CHEMICAL LATRINES AND INCLUDING
THE PUMPING AND DISPOSAL OF WASTE OF SEPTIC TANKS/LIFT STATIONS
AT THE NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA AND SURROUNDING
AREAS
SOL N68711-01-B-4405
DUE 081301
POC Delores Leonard, 562/626-6032, Contracting Officer - Gwen
Lavender, 562-626-7967
DESC: This is an electronic solicitation, Webb Address: http://esol.navfac.navy.mil.
The Contractor shall provide all labor, management, transportation,
supervision, equipment, tools, supplies, materials, necessary
to perform the service for the firm fixed price of the contract.
All other services shall be performed under the unscheduled
work and shall be accomplished in accordance with the Schedule
of Indefinite Quantity Work, which will be ordered on an "as
needed" basis. This is a combination firm fixed price and indefinite
quantity type contract. Performance time will be for twelve
months from award. The total duration of the contract, including
exercise of any option, shall not exceed five years. Bids will
be considered from all responsible sources. The proposed contract
is 100% set aside for Small Businesses. The related Small Business
Size Standard is $5.0 million. The North American Industry
Classification System Code is 562991. The specification will
be available via Web on July 16, 2001. Prospective bidders
are adviaed that a site visit will be held on July 26, 2001
and August 02, 2001 at 10:00 a.m. For reservations, contact
Merry Ochsner at 562/626-7245, 48 hours in advance of the site
visit. All contractors submitting bids must be registered in
the Central Contractor Registrations, www.ccr2000.com. Any
prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to be placed
on the plan holders list. If you are not registered, the United
States govenrment is not responsible for providing you with
notifications of any changes to this solicitation.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: leonardd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-087 SN50H653)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REPAIR CSD PUMPS PN# A25400033-4B FOR THE HU25
FALCON
SOL DTCG38-01-Q-100036
DUE 041601
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Original Equipment
Manufacturer (OEM) Hawker Pacific Inc., using Simplified Acquisition
Procedures for the Repair of (8) Each CSD PUMPS, PN# A25400033-4B,
NSN 4320-14-462-8603. Repair is required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revisions. The Coast Guard does not own nor can it obtain
specifications, drawings, plans or other technical data for
repair of this equipment. Solicitation DTCG38-01-Q-100036 will
be issued as a Request For Quotation (RFQ) as an unrestricted
procurement, not set aside for small business. The purchase
order will be awarded on a lowest price technically acceptable
basis. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ Package DTCG38-01-Q-100036 should be faxed
to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail
to dhall@arsc.uscg.mil The RFQ package, DTCG38-01-Q-100036,
will be issued after the closing date of this announcement
with an anticipated award date of 20 April 2001. All responsible
sources may submit a quotation which shall be considerered
by the agency. Offers may be F.O.B. Origin or F.O.B. Destination,
and will be evaluated on the basis of lowest overall cost to
the Government. Desired delivery 45 days after receipt of material,
required delivery date is 60 days after receipt of material.
Delivery shall be to U.S.C.G. Aircraft Repair and Supply Center,
Elizabeth City, NC 27909 Attn: Receiving Section. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100036&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-088 SN50H6U6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REBABBITT BEARINGS
SOL 01-SQ-30-0075
POC Rebecca Hyche (702) 293-8779
DESC: This is a Commercial Item Acquisition. The North American
Industry Classification System for this acquisition is 811310.
Simplified Acquisition Procedures apply. This acquisition is
unrestricted. The work to be performed under this solicitation
is to Rebabbitt Bearings. It is required that the following
guide bearings and thrust bearing shoes be transported, rebabbitted,
machined, inspected/tested, and delivered complete. The bearings
to be rebabbitted have been removed from various generating
units at the Lower Colorado Dam Facilities Office, Hoover Dam
Powerplant, Boulder City Nevada-Arizona. (1) One 36-1/4 inch
by 30-5/8 inch turbine guide bearing, weight is approximately
6,500 pounds. (2) One 30 inch by 20 inch upper guide bearing,
weight is approximately 2,500 pounds. (3)Eight shoes for an
84 inch diameter thrust bearing, weight is approximately 6,770
pounds. (4) One 36.515 inch by 29 inch turbine guide bearing,
weight is approximately 4,750 pounds. Guide bearings shall
be centrifugally cast in a contentious pour. Thrust shoes shall
be static cast in a contentious pour. The bearings are located
at the Hoover Dam Central Warehouse. The rebabbitted bearings
will not be installed under this contract. You may obtain a
copy of the solicitation from the Internet web site at, http://www.lc.usbr.gov/~g3100/svc0075,html,
or from our office located at the Bureau of Reclamation, Management
Service Office, Nevada Highway and Park Street, Annex Building,
Room AA-113, Boulder City, Nevada, or request the solicitatin
in writing from Bureau of Reclamation, Lower Colorado Region,
Attention LC-3113, P.O. Box 61470, Boulder City, Nevada 89006-1470.
You may request the solicitation before it is issued.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0075.html
LINKDESC:
EMAILADD: Visit our web site for the latest project status
EMAILDESC:
CITE: (W-088 SN50H719)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: J--PREVENTIVE MAINTENANCE - CT SCAN
SOL RFQ 01-09
DUE 051501
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Contractor shall furnish all labor, materials, and equipment
necessary to provide preventive maintenance and emergency repair
for one CT scan GE model FXI Hi Speed Scanner. Applicable NAICS
is 81121. Solicitation packages will be available approximately
April 12, 2001 and interested parties should submit written
request for package to the address above to the attention of
Jane Golding (90C) or at FAX 307-778-7361. Contract period
is from date of award to September 30, 2001 with one option
year.
CITE: (W-088 SN50H724)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: J--DISASSEMBLE, CRATE AND RE-INSTALL RAYMOND STORAGE
CAROUSELS
SOL SP3100-01-T-0114
DUE 031401
POC Robbie Witmer, 717-770-7126
DESC: The above mentioned solicitation is hereby cancelled in
its entirety. The customer no longer has a need for this requirement.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-088 SN50H739)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 043001
POC Wai Ng, Contract Specialist, (210)977-5487; Paul Hardin,
Contracting Officer, (210)977-5488
DESC: The purpose of this amendment is to provide additional
information concerning subject acquisition to the announcement
published on 1 Mar 01. Additional NSN 5821-01-458-3120CA and
P/N 822-0878-001 are applicable to the Rockwell RT1797 Radio.
Solicitation will be issued on or about 6 Apr 01. Interested
firms must indicate whether they are a large, small, small-disadvantaged,
8(a), or women owned business and whether they are U.S. or
foreign owned.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-088 SN50H741)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--REBUILD OF BRYANT GRINDER
SOL DAAA09-01-Q-3022
POC Kay King (309) 782-8660
DESC: Operation Support Command intends to issue a solicitation
request for Quotation DAAA09-01-Q-3022 under the test program
of the Clinger-Cohen Act of 1996. This solicitation will be
in accordance with Equipment Specification #3-01-3415 for Rebuild
of a 1954 Bryant Internal Grinder, Model number 2440-RY, Serial
number W-10829. The Grinder is currently located at Watervliet
Arsenal, New York. The grinder is equipped with two in-line
4-jaw chucks (one at each end of the hollow spindle), a hydraulic
cam tracing unit, an internal grinding quill and a detached
4 wheel workpiece loading carriage, located to the left of
the workhead (headstock). At a minimum, the machine rebuild
shall consist of the rebuild/replacement of the complete headstock
(workhead) system, horizontal way surfaces, wheelhead cross
slide and hydraulic feed cylinder, grinding spindle (quill),
hydraulic system, cam tracing unit, lubrication system, operators
controls and replacement of the coolant filtration system.
Prior to submitting a technical proposal, it is strongly recommended
that offerors make a site visit to Watervliet Arsenal. This
shall be accomplished one week after solicitation is issued.
Point of contact for that site visit will be in solicitation.
This solicitation is subject to availability of funds. FOB:
Destination; Firm Fixed Price. Procurement is unrestricted.
All contractors who provide goods//services to the DOD must
be registered in the Central Contractor's Register (CCR). This
registration will be a Condition of award. You may register
via the internet at http://www.ccr2000.com/ or contact the
CCR at 1-888-227-2423. Approximate issue date is 14 April 2001;
To request solicitation package FAX request to Ms. Kay King,
FAX # (309) 782-4955 or (309) 782-3721; Please submit Cage
Code number, tax i.d. no., D&B no., company name and address,
fax number, phone number and solicitation number with your
request. This solicitation will be issued via the WEB at https://www4.osc.army.mil/scripts/padds_web/open4.asp
or http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query;
If bidders are unable to meet the terms and conditions of the
solicitation all questions and/or request for changes must
be submitted to the contract specialist in writing prior to
request for quote opening.
LINKURL: https://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-088 SN50H758)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--PHOTOGRAPHY AND GRAPHIC SERVICES
SOL 273-01-P-0005
DUE 051601
POC Contact Anna Mustard, Contract Specialist, 919-316-4627
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is interested in obtaining on-site photograph and graphic
services. Services required include (but are not limited to)
photo design, including conventional and digital photography,
processing, retouching and development; art and graphic design,
to include line drawings, illustrations, calligraphy, trace-ons,
tables and charts, computer graphics, etc.; and website development
and design and desktop publishing. Period of performance for
the base period of the contract shall be October 1, 2001 through
September 30, 2002. There will be four (4) one-year options.
Submit request for solicitation in writing to the above address,
or FAX the request to (919) 541-5117. All requests must include
the RFP number, and they must be marked to the attention of
Anna L. Mustard. This acquisition is restricted to small businesses.
NAICS code is 541922, $5 M. See Note 1.*****
CITE: (W-088 SN50H789)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 5PM5C-01-0066
DUE 043001
POC Mike Ratzmann 414/297-3270
DESC: General Services Administration is seeking sources to remove
wallcovering, patch and paint in twenty-six (26) private bathrooms
and seven (7) holding cells, at the Robert W. Kastenmeier Federal
Cthse. grounds, 120 N. Henry Street, Madison, WI 53705.
CITE: (W-088 SN50H7D0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: J--PAINT 20 VEHICLES
SOL R3-01-01-37
DUE 042001
POC Daryl Nowak 520/333-4301 Fleet Manager
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville, Navajo County, Arizona requires the painting
of 20 new vehicles from white to Forest Service green. Plans
and specifications will be available on or about May 6, 2001.
Estimated price range is $25,000 to $99,999. No telephone requests
for solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 14
calendar days for 1 to 3 vehicles. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-088 SN50H7E7)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: K--UPGRADE EXISTING PYROTRONICS FIRE ALARM SYSTEM
SOL RFP01-103
DUE 051601
POC Rebecca Dean, Buyer, Purchasing Dept., 503/325-2131, ext.
133.
DESC: Tongue Point Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations to upgrade our existing Pyrotechnics fire alarm
system to a Pyrotronics MXL-IQ panel. Interested parties are
required to attend a bidders conference to be held at the Tongue
Point Job Corps Center at 10:00 am on Thursday, May 3, 2001.
Please advise center contact if you plan to attend. See POC,
number 11. Bid package will be due by 5:00 pm on May 16, 2001,
see number 10.
CITE: (W-087 SN50H638)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: K--PROVIDED DESIGN AND INSTALLATION SERVICES FOR AN
ENERGY MANAGEMENT SYSTEM (EMS)
SOL DAHA35-01-R-A404
DUE 041601
POC SMSgt DEBORAH J. CIMMER
DESC: This is a combines synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. this announcement constitutes the only solicitation;
a written solicitation will not be issued. Item 0001, Provide
design and installation services for the Andover energy management
system (EMS) in accordance with the statement of work for buildings
170,270 and 115. Instructions to Offerors--Commercial Items,
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. Offers are due by 16
April 2001, 1:00 PM,local, and may be faxed/503/335/4487. See
note 22.
EMAILADD: debbie.cimmer@orport.ang.af.mil
EMAILDESC:
CITE: (W-088 SN50H6V3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: M--CONTRACT OPERATION OF THE NORTHWEST BUS OPERATING
FACILITY
SOL RT0100002
DUE 051801
POC NINFA Muench - (713) 739-3804
DESC: NOTICE TO PROPOSERS The Metropolitan Transit Authority
of Harris County, Texas(METRO) is planning to issue the procurement
documents listed in this advertisement. It is strongly urged
that all proposers attend the pre-proposal conference. The
information as to when/where the pre-proposal conference will
be held can be found in the solicitation document. All proposers,
including small businesses proposing as prime contractors,
are required to exercise good faith to use small businesses
to the extent indicated in the solicitation. SERVICES:
Request For Technical Proposal No. RT0100002: For the Contract
Operation of the Northwest Bus Operating Facility. Solicitation
will be available on or about: 04-02-01. Prospective proposers
may obtain the solicitation documents by submitting a written
request to: METRO's Plan and Bid Room Procurement Division
1201 Louisiana, 19th Floor P.O. Box 61429 Houston, Texas
77208-1429
LINKURL: GPOMSC405
LINKDESC:
EMAILADD: nm01@ridemetro.org
EMAILDESC:
CITE: (W-088 SN50H6Q6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 9 to the synopsis for the Center Operations
Support Services Contract, which is the follow-on contract
to the current Base Operations Support Services Contract, Solicitation
No. 9-BJ32-T63-0-24P. The last modification was on March 28,
2001. In response to concern by a number of interested parties,
the Government reevaluated its schedule and has determined
that the preproposal conference will not be held on Monday,
April 16, 2001. It will now be held as indicated below: Date:
Friday, April 20, 2001 Time: 9 a.m. Location: Gilruth Center
Ballroom, NASA Lyndon B. Johnson Space Center, Houston, TX.
Attendees that have already registered need not do so again.
Attendees that are currently registered and cannot attend the
conference on April 16, 2001, please notify Debra Hayter electronically
at debra.hayter1@jsc.nasa.gov, or by fax at 281-483-2013, or
by phone at 281-483-1327. All other aspects of this synopsis
as modified on March 28, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H794)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: N--TURN-KEY PHOTOGRAMMATIC SYSTEM
SOL MDA90801Q0049
DUE 032901
POC Doris Hall/202-231-8421
DESC: The Virginia Contracting Activity (VaCA), on behalf of
the Defense Intelligence Agency (DIA), is amending the original
combined synopsis/solicitation for the acquisition of a "Turn-Key
Photogrammetric Film Scanning System". Federal Acquisition
Regulation (FAR) clause 52.212-5 was included in the original
announcement; however, paragraph (b) therein was not completed.
Within this clause are additional clauses, which may be applicable
to any acquisition, are they are numbered sequentially from
1 through 27. Now, THEREFORE, the following numbers which representing
those additional clauses applicable to this particular acquisition
are hereby set forth and MUST be addressed by the vendor when
the firm submits its response: numbers (1); (5); (6); (11 through
15); (18 through 21); and (23). Any numbers not identified
above are NOT applicable to this particular acquisition. The
date for receipt of responses from interested vendors is NOT
changed. Responses are still due by 2:00 P.M. on Thursday,
29 March 2001. Responses may be sent via U.S. mail; private
commercial courier; facsimile (202) 231-2831; electronically
(Internet) to Doris.Hall@dia.mil, or Renee.Ballard@dia.mil,
or Ida.Logsdon@dia.mil, or Jim.Dashiell@dia.mil. Vendors are
hereby put on notice if their response is submitted via facsimile
or electronically (Internet) and received after 2:00 P.M.,
it is late (e.g. if the quoter began his facsimile or electronic
transmission at 1:50 P.M. and the last page is received by
the facsimile machine or computer at 2:01 P.M., the quote is
late. The person assigned this requirement is Ms. Doris Hall
(202) 231-8421).
CITE: (W-088 SN50H6H6)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--LOCUM TENENS BOARD CERTIFIED PSYCHIATRIST
SOL 626-01-42
DUE 042801
POC Willie D Robertson 615-340-2338
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines of FAR Subpart 12. The Tennessee Valley
Healthcare System, 1310 24th Avenue South, Nashville, Tennessee
has a requirement for (1) full time Locum Tenens Board Certified
Psychiatrist. This person will be required to evaluate and
treat patients with a variety of mental disorders, including
co-morbid substance abuse, in a multidiscipline team setting.
Treatment will be provided at the Department of Veterans Affairs
Outpatient Clinic at 9031 Cross Park Drive, Knoxville, Tennessee.
Services shall be provided May 14, 2001 through August 24,
2001. Clinic hours are Monday through Friday 8:00 a.m. to 4:30
p.m. Solicitation documents will be available on/after 4/12/01.
All requests for a copy of the solicitation shall be in writing.
EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
CITE: (W-087 SN50H651)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--RADIATION THERAPY TECHNOLOGIST*****
SOL RFP # 10N3-125-01*****
DUE 043001
POC Eulanda James,Contract Specialist ** (718) 741-4354 fax (718)
741-4585 ***
DESC: VISN 3 Business Service Center intends to negotiate a contract
for RADIATION THERAPY TECHNOLOGIST,to provide radiation treatment
using Linear Accelerators Simulator.At the following location:
385 Tremont Ave East Orange, NJ 07019,VA New Jersey Healthcare
System(VAHCS).Incumbent must be registered and certified by
the approriate governing bodies.All concerns having the ability
to furnish the above service can request Solicitation RFP 10N3-125-01
package via fax (718)741-4585 or by mail to the above address.ATTN:
EULANDA JAMES(mrs)due date is 04/30/01.*****
CITE: (W-088 SN50H6N2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--ONCOLOGIST
SOL RFP 515-25-01
DUE 041301
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. This procurement is a total small business
set-aside. The North American Industry Classification System
(NAICS) code is 621999, All Other Miscellaneous Ambulatory
Care. The small business size standard is $7.5 million average
annual receipts for the past three years. Request For Proposals
(RFP) 515-25-01, Oncologist Services. The Aleda E. Lutz VA
Medical Center, 1500 Weiss Street, Saginaw, Michigan, has a
requirement for an on-site oncologist to conduct an oncology
clinic approximately twelve hours per week (one full day clinic
and one half day clinic). Offerors are encouraged to submit
quotes based on performance of the following procedures and
estimates: 1. Initial Consultations-300 each; 2. Follow-up
consultations-850 each; and 3. Bone Marrow aspirations and
biopsies-30 each. The contractor shall provide a board certified
oncologist to conduct scheduled clinics for patients with oncology/hematology
diagnoses or related conditions. The oncology clinic will encompass
performing initial consults and follow-up visits, diagnostic
work up and treatment of patients with oncologic and/ or hemologic
conditions as deemed medically appropriate by the oncologist/hematologist
physician or as requested by the VA Medical Staff members.
The contract physician will be required to observe all Medical
Center policies and memorandums and Medical Center By-Laws
and shall meet or exceed all related and applicable JCAHO Standards.
The provision at 52.212-1, Instructions to Offerors Commercial
(OCT 2000), applies to this acquisition. The provision at 52.212-2,
Evaluation - Commercial Items (MAR 2001), applies to this procurement.
Evaluation criteria, in descending order of importance are,
(1) Past Performance, (2) Competency, and (3) price. Past Performance
and Competency are significantly more important than Price.
Offerors are required to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, ALT III (FEB 2001), with its offer. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items (FEB 2001),
applies to this acquisition with the following clauses added
as addenda to the clause: 52.204-4 Printing/Copying Double
Sided on Recycled Paper (AUG 2000), 52.224-1 Privacy Act Notification
(APR 1984), 52.224-2 Privacy Act (APR 1984), 852.270-4 Commercial
Advertising (NOV 1984), 852.237-70 Contractors Responsibilities
(APR 1984), 852.270-1 Representatives of Contracting Officers
(APR 1984), 52.217-8 Option to Extend Services (NOV 1999),
852.237-7 Indemnification and Medical Liability Insurance (OCT
1996). The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items (FEB 2001), applies to this acquisition and the additional
FAR clauses cited in the clause are: 52.219-8, Utilization
of Small Business Concerns (OCT 2000)(15 U.S.C. 637 (d)(2)
and (3)), 52.222-21, Prohibition of Segregated Facilities (Feb
1999), 52.222-26, Equal Opportunity (FEB 1999)(E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998) (29 U.S.C. 793), 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998)(29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (JAN 1999)(38 U.S.C. 4212). Proposals are
due no later than 4:30 p.m., local time, April 13, 2001. No
solicitation document will be issued. Questions may be submitted
to the contracting officer via e-mail, by facsimile at (616)
966-5518, or by telephone at (616) 660-3076.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-088 SN50H6T4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 652-251-01
DUE 041301
POC Karen D. Maynard, Contracting Officer, (804) 675 5478; Fax
(804) 675 5588
DESC: This is notification that the subject solicitation posted
on 3/27/01 is modified; proposals will be accepted immediately,
but no later that April 13, 2001 instead of April 6, 2001 as
previously stated. All other information publicized in original
notice is correct. Questions may be directed to Karen D. Maynard,
Contracting Officer, (804) 675 5478, Fax (804) 675 5588. Karen.Maynard@med.va.gov
EMAILADD: karen.maynard@med.va.gov
EMAILDESC:
CITE: (W-088 SN50H748)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--FULL SCALE JOINT STANDOFF WEAPON (JSOW) DISPLAY MODEL
SOL N68936-01-T-0113
DUE 040501
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from DCU, 45 Steel Road, Wylie, TX 75098, 5 each - Full
scale Joint Standoff Weapon (JSOW) display models with aluminum
shipping crates. The sole source is based on DCU's existing
molds and proprietary process utilizing epoxy resin/fiberglass
cloth to provide a lightweight full-scale model of just 40
pounds. Responsible firm's believing they can provide the above
product, should submit a written response to the Contracting
Officer on or before 05 April 01, clearly showing their ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-087 SN50H639)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--PROFESSIONAL SERVICES RELATED TO EMERGENCY MANAGEMENT
SOL DE-AF08-01NV13984
DUE 041601
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), intends to solicit the services of David H. Schultz
on a sole source basis to provide subject matter expertise
for the continued implementation of the DOE/NV Emergency Management
System in accordance with DOE Orders. This purchase order will
provide for the completion of work which was begun under a
previous agreement. Activities include design, development,
delivery, and evaluation of emergency planning, preparedness,
and response documents and activities for the facilities under
the cognizance of DOE/NV. Due to the unique nature of the work
and security issues, possession of a "Q" clearance is required.
If you have any comments, please fax them to (702) 295-5305,
or you may e-mail them to rodriguez@nv.doe.gov. Award will
be made on April 20, 2001.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-087 SN50H673)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PROFESSION SERVICE
SOL RFQ NLM 01-102/SLS
DUE 041301
POC Sheila L. Spring, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine, Division
of Specialized Information Services (SIS) to negotiate on a
sole source basis with Dr. Mark Thoman, Des Moines, Iowa for
Toxicology Information services. Dr. Thoman will review and
evaluate the text written by R. P. Ryan & C. E. Terry's entitled
"Toxicology Desk Reference, Volumes 1-3, The Toxic Exposure
and Medical Monitoring Index" 5th ed., 1999-2000. He will provide
technical direction and medical expertise as well as advisory
services for extracting chemical specific medical monitoring
data for inclusion into the Medical Surveillance (MEDS) data
field of the Hazardous Substances Data Bank (HSDB). Dr. Thoman's
will provide guidance, advice and review MEDLINEplus topics,
HSDB health effects summaries created to provide consumer level
information from the long technical HSDB records, review of
content and interfaces for other technical data, and other
advisory services for the SIS program. Dr. Thoman is a board
certified clinical toxicologist who has 40 years of extensive
experience in relation to chemical exposure and its adverse
effects in children and adults. He is the former President
and life long member of Society of Clinical Toxicologist. His
40 years of knowledge and expertise of medical surveillance
will enhance the scientific accuracy of the medical monitoring
information for the HSDB file. This is not a Request for Quotations(RFQ),
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional service as specified as listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-102/SLS. Inquires
regarding this procurement may be made to Sheila L. Spring,
Contract Specialist, NLM on (301) 496-6546.
CITE: (W-088 SN50H6L9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--LICENSE AGREEMENT FOR BIOLOGICAL ABSTRACTS, INC.
(BIOSIS) DATA
SOL N/A
POC Mary Smith, Contracting Officer 301/496-6546
DESC: The National Library of Medicine (NLM intends to conduct
negotiations with Biological Abstracts, Inc. (BIOSIS) of Philadelphia,
Pennsylvania for a contract which provides a License Agreement
for the permanent use of data from BIOSIS databases including
BIOSIS Previews and Biological Abstracts in its online information
retrieval services, TOXLINE. The license will be for data from
the contractor for 1965 through December, 2000, which is already
in the TOXLINE files. NLM would experience an unacceptable
delay and substantial duplication of costs should another source
be used to reproduce the data collection already in place at
BIOSIS. The proposed project will provide the BIOSIS license
agreement for the permanent use of the historically collected
citations. This is not a Request for Proposals (RFP), nor is
an RFP available. However, all responsible sources may submit
a proposal which will be considered by the NLM. Inquiries may
be referred to Mary M. Smith, Contracting Officer, National
Library of Medicine, telephone 301-496-6546. Authority 41 USC
252(c)(1), as set forth in FAR 6.302-1(b)(2). See numbered
note 22.
CITE: (W-088 SN50H6O1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A LEGISLATIVE GUIDE FOR STATES TO USE IN
FORMULATING MENTAL HEALTH AND CRIMINAL JUSTICE PROGRAMS
SOL 01M008529
POC Larry Pope,Contracts Specialist,(301)443-8826.Joe Pirrone,Contracting
Officer,(301)443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center FOR MENTAL HEALTH SERVICES (CMHS) THROUGH
THE GENERAL ACQUISITIONS BRANCH, PROGRAM SUPPORT CENTER IS
SOLICITING BIDS TO AWARD A FIFTEEN (15) MONTH SIMPLIFIED ACQUISITION
FOR: DEVELOPING A LEGISLATIVE GUIDE FOR STATES TO USE IN FORMULATING
MENTAL HEALTH AND CRIMINAL JUSTICE PROGRAMS. THE CONTRACTOR
SHALL DOCUMENT THE PRINCIPLES BEING DEVELOPED BY WORKGROUPS
ESTABLISHED BY THE COUNCIL OF STATE GOVERNMENTS INTO A FORMAT
THAT IS MOST APPROPRIATE FOE USE BY STATE OFFICIALS, PARTICULARLY
ELECTED STATE OFFICIALS. DEVELOP AND IMPLEMENT A DISSEMINATION
AND PROMOTION STRATEGY THAT WILL GET THE PRINCIPLES AND PRACTICES
INTO THE HANDS OF STATE OFFICIALS, ESPECIALLY ELECTED OFFICIALS,
WHICH WILL FOCUS ATTENTION ON THE ISSUES AND PROMOTE USE OF
THE PRINCIPLES AND PRACTICES BY THE STATES. THE REQUEST FOR
SOLICITATION 01M008529 MUST BE IN WRITING AND ADDRESED TO:
HHS/PSC, LARRY POPE, 5600 FISHERS LANE, ROOM 5-101, PARKLAWN
BLDG., ROCKVILLE, MD. 20857. PHONE: (301) 443-8826, FAX: (301)
443-3238, E-MAIL ADDRESS: LPOPE@PSC.GOV. THE ANTICIPATED RELEASE
DATE IS APRIL 3, 2001. THIS IS A SMALL BUSINESS SET-ASIDE,
SEE NUMBERED NOTE 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-088 SN50H6Q9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A LEGISLATIVE GUIDE FOR STATES TO USE IN
FORMULATING MENTAL HEALTH AND CRIMINAL JUSTICE PROGRAMS
SOL 01M008529
POC Larry Pope,Contracts Specialist,(301)443-8826.Joe Pirrone,Contracting
Officer,(301)443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center is
soliciting bids to award a fifteen (15) month Simplified Acqisition
for: Developing a Legislative Guide for States to Use In Formulating
Mental Health and Criminal Justice Programs. The Contractor
shall document the principles being developed by workgroups
established by the Council of State Governments into a format
that is most appropriate for use by state officials, particularly
elected state officials. Develop and implement a dissemination
and promotion strategy that will get the principles and practices
into the hands of state officials, especially elected officials,
which will focus attention on the issues and promote use of
the priniciples and practices by the states. The Request for
Solicitation 01M008529 must be in writing and addressed to:
HHS/PSC, Larry Pope, 5600 Fishers Lane Room 5-101, Parklawn
Bldg., Rockville, MD. 20857. Phone (301) 443-8826, Fax: (301)
443-3238, E-Mail address: LPOPE@PSC.GOV. The anticipated release
date is April 3, 2001. This is a small Business Set-Aside,
See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-088 SN50H6S9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSGR414
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSGR414&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6W2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
SOL PBGC01-RP-01-0004
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The solicitation document will be distributed through the
FedBizOpps.gov web site. All firms obtaining a copy of the
solicitation from FedBizOpps must notify the contract specialist
at silverman.marilyn@pbgc.gov. The notification must include
the firm's name, address, contact person and phone number.
Interested parties may also request a hardcopy of the solicitation
by referencing RFP-01-0004. Please send your request to fax
number 202-326-4162 or write to the address above, but do not
send requests by both fax and mail. Please make sure to include
the point of contact, your company name, company mailing address,
and fax number on your request. Telephone requests will not
be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PBGC01-RP-01-0004&L=3846
LINKDESC:
notice
EMAILADD: silverman.marilyn@pbgc.gov
EMAILDESC:
CITE: (D-088 SN50H6W8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SERVICES
SOL N66604-01-Q-2413
DUE 040601
POC N. Van Gelder, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820.
DESC: The closing date of above referenced solicitation has been
extended. Closing date is changed from 03/26/01 to 04/06/01.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. NAICS Code: 581622.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: vangeldernj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6Z9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RUSSIAN TRANSLATION AND INTERPRETATION SERVICES
SOL DASW01-01-T-0021
DUE 041201
POC Leona C. Cousar, Contract Specialist
DESC: 1. Solicitation DASW01-01-T-0021 for Translation and Interpretation
Services, Synopsized on March 14, 2001 is being revised to
correct the Electronically download address to read: http://dssw.army.pentagon.mil/dssw/index.htm1
2. All other terms and conditions remain unchanged.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H703)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO
THE OFFICE OF BUDGET AND FINANCIAL MANAGEMENT IN THE OFFICE
OF FOSSIL ENERGY
SOL DE-RP01-01FE66858
DUE 051501
POC Jacqueline Kniskern, Contract Specialist, email jacqueline.kniskern@pr.doe.gov
DESC: The Department of Energy is seeking a contractor to provide
management and administrative support services to the Office
of Budget and Financial Management in the Office of Fossil
Energy. Support is required in the following areas: Program,
and Budget Planning and Formulation Support; Program and Budget
Execution Support; FE Outreach and Human Resources Program
Initiatives; and General Administrative Support. Tasks awarded
under this contract will concern the following: studies; analyses;
reporting; preparation and integration of processes and procedures
related to the statement of work and work areas described;
preparation of recommendations for new or enhanced procedures
for more effective management and increased stakeholder and
customer satisfaction; providing procedural and information
technology systems support; research efforts to assure optimum
coordination of financial management responsibilities in the
Office of Budget and Financial Management; and application
of new Departmental financial and information management data
bases and policies adopted for use in Fossil Energy. This procurement
will be made as a 100% Small Business Set Aside and is solicited
under the North American Industrial Classification System (NAICS)
Code of 541611, which has a small business size standard of
$5 million. The period of performance of any contract award
resulting from this requirement is anticipated to provide for
a base performance term of twenty-four months (24) with three
(3) twelve-month options. The contractor may be required to
provide up to 36,950 direct productive labor hours per year
of the contract. Award of one performance based, cost-plus-award-fee,
(CPAF) level-of-effort contract is contemplated. However, the
Government reserves the right to award any type and number
of contracts deemed appropriate. The solicitation is only available
at and proposals must be submitted through the Department's
E-Center at http://doe-iips.pr.doe.gov. See Note(s) 1 *****
CITE: (W-088 SN50H723)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
SOL PBGC01-RP-01-0004
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The solicitation document will be distributed through the
FedBizOpps.gov web site. All firms obtaining a copy of the
solicitation from FedBizOpps must notify the contract specialist
at silverman.marilyn@pbgc.gov. This notification must include
the firm's name, address, contact person and phone number.
Interested parties may also request a hardcopy of the solicitation
by referencing RFP-01-0004. Please send your request to fax
number 202-326-4162 or write to the address above, but do not
send requests by both fax and mail. Please make sure to include
the point of contact, your copy name, company mailing address,
and fax number on your request. Telephone requests will not
be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PBGC01-RP-01-0004&L=3846
LINKDESC:
notice
EMAILADD: silverman.marilyn@pbgc.gov
EMAILDESC:
CITE: (D-088 SN50H731)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
SOL PBGC01-RP-01-0004
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
accounting and/or auditing services firms to provide professional
accounting services to the PBGC for premium income and account
receivable determinations, pension plan account analysis, collections
program support, analysis and resolution of suspended premium
filings, identification and analysis of data quality issues
and review of internal controls. This contract requires substantial
knowledge of the Employee Retirement Income Security Act of
1974 (ERISA), as amended, 29 Code of Federal Regulations (CFR),
related provisions of the Internal Revenue Code (IRC), professional
accounting and auditing standards as promulgated by the FASB,
and applicable GAO and OMB circulars, regulations and requirements
as they apply to the PBGC. The contractor must be a Certified
Public Accounting firm or partnership of Certified Public Accountants,
with a minimum of three (3) years experience in providing public
accounting, government accounting, and/or management advisory
(consulting) services, and the determination of auditable accounts
receivable balances of greater than $20,000,000, to include
developing reserve estimates for uncollectible accounts. Th
period of performance for the base contract will be from October
1, 2001 through September 30, 2002 with four one-year options
for renewal at PBGC's discretion. The solicitation document
will be distributed through the FedBizOpps.gov web site OR
IN HARD COPY BY WRITTEN REQUEST. The site contains downloading
insturctions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. The solicitation is not currently available,
but is estimated to be available on or about April 10, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PBGC01-RP-01-0004&L=3846
LINKDESC:
notice
EMAILADD: silverman.marilyn@pbgc.gov
EMAILDESC:
CITE: (D-088 SN50H770)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--INTERNATIONAL SPACE STATION (ISS) SOFTWARE ASSESSMENT
SOL 9-BG-16-1-58Q
DUE 040201
POC Dawn Alexander, Contracting Officer, Phone (281) 244-7689,
Fax (281) 244-7563, Email dawn.alexander1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
assessment of the International Space Station Software requirements.
This assessment will include evaluation of current and future
production of software and the sustaining engineering of the
software. The evaluation will include risk, complexities, and
should cost analysis. This work is required as a result of
NASA Headquarter's and Office of Management and Budget reviews.
All work will begin April 5, 2001 and will need to be completed
by mid-May 2001. NASA/JSC intends to purchase the items from
Reifer Consultants, Inc. as a commercial item using FAR Part
12. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) using FAR Part 13.5 - Test Program
For Certain Commercial Items and 13.501 for sole source acquisition.
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 April
2, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer, which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-16-1-58Q
LINKDESC:
EMAILADD: dawn.alexander1@jsc.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H777)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--CONSULTING SERVICES FOR THE GLOBAL CLIMATE CHANGE
AND STRATOSPHERIC PROTECTION PROGRAMS
SOL PR-HQ-01-12944
POC Robert M. Minjack, Contracting Officer, minjack.robert@epa.gov
DESC: The purpose of this notice is to correct the website address
listed in the original CBD notice for PR-HQ-01-12944 posted
22 March 2001. The correct link to the website for this procurement
is: http://www.epa.gov/oamhpod1/admin_placement/0112944/index.htm
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0112944/index.htm
LINKDESC:
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
email
CITE: (W-088 SN50H790)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--MANAGEMENT STUDIES AND ANALYSIS
SOL 101-03-01
DUE 052401
POC Contracting Officer - Linda Grasso, Contract Specialist,
(202) 273-8756
DESC: This is an UNRESTRICTED and PARTIAL SMALL BUSINESS/8(A)
SET-ASIDE. The Department of Veteran Affairs VA intends to
issue a request for proposal for the re-competition of the
current Management Studies and Analyses contracts. The request
for proposal is for contractor support in the following six
service areas: Planning and Management Analysis; Health Services;
Benefits Services; Actuary Services and Research; Information
Technology, Systems Analysis, and Services; and Organizational
Management. Period of performance will be a base year with
four option years. The North American Industrial Code is 54151
and 54161 (includes all subcategories). The Government contemplated
making multiple awards of an Indefinite Quantity/Indefinite
Delivery contract under both the Unrestricted and Partial Small
Business/8(a) Set-Aside. The solicitation will be posted by
April 17, 2001 on the VA website http://www.va.gov/oa&mm/busopp/sols.htm.
Any questions should be e-mailed to linda.grasso@mail.va.gov.
It will be your responsibility to visit this web site regularly
for the issuance of any further information or amendments to
the solicitation. While the solicitations for both the unrestricted
and partial Small Business/8(a) Set-aside go through the formal
review cycle, interested parties are encourage to check the
http://www.bos.oamm.va.gov/solicitation?number=101-01-02 for
Amendments 3, 4, and 5. Amendment 3 is the updated DRAFT solicitation
for the unrestricted competition, Amendment 4 is the updated
DRAFT solicitation for the partial Small Business/8(a) Set-aside,
Amendment 5 are answers to questions on RFI, and Amendment
6 is a list of the current Task Orders issue on the current
Management Studies and Analyses contract. (See Numbered Notes
2)
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-03-01
LINKDESC:
EMAILADD: linda.grasso@mail.va.gov
EMAILDESC:
CITE: (D-088 SN50H7B4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R-- CENTRALIZED RECEIVING WAREHOUSE AND STORES OPERATIONS!!
SOL 2001-N-00141
DUE 050101
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a fixed price, performance based, contract to operate
a centralized receiving warehouse and stores operation including
an intra agency shuttle service. The services shall include
but is not limited to: 1) maintenance of a stores stock inventory
of approximately 1500 line items; 2) receipt and delivery of
supplies and equipment for direct use; 3) maintain transhipping
offices as receiving points at Clifton Road and Chamblee facilities
for receipt of expedited shipments of specimens and refrigerated
items; 4) fill requisitions from stock items; 5) maintain inventory
locator system; 6) deliver supplies and equipment; 7) pick-up
and store excess equipment; 8)operate/maintain short-term storage
area; 9) freight consolidation and preparation of bulk shipments,
and 10) operate an intra agency shuttle. It is anticipated
that the period of performance shall be one-year with options
for four (4) successive one-year periods. The Request for Proposal
(RFP) due date will be approximately forty-five days after
the release date. The tentative release date is March 29, 2001.
Requests for solicitation must cite RFP No. 2001-N-00041. No
telephone requests - only written, FAX or e-mailed requests
directly from the offeror will be accepted. FAX requests may
be submitted to 770/488-2670. E-mail address ecb2@CDC.gov.
Competition is limited to eligible 8(a) Concerns certified
by the Small Business Administration (SBA)within Region IV,with
NAICS Code 493110. The RFP # is corrected to read 2001-N-00041.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00141&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-088 SN50H7B5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--FACILITATION OF COLLABORATIVE MEETINGS, GUADALUPE
RIVER PROJECT, CA
SOL N/A
DUE 051501
POC Susan Yarbrough, Contract Specialist, (916) 557-7479
DESC: Sources Sought/Notice of Intent to negotiate with one source.
The proposed contract action is for services, which the Government
intends to solicit and negotiate with Concur, Inc., Berkeley,
CA unless as a result of analysis of acceptable responses to
this notice a determination is made by the Government to issue
a competitive request for proposals. Concur, Inc. is the sole
source able to provide these services due to their knowledge
of local sensitivities and public preferences, knowledge of
recent project history, knowledge of the concerns and positions
of all the major stakeholders, and knowledge and specialized
expertise in the technical environmental and ecological issues.
The required services are to provide facilitation of Collaborative
meetings for the Guadalupe River Project Collaborative. The
facilitation services may also include planning and execution
of public workshops, meeting coordination and planning, maintenance
of the collaborative web page, and meeting memoranda. Concur,
Inc. has provided these services for the past four years under
a separate contract. An additional short-term contract is required
to provide facilitiation services until the project Record
of Decision is signed, which is expected within the next six
months. A determination by the Government not to compete this
proposed contract is within the discretion of the Government.
Questions should be directed to the Contract Specialist, Susan
Yarbrough at (916) 557-7479, fax (916) 557-5264 or email to
syarbrough@spk.usace.army.mil. All interested persons may respond
or submit statements of qualifications. This is not a request
for competitive proposals or quotations. The Government will
consider responses received by 15 May 2001. All responses from
organizations or firms believing they have equal qualifications
to the named sole source provider must provide very specific
qualifications statements that discuss each of the issues raised
above as to the qualifications required and possessed by the
sole source provider. Failure of respondents to provide complete
and detailed information, not allowing the Government adequate
information to decide to open this acquisition for competition,
will result in the Government processing the action on a sole
source basis. This announcement is not a call for offerors
to request copies of a request for quotations or request for
proposals. Responses to this synopsis will not result in the
respondents receiving a RFQ or RFP. If the Government decides,
based on the responses, that it will open the acquisition for
competition, then a separate synopsis will be published inviting
offerors to request copies of the solicitation.
EMAILADD: syarbrough@spk.usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H7G7)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, CARL B. STOKES COURTHOUSE,
CLEVELAND, OHIO
SOL GS05P01GAC0094
DUE 051801
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email
DESC: Janitorial and Related Services at the Carl B. Stokes Courthouse,
801 W. Superior Ave., Cleveland, OH. Performance period is
for one (1) year with four (4) additional one year renewal
options. Estimated start date is 09/01/01. This procurement
is 100% set-aside for small business concerns. The NAICS code
is 561720 (formerly known as SIC 7349) and the size standard
is $12.0 mil. Solicitation will be posted on or about 04/18/01.
This solicitation and any documents related to this procurement
will be available electronically only at the Internet site
http://www.eps.gov. The site provides instructions for downloading
the solicitation file. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). It is the offerors responsiblity to monitor the site
for release of the solicitation and any related documents.
The solicitation closing date is on or about 05/18/01 at 4:00
P.M. (CST). Women-owned and Small Disadvantaged Businesses
are encouraged to submit an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0094&L=130
LINKDESC:
notice
EMAILADD: valerie.wright@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H636)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.S206
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.S206&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6W3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: S--CLEANING OF KITCHEN VENTILATION SYSTEMS
SOL DABT31-01-T-0059
DUE 051401
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Darlene
Pemberton, Contracting Officer, (573)596-0248
DESC: The contractor shall provide all labor, plant, equipment,
materials and supervision to clean kitchen ventilation systems
at Fort Leonard Wood, Missouri. Contract is for a base period
of one year (1 Jul 01 thru 30 Jun 02), with a possible two
one-year option periods. This procurement is 100% Small Business
Set-Aside. Contractor must be enrolled in the Central Contractor
Registration (CCR) Program. Solicitations will be provided
in response to written requests only. Reference the solicitation
number, state the requestors mailing address, and telephone
number and provide the requestors TIN, CAGE CODE, and DUNS.
A FAX request will be accepted; FAX (573) 596-0267. All responsible
sources may submit a bid that shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-088 SN50H7D5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1402-M
DUE 042501
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for various Government Departments
and Agencies in each of Two Categories. Beginning June 1, 2001
and ending May 31, 2002. Quality Levels III and IV are required.
These specifications cover the production of various self and
separate cover books and pamphlets requiring such operations
as electronic prepress, film-making, printing, binding, packing,
mailing, and distribution. Category 1 - Quantities up to and
including 2,000 copies; approximately 570 orders. Category
2 - Quantities of 2,001 or more copies; approximately 180 orders.
Some orders will require covers and/or foldins. Format A -
any trim size up to and including 5-1/2 x 8-1/2"; Format B
- any trim size over 5-1/2 x 8-1/2" up to and including 8-1/2
x 11" (including album style). Various types of stock may be
required. The major portion of the work ordered under the contract
will print in black ink. However, an occasional order may require
printing in a color or colors other than, or in addition to
black, on text, covers, and/or foldins. No process printing
will be required. Direct Image printing is allowed ONLY when
specified on the print order. Binding requirements will include
Saddle-stitching, perfect-binding, banding, shrink-film wrapping,
string tying, plastic comb binding, acco fasteners and/or screwposts.
Additional operations may include perforating, additional folding,
mailing tabs, and drilling. Delivery to various addresses.
All bulk shipments deliver f.o.b. destination, U.S.Postal Service
mailings deliver f.o.b. contractor's city. Government Bills
of Lading may be furnished. Regular schedule will be a minimum
of five workdays. Accelerated schedule may require delivery
within 3 to 5 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 1402-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-088 SN50H6I4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1403-M
DUE 050801
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for various Government Departments
and Agencies in each of Two Categories. Beginning June 1, 2001
and ending May 31, 2002. Quality Levels III and IV are required.
These specifications cover the production of face and back
or face only forms requiring such operations as electronic
prepress, film-making, printing, binding, packing, mailing,
and distribution. Category 1 - Up to 49,999 copies; 704 orders
and average quantity of 6,900 copies. Category 2 - 50,000 or
more copies; 96 orders, average quantity of 345,500 copies.
Format A - any trim size up to 4-1/4 x 5-1/2"; Format B - any
trim size over 4-1/2 x 5-1/2", up to and including 5-1/2 x
8-1/2"; Format C - any trim size over 5-1/2 x 8-1/2", up to
and including 8-1/2 x 11"; Format D - any trim size over 8-1/2
x 11", up to and including 8-1/2 x 14"; Format E - any trim
size over 8-1/2 x 14", up to and including 11 x 17". Various
types of stock may be required. Printing in one or two colors
of ink will be required; however, most forms will be printed
in black ink. Print face only or face and back, as indicated.
All line work; no halftones. Binding requirements will include
Cutting drilling, padding, folding, and collating. Additional
operations may include perforating, folding, padding, and drilling.
Delivery to various addresses. All bulk shipments deliver f.o.b.
destination, U.S.Postal Service mailings deliver f.o.b. contractor's
city. Government Bills of Lading may be furnished. Schedule
will be a minimum of five workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 1403-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-088 SN50H6J6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--NEWSLETTER
SOL Program 2553-S
DUE 042601
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of June 1, 2001 through May 31, 2002) and 1 option year period
(June 1, 2002 through May 31, 2003) for U. S. Coast Guard,
Cleveland, Ohio. These specifications cover the production
of a self cover pamphlet requiring such operations as copy
pickup, printing, binding, mailing and distribution. Approximately
40 orders. Approximately 2,500 to 3,500 copies per order. 4
to 36 pages per order. Material to be picked up from and delivered
to Cleveland, Ohio. Deliver f.o.b. destination to Cleveland,
Ohio and mail f.o.b. contractor's city. Production 3 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-088 SN50H6M7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ NLM 01-086/SLS
DUE 040601
POC Sheila L. Spring, Contract Specialist (301) 496-6546
DESC: To correct the expiration date from March 31, 2002 to March
31, 2003 of the previous notice.
CITE: (W-088 SN50H722)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM SUPPLEMENTS
SOL 263-01-P(BD)-0065
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The purpose of this modification is to correct the fax
number to read 301-402-3407. The solicitation release date
is scheduled for late April 2001.
CITE: (W-088 SN50H7B2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--CONTRACT QUARTERS FOR SHEPPARD AFB TX
SOL F41612-01-Q0125
DUE 040901
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Debbie
Ripkowski, Contract Specialist, Phone (940) 676-2338, Fax (940)
676-7652, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F41612-01-Q0125 is hereby
issued as a Request for Quote (RFQ). This Blanket Purchase
Agreement (BPA) is for non-personal service to provide as needed
contract quarters for Sheppard Air Force Base personnel at
Sheppard AFB TX. Period of agreement will be for 5 years as
authorized by the contracting officer or his/her authorized
representative. This acquisition is under the North American
Industry Classification System (NAICS) 721110, with a small
business size standard of $5 million. The government ma either
award a single BPA, or multiple BPA_s based upon the responses
to this solicitation, and after an evaluation of the price,
past performance, and completeness of the BPA_s submitted.
This solicitation is available for download at www.eps.gov.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com.
Please send any questions or requests to 82 CONS/LGCA, ATTN:
Debbie Ripkowski. You may also call P.O.C. at (940)676-5196
or send a fax to (940)676-5176 or email at: Debbie.Ripkowski@sheppard.af.mil.
Submit signed and dated offer to 82 CONS/LGCA, 136 K AVE, STE
1, SHEPPARD AFB TX 76311-2746, on or before 1630 hrs (4:30PM)
CST, 09 Apr 01. Submit signed and dated quotations on company
letterhead or quotation form. Quotation s may be faxed to (940)676-5176.
Electronic quotes will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-Q0125&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-088 SN50H721)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SOL F11626-01-R-0018
DUE 060101
POC Deborah Wagener, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email deborah.wagener@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email
DESC: This amended synopsis is issued to revise the number of
options from 2 one-year to four one-year options extending
the contract through 30 Sep 2006. All other information as
previously published is unchanged. This synopsis is for services
to provide door-to-door international cargo movement of perishable
items. Approximately 11,376,450 pounds (including emergency
shipments) will be shipped from the Defense Subsistence Office
San Francisco (DSOSF) and the Defense Subsistence Office Seattle
(DSOS) to various troop and Defense Commissary Agency customers
in Guam, Korea and Japan. The perishable items will consist
of fresh fruits and vegetables, live lobster, chilled fish,
and dried and frozen processed food items. Door-to-door services
will include trucking, air transportation, fumigation and destruction
of infested commodities, off loading of containers, refrigeration,
customs, sorting, and furnishing cargo quilt liners or liners
equal to cargo quilt liners, and containers. The basic period
of performance will be 1 Oct 2001 through 30 Sep 2002 with
four one-year options to extend the contract through 30 Sep
2006 to include a "not to exceed" six month performance extension
as authorized by FAR 52.217-8. Awardee must be a member of
the Civil Reserve Air Fleet (CRAF). Request for Proposal will
be released ON OR ABOUT 14 Apr 01. The projected date for the
Preproposal Conference is 11 May 01. The projected date for
the receipt of proposals is 01 Jun 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0018&L=470
LINKDESC:
notice
EMAILADD: deborah.wagener@scott.af.mil
EMAILDESC:
CITE: (D-088 SN50H767)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: V--ANNUAL CONTRACT FOR OFFICE RELOCATION
SOL DADA15-01-T-0257
DUE 050101
POC Kevin Roach, Commercial # 202-782-1173, Fax# 509-275-3593
DESC: Contractor shall provide all plant, labor, material and
equipment necessary to provide office moving services for Walter
Reed Army Medical Center. Offices will be moved throughout
the Washington, DC Metropolitan area. The solicitation package
is available via DEI and the Army Single Face to Industry (ASFI).
EMAILADD: kevin.roach@na.amedd.army.mil
EMAILDESC:
CITE: (W-088 SN50H7C1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: V--ANNUAL CONTRACT FOR OFFICE RELOCATION
SOL DADA15-01-T-0257
DUE 050101
POC Kevin Roach, Commercial # 202-782-1173, Fax# 509-275-3593
DESC: Contractor shall provide all plant, labor, material and
equipment necessary to provide office moving services for Walter
Reed Army Medical Center. Offices will be moved throughout
the Washington, DC Metropolitan area. The solicitation package
is available via DEI and the Army Single Face to Industry (ASFI).
EMAILADD: kevin.roach@na.amedd.army.mil
EMAILDESC:
CITE: (W-088 SN50H7C3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED GRADER RENTAL
SOL R1-11-01-09
DUE 050401
POC Elaine Hilliard 406 - 587-6763
DESC: Grader Rental, Fully operated - maintenance of forest road
and ditches. Contract time 120 days. Gallatin National Forest,
Gallatin, Park, and Sweetgrass counties, MT. Package available
April 4, 2001. Bids due COB May 4, 2001.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-088 SN50H705)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED BACKHOE, DUMPTRUCK, RENTAL
SOL R1-11-01-10
DUE 050401
POC Elaine Hilliard 406-587-6763
DESC: Combination dump truck, trailer, backhoe rental - fully
operated. Maintenance of forest roads and associated structures.
Package available April 4, 2001. Quotes due COB May 4, 2001.
Gallatin National Forest, Gallatin, Park, and Sweetgrass Counties,
MT. Start work May 21, 2001.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-088 SN50H709)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: W--LEASE OF SPECIAL PURPOSE TRUCKS
SOL N62477-01-M-3013
DUE 010424
POC Dana Taylor, Contract Specialist, (301) 757-4844, TaylorDC2@navair.navy.mil
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation and management necessary
to supply three (3) specified vehicles for lease. The vehicle
must have a diesel engine, four full size doors and four-wheel
drive. The type of vehicle to be leased is a style cab- four
door, wheel base - as required, diesel engine, turbocharged
- minimum displacement 5.9 L, engine block heater included,
transmission - four speed automatic/HDA, body style - flush
side, alternator/battery - 95A./600 CCA, cooling system - HDA,
differential, type/ratio - OEM standard, transfer case - two
speed, suspension/shocks - HDA, brakes - Power/ABS, steering
- power, minimum payload - 1134 KG or (2500 LB), minimum tire
size, type/tread - LT235R00/AT, minimum fuel capacity - 128L
or (34 GAL), hubs, front wheels locking - OEM standard, minimum
load-bed size - 2.4M or (8FT), radio - AM/FM, skid plates (SP)
- standard, bumper, rear type - HD step, pickup cap - fiber
glass, wheels, diameter - 16 inches single, minimum GVWR -
4170 KG or (9200 LB), mirrors - low mount, intermittent wipers,
air conditioning, exterior color - white, interior color -
gray or black, driver/passenger (fit) restraint system - standard.
The Gross Combination Weight Rating (GCWR) must be no greater
than 10,000 lbs. The vehicle will be leased on a yearly basis.
There will be a base year with two (2) option periods. The
total contract performance will not exceed 36 months. THIS
SOLICITATION IS SET ASIDE FOR SMALL BUSINESS. The North American
Industry Classification System (NAICS) code is 53212, size
standard 500. The Standard Industrial Code is 7513. The solicitation
package will be available on the Internet for viewing and downloading
approximately 10 April 2001. This will be the only method of
receiving the specification and any amendments to the specification.
The web site address is: esol.navfac.navy.mil. Prospective
offerors are encouraged to register themselves on the web site.
The official planholder's will be maintained and be printed
from the web site. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK
THE WEB FOR ANY AMENDMENTS.
EMAILADD: TaylorDC2@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H7F5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--HOTEL ROOM RENTAL AND FOOD SERVICES
SOL 01-AT-01
DUE 043001
POC Damon Bolden (202) 606-5000 Ext 581
DESC: The Corporation for Natonal Service, a wholly-owned government
corporation intends to award a contract to a qualified vendor
in the Wilmington, Delaware area who can provide lodging, catering,
and meeting space for an AmeriCorps*VISTA training. AmeriCorps*VISTA
is a federal program which places members in low-income communities
to mobilize resources and increase the capacity of those communities
to solve their own problems. There will be two parts to the
training: 1) Pre-Service Orientation (PSO); and 2) Early-Service
Training (EST). The PSO is for members who will be beginning
a year of community service. The PSO will occur July 16 - 18,
2001. The group will check in on Monday and check out on Wednesday.
We will need 50 to 100 sleeping rooms for two nights with 2
double beds to accommodate double-occupancy. The EST will occur
July 18 - 20, 2001. This group will check in on Wednesday and
check out on Friday. We will need 50 to 100 sleeping rooms
for 2 nights with 2 double beds to accommodate double occupancy.
The facility must comply with the American Disabilities Act
and should be on the Hotel-Motel National Master List of FEMA/United
States Fire Administration. The facility selected should be
able to accommodate up to 200 people for each group meal. The
chosen vendor must be prepared to provide vegetarian, vegan
and kosher meals. Approximately 25% of all meals will be vegetarian/vegan;
up to 1% will be Kosher. for each group, the catering needs
will break down as lunch/dinner with an afternoon break on
DAY 1; breakfast/lunch/dinner with morning and afternoon breaks
on DAY 2; and breakfast/lunch with mid-morning break on DAY
3. Based on these catering needs, proposals should include
a Per Person cost per meal. Additionally, the facility should
be able to hold up to 200 people classroom style for general
sessions and have at least 5 breakout rooms for PSO and 5 breakout
rooms for EST. The breakout rooms must be able to accommodate
up to 40 people each (set in rounds). All rooms (General Session
and Breakouts) should be set with #2 lead pencils and water
service. The site selected must not be more than a 45 minute
commute away from the nearest Amtrak train station and airport
and should be able to provide transportation to/from airport
and hotel. All proposals received must include an explanation
of shuttle transportation available and indicate additional
cost. Proposals must also include the cost of parking, if any.
The specific meeting requirements are as follows: PSO DAY
1 A registration area with a telephone and five (5) six foot
skirted tables and chairs; lunch to accommodate a flow of registrants
from 11:30 a.m. until 2:00 p.m. for up to 200 people. A General
Session room set classroom style for up to 200 people; audio-visual
needs may include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, a VCR, a slide projector, and
five (5) flip charts. An afternoon break with beverages and
light snack. Also that afternoon up to five (5) breakout rooms
set to accommodate up to 40 people each. Each room should be
available until 8:00 p.m. and have two (2) flipcharts. Dinner
for up to 200 people. For participants arriving before check-in
an area should be designated for luggage storage. PSO DAY 2.
Hot breakfast for up to 200 people. A General Session room
in the morning, set classroom style for up to 200 people. Audio-visual
needs, the same as PSO DAY 1; a mid-morning brak with beverages
and light snack. Lunch available to accommodate up to 200 people;
in the afternoon up to five (5) breakout rooms set to accommodate
up to 40 people each. Each room should be available until 8:00
p.m. and have two (2) flipcharts, an afternoon break with beverage
and light snack, dinner for up to 200 people, with a podium
and two (2) microphones. PSO DAY 3 hot breakfast for up to
200 people, up to five (5) breakout rooms, set in the same
style as the previous day, a mid-morning break with beverage
and light snack. Lunch for up to 200 people, with a podium
and microphone. EST DAY 1. A registration area with a telephone
and five (5) six foot skirted tables and chairs. Lunch available
to accommodate a flow of registrants from 11:30 a.m. until
2:00 p.m. for up to 200 people. THIS WILL BE SEPARATE FROM
THE PSO LUNCH. A General Session room set classroom style for
up to 200 people, audio-visual needs may include a large projection
screen, a two shelf audio-visual cart, a podium, a microphone,
a VCR, a slide projector, and five (5) flipcharts. An afternoon
break with beverage and light snack, five (5) breakout rooms
with two (2) flipcharts -- four (4)of the breakout rooms set
up to accommodate up to 50 people each and one set up to accommodate
15 people. Dinner in the evening for up to 200 people with
a mpodium and two (2) microphones. For participants arriving
before check-in, an area should be designated for luggage storage.
EST DAY 2 Hot breakfast for up to 200 people. A General Session
room in the morning, set classroom style for up to 200 people.
Audio-visual needs will be the same as EST DAY 1. A mid-morning
break, with beverages and light snack. Lunch for up to 200
people, with a podium and microphone. In the afternoon, up
to five (5) breakout rooms set in rounds, to accommodate up
to 40 people each. The rooms should be available until 8:00
p.m. and have two (2) flipcharts. An afternoon break with beverages
and light snack. Dinner for up to 200 people. EST DAY 3. Hot
breakfast for up to 200 people; general session room and five
(5) breakout rooms set in the same style as the previous day.
A mid-morning break bwith beverages and light snack. Lunch
for up to 200 people, with a podium and microphone. Bids
MUST include the following information to be considered: 1.
Per night sleeping room rate for single and double occupancy.
2. Costs PER PERSON for all catering. Due to our status as
a federal corporation, we will only consider food costs which
fall within the federal per diem rate for your area. 3. Charges
for meeting space and audio-visual equipment (including flipcharts)
4. A description of the shuttle service available and any
costs associated with shuttle transportation and parking.
Bids should be submitted to: Damon Bolden, Corporation for
National Service, AtlAtlantic Clust Training, 1201 New York
Avenue, N. W., Room 9100B, Washington, D. C. 20525. (202) 606-5000
ext. 581 (voice) (202) 565-2789 (Fax) Bids must be submitted
no later than April 30, 2001. Only facilities within the
Wilmington, Delaware area need apply. Contract award is subject
to availability of funds.
EMAILADD: dbolden@cns.gov
EMAILDESC:
CITE: (W-088 SN50H701)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: X--ENHANCED-USE LEASE PUBLIC/PRIVATE VENTURE DEVELOPMENT,
ALZHEIMER'S ASSISTED LIVING CENTER, BEDFORD, MA.
SOL 518-01-01
DUE 041301
POC Mike Harrison, tel: (781)687-2501; Fax: (781)687-3260
DESC: The Department of Veterans Affairs (VA), through a Request
for Proposals (RFP), is soliciting offers to obtain a developer
for the outlease of 4-6 acreas of undeveloped VA-owned property
for the purpose of developing, financing, constructing and
operating a newly constructed Assisted Living Center for VA
and non-VA Alzheimer's patients on the VA Medical Center Campus,
Bedford, MA. The VA may consider a facility designed for Alzheimer's
and non-Alzheimer's patients contingent on the current local
market demand. The facility is located in a su burb 14 miles
NW of Boston, MA on a 189 acre site which is adjacent to three
of the major highways (Routes 93, 95 and 495) in Massachusetts.
VA may consider the development of additional mixed uses on
the site provided they are compatible with, and will not adversely
affect the VA mission. The Department's goal is to obtain a
quality, on site, Alzheimer's Assisted Living Center in which
veteran and non-veteran patients could be placed as well as
to consider other development opportunities that may provide
additional revenue generating opportunities. VA's goal in this
transaction s to obtain "fair consideration" from the lease
of the Enhanced-Use parcel through the provision of reduced
rates to Veterans; allocation of a certain agreed-upon percentage
of beds designated for veterans and to enter into shared-service
agreements, as well as other revenue generating opportunities.
These shared-service agreements may include the provision of
certain agreed-upon utilities (to include at a minimum, water
and sewer); other goods and services (such as sources of power)
and other financial benefits as part of the consideration for
the Enhanced-Use lease. Under VA's Enhanced-Use Leasing Authority
(38 U.S.C. Sec 8161 et seq.), VA will provide a long-term lease
of property (up to 75 years). In return the developer/operator
will be required to finance, design, construct and operate
the facility with all site improvements, structures and utilities
necessary to support, in accordance with the Massachusetts
State licensure (MA Code), and applicable Federal, State and
Local building codes and regulations. If your organization
is interested in this public/private development opportunity,
please furnish a letter requesting that your firm be included
on the mailing list by COB 4/13/01. The letter should contain
your company name, company address, point-of-contact, phone
number, facsimile number and e-mail address. The letter can
be mailed to the address shown above, marked attention Mike
Harrison or sent by facsimile to (781)687-3260. The RFP is
expected to be available for distribution no later than 4/13/01.
Your response to the RFP will be due by 5/14/01 at 12:00 P.M.
local time.
EMAILADD: Mike. Harrison@med.va.gov
EMAILDESC:
CITE: (W-088 SN50H766)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF ELIZABETH PIERHEAD CHANNEL
OF NEWARK BAY ,HACKENSACK AND PASSAIC RIVERS FEDERAL NAVIGATION
PROJECT, N.J.
SOL DACW51-01-B-0011
DUE 051501
POC Gerald Gilliard, Contract Specialist, 212-264-4874
DESC: The US Army Corps of Engineers, New York intends to award
a contract for Maintenance Dredging of Newark Port Elizabeth
Pierhead Channel of Newark Bay, Hackensack and Passaic Rivers
Federal Navigation Project, New Jersey. This is Unrestricted
Procurement. The applicable NAICS Code is 234990 with a small
business size standard of $17.0million. The SIC Code is 1629.
The programmed amount for the work is between $1,000,000.00
and $5,000,000.00. Its implementation is subject to availability
of funds. The US Army Corps of Engineers and the Port Authority
of New York and New Jersey under the Local Cooperation Agreement
of May 1986 are jointly funding this work. The work consists
of furnishing all plant, labor, materials and equipment, and
performing all work in strict accordance with the specifications
and drawings issued under this solicitation, which would allow
the dredged material from Port Elizabeth Pierhead Channel to
be dewatered and further processed and disposed at OENJC upland
disposal site in Bayonne, N.J., this contract designated placement
area. Approximately 41,000 cubic yards of material above the
grade of 40 feet MLW with a vertically applied 1-foot overdepth
are expected to be available at port Elizabeth Pierhead Channel
at the time of dredging. The contractor will be solely responsible
for coordination and compliance with the disposal requirements.
The contract performance period is 19 days. The media selected
for the issuance of solicitations and amendments shall solely
be at the discretion of the Government; accordingly, the official
medium for the issuance of this project is the Web. Paper copies
of this solicitation, and amendments, if any, will NOT be available
or issued. Interested parties may download and print the solicitation,
at no charge, at http://nan.usace.army.mil. (Go to contracting
opportunities). Project specification files are portable Document
(PDF) files and can be viewed, navigated, or printed using
Abode Acrobat Reader. Minimum system requirements are 486-based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. It is the Bidder's responsibility to timely check the
website to determine whether any solicitation provisions have
been revised. No additional notice of amendments will be made.
The Government does not represent that the website will be
available 24 hours a day, 7 days per week. Utilization of the
Internet is the preferred method, however, CDs containing the
information provided through the web-based solicitation will
be available upon written request stating the Solicitation
Number, or Project Name, complete company name and street address
(we will NOT deliver to P.O. boxes), telephone and facsimile
number (including area codes). Make check or money order payable
in the amount of $5.00 to "FAO, USAED, NY". Solicitation documents
will be available on or about 19 April 2001. Bid opening date
will be 30 calendar days following the date the project is
available on the Web. A registration page is attached to the
web site, and ALL prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued. The official solicitation date is the date the solicitation
is posted on the website. Bid opening will be held in room
1841 of 26 Federal Plaza, New York. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offeror's past performance with
respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
A contract will not be awarded unless and until the Contracting
Officer has determined (with advice from the SBA) that an offeror's
subcontracting plan provides maximum practicable opportunities
for Small, Small Disadvantaged, Veteran's Owned, HUBZONE ,
and Women-Owned Small Business Concerns to participate in contract
performance. In determining the acceptability of a proposed
subcontracting plan, the Contracting Officer will evaluate
all relevant factors inclusive of the evaluation of the offeror's
past performance in awarding subcontracts for the same or similar
products or services to Small, Small Disadvantaged, Veteran's
Owned, HUBZONE, and Women-Owned Small Business Concerns. The
Corps of Engineers is responsible for effectively implementing
the small business programs within its activities including
achieving program goals and to ensure contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. An offeror, as a prime contractor, is required
to participate in this program by soliciting subcontractor
bids from such firms. This office urges an offeror to take
action to locate competent Small, Small Disadvantaged, Veteran's
Owned, HUBZONE, and Women-Owned Small Business Concerns for
subcontracting opportunities in preparing a bid. Submission
of an unfavorable plan may result in denial of award. An offeror
can facilitate the identification of such firms through the
Small Business Administration's (SBA) PRO-Net website address
http://pro-net.sba.gov. PRO-Net is a virtual one-stop procurement
shop, which is free of charge. In addition, an offeror can
contact the local SBA 8(a) Business Development offices in
New York and New Jersey at (212) 264-4313 and (973) 645-2530,
respectively, for referrals to SBA's 8(a) certified Small Disadvantaged
Business Concerns. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com.
CITE: (W-087 SN50H627)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CONSTRUCTION OF STORAGE BUILDING APPROX. 2100 SQ.FT.
COLVILLE NATIONAL FOREST
SOL RFP-R6-8-01-20
POC Rita M. Robson, Procurement Assistant- 509-826-3392
DESC: RFP-R6-8-01-20 FIRE CACHE #2322 BUILDING REPLACEMENT,
The Forest Service is seeking proposals for construction of
a storage building approximately 2100 sq.ft., wood frame, trussed,
metal roof, concrete slab, large overhead garage doors. Design
includes fire engine bays, office, meeting room, bathroom,
storage area. Types of work include carpentry, concrete, electrical,
mechanical, roofing, and finish. Location of project is at
the Newport Ranger District Office, 315 North warren, Newport,
WA 99156, located in the Colville National Forest, in Pend
Oreille County, eastern Washington. Total performance time
is 120 calendar days, estimated to start May 15, 2001, with
a cost range from $100,000 to $250,000. Contact Lou Janke 509-684-7230
for technical information and Nancy Romero, 509-447-7310 for
on-site information. This project is a HUBzone business set
aside. NAICS code is 233310 with small business size at $27.5
mil. Fax requests for a solicitation package to Rita Robson
at 509-826-3064 or e-mail requests to rrobson@fs.fed.us. See
Note 27.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-087 SN50H647)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--INDEFINITE QUANTITY MULTI-TRADE MAINTENANCE CONSTRUCTION
CONTRACT FOR THE NAVAL WEAPONS STATION, SEAL BEACH; FALLBROOK
ANNEX, FALLBROOK; AND THE NAVAL WARFARE ASSESSMENT STATION,
CORONA, CALIFORNIA
SOL N68711-01-R-4402
DUE 043001
POC Vanessa Jones, 562/626-6032, Contracting Officer - Gwen Lavender,
562/626-7967
DESC: This solicitation notice is for information only. Do Not
request solicitation documents until Request for Proposal (RFP)
is issued. The Rep will have all necessary information. This
solicitation is set aside for the Small Business Administration
(SBA) Program under Section 8(a) restricted only to eligible
8(a) contractors located in the portfolio of the SBA/Santa
Ana and Los Angeles Districts. The Officer in Charge requires
all labor, materials, equipment, tools, transportation, supervision,
safety and management necessary to fulfill the requirement
of task orders issued by the Contracting Officer for minor
maintenance construction, repair and alteration work. Work
to be accomplished by means of an Indefinite Quantity type
contract. The contract term is for a period of one (1) year.
The Government shall have the option to extend the term of
the contract services for an additional two twelve month periods.
The total contract shll not exceed 36 months. Plans and specification
shall be available on or about April 12, 2001. The North American
Industry Classification is 233320. The related Small Business
Size Standard is $27.5 million. The proposed procurement listed
herein was accepted by the Small Business Administration for
competition in the 8(a) program on March 23, 2001. It is being
offered for competition only to eligible 8(a) concerns. Eligible
8(a) firms are encouraged to participate. The resulting contract
will be performed under a Indefinite Quantity Type Contract.
The basis of award for this project shall be the conforming,
responsive, responsible proposer offering the lowest total
price on Contract Line Items 0001 through 0009. However, the
initial award will only include Contract Line Items 0001, 0002
and 0003 for the base period. The solicitation for this requirement
will be available only from the Naval Facilities Engineering
Command Electronic (E-Sol) Web Site (http://esol.navfac.navy.mil)
on or about April 12, 2001.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-087 SN50H663)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--C-130 ASSAULT LANDING STRIP - DOBBINS ARB, GEORGIA
SOL DACA21-01-R-0037
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Ms. Linda
Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Construct a 1,067 meter
C-130 assault landing strip. The total length of pavement including
overruns is 1,263 meters. The assault landing strip is designed
as permanent pavement and will be used for training. The project
also includes constructing runway lights, reconstructing taxiway
lights, grading, revising the storm drain system and resurfacing
a haul route. Network Analysis System will be required. Estimated
cost range of project is from $5,000,000 to $10,000,000. Competition
will be limited to 8(a) firms serviced by SBA Region IV District
Offices (GA, AL, NC, SC, TN, MS, FL, KY) or must have an established,
verifiable full time branch office (as defined by SBA) within
Region IV which have 234110 among their approved NAIC Codes.
The contractor is required to submit a price and technical
proposal. Each proposal shall contain the offeror's best technical
proposal and best price. Award will be made to the technically
acceptable lowest price offer whose price is determined to
be fair and reasonable without discussion of such offers. If
any factor or sub-factor is rated a No-Go, the offeror's proposal
may not be acceptable. Pricing will not be scored. Prices submitted
will be evaluated only after determination of those offerors
submitting acceptable technical proposals based on the Go-No
Go technical evaluation. The technical proposal will be evaluated
utilizing the factors set forth below. Proposals shall include
sufficient detailed information to allow complete evaluation.
Offerors are reminded that while the Government may elect to
consider data obtained from other sources, the burden of proof
of acceptability rests with the offeror. The evaluation factors
and significant sub-factors are as follows: 1. Past Performance
a. Timeliness of Performance, 2. Experience and 3. Management
Effectiveness. Options may be included in the contract. This
solicitation will be available on or about 04/14/01 on the
internet at: https://ebs.sas.usace.army.mil. Amendments to
this solicitation will be posted on the internet at the above
address unless the total amended compressed files are greater
than 5 MBYTES, in which case a new CD ROM disk will be issued.
For amendments that are posted only on the internet, an Amendment
of Solicitation/Modification of Contract (SF 30), and a list
of revised specifications and drawings will be mailed to each
bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H6J7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--EMISSION REDUCTION FACILITY, CHPP, FT WAINWRIGHT,
ALASKA
SOL DACA85-01-R-0026
DUE 061501
POC Marie McDonald, Contract Specialist, Corps of Engineers,
Phone 907/753-2555/FAX 907/753-2544/E:Mail claudette.m.mcdonald@usace.army.mil
DESC: Construct a full stream baghouse for each of the 6 operating
boilers of the Central heat and Power Plant (CHPP) located
on Fort Wainwright, Alaska. The purpose of the project is to
filter particulate out of the boiler emissions, reducing opacity
and allowing the CHPP to operate in full compliance with the
opacity requirements of the Clean Air Act. The baghouses will
be located in a new building adjacent to the CHPP. The baghouses
must be fully operational not later that 30 September 2003
(including all testing and commissioning). Upgrade of the CHPP's
6 operating boilers is ongoing with completion scheduled after
30 September 2003. Coordination of work will be required. THIS
SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: OVER $10,000,000 FFP: 800 days after receipt of NTP
- NAICS CODE: 233310 - OPEN TO LARGE AND SMALL BUSINESS
CITE: (W-088 SN50H6Y4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, ELK RIVER, WV
SOL DACW69-01-R-0013
DUE 052501
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of Rental of Marine Dredging
Equipment with operators, Rental of Additional Disposal Equipment
for Upland Disposal of Dredged Material with operators, and
all operating supplies for channel maintenance dredging, Elk
River, at Charleston, WV. The approximate time of performance
will be FY 2001, with work to be completed 30 calendar days
after receipt of Notice to Proceed. The estimated cost range
for this project is $250,000 to $500,000. NOTE: The priority
for procuring this solicitation is in the following order:
(1) HubZone set-aside; (2) 8(a) program; (3) woman-owned business
set-aside and (4) small business set-aside. All capable firms
with a proven track record and good past performance in dredging
that are 8(a), Hub Zone, women owned or small business are
to submit their capability statement and a record of past performance
to: Mary Newman, Telephone: 304-529-5228; Fax: 304-529-5281;
Email: Mary.L.Newman@Lrh01.usace.army.mil. All capability statements
and past performance information must be submitted by 9 April
2001 in order for the Contracting Division to make a final
determination on the method of procurement. A review of capability
statements and a record of past performance are necessary in
order for the Contracting Division to make a determination
of whether a small business can perform this requirement. If
we are unable to make a HubZone, 8(a), woman-owned or small-business
set-aside, this procurement will be solicited as unrestricted
and open to all firms. This solicitation may be requested by
FAX 304-529-5281. The NAICS code of 23499 has been established
for this solicitation.
CITE: (W-088 SN50H702)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LITTLE WEISER SURFACE REPLACEMENT ON THE PAYETTE
NATIONAL FOREST
SOL IFB R4-12-01-03
DUE 052101
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of loading, hauling and placing Government-furnished
aggregate of Roads #50206, Little Weiser, #50214, King Hill-Fall
Creek, and #50835, Anderson Creek. Work will also include reconditioning
roadway prior to placement of aggregate. The project is located
south from Council, Idaho along Hwy 95 to Indian Valley. Proceed
through Indian Valley to Road #50206. Continue on Road #50206
to project area. The est. start date is 7/01/2001 with 30 calendar
days for completion. The est. price range is between $100,000
and $250,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program, which is not
a small business set-adide.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-088 SN50H710)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--COFFEE POT ROAD REPAIRS
SOL R6-18-01-939
DUE 051701
POC Contract Specialist (541-465-6506)
DESC: Coffee Pot Road Repairs Project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. The
work involves the repair of 5 sites where the road embankment,
cutslope, and/or stream has suffered erosion. Estimated start
work date is May 31, 2001. Contract performance time is 600
calendar days. This proposed procurement listed herin is set-aside
for HUBZone firms in accordance with the Historically Underutilized
Business Zone (HUBZone) Act of 1997. See Note No.27. Government's
estimate is between $100,000 and $250,000.
CITE: (W-088 SN50H718)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Y--VACIS BLDG., TROUT RIVER, NY
SOL GS-02P-01-PWC-3043
DUE 051701
POC John Phelps, Contract Specialist, 315-448-9066
DESC: Advertisement as posted March 27, 2001 is hereby canceled.
EMAILADD: john.phelps@gsa.gov
EMAILDESC:
CITE: (W-088 SN50H727)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, ELK RIVER, WV
SOL DACW69-01-B-0007
DUE 052501
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The original synopis contained the wrong solicitation number.
The Solicitation Number for "Channel Maintenance Dredging,
Elk River, WV is DACW69-01-B-0007.
CITE: (W-088 SN50H734)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Y--VACIS X-RAY BLDG., CHAMPLAIN, NY
SOL GS-02P-01-PWC-3043
DUE 051701
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
(315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Contractor shall furnish all labor, material and supervision
to furnish and install/fabricate a 50' x 120' HF steel Vacis
Building at US Customs, Champlain, NY in accordance with drawings
and specifications. Work to include, but is not limited to,
culvert extension, placement of eight 10' jersey barriers,
clearing of existing grassy area of trees, curbing, sod, etc.
in preparation for interior concrete ramp with radiant floor
heating. Provide sewer and hot water, 200 amp electrical panel
with 200 amp disconnect, lighting, 120' x 8' block wall, 4
concrete block rooms, mechanical room, storage room waiting
area and bathroom. Contractor shall also furnish and install
two 16' x 16' insulated overhead doors, two 36" insulated personnel
doors, oil trap, 80' floor drain, complete electrical raceways
and components. This procurement is offered on a non-restricted
basis pursuant to the Small Business Competitiveness Program.
The magnitude of this project is $250,000 to $500,000. The
IFB will include a 10% Price Evaluation Preference (PEP) for
HUBZone small businesses pursuant to FAR 52.219-4 and an additional
10% Price Evaluation Adjustment (PEA) for small disadvantaged
businesses pursuant to Far 52.219-23 Alt.II, limited to small
disadvantaged businesses from the states of AL,AR,IL,IN,KY,LA,MI,MS,NJ,NY,OH,OK,PA,TN,TX
and WI. The applicable NAICS code is 233322, size standard
$27.5 Million. Contract performance period is 120 calendar
days. Solicitation release date is on or about April 16, 2001
with Bid Opening Date on or about May 17, 2001. The solicitation,
amendments to the solicitation and specifications will only
be available for downloading on the FedBizOps website at; http:
www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.h. Drawings will
only be available in CD-ROM format upon formal request (email
or facsimile) to this office. Contractors must provide a street
address because CD's cannot be delivered to a PO box. Bidders
are requested to provide their email address. Hard copies of
drawings will be available for viewing at the Upstate Property
Management Center, Syracuse, NY, at the US Customs, Champlain,
NY or at participating plan rooms. Only one disk drawing package
will be provided per contractor. Email all requests for drawings
to John Phelps at the email address shown. NO TELEPHONIC REQUESTS
WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-02P-01-PWC-3043&L=93
LINKDESC:
notice
EMAILADD: john.phelps@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H7A4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST BANK AND VICINITY, NEW ORLEANS, LOUISIANA HURRICANE
PROTECTION PROJECT, LAKE CATAOUATCHE LEVEE ENLARGEMENT, LAKE
CATAOUATCHE PUMP STATION TO SEGNETTE STATE PARK, JEFFERSON
PARISH, LA
SOL DACW29-01-B-0056
DUE 051501
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of clearing and grubbing; placing uncompacted
and semicompacted embankment; fertilizing, seeding and mulching;
placing crushed stone surfacing material, crushed stone bedding
material, and stone riprap; constructing ramps; and all other
incidental work thereto. Solicitation will be issued on a CD
at no charge. This is a 100% Small Business Set-Aside!
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H7C2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Eastern Oklahoma Region Office, 101 N 5th Street, Muskogee,
Oklahoma 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, FAIRFAX SOUTH ROAD, PROJECT NO.
G00-4107(1)G,S, OSAGE COUNTY, OK.
SOL IFB #BIA-1G00-4840
DUE 051701
POC Curtis D. Wilson, Lorene T. Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Fairfax South Road, Project
No. G00-4107(1)G,S,Osage County, Oklahoma, is a proposed grade,
drain, bridge, and surfacing project. The project begins at
the intersection of S.H. 20 and County Road, NS 354 and extends
North in a distance of 3.779 miles located in Osage County,
OK. The cost range of construction is between $1,000,000.00
to $2,500,000.00. Request bid documents on or after April 17,
2001. The request should be accompanied with a $50.00 (non-refundable)
cashier's check, certified check, or money order made payable
to the "Bureau of Indian Affairs", Eastern Oklahoma Regional
Office, Division of Administration-Contracts, Room 437, 101
N. 5th St. Muskogee, OK 74401-6206. Cash, Personal or Company
Checks not acceptable. Bid opening will be held on Thursday,
May 17, 2001, 10:00 A.M., Local Time at the place of bid opening,
Room 410, U. S. Courthouse and Federal Building, 101 N. 5th
St., Muskogee, OK 74401-6206. A Pre-Bid Conference is scheduled
for 10:00 AM, Local Time, May 3, 2001, Room 410, U. S. Courthouse
and Federal Building, 101 N. 5th St., Muskogee, OK 74401-6206.
All responsible sources may submit ann offer. Section 7(b)
of Public Law 93-638(25 U.S.C. 450e) and 4l CFR 14.1.354, requires
preference opportunities in employment and training be given
o Indian/Alaska Native individuals and that preference in the
award of subcontracts be given to Indian/Alaska Native Economic
Enterprises. Drawings/Plans may be viewed at the following
locations on or after April 17, 2001. Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74100; F.
W. Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa,
OK 74135; Dodge F. W. Division, 701 NW 63, Oklahoma City, OK
73116; Construction Market Data, 11111 Stemmins Freeway, Dallas,
TX 75229; Bid News, 5727 S. Garnett Road, Suite H, Tulsa, OK
74146; Bid News 7701 N. Broadway Ext., Suite A-10, Oklahoma
City, OK 74116, and Division of Transportation, Eastern Oklahoma
Regional Office, Room 520, 101 N. 5th St., Muskogee, OK 74401-6206.
EMAILADD: curtis-d.-wilson@mail.bia.gov.
EMAILDESC:
CITE: (W-088 SN50H7C8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--MAINTENANCE DIKING ALONG ATLANTIC INTRACOASTAL WATERWAY
(AIWW) BETWEEN CHARLESTON AND SOUTH EDISTO RIVER (WATTS CUT),
CHARLESTON COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0005
DUE 043001
POC Rose Smalls (843) 329-8086
DESC: 100% SMALL BUSINESS SET-ASIDE. The solicitation document
is available as of 29 March 2001. The Standard Industrial
Classification (SIC) system has been replaced with the new
North American Industry Classification System (NAICS). The
old SIC code was 1629 with a size standard of $17 million.
The new NAICS code for this project is 234990 with a size standard
of $27.5 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business,
including its affiliates, which has been in business for 3
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is
considered Small Business. Contractor must be registered in
the DOD Central Contractor Registration prior to award of this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. The work consists of
Construct low level dikes on four (4) Disposal Sites in Charleston
County using material at sites. Construct four (4) adjustable
water control structures within disposal sites along Atlantic
Intracoastal Waterway (AIWW) between Charleston and South Edisto
River (Watts Cut). Survey completed dike work. Sites are only
accessible by water. The estimated value of the proposed project
is between $1,000,000 to $5,000,000.00. Plans and Specifications
are issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located
at http://www.sac.usace.army.mil. Telephone requests will
not be honored. See numbered note 1.
CITE: (W-088 SN50H7H8)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHCUTTING & BLADING, MT BAKER & DARRINGTON
RD'S, SKAGIT & SNOHOMISH COUNTIES, WA
SOL R6-5-01-01-M
POC See Below
DESC: Cutting of brush along approximately 800 side kilometers
of forest road and blading approximately 300 kilometers of
single lane forest road. Estimated issued date of the solicitation
is on or about April 16, 2001. Estimated start work date is
on or about June 1, 2001. Contract time is approximately 180
work days. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-087 SN50H676)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--DEMOLITION
SOL DABT47-01-T-0044
POC Contract Specialist Bill Trakas (803) 751-4837
DESC: Contractor to furnish all plant, labor, equipment, appliances
and perform all work in connection with the demolition of building
6939 located at Family Housing, Fort Jackson, S.C. The performance
period will be 11 May 2001 through 9 August 2001. The anticipated
award date is 2 May 2001. The applicable NCAICS code is 235940
(formerly SIC code 1795) and business size status is $11.5
mil. All Contractors must be registered with the Central Contractor's
Registration to be considered for contract award. This requirement
will be unrestricted. Requests for solicitation can be faxed
to (803)751-5429 or e-mailed to the following address: TrakasB@Jackson.Army.Mil.
Telephone requests will not be honored.
EMAILADD: TrakasB@Jackson.army.mil
EMAILDESC:
CITE: (W-088 SN50H6I2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE WARNING SIGNS AND MAKE STRUCTURAL REPAIRS
TO WEST TOWER BT-9
SOL N62470-01-B-5212
DUE 010531
POC Connie Turner, Procurement Technician, (252) 466-5930
DESC: The work includes sinking pilings, replacing missing warning
signs and repairing a catwalk at the BT-9 Bombing Range, and
incidental related work. This work shall be performed by a
firm specializing in the installation of cluster pilings. Estimated
Cost Range: Between $100,000 and $250,000. There is a $25.00
non-refundable per set of plans and specifications. Make check
or money order payable to Disbursing Officer, DFAS Kansas City
but mail to the Cherry Point address. Approximate Solicitation
Release Date: 30 April 2001. This procurement is RESTRICTED
to SMALL BUSINESS ONLY under the Small Business Competitiveness
Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6J9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SEAL COAT ROADS, FORT MCCOY, WI
SOL DAKF61-01-B-0011
DUE 051600
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: Requirement for award of a firm-fixed-price requirements
contract to provide all labor, materials, equipment, and tools
necessary to seal coat roads located at Fort McCoy, Wisconsin.
This project may include grading gravel roads and applying
seal coat to asphalt and gravel roads. This work will consist
of the construction of a seal coat composed of an application
of asphaltic material with a covering of aggregate for seal
coat cover, constructed on a previously completed surface.
Contract period will be a base period of approximately one
year with two (2) one-year option periods. Project magnitude
for the base contract period plus options is between $625,000
and $725,000. A 20% bid bond is required. Payment and performance
bonds will be required after award. The North American Industry
Classification System (NAICS) code is 234110 with a small business
size standard of $27.5 million. Competition is full and open.
Bid documents will be available electronically at the Army
Single Face to Industry Business Opportunities Page http://abop.monmouth.army.mil
on or about 13 Apr 01. Telephonic, written, faxed, or electronic
requests for hard copies of bid documents will be denied. Parties
interested in the solicitation should access the web page for
issuance of the solicitation, associated documents, and solicitation
amendments; contractors will not be directly notified of solicitation
amendments. A plan holders list will be maintained and included
on the website. The plan holders list will be available only
on the website and will not be faxed or otherwise forwarded
to interested parties. Parties interested in inclusion on the
plan holders list should Email the Contract Specialist at kris.murray@emh2.mccoy.army.mil,
providing firm's complete name, mailing address, phone number,
Email address, business size, and if classified as disadvantaged
or woman-owned. The bid opening date will be approximately
30 days after bid issuance (initial posting on website) as
indicated on solicitation. All bid forms, bid bonds, and other
documents required for bid submittal shall be in paper medium.
Electronic medium for submission of bid documents will not
be allowed. All responsible sources may submit a bid, which
shall be considered.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
about 13 Apr 01).
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-088 SN50H6P6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--CONSTRUCT GENDER INTEGRATED LATRINE
SOL DABT23-01-R-0031
DUE 050201
POC Lorna Vertrees, 502-624-8161
DESC: Furnish all labor, materials and equipment to construct
a gender integrated latrine at Fort Knox, Kentucky. The scope
of work consists of, but is not limited to, construction of
a 25' x 14' metal building equipped with latrine facilities
and connection to sanitary sewer and potable water system.
The estimated cost of this project is between $25,000.00 and
$100,000.00. A payment bond will be required upon contract
award. This acquisition is unrestricted. All responsible offerors
may submit an offer. Request for Proposal (RFP) packages will
be mailed on April 17, 2001. You must submit your request for
the RFP in writing. You may fax your request to 502-624-7165
or 502-624-5869. There is a limited number of packages available
and will be issued on a first-come, first-serve basis. Potential
offerors are limited to one copy of the RFP.
CITE: (W-088 SN50H6T7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, Kansas City, MO, 64131-3088
SUBJECT: Z--RESURFACE PARKING LOTS & STREETS
SOL GS06P01GYC0008
DUE 041201
POC Susan Johnson, Contract Specialist, Phone (816) 823-2281,
Fax (816) 823-2284, Email susan.johnson@gsa.gov - Courtney
Springer, Contract Specialist, Phone (816) 823-2276, Fax (816)
823-2284, Email
DESC: Presolicitation Notice for Repair Parking Lots & Streets,
Federal Center, 4300 Goodfellow Boulevard, St. Louis, MO. Job
RMO97020. IFB o/a 04/20/01. Estimated cost range: $500,000
to $1,000,000. Time for completion 120 calendar days after
Notice to Proceed. Project involves asphalt paving repairs
including slurry seal, seal coating, concrete repair, curbs
& sidewalks, and striping of parking lots. See NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GYC0008&L=4145
LINKDESC:
notice
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6Z6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--PENTAGON RENOVATION, PENTAGON PHYSICAL FITNESS AND
READINESS FACILITY, PENTAGON, ARLINGTON, VA - INDUSTRY CONFERENCE
AND SITE VISIT
SOL MDA947-01-R-0008
DUE 033001
POC Donyale DeShazo, Contract Specialist, (703) 614-1520. Nancy
Gunderson, Contracting Officer, (703) 693-8951
DESC: The Pentagon Renovation (PENREN) Office is announcing its
intent to conduct an industry conference and site visit for
the design-build of the Pentagon's Physical Fitness and Readiness
Facility (PFRF). The conference will be held at 10:00 AM on
Monday April 2, 2001 at the PENREN Program Office, 100 Boundary
Channel Drive, Arlington, VA. A site visit to the existing
Pentagon Athletic Center (POAC) will follow the conference.
Parties interested in attending the conference and site visit
must contact Donyale DeShazo, Contract Specialist, at 703-614-1520
or at deshazod@army.pentagon.mil in order to register not later
than Friday March 30, 2001 4:00 p.m. EST. Attendance is limited
to three attendees per company. More information on the
conference and site visit may be found on the PENREN web site
at http://renovation.pentagon.mil/pfrf.htm. All material presented
at the conference including the attendance list will be posted
to the PFRF page of the PENREN web site for all other interested
parties to review.*****
LINKURL: http://renovation.pentagon.mil/pfrf.htm
LINKDESC:
EMAILADD: deshazod@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H713)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--GYM RENOVATION, BUILDING 206
SOL DAAE24-01-B-0006
DUE 050901
POC Contract Negotiator, Valerie D. Jones, 256 235-7748
DESC: The work covered by these specifications consists of furnishing
all labor, equipment, supplies (except Government furnished
supplies hereinafter specified), materials, and vehicle transportation;
and in performing all operations in connection with Custodial
Services, complete, in strict accordance with specifications,
and schedules, and subject to the terms and conditions of the
contract at Anniston Army Depot. The purpose of this contract
is to provide custodial services for the depot premises listed
in the contract performance and cost schedules in accordance
with established methods and cleaning standards stated there
in. Standards established in the Department of Army Technical
Manual 5-690, Military Custodial Services Manual, 8 October
1982, with changes will be the minimum acceptable standards
for the work performed by the contractor under this contract.
Method outlined in this manual shall serve, in general, as
a guide to the contractor for accomplishing the custodial services
outlined under the provisions of the contract. All questions
as to the quality of work, methods of accomplishing the work,
quality or type of cleaning supplies and products to be used,
and any other points not covered specifically in these specifications
shall be governed by, and shall be equal to, or exceed the
recommendations set forth in this technical manual. The following
Government Furnished Property (GFP) will be furnished in sufficient
quantities without cost to the contractor: (1) Soap, hand,
toilet ( liquid and powder) P-S-624, (2)Toilet tissue, Fed.
Spec. UU-P-556, (3)Towels, paper, Fed, Spec. UU-T-591, (4)
Eyeglass cleaning fluid, (5) Eyeglass cleaning tissue, (6)
Sand for refilling sand urns, (7) all utilities required for
normal operation. No extension or modification to the existing
water or electrical distribution system will be made for this
purpose, except at the expense of the contractor or when specified
and approved by the Contracting Officer, (8) large collection
bags for garbage, and (10) protective mask for wearing when
cleaning buildings 635, 694, 695, 697, 705 and 708. The government
will fit these masks to the individuals and issue them. The
North American Industry Classification System (NAICS) code
is: 561720. The size standard is $12.0 Million. This job is
for a base year with four option years. THIS PROJECT IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION ELIGIBLE 8(a) FIRMS Nationwide.
Estimated Request for Quotation issue date is 9 May 2001. 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: /www.anadprocnet.army.mil (Doing
Business With Us). Bids/quotes must be submitted electronically
as indicated in the solicitation. 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 bidder's 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 receipt
of quotations may render your quotation non-responsive and
result in the rejection of your quotation.
LINKURL: //www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-088 SN50H714)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REVITALIZATION OF 148 FAMILY HOUSING QUARTERS, DOGUE
CREEK, FT. BELVOIR, VA
SOL DACA31-01-R-0026
DUE 053001
POC Regina Wheeler (410) 962-3475
DESC: Z Revitalization of 148 Family Housing Quarters, Dogue
Creek, Ft. Belvoir, VA. This proposed procurement is Unrestricted.
NAICS233210/SIC Code 1521, size standard $27,500,000.00. Estimated
cost of construction is between $10,000,000.00 and $25,000,000.00.
Completion no later than 730 calendar days. Work consists of
the conversion of the existing 148 two and three bedroom townhouse
units into 148 three and four bedroom townhouse units. Additional
bathrooms, laundry rooms, and covered porches will be provided.
All interior finishes will be replaced. Also included is the
replacement of all existing windows and doors, the installation
of new mechanical, electrical, plumbing support systems, management
of existing hazardous materials (lead paint, asbestos), the
removal of existing underground storage tanks, and the provision
of additional parking spaces, sidewalks, and limited landscaping.
The project will be advertised as a Request for Proposal. Competitive
proposals will be evaluated based on the evaluation criteria
set forth in the solicitation package. All responsible sources
may submit a proposal, which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 60% for small business,
15% for small disadvantaged business, 8% for women owned small
business, 2% for Hubzone small businesses and 3% for veterans.
The subcontracting plan needs to be submitted at time of receipt
for proposals. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. For information regarding
registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Solicitation
to be issued o/a 27 Apr 01; opening o/a 30 May 01. The media
through which the Government chooses to issue this solicitation
will on the web site. This solicitation will not be issued
in paper. Contractors requests for solicitations will be performed
through ASFI. Contractors may register to be placed on the
bidders/offerors mailing lists by going to website: http://ebs.nab.usace.army.mil.
Contractors may view and/or download solicitation information
from this internet site. Questions concerning this project
can be e-mailed to Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.
CITE: (W-088 SN50H725)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--BRUNSWEILER RIVER BRIDGE REPLACEMENT, FR189-02.6
SOL R9Z-01-25-CNO
DUE 052101
POC To receive the solicitation contact Kris Smugala at 715-762-5164.
Direct technical questions to Art Johnston at 715-762-5112
and contractual questions to Janet R. Peterson at 715-362-1168.
DESC: The Brunsweiler River Bridge Replacement project includes
removal of an existing 52-foot timber bridge, salvage of usable
and disposal of unusable materials, furnishing and installing
a new 52-foot timber superstructure and timber pile abutments,
raising the grade 1.5 feet on the road; paving the bridge and
adjoining road, seeding and mulching disturbed areas, and protecting
the river using construction site best practices management.
The estimated price is between $100,000 and $250,000
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
name and mailing address, a hard copy will be sent."
CITE: (W-088 SN50H732)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 1300 RECONSTRUCTION
SOL R9Z-01-31-O
DUE 052401
POC To receive the solicitation contact Cathy Ansami at 906-932-1330
ext. 340. Refer technical questions to Dennis Bolton at 906-358-4551
and contractual questions to Janet R. Peterson at 715-362-1168.
DESC: This project includes clearing and grubbing; removal of
culverts; excavation; borrow excavation; installation of culverts,
hay bales and silt fences; placing aggregate; seeding and mulching;
and sign installation. Project is located in Houghton County
of Michigan's upper peninsula. The estimated price range is
$100,000 to $250,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
and enter your name and mailing address."
CITE: (W-088 SN50H738)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--SIDING INSTALLATION AND PAINTING AT STATION NEAH
BAY HOUSING, NEAH BAY, WASHINGTON
SOL DTCG88-01-Q-623175
DUE 050801
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehab the exterior of the housing units at Station Neah Bay.
The work includes, but is not limited to, the following: (A)
Installation of rigid insulation, building wrap, and vinyl
siding over existing T1-11 siding on two (2) housing units;
(B) Install of vinyl siding over existing T1-11 siding on two
(2) housing units; (C) Installation of rigid insulation and
vinyl siding over concrete block on one (1) housing unit; (D)
Prepping, priming and painting of all new and previously painted
surfaces on the exterior of all Thirteen (13) housing units;
and (E) Replace all dry rotted fascias and T1-11 siding. 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 business in accordance
with the Small Business Competitiveness Demonstration Program.
The North American Industry Classification System (NAICS) for
this procurement is 235210. Size Standards is $11.5. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer issues solicitation
or amendments in paper form. Instead they may be accessed at
the following website: http://www.eps.gov. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. This solicitation can be downloaded from the
http://www.eps.gov on approximately 13 April 2001. If it does
not appear on that day, please check back daily. The due dates
for quotes will be approximately 8 May 2001. This date is estimated
and may change. All responsible sources are encouraged to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623175&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-088 SN50H752)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--CONCRETE LINING REPAIR ON MAIN OUTLET DRAIN EXTENSION
SOL 01-SI-34-0158
DUE 051401
POC Gerald Casares, Contract Specialist, 520-343-8262 and Edward
West, Contracting Officer, 520-343-8138
DESC: The Bureau of Reclamation has a requirement under solicitation
No. 01-SI-34-0158 for concrete lining repair work on the Main
Outlet Drain Extension (MODE). The estimated cost range of
this project is between $100,000 and $250,000. The location
of this project is 5 miles west of Yuma, Yuma County, Arizona.
The performance time for completion of this work is 14 calendar
days and the work be performed during a scheduled MODE water
outage. The pre-solicitation notice (SF-1417) is currently
available for viewing at the Yuma Area Office. The work will
require removal, disposal and replacement of an estimated 800
lineal feet of damaged concrete lining. For this acquisition,
the Standard Industrial Classification code is 1771 (NAICS
Code 23571) and the Size Standard is $11.5 million. The estimated
issuance date of the solicitation is April 13, 2001. The estimated
date for receipt of bids is May 14, 2001, at 2:00 P.M., local
time, at the Yuma Area Office. For additional information on
this solicitation, contact Mr. Gerald Casares, Contract Specialist,
at 520-343-8262 or Mr. Edward West, Contracting Officer, at
520-343-8138. Solicitation copies may be viewed without charge
at the Bureau of Reclamation, Yuma Area Office, Acquisition
and Assistance Office, Room 132, 7301 Calle Agua Salada, Yuma,
Arizona. There is a nonrefundable charge of $10 for the above
solicitation and additional copies may be obtained at $4.00
each, non-refundable. Checks shall be made out to the Bureau
of Reclamation. Only written or faxed requests received directly
from the requestor will be accepted. Requests for solicitations
should be directed to the Bureau of Reclamation, Yuma Area
Office, Attention: YAO-3120, 7301 Calle Agua Salada, Yuma,
Arizona, 85364 or faxogram No. 520-343-8568. When requesting
solicitations, please provide a physical mailing address, a
fax number (if available) and state business size and/or if
the business is women- or minority-owned. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-088 SN50H761)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN SAMPIT RIVER, GEORGETOWN
COUNTY, GEORGETOWN, SOUTH CAROLINA
SOL DACW60-01-B-0003
DUE 051101
POC Joyce Cartwright (843) 329-8089
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
IN ORDER TO BE CONSIDERED FOR THIS PROJECT, "FIVE (5) YEARS
OF DREDGING EXPERIENCE IS REQUIRED." The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 12 April 2001. The Standard Industrial
Classification (SIC) system has been replaced with the new
North American Industry Classification System (NAICS). The
old SIC code was 1629 with a size standard of $13.5 million.
The new NAICS code for this project is 234990 with a size
standard of $17.0 million. The term "size standard" describes
the numerical definition of a small business. In other words,
a business, including its affiliates, which has been in business
for 3 or more complete fiscal years with annual average gross
revenue of $27.5 million or below meets the size standard and
is considered Small Business. Contractor must be registered
in the DOD Central Contractor Registration prior to award of
this solicitation. Lack of Registration in the CCR database
will make an offeror ineligible for award. THIS IS A FIRM FIXED
PRICE CONSTRUCTION, SOLICITATION FOR A BASE YEAR PLUS ONE (1)
OPTION YEAR for Maintenance Dredging in Sampit River, Georgetown
Harbor, Georgetown County, South Carolina. Base Year to consist
of approximately 1,325,000 CY of unclassified material and
approximately 30,000 CY of unclassified material for one shoal
along the AIWW. Disposal will be upland disposal areas. The
Option Year will be approximately 1,325,000 CY unclassifed
material in Sampit River, Georgetown County, South Carolina.
Disposal will be in upland disposal areas. The estimated value
of the proposed project is between $1,000,000.00 to $5,000,000.00.
Plans and Specifications will be issued only as an Electronic
Bid Set (CD-ROM format) at no cost. Submit your requests via
fax # (843) 329-2320 or mail request to U.S. Army Corps of
Engineers, 69-A Hagood Avenue, Charleston, SC 29403-5107, Attn:
Contracting Division. You may also request CD-ROM's by visiting
our website located at http://www.sac.usace.army.mil. Telephone
requests will not be honored. See numbered note 1.
CITE: (W-088 SN50H764)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROAD MAINTENANCE ON THE LAKE TAHOE BASIN MANAGEMENT
UNIT
SOL RFP-IBET-17-01-049
DUE 052501
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project involves the upgrading/maintenance of Lake
Tahoe Basin Forest Service roads and obliteration of select
non-system roads over the next two years. Project will be a
predominately service contract with some work requiring Davis
Bacon labor rates. Work is in California and Nevada states
in counties Eldorado, Nevada, Placer, Douglas, Carson and Washoe.
Work includes but is not limited to grading, ditch pulling,
spot rocking, spot paving, and culvert placement. Most roads
can be accessed by US Highway 50, State Highways 28,89,267,431,
and Pioneer Trail. Estimated solicitation issue date 04/26/01.
Estimated start work date 06/01/2001.
CITE: (W-088 SN50H771)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--SEWER LINE REHABILITATION, FORT PICKETT, VA.
SOL DACA65-01-R-0015
DUE 052301
POC Debbie Gray, 757-441-7551
DESC: The following correction is made to the CBD notice that
was submitted March 27,2001. The U.S. ARMY CORPS OF ENGINEERS,
NORFOLK DISTRICT will receive sealed bids for the furnishing
of all equipment, labor and materials and the performing of
all work for this project. The work includes: rehabilitation
of approximately 105,000 linear feet of 8 thru 30 inch gravity
sanitary sewer utilizing the cast-in-place method of rehabilitation
and replacement of approximately 9,500 linear feet of 6 thru
18" gravity sanitary sewer, one medium size lift stations with
approximately 7800 linear feet of 8" force main, the possible
option to replace an additional approximate 35,000 linear feet
of 6 and 8-inch lateral lines, rehabilitation of approximately
4,200 vertical linear feet of sanitary sewer manholes, replacement
of approximately 10 manholes, and all associated work. In addition
to the above, the contractor must meet the following: CONTRACTOR
EXPERIENCE a. The General Contractor and all sub-contractors
performing CIPP work must have CIPP experience. b. The Contractor
for the cured-in-place rehabilitation of sewers must have a
minimum of 3 years experience using the product proposed and
have installed at least 10,000 linear feet of the proposed
product for both categories of collection system pipe diameters
8-inches to 18-inches (Category 1) and 21-inches to 30-inches
(Category 2). c. All workers performing work on the cured-in-place
rehabilitation of sewer must be certified by the cured-in-place
rehabilitation system supplier as qualified to perform work
with the proposed product. d. The General Contractor superintendent
and all sub-contractor superintendents for the job must have
supervised jobs in which at least 5,000 linear feet in each
category of 8-inch to 18-inch (Category 1) and 21-inch to 30-inch
(Category 2) collection system pipe has been rehabilitated
using the product proposed. e. The Contractor shall be licensed
by the liner process manufacturer. f. The Contractor must have
previous comprehensive construction-sequencing planning which,
at minimum, shall include experience in: 1. Scheduling; 2.
Identification of set-up locations for lining installation.
3. Lining procedures. 4.Bypass Pumping Plan in accordance with
Section 02740, Bypass Pumping. 5.Traffic Control Plan in accordance
with VDOT (or other similar state) Requirements. (1) MANUFACTURER
PRODUCT EXPERIENCE: a. This project shall use only one manufacturer's
product for the CIPP work. b. The product proposed for the
cured-in-place rehabilitation of sewers must have been in use
for at least three years for pipeline diameters 8-inch and
above, and a minimum of 20,000 linear feet of the product must
have been installed in pipe diameters 8-inches and above. c.
The manufacturer shall have experience in: i. Providing classroom
installation instruction and certification. ii. Designing and
certifying liner thickness. A Formal Site Visit will be held
at 10:00 a.m. on May 1, 2001 at the Fort Pickett Conference
Room, Building 472, Fort Pickett, Virginia. This will be the
only time the site will be available for a visit. Magnitude
of construction is estimated to be over $10,000,000.00. Duration
of the project is 720 calendar days. THIS IS A 100% SMALL BUSINESS
SET ASIDE PROCUREMENT. NO LATER THAN APRIL 4, 2001 SMALL INTERESTED
BUSINESS FIRMS MUST CERTIFY THAT THEY AND THEIR PROPOSED PRODUCT
MANUFACTURER MEET ALL OF THE ABOVE EXPERIENCE CRITERIA. CERTIFICATION
STATEMENTS ARE TO BE SENT TO THE FOLLOWING EMAIL ADDRESS: debora.s.gray@usace.army.mil.
If there is not sufficent response by small business firms,
this will become an Unrestricted Procurement by modification
of this CBD notice. Solicitation documents are available on/about
April 23, 2001 and can be downloaded from the Norfolk District
Website at: http://www.nao.usace.army.mil/Ebs/Asp/AdverstiedSolicitation/asp.
Solicitation documents are not available in hardcopy. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H781)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--VISITOR CENTER AUDIOVISUAL AREA REHAB
SOL I147001M100
DUE 060101
POC Dixie L. Sparks 970-529-5099
DESC: Work consists of the construction of approximately 2,000
square foot additions to the existing Visitor Center at Great
Sand Dunes Naitonal Monument, Mosca, CO. Project also includes
connections to existing water, sewer and electrical systems;
evacation, loading, hauling and placement of fill material;
and concrete flatwork. The intent of the documents is to duplicate
the construction technique, material, architectural style,
and methods of construction of the existing Visitor Center
Building and apply these identical techniques, materials, and
methods of the construction to the new addtions to the Visitor
Center. The NAICS code is 233320 and size standard is $27.5
million. Cost estimate range is between $250,000 and $500,000.
Please fax your request for solicitation packages to Dixie
Sparks @ 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-088 SN50H7F6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR/REPLACE THREE (3) EXISTING 1.5MW DIESEL GENERATOR
EXHAUST SILENCERS AND EXTENSIONS.
SOL F19650-01-T-0018
DUE 050401
POC Leonard S. Layon, Contract Specialist, (781)377-2463; Ellen
Rollings, Contracting Officer, (781) 377-2241
DESC: The United States Air Force is requesting proposals for
the furnishing of all plant, transportation, material, labor,
equipment, and supervision necessary to provide removal and
replacement of five (5) exhaust silencer and extension assemblies
used to support 1.5 Mega-Watt General Electric diesel generators.
The majority of the work will fall within civil and mechanical
disciplines, to include but not limited to steel demolition,
steel structure erection, welding, pipefitting, and associated
civil, electrical, and mechanical work. The magnitude of this
project is between $50,000 and $100,000. The period of performance
for this project will be 90 calendar days. The solicitation
for this project will ONLY be available at Internet address:
http://www.herbb.hanscom.af.mil Pictures of the current generator
stacks are available on the HERBB website. These items will
not be mailed, and telephone requests will not be honored.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive a solicitation
or award. Applications for CCR registration may be obtained
or completed at the Internet address: http://www.ccr2000.com
Tentatively, the RFQ will be released on or about 2 Apr 01.
Quotations can be mailed to: ESC/PKOC, Attn: LEONARDO LAYON,
20 Schilling Circle,Bldg 1305, 3rd FL, Hanscom AFB, MA 01731-2800.
Quotations sent via Federal Express, UPS, or hand-carried,
etc., shall be mailed to the same address. Award will be made
on or about 18 May 2001. The Government reserves the right
to cancel this solicitation, either before or after receipt
of quotations, with no obligation to the offeror by the Government.
FUNDS are currently not available for this requirement. Offerors
are advised that the cost of any response is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. 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. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-088 SN50H7F8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--EQUILIBRATOR
SOL DAAE20-01-R-0048
DUE 051601
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 1025-01-365-7042, Part Number 12553710. Requirements
are 20 each Equilibrator. THIS PROCUREMENT IS RESTRICTED TO
REAL-TIME LABORATORIES LLC., 990 S. Rogers Circle, Suite 5,
Boca Raton, FL 33487. OFFERS FROM CONCERNS OTHER THAN THE ABOVE
ARE NOT SOLICITED. Published for subcontracting purposes only.
FOB is Origin. For use on the M109 Howitzer. Estimated issue
date is 16 Apr 01. All or a part of this action is an unfunded
FY01 requirement.
CITE: (W-088 SN50H733)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--SPANNER WRENCH, SEAR, DOG CLUTCH FOR THE M242 GUN
SOL DAAE20-00-R-0063
DUE 051401
POC Kathy Lannan 309-782-6444
DESC: This synopsis is being issued in the Commerce Business
Daily for any contractor's who are interested in manufacturing
the following: DESC: NSN: 5120-01-452-5904, Part Number 12524402,
Quantity: 56, Item: Spanner Wrench for the M242 Gun. The spanner
wrench is manufactured from inch thick 4340 alloy bar per MIL-S-5000,
3.942 inch x 3.10 inches, heat treat, magnetic particle inspection,
temper etch inspection and supplemental treatment with preservative
conforming to MIL-C-16173, Grade 3. NSN: 1005-01-170-1982,
Part Number 12524089, Quantity: 443, Item: Sear Assembly. The
Sear assembly includes a steel sear arm, spring pins, steel
sear rocker and washers. Alloy steel per MIL-S-8844, Class
3, and 4340 AMS 6415 Required. Magnetic particle inspection
and finish with a supplementary treatment of oil per MIL-L-3160.
NSN: 1005-01-088-4403, Part Number 12524084, Quantity: 87,
Item: Dog Clutch. The Dog clutch R.H. is close tolerance machined
parts from 18% nickel maraging steel per MIL-S-46850. Alternate
material is 4340 steel. Magnetic Particle, heat treat and finish
per 30.7 of MIL-STD-171 is required. The part is approximate
1.42 inches x 1.30 inches . .34 inches. First Article Test
and Test Report are required for this procurement. Acceptance
Inspection Equipment clause will be incorporated. The proposed
solicitation will be firm fixed price. FOB is Destination.
Estimated issue date is 13 Apr 2001. 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
that may be issued. Failure to obtain any said amendments and
to respond to them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the Internet. Vendors who need the 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,
Company Name, Point of Contact, 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 part of this action is an unfounded FY 00 requirement.
If any company is interested in the possibility of manufacturing
these items, please respond to Kathy Lannan, 309-782-6444,
fax 309-782-1906 or email lannank@ria.army.mil.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-088 SN50H7G3)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE VT MK417-0
SOL DAAA0901R0072
DUE 041601
POC ERROR--Ms. Melanie A. Johnson (309) 782-3815 OR Mr. Larry
Leahy (309) 782-3723
DESC: Issue Date: 16 Apr 01, Bid Opening Date: 31 May 01, NSN:
1390-01-146-7620, Quantity: 13,176, Unit Issue: Each, Part
Number: 5467652, End Item/Nomenclature: Fuze, VT MK417-0.
Notes: Proposed acquisition is restricted to U.S. and Canadian
Sources with First Article Test. Government will furnish MK43-0
Reserve Energizers, P/N 5467642; Composition CH-6, NSN: 1376-00-787-7614;
Explosive PBXN-5, NSN: 1376-00-482-8465; Ammunition Box M2A1,
NSN: 8140-00-960-1699.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: leahyl@osc.army.mil
EMAILDESC:
CITE: (W-087 SN50H640)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M29 FIN ASSY FOR 81MM MORTAR
SOL DAAA0901R0110
DUE 053101
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: Issue Date: 20 Apr 01, Closing Date: 31 May 01. NSN: 1315-01-311-5415,
Quantity: 53,321, Unit Issue: Each, Part Number: 9381586, End
Item: 81mm Mortar, Nomenclature: M29 Fin Assy. Funded. Full
and Open. First Article Test required. Option Percent: 100%.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonc2@osc.army.mil
EMAILDESC:
CITE: (W-088 SN50H6Y5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--ALL UP ROUND VOLUMETRIC SHAPES (AURVS) WITH MK 34
SHIPPING SKIDS AND AURVS DOME
SOL N66604-01-R-0505
DUE 060101
POC Lisa Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport is
soliciting proposals on a Firm Fixed Price basis for All Up
Round Volumetric Shapes (AURVS) with Mk34 Shipping Skids and
AURVS Domes. The AURVS is a testing and training device loaded
into a 688 class submarine's vertical launch system missile
tube that simulates the Capsule Launching System (CLS) allowing
the vertical launch system to be exercised through the launch
phase without actually launching a missile. The AURVS is 26.61"
in diameter (at the upper flange), has an overall length of
280.4 inches and weighs approximately 6800 pounds. The Mk34
Shipping Skids are the containers used to transport and store
the AURVS. The skid is an aluminum framework skid base with
two lightweight polyethylene covers that are secured to the
skid with quick release pin and has an overall length of 306".
Basic quantity requirements are up to 31 AURVS with Mk34 Shipping
Skids and 2 AURVS Domes. Four options will be included; Option
I up to 9 AURVS with Mk34 Shipping Skids; Option 2 up to 29
AURVS with Mk34 Shipping Skids; Option 3 up to 33 AURVS with
Mk34 Shipping Skids and Option 4 up to 17 AURVS with Mk34 Shipping
Skids. The AURVS, Mk34 Shipping Skids and AURVS Domes shall
be manufactured and assembled in accordance with Government
furnished statement of work, performance specification and
drawings. Inspection and Acceptance will be at source with
final delivery FOB Destination. The government considers a
reasonable delivery schedule to be 2 units 360 days after award
with the remaining units to be delivered at a rate of 2 per
month or better. 13 units must be delivered by 1 May 2003.
A liquidated damages clause will be included in the contract.
Contractors must maintain a quality assurance program in accordance
with ISO-9002. Acquisition will be processed as a HUBZone Set-Aside;
standard industrial code is 332510. Award will be made on a
best value basis. Evaluation factors are Technical Capability,
Past Performance and Price. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 17 April 2001; NAICS Code: 332510.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6J2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TECHNICAL ASSISTANCE IN SUPPORT OF TAIWAN MODIFIED
AIR DEFENSE SYSTEMS (MADS) PROGRAM
SOL DAAH01-99-C-0144
POC Gayle Norman (256)842-7529
DESC: This procurement is follow-on effort for Contractor technical
assistance on Taiwan Army MADS Program in support of training,
planning, fielding, deployment operation, up to depot level
diagnosis, maintenance, modification, and sustainment of the
system, associated equipment, and logistics support elements
for the Government of Taiwan. Sole Source to Raytheon Company,
180 Hartwell Road, Bedford, MA 01730. See Numbered Notes 22.
EMAILADD: gayle.norman@redstone.army.mil
EMAILDESC:
CITE: (W-088 SN50H6Z5)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, ACCESS
SOL DAAH23-01-T-0439
DUE 043001
POC Tammy Bingham, Contracting Officer, AMSAM-AC-LS-L, FAX Number
(256) 955-9220
DESC: PRON: AX149080AX, Noun: Door, Access NSN: 1560-00-133-6259,
P/N: 205-031-423A-102, Quantity: 7 each. Applicable to the
UH-1 Airframe. FOB Destination to Stockton, CA. Required delivery
with first article is 7 each, 350 days after contract award.
The First Article Test Report is due 268 DACA. Required delivery
without First Article Testing is 7 each, 280 days after contract
award. This item is restricted to approved businesses Bell
Helicopter Textron Inc., CAGE CODE: 97499 and Chemfab Corporation,
CAGE CODE: 3H339. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-LS-L, Tammy Bingham, Contracting
Officer on FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 23 and 26.
CITE: (W-087 SN50H662)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301QN312
DUE 050801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-374-6481-HT, SPEC NR TDP VER 001, Qty 11
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--MINIATURE ROBOTIC AIRCRAFT
SOL F30602-01-Q-0385
DUE 040901
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: Reference CBD published 20 March 2001 and amended 30 March
2001. Add the following information: The Air Force Research
Laboratory Information Directorate, Rome, NY 13441 intends
to solicit and negotiate a sole source purchase order under
the authority of FAR 6.302-1 with MLB Company 137 Lindy Lane,
Palo Alto, CA 94306. A Miniature Robotic Aircraft. The reason
for the sole source is compatibility. A prototype plane already
exists and is being used to deploy sensor networking nodes
called "Motes", which consist of COTS hardware and software
currently under development, into battlefield where the Motes
will self configure networking communications and collect data
to send back to the plane where it delivers the sensed information
(in flight).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0385&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-088 SN50H726)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--AIRCRAFT FAIRING
SOL SP047501R2600
DUE 060101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-319-9723, Aircraft Fairing, MOOG Inc. Cage 94697
p/n 2047094-6. Approved source: MOOG Inc. Cage 94697. Other
than full and open competition. Intent to award against existing
BOA with MOOG Inc.. Critical Application Item. Any mfr other
than MOOG must submit a complete SAR package for evaluation
in order to be considered for award (see FAR 52.217-9002 and
52.217-9G04). DSCR does not have an approved technical data
package available for this NSN. Please do not submit request
to DSCR-VABA. Origin inspection required. FOB is origin; ship
to New Cumberland, PA. Requested quantity is 95 each with a
requested delivery of 220 days ARO. A Letter solicitation will
be issued to MOOG. Approximate award date is 30 June 2001.
Numbered Note 26 applies. If any mfr other than MOOG wishes
to submit a bid and SAR package, the Contracting Officer will
accept requests for a complete solicitation through facsimile.
Fax Number: (804) 279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN50H744)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--GLASS CANOPY
SOL EA90057C013
DUE 041801
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
: glass canopy,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-088 SN50H795)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR DOOR, ASSY RADIO
COMPARTMENT, C-130
SOL SP0470-01-R-2561
DUE 051601
POC Mary Hillian (804)279-3768
DESC: PR No: ARG00284043501: This solicitation will contain 1
NSN for a Door, Assy Radio Compartment for the C-130 Aircraft.
This solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. The
OEM is Lockheed Martin Corp Cage 98897. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-523-8599,
P/N 356754-1, AEQ=15 Max AEQ=30. Delivery: FOB/Insp/Accept
are Origin, 325 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), small business set-aside
applies. The anticipated award date is 2 Jul 2001. Reference
notes 1, 23 and 26. The solicitation issue date is on or about
16 Apr 2001."A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors."
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN50H7H4)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 16--MISSION REPROGRAMMING UNITS
SOL N68936-01-G-0022, Delivery Order 0001
POC Daniel R. Mahan, 805/989-1915, Contracting Officer, H.G.
Kelley, 805/989-1943, mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to issue a Firm Fixed Price delivery order under
a Basic Ordering Agreement with Comptek PRB Associates of Hollywood,
MD. Required is the fabrication of 170 production Mission Reprogramming
Units (MRUs). Comptek PRB is the only known source and no other
supplies or services will satisfy agency requirements. This
notice is not a request for competitive proposals; however,
any firm, other than Comptek PRB, should respond in accordance
with Numbered Note 22.
CITE: (W-087 SN50H652)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ACTUATOR,ELECTRO-ME
SOL N0038301RN310
DUE 050801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-175-9063-VH, SPEC NR TDP VER 003, Ref Nr
105800-1, Qty 8 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE ASSEMBLY
SOL F34601-01-R-06285
DUE 052101
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--VALVE ASSEMBLY SOL F34601-01-R-06285
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1650-00-609-8373 P/N: 5-97213-3, Valve consists of
a slide and spool attached to gear mechanism to raise and lower
wing flaps. Dimensions: 11 inches long, 8 inches wide, 6 inches
high. Material consists of steel, aluminum and rubber. 24EA.
Applicable to: C135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Mar 2003 24 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 18 APR 2001. Written procedure will be used for
this solicitation. To: Pneudraulics Inc, Rancho Cucamonga Ca
91730-4519. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
To: Hydraulic Unts Inc/Sub Of Dowty Asp, Duarte Ca 91010-2859.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06285&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6I5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER BLOCK-PISTON ASSEMBLY
SOL F34601-01-Q-22079
DUE 051401
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER BLOCK-PISTON ASSY
SOL F34601-01-Q-22079 DUE 051801 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Danny Golden/Lidia/[405]734-4621
Item 0001 NSN 1650-01-228-9279 P/N: 739504, Dim: Approx 6 Inches
In Diameter By 8 Inches Tall. Func: To port hydraulic fluid
through the constant speed drive. Matl: Steel. 42ea. Applicable
to: F15/16. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Dec 2001 42 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 18 APR 2001. The anticipated award date will be 18
Jul 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22079&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6I8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-01-Q-06273
DUE 051401
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER SOL F34601-01-Q-06273
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1650-00-780-0383 P/N: 2-43130-503, Dim: 9.16 inches
long (compressed); 14.8 inches (extended); 1.225 inches wide;
1.5 inches high; Matl: steel and aluminum. 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.
32ea. Applicable to: T38/C141. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 May 2002 32 ea The approximate
issue/response date will be 18 APR 2001. The anticipated award
date will be 18 Jul 2001. Written procedure will be used for
this solicitation. To: Mil-Craft Mfg Inc, Arlington Tx 76013-6235.
To: Skyspares Parts Inc, Riverside Ca 92503-1457. 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. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06273&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6J0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--GLARESHILD ASSEMBLY
SOL DAAH2301Q0388
DUE 043001
POC Roberta Bodine, (256)955-9223, FAX (256)842-6108
DESC: PRON: AX1F5284AX, NSN: 1680-01-245-0118, APN: 7-311171141-87,
Quantity: 20 each, applicable to the AH-64 Airframe. Shipment
is F.O.B. Destination with delivery to New Cumberland, PA.
This item is restricted to McDonnell Douglas Helicopter Co,
5000 E. McDowell Road, Mesa, AZ 85215-9797, Cage: 8C613. 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). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
started above. Adequate technical data is not available for
this acquisition. You may FAX or mail your request ATTN: Roberta
Bodine, Contracting Officer, (256)955-9223, FAX (256)842-6108.
See Numbered Notes 22, 23, and 26.
CITE: (W-088 SN50H6V2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOCK ASSY, FLIGHT CO
SOL DAAH23-01-R-0497
DUE 063001
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN:1680-01-092-7965, P/N:70410-02504-042,PRON:AX1F0308AX,
Solicitation No: DAAH23-01-R-0497, Quantity 50 each with 5
years IDIQ: Yr1=50, Yr2=76, Yr3=76, Yr4=76, Yr5=76, applicable
to the UH-60 Lock Assy, Flight Co. F.O.B. Orgin deliveries
to Texarkana, TX. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is a l00% Small Business Set-Aside.All responsible sources
may submit an offer, which will be considered. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annoted
is an estimated date and may be adjusted dependent upon the
date of release of solicitation however; solicitation will
not close prior to the date stated above. No telephone request
will be accepted. You may FAX or mail your request referencing
DAAH23-01-R-0497, ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 1, 23 and 26
CITE: (W-088 SN50H776)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--75L LOX CONVERTER
SOL F34601-01-R-0081
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--75L LOX CONVERTER SOL F34601-01-R-0081
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-899-8380BO P/N: 10C-0012-75, P/N 21251-1,
P/N: GCU-20/A, Dim: 32 In Wide In Lg. Func: Converts Liquid
Oxygen To Breathable Oxygen. Matl: Steel and aluminum. Life
support system. 30EA. Applicable to: E3 E4 C141 C5. Destn:
EY9688. Delivery: 29 Mar 2002 2 ea 30 Apr 2002 2 ea 31 May
2002 2 e 28 Jun 2002 2 ea 31 Jul 2002 2 ea 30 Aug 2002 2 e
30 Sep 2002 2 ea 31 Oct 2002 2 ea 29 Nov 2002 2 e 31 Dec 2002
12 ea The approximate issue/response date will be 18 APR 2001.
Written procedure will be used for this solicitation. To: Aro
Corp The, Bryan Oh 43506-0000. To: Essex Cryogenics Of Missouri
Inc, Saint Louis Mo 63123-2333. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0081&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H788)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL MOUNTED OXYGEN REGULATOR
SOL F34601-01-Q-0062
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PANEL MOUNTED OXYGEN REGULATOR
SOL F34601-01-Q-0062 DUE 051801 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact David Zawisza/Lidia/[405]739-5457
Item 0001 NSN 1660-00-195-2729BO P/N: 29270-10A-B1, P/N B40550-1
P/N: MS27599-1 (CRU-73/A), Oxy Reg is panel mounted and will
provide a mixture of 100% oxy and ambient air to correct ratio,
depending on altitude. Appl to 110 acft applications and simulators.
Dimension: 3 in wide, 6 in long and 6 in deep. Mat silicon,
teflon aluminum, plastic and other various mat. 24EA. Applicable
to: Common. Destn: EY9688. Delivery: 28 Feb 2002 24 ea The
approximate issue/response date will be 18 APR 2001. The anticipated
award date will be 18 Jul 2001. Written procedure will be used
for this solicitation. To: Litton Systems Inc, Davenport Ia
52808-4508. To: Carleton Technologies Inc, Orchard Park Ny
14127 4195. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0062&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H793)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--25L LOX CONVERTER
SOL F34601-01-R-0082
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--25L LOX CONVERTER SOL F34601-01-R-0082
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-915-9673BO P/N: 10C-0002-25, P/N 21119-3 P/N:
ME-3 (10C-0012-25), P/N ME3 (10C-0002-25) P/N: ME 3, Dim: 19.25
in hg x 19.75 in dia. Func: Stores liquid oxygen and converts
the liquid into gaseous oxygen for breathing pruposes. Matl:
Stainless steel. 15EA. Applicable to: Common. Destn: EY9688.
Delivery: 29 Mar 2002 2 ea 30 Apr 2002 2 ea 31 May 2002 2 e
28 Jun 2002 2 ea 31 Jul 2002 2 ea 30 Aug 2002 2 e 30 Sep 2002
2 ea 31 Oct 2002 1 ea The approximate issue/response date will
be 18 APR 2001. Written procedure will be used for this solicitation.
To: Aro Corp The, Bryan Oh 43506-0000. To: Essex Cryogenics
Of Missouri Inc, Saint Louis Mo 63123-2333. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0082&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H797)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--25L LOX CONVERTER
SOL F34601-01-Q-0061
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--25L LOX CONVERTER SOL F34601-01-Q-0061
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-915-9673BO P/N: 10C-0002-25, P/N 21119-3 P/N:
ME-3 (10C-0012-25), P/N ME3 (10C-0002-25) P/N: ME 3, Dim: 19.25
in hg x 19.75 in dia. Func: Stores liquid oxygen and converts
the liquid into gaseous oxygen for breathing pruposes. Matl:
Stainless steel. 4EA. Applicable to: Common. Destn: EY9688.
Delivery: 29 Mar 2002 4 ea The approximate issue/response date
will be 18 APR 2001. The anticipated award date will be 18
Jul 2001. Written procedure will be used for this solicitation.
To: Aro Corp The, Bryan Oh 43506-0000. To: Essex Cryogenics
Of Missouri Inc, Saint Louis Mo 63123-2333. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0061&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7A1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STEERING PLATE LOWER
SOL F42630-01-Q-20865 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, Solicitation F42630-01-Q-20865 has been changed
to F42630- 01-R-20865. The small business set-aside has been
removed. As a result of this transaction F42630-01-Q-20865
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-088 SN50H7E2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--MOTOR, HYDRAULIC
SOL DAAH23-01-R-0511
DUE 050101
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: Pron: AX148965AX, NSN: 1650-01-462-4467, PN: 7-211320101-08,
quantity 96 each with 100% option execisable for 2 years, applicable
to the AH-64 Airframe. F.O.B. Destination with deliveries to
Texarkana, TX and New Cumberland, PA. 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. The approved sources are Howden Fluid Systems
Inc. (33654) and McDonnell Douglas Helicopter (8V613). The
required delivery is 84 each 350 Days After Contract Award
and 3 eaach month thereafter. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical datais
not available for this acquisition. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may Fax or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on Fax number 256-955-9220. Telephone number 256-955-9223.
NOTES: 23 and 26
CITE: (W-088 SN50H7E3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--OXYGEN REGULATOR
SOL F34601-01-Q-0063
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--OXYGEN REGULATOR SOL F34601-01-Q-0063
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-927-1996BO P/N: 3260007-0101, P/N 9010A2,
P/N: TYPE A-21, P/N 3260007-0102, Portable oxygen demand breathing
regulator. Material content is aluminum alloy, rubber diaphrams,
rubber O rings, metal and teflon seats, and metal aneroid.
Life support system. 40EA. Applicable to: Common. Destn: EY9688.
Delivery: 30 Aug 2002 40 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 18 APR 2001. The anticipated award date will be
18 Jul 2001. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Davenport Ia 52808-4508. To: Scott
Aviation, Lancaster Ny 14086-9502. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0063&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7E8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--OXYGEN REGULATOR
SOL F34601-01-R-0083
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--OXYGEN REGULATOR SOL F34601-01-R-0083
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-927-1996BO P/N: 3260007-0101, P/N 9010A2,
P/N: TYPE A-21, P/N 3260007-0102, Portable oxygen demand breathing
regulator. Material content is aluminum alloy, rubber diaphrams,
rubber O rings, metal and teflon seats, and metal aneroid.
Life support system. 150EA. Applicable to: Common. Destn: EY9688.
Delivery: 30 Aug 2002 10 ea 30 Sep 2002 10 ea 31 Oct 2002 10
e 29 Nov 2002 10 ea 31 Dec 2002 10 ea 31 Jan 2003 10 e 28 Feb
2003 10 ea 31 Mar 2003 10 ea 30 Apr 2003 10 e 30 May 2003 60
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 18 APR 2001.
Written procedure will be used for this solicitation. To: Litton
Systems Inc, Davenport Ia 52808-4508. To: Scott Aviation, Lancaster
Ny 14086-9502. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0083&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7F2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: 16--270 VDC POWER CONVERTER
DUE 041301
POC Debbie Gray, 757-441-7551
DESC: The U.S. Army Corps of Engineers, Norfolk District is conducting
a market survey to identify sources and increase competition
acquisition opportunities for a VDC Power Converter. The following
is the specifications for this Converter. GENERAL: Testing:
Units must have been tested and approved on Lockheed Martin's
test platform at Ft Worth TX and/or on an actual F-22 aircraft.
Units must have been in use for a minimum of 1 year. Configuration:
The 270 -VDC power supply shall be an all-solid state AC to
DC converter that utilizes the latest technology for the generation
and control of the 270 - VDC power output. The power supply
shall utilize methods to obtain high efficiency of 90% or better.
The DC control system shall be precisely controlled to better
than + or - 1% from no load to full load. The power supply
shall include input switchgear and protection circuits, controls,
monitors, alarms and front panel indicators necessary to perform
as specified herein. A) Provide 270 - volt DC solid state DC
power supply consisting of modular construction solid state
components for the conversion of 60 Hz rated 480 - volt three
phase supply voltage to 270 - volts DC with characteristics
and features as described herein. Provide power supply in an
enclosure designed for indoor environment in a class 1, division
2 environment in accordance with NEMA 250 type 12. Provide
enclosure with 18 inch floor stand kit to insure no electrical
connections are permitted in the area occupied by the 18 inch
floor stand. Arrange to provide required louvers, cooling air,
entry and exit provisions for equipment within the enclosure.
Unit shall be designed to be front access only so that necessary
adjustments, parts replacement and controls be accessed though
the front door of the cabinet. Cabinet door shall have locking
handle with all matching keys. The enclosure dimensions shall
not exceed - height 72 inches, width 36 inches, and depth 36
inches. The cabinet shall accommodate input conductors at the
top and the output terminals located near the bottom to accommodate
the output cables from either side. B) Construct units such
that all components with the exception of the controls and
monitoring components are totally enclosed within the enclosure.
Locate all control and monitoring components on the front access
door of the unit. Identify all interior components with permanent
labels that agree with circuit designators on the schematics
and assembly drawings. All wiring must be color-coded to match
the designations indicated on the circuit schematic wiring
diagram. All internal circuit cards shall be protected from
defects of humidity and corrosion to comply with MIL- I-46058C,
type UR, MIL-C 47175A and MIL T-152B. C) All internal chassis,
brackets, equipment panels shall comply with MIL-C5541A, MIL-C-81706
and MIL C-5541C. Each compartment of the enclosure shall be
equipped with an environmentally safe, vapor type, corrosion
inhibitor module design to protect the installed components
against the effects of salt, high humidity and air type corrosions.
All interior hardware shall be stainless steel and Belleville
type spring washers and be used on all power connections. Cabinet
shall be finished in tough, two part polyurethane enamel over
the finished manufacture's recommended finished coating. ELECTRICAL
CHARACTERISTICS: Input voltage - Plus or minus 10 % of nominal
480 volts, (432 volts to 528 volts) three phase, 60Hz. Input
Frequency - Converter shall operate within 45 to 65Hz. Input
phase rotation -The AC to DC converter shall operate within
specifications on any incoming phase rotation. No damage shall
occur as a result of connecting either rotation to the converter
input terminals. Input surge protection - Converter shall be
equipped with input surge protection connected to Line to line
to ground to protect the solid state components from damaging
transient voltages. Any power semi conductors shall be equipped
with individual voltage suppression devices to protect the
components against damaging voltage transients. Power Factor
- Shall be .9 or better. Inrush Current and Load Characteristics
- Converter shall be equipped with soft charging circuit for
internal DC bus to limit inrush amps too less than full load
input amps of the converter. Soft start shall automatically
charge the DC Bus on turn ON. Output current rating - converters
shall be equipped with four outputs as follows: A) 270 amps
(73 Kw) at 270 - VDC (Main power), B) 30amps ( 8.1Kw) at 270
- VDC (Auxiliary power), C) 30 amp power supply with (2) 15
amps (.84Kw) at 28 - VDC outputs (Interlock power- Time delay-adjustable-
minimum of 1 second to the 270VDC contactor ). Output Current
Rating - Loads are one ohm resistive: 1,000 ufd of capacitance
and inductance load of 20% and must respond to instantaneous
load changes (pulse loads asynchronous). Inrush currents may
be as high as 2,000 amps. Nominal output voltage rating -
Converter output voltages shall be 270 VDC nominal for main
and auxiliary power and 28 VDC nominal for interlock power.
270VDC regulation (Steady state) - 270 VDC + or- 1% no load
to full load. Steady state controlled voltage range to meet
or exceed from 267.3 to 272.7 VDC. Output voltage ripple amplitude
- Output voltage ripple amplitude for the 270 amp, 100 amp
and the 30 amp 270 VDC outputs shall be less than 1 volts peak
to peak from no load to full load. Output ripple amplitude
for the ( 30 amp )- 28 VDC interlock power supply shall be
less than 500 millivolts peak to peak from no load to full
load. Environmental rating - Ambient temperatures ranging from
0 degrees C to 50 degrees Relative humidity from 0 to 95% non
- condensing. Ambient pressures from sea level to 4, 000 feet.
Controls: A) Line side circuit breaker with shunt trip coil
interlocked with converters output fault alarms to the output
contractors. B) Converter Start and stop / reset pushbuttons
with clear safety lift covers. C) Separate 270 amp and 30 amp
output contactor ON/ Off pushbuttons. D) Output voltage adjustment
pot for the 270 VDC power supply. E) Fault reset buttons. F)
Lamp test button. Indicators: A) Input power ON. ( amber color
) B) 270 - VDC converter ON. ( green color ), C)270 - VDC
270 amp contactor closed & 270 VDC 30 amp contactor closed.
( Green color), D) 270 - VDC output over current fault ( red
color ), E) 270 -VDC output overvoltage fault ( red color),
F) 270 -VDC output undervoltage fault (red color), G) 28 -
VDC converter ON ( green color), H) 28 - VDC interlock for
270 amp contactor enable ( Blue color), I) 28 - VDC interlock
for 30 amp contactor enable ( Blue color), J) DC storage bus
charged. ( Green color ). Instrumentation: A) Output digital
DC voltmeter scaled to 500 volts. ( 270 - VDC system), B) Output
digital DC voltmeter scaled to 100 volts. ( 28 - VDC system),
C) Input digital AC voltmeter 3 phase with selector switch,
scaled to 600 volts Line to Line, D) Output digital Ammeter
scaled to 500 amps. (270 - VDC system ), E) Output digital
Ammeter scaled up to 100 amps. (28 - VDC system ), F) Elapsed
time indicator with 0 to 99,999.9 hour range (non resetable
). Input output Devices: Line side circuit breaker with shunt
trip coil interlocked with converters output fault alarm. Breaker
shall be equipped with a cabinet flange mounted operating handle
interlocked with front access door. The main 270 VDC and auxiliary
output power contactor shall be interlocked with the system's
alarms and 28 VDC interlock power circuit. The main contactor
shall be rated at 270 amps. Auxiliary 270 VDC output power
contactor interlock with the systems alarms and 28 VDC interlock
power circuit. Contactor shall be rated at 30 amps. Bus Bleeder
Circuit: The converter shall be equipped with a bus bleeder
circuit capable of discharging the main DC bus. The main bus
must be bled down to a value below 12 volts Dc in less than
10 seconds after the converter has been turned off or upon
the detection of a system fault. The system shall designed
to operate virtually instantaneously upon receiving a stop
command or fault shut down. Transient Voltage Recovery Time:
A) 0% to 50% load step Voltage dip > 235 V with recovery time
of 15 milliseconds, B) 50% to 0% load step Voltage rise < 300
V with recovery time of 15 milliseconds, C) 0% to 75% load
step Voltage dip > 235 V with recovery time of 15 milliseconds,
D) 75% to 0% load step Voltage rise < 300 V with recovery time
of 15 milliseconds, E) 0% to 100 load step Voltage dip > 235
V with recovery time of 15 milliseconds, F) 100% to 0% load
step Voltage rise < 300 V with recovery time of 15 milliseconds.
Distortion Spectrum / Factor: Distortion spectrum shall meet
requirements of MIL -STD 704 E as indicated in figure 13 and
distortion factor shall meet MIL -STD 704 E, table 11 for 270
VDC power output. The distortion factor shall be less than
1.5%. Electronic Line Drop Compensation ( ELDC): Equip converter
with a Line Voltage Drop Compensation Circuit on the main output
buss adjustable from 0% to 5% of the nominal 270 VDC output.
The ELDC shall be able to effectively control the voltage at
the point remote from the converter and effectively canceling
out the voltage drop on the 120 ft output cable. Alarms: Provide
main power output with an adjustable electronic overload alarm
with inverse time operating characteristics. Alarm pot shall
be mounted inside the converter. Provide the power supply with
instantaneous acting short circuit alarm factory set to trip
the converter off line between 210% and 250 % of rated output
current. It is for INFORMATION ONLY and is NOT a Request For
Proposal or announcement of a solicitation. Responses should
briefly address projects similar in scope and dollar threshold
and should be addressed to Debbie Gray, U.S. Army Engineer
District, Norfolk 803 Front Street, ATTN: CENAO-SS-C, Norfolk,
VA 23510-1096 no later than April 13, 2001.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H6I6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL N00421-01-Q-0263
DUE 042601
POC Betty Goddard, Contract Specialist,(301) 757-9719
DESC: This is a notice of intent to negotiate with Spokane Industries
Inc, N 3808 Sullivan, Bldg 4, Spokane, WA on an other than
full and open competitive basis to purchase 2 ea, 200 gallon
bowser fuel drain tank; 2 ea, hand transfer pump.These items
will be used in the defueling of planes. The fuel bowsers need
to be delivered NTL May 30, 2001 to meet testing programs.
The government intents to negotiate on a sole source basis
with Spokane Industries Inc. Written requests for copies of
Request for Quotation may be faxed to (301) 757-0200 attention
Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6U8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6R2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG19
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG19&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6R9)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SEAL ASSEMBLY,SHAFT
SOL N0010401QTM76
DUE 051701
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2040-01-361-3265, SPEC NR TDP VER 002, Ref Nr US70277,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H677)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--LEAD BALLAST 116 LONG TONS
SOL N20115-1081-5702
DUE 040501
POC Evelyn Jenkins, Purchasing Agent 757-417-4525 email evelyn.jenkins@msc.navy.mil
DESC: 116 long tons lead ballast. Need quote by 3:00PM EST
05 April 2001.
CITE: (W-088 SN50H6M4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--FY01 PROCUREMENT OF VEHICLES FOR PUBLIC WORKS CENTER,
YOKOSUKA TRANSPORTATION DEPARTMENT OKINAWA, JAPAN
SOL N62836-01-Q-2209
DUE 051401
POC L. T. Quintanilla, Country Code 81, 611745-4153, Okinawa,
Japan
DESC: Solicitation N62836-01-Q-2209. RFQ due date: 14 May 01.
Purchase of trucks (Wagon type), latest model year for general
administrative use by the U.S. Government in transporting personnel/cargo.
Requirement for warranty services in Japan. RFQ issue date
o/a 3 Apr 01. Delivery requirements: 60 calendar days from
date of order after award; FOB destination. The item under
this procurement is subject to an Agreement on Government Procurement
approved and implemented in the United States by the Trade
Agreements Act of 1979. All quoes shall be in the English language
and priced in Japanese yen. This will be an electronic solicitation
only in PDF format. No paper solicitations will be issued.
The solicitation may be downloaded by visiting the electronic
solicitation website at the following internet address (URL):
http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsOK.cfm.
Interested parties are encouraged to register prior to downloading
the solicitation. If the solicitation is not posted at this
webside o/a 3 Apr 01, you may request e-mail notification of
the date it is uploaded. Send your request by e-mail to the
following address: quintanillalt@mcbbutler.usmc.mil or yamashiros@mcbbutler.usmc.mil
(Continuations) Block 7. Okinawa Office Address: Officer
in Charge of Contracts, Okinawa Building 5674, Camp Foster
Kitamae Chatan-Cho, Okinawa Japan 904-0117
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsOK.cfm
LINKDESC:
EMAILADD: quintanillalt@mcbbutler.usmc.mil or yamashiros@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H6A2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG23
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG23&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6S2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 23--MINI-VAN WITH HANDICAP ACCESSIBILITY EQUIPMENT
SOL Q5500010255
DUE 040501
POC Georgi Wellington, Contracting Officer, (404) 562-3163, x583
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared by the National Park Service 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. Solicitation No. Q5500010255
is issued as a Request for Quote (RFQ) and will be awarded
as a purchase order using simplified acquisition procedures.
The North American Industry Classification System (NAICS) is
441229; the size standard is less than $5 million. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The solicitation
item is as follows: Dodge Grand Caravan with handicap accessibility
features: 1) 8" lowered floor from rear axle to firewall; 2)
Automatic ramp with swing out gate feature; 3) Power sliding
door; 4) Lowered driver side sliding door sill; 5) Rear bench
seat; 6) Removable front passenger seat; 7) Wheelchair & occupant
securing system; 8) Remote control system; 9) Power kneeling
features; 10) Removable driver seat base; 11) Leather seat
coverings; 12) Driver Transfer seat base; and 13) DADC 500
hand control for gas and brake. All items are Brand name or
Equal.(Descriptive literature must accompany quote) F.O.B.
Point: Destination Kings Mountain national Military Park, 2625
Park Road, Blacksburg, South Carolina, 29702. Delivery Required:
Please state delivery time on quote, inspection and acceptance
will be at destination. The following FAR provisions and clauses
are applicable to this acquisition: FAR 52.211-06 Brand Name
or Equal FAR 52.212-01 Instructions to Offerors-- Commercial
Items, FAR 52.212-02 Evaluation of Commercial Items, FAR
52.212-03 Offeror Representations And Certifications Coomercial
Items FAR 52.212-04, Contract Terms and Conditions-- Commercial
Items, FAR 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items,
FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26
Equal Opportunity FAR 52.222-36 Affirmative Action for Workers
with Disabilities, FAR 52.225-11 Restrictions on Certain Foreign
Purchases FAR 52.232-34 Payment by Electronic Funds Transfer
Other than Central Contractor Registration EVALUATION OF COMMERCIAL
ITEMS: The Government will award to the responsible offeror
based on 1. price and 2. shortest delivery time. Vendors wishing
to respond to this RFQ should provide this office with the
following: A price quote on company letterhead for the requested
items showing unit price, delivery time after receipt of order,
payment terms, correct remittance address; and a completed
copy of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. This form may be requested from the Contracting
Officer by FAX or email. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
The offeror agrees to hold the prices in the offer firm for
30 calendar days from the date specified for the receipt of
offers. Quotes are due Close of Business (4:00pm EST) April
5, 2001 and can be sent (WITH DESCRIPTIVE LITERATURE) to NATIONAL
PARK SERVICE, ATTN: GEORGI WELLINGTON, 100 ALABAMA STREET,
SW, ATLANTA GEORGIA 30303. Quotes may be faxed to (404) 562-3256.
See Note 1.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-088 SN50H7H7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--AXLE, VEHICULAR, NOND
SOL DAAE07-01-Q-S155
POC Bertram Scott (810) 574-8493
DESC: ITEM: AXLE, VEHICULAR, NOND. NSN: 2530-01-354-9426. PART
Number: MFP: 1874500. Quantity: 4 each. Option: NONE. FOB point:
Destination. The offer due date is on or about 20 April 2001
(see solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-088 SN50H6M8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--PUMP AND SCREEN, OIL
SOL DAAE07-01-R-S088
POC Irene Perala (810) 574-6318
DESC: ITEM: Pump and Screen, Oil NSN: 2815-01-168-7871 P/N:
574054 (34623) or 23502073 (72582) QTY: Minimum 275 Maximum
3438 (Five year long-term contract) OPT: None FOB: Destination
NOTE: 22--Sole Source The offer due date is on or about May
18, 2001. (See solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN50H6H9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT BEARING, TURBINE AIRCRAFT
SOL SP0480-01-R-2513
DUE 052101
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2840-00-392-1066, FPG01036001249, Support Bearing Turbine
Engine, F100 engine. Pratt & Whitney cage code 77445, part
number 4039906, qty on line item 0001 is 523 each and line
0002 is 491 each. 100% option applies. Other than full and
open competition. Not a small business set aside. Not a commercial
item, see note 26. Delivery requested is 180 days aro. DSCR
does not have drawings or tech data package. It is anticipated
that a delivery order against a basic ordering agreement will
be issued. Issue date is Apr 20, 2001 and close date is May
21, 2001. Call buyer for info. Not on procurement gateway.
Fob origin, inspection and acceptance applies. Critical, fracture
critcal item; surplus not accepted.
CITE: (W-088 SN50H6Z8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GUIDE, ASSEMBLY
SOL SP0480-01-R-2592
DUE 060401
POC dscr-jlpc
DESC: NSN 2840-01-190-4836, Pratt & Whitney P/N 4062274. Anticipated
Award to manufacturer above against BOA. Quantity 292 each.
Item is a critical application item. Origin inspection required.
Delivery will be to Tinker AFB, OK. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them will be automatically considered non-responsive
for award.
CITE: (W-088 SN50H7H6)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PUMP, FUEL BOOSTER
SOL DAAH23-01-T-0382
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX149059AX, Noun: Pump, Fuel Booster, NSN: 2910-01-169-1030,
P/N: 7-211642062-9, Quantity: 11 each. Applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX. Required delivery
schedule is 180 days after contract award. This item is restricted
to Crane Company, Elyria, OH, CAGE 51663 and McDonnell Douglas
Helicopter, Mesa, AZ, CAGE CODE: 8V613. 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
os DoD-STD-100.. 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 {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256)955-9220.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. See Numbered Notes 23 and 26.
CITE: (W-087 SN50H660)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: COOLER, LUBRICATING
SOL DAAH23-01-T-0441
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX1J0015AX, Noun: Cooler, Lubricating, NSN: 2935-00-121-6554,
P/N: AV29350H58-001 (29350H58-001), Quantity: 80 each. Applicable
to the OH-58 A&C. FOB Destination to Texarkana, TX. Required
delivery with first article is 80 each, 263 days after contract
award. The First Article Test Report is due 198 DACA. Required
delivery without First Article Testing is 80 each, 210 days
after contract award. This item is restricted to approved businesses
Niagara Development and Mfg Co., CAGE CODE: 61228, Bell Helicopter
Textron Inc., CAGE CODE: 97499 and Honeywell Intl. Inc., CAGE
CODE: 63389. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-LS-H, Margaret King, Contracting
Officer on FAX number (256) 955-9220. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. See Numbered
Notes 23 and 26.
CITE: (W-087 SN50H665)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAE07-01-Q-T160
DUE 051501
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email. kielanl@tacom.army.mil
Description Item: NSN: 2910-01-236-7267 Part Number:
64678 006 074 52 02 Quantity: 30 each Noun: Pump, Fuel, Metering
In support of Excavation Equipment FOB: DESTINATION Packaging
Requirements: M/B, Specification: AK12367267 Note 22: Source
controlled or limited source
LINKURL: http://contracting.tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN50H6I7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CLAMP LOOP
SOL F34601-01-Q49594
DUE 043001
POC Linda Dilliplane, Contract Negotiatior, Phone 405 734-8762,
Fax 405, Email linda.dilliplane@tinker.af.mil - Joanna Latting,
Buyer, Phone (405)734-8109, Fax (405)739-4237, Email joanna.latting@tinker.af.mil
DESC: 53--LOOP CLAMP SOL F34601-01-Q-49594 DUE 043001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Dilliplane/Lpdba/[405]734-8762/Fax: [405] 734-8776 Item
0001 NSN 5340-01-340-5205 P/N: ST1540-04, LOOP CLAMP 46000ea.
Applicable to: F100/200/220. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 JUL 2001 46000 ea The approximate
issue/response date will be 30 MAR 2001. The anticipated award
date will be 30 APR 2001. Written procedure will be used for
this solicitation. To: Umpco Inc, Garden Grove Ca 92846-0158.
To: Ta Mfg Inc, Glendale Ca 91203-2500. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q49594&L=902
LINKDESC:
notice
EMAILADD: linda.dilliplane@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6Q7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--GENERATOR/ENGINE COMPONENTS
SOL SP0750-01-R-1143
DUE 060401
POC LaGertha McGuire Phillips,614-692-7786
DESC: This procurementincludes a family group of items within
the Federal Supply Class 2910,4520,5905,5945,9390,4720,6620,5995,6110,6150.
Complete list of NSNs and items descriptions will be available
in solicitation. Approximately 60 NSNs for Repair Parts Support
for Tactical Quiet Generators (TQG)30kW/60kW manufactured by
MCII (0FNW8). Annual estimates are listed with each part number.
Estimated total $445,366. for base year + 3 year option years..
100% small business set aside (Note 1). All responsible sources
may submit an offer/quote which shall be considered. Must be
able to quote/supply all items listed in solicitation. Small
business standard size is 1000. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
EMAILADD: LaGertha_McGuire@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN50H6Y3)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL DAAH01-T-0315
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX1F5098AX, NSN: 3040-01-165-1067, P/N: 7-211412024-3;
Quantity : 3,709 each. Applicable to the AH-64 Air Frame. FOB
Destination to Texarkana, TX. This is a 100 percent Small Business
Set-Aside. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. "By U. S. Law, participation
in Small Business Set Asides are restricted to U. S. small
businesses, therefore, foreign requests for this solicitation
will not be honored". All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-H, Margaret King, Contracting Officer, on
FAX number 256-955-9220. NOTES 1 and 26.
CITE: (W-087 SN50H658)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 30--REFURBISHMENT OF GEAR REDUCERS FOR FISH ATTRACTION
PUMPS
SOL DACW68-01-R-0010
DUE 051701
POC Cherie Douglas, Administrative (509)527-7219, John Boschker,
Technical (509)527-7541
DESC: The Walla Walla District Corps of Engineers intends to
award a sole source contract in accordance with 10 U.S.C. 2304(c)(1),
as implemented by FAR 6.302-1, to Philadelphia Gear Corporation.
Subject contract will be to fabricate one set of gears for
a right angle, spiral bevel, helical gear reducer model No.
3500-25 SBVHX . The contract will also include the refurbishment
of one 3500-25 SBVHX gear reducer which will include replacing
gears, bearings, shafts and seals. There will be optional work
in this contract to buy two more gear sets and to refurbish
two more gear reducers of the same kind over a period of three
years. The gear reducer horsepower is 535, with 690 RPM input
and 80 RPM output. Ratio is 8.63:1 and service factor is 1.75.
Each gear reducer weights approximately 20,000 lb. plus about
4,000 lb. for the low speed shaft. The above gear reducers
operate the adult fish attraction water pumps at Lower Monumental
Dam, Snake River, Washington. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received in response to this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The size standard
for small business concerns under NAICS code 333612 is 500
employees.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Pumps
CITE: (W-088 SN50H7I0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 31--HOUSING, BEARING UNIT
SOL DAAE20-01-T-0223
DUE 051401
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 3130-01-037-0891, Part Number 12007961, The item
to procure is a housing, bearing unit. Guide assembly is manufactured
from al alloy casting 356-T6, 10.69 inches long X 14 inches
in diameter and a copper alloy liner inserted into the cast
tube. Finish 7.5.1 is per MIL-STD-171. Requirements are 36
each, housing, bearing unit. FOB is destination. For use on
the M198. Estimated issue date is 13 Apr 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
CITE: (W-088 SN50H7F0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 31--HOUSING, BEARING UNIT
SOL DAAE20-01-T-0223
DUE 051401
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 3130-01-037-0891, Part Number 12007961, The item
to procure is a housing, bearing unit. Guide assembly is manufactured
from al alloy casting 356-T6, 10.69 inches long X 14 inches
in diameter and a copper alloy liner inserted into the cast
tube. Finish 7.5.1 is per MIL-STD-171. Requirements are 36
each, housing, bearing unit. FOB is destination. For use on
the M198. Estimated issue date is 13 Apr 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.
CITE: (W-088 SN50H7F1)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--CHEMISORPTION ANALYZER
SOL N68936-01-T-0114
DUE 041201
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,1 each - Surface
Area, Pore Size, and Chemisorption Analyzer. The analyzer uses
physical gas absorption to determine specific surface area
and complete pore size distribution including micropore distribution.
The research grade analyzer is fully automated and includes
a vacuum degas system for sample preparation. In addition,
the system will conduct chemisorption analysis to determine
metal dispersion and active surface area. Minimum Specifications/Capabilities
are as follows: Complete absorption and desorption isotherms,
single and multi-point BET (Brunauer, Emmett, Teller) surface
area (<0.01 to >2000 m2/g), Langmuir surface area, complete
pore size distribution (0.35 - 400 nm diameter), micropore
volume detectable within 0.0001 cc/g, data acquisition at relative
pressure of 1 X 10 -7 for N2, Multiple gas physisorption analysis,
including N2, Ar, Kr, CO2, separate ports for analysis and
degas operations allowing concurrent operation, vacuum system
capable of reaching <10 -5 torr at the sample during analysis,
degas under vacuum at temperatures up to 450 degrees Celsius,
cooling bath system provides >50 hour unattended analysis time,
chemisorption analysis at temperatures up to 850 degrees Celsius,
chemisorption system measures strong and weak sorption data,
chemisorption system compatible with H2, CO, and NH3 gases,
complete gas-handling system, sample sealing system suitable
for handling highly air sensitive samples, complete controller
and data analysis system with color printer, comprehensive
data reduction techniques including BJH absorption and desorption,
total pore volume, MP method, t-plot method, Horvath-Kawazoe
and Dubinin methods, and density functional theory calculations;
graphical user interface based software running under Windows
2000 or 98 operating system; One Year warranty; installation
(except site preparation) and training; delivered within <50
days. 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. The solicitation number is N68936-01-T-0114.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 05 June 2001. NAWS
China Lake, CA FOB point is Destination. The provisions at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil
on or before 12 April 2001 by 4:30pm. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 16 April 2001. In your quote, please include your
firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (W-087 SN50H646)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 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-0453
DUE 041801
POC Velma Maestas (360)476-5881
DESC: Line Cutter, Prop shaft line cutter, Waukesha P/N A180000009000,
Dwg 180000009, PC# 1-26 of Dwg 7055768, Qty 1 Assy. FOB Destination.
Solicitation available 4/2/01. To be negotiated on a sole source
basis with Waukesha Bearing Company. Note 22 applies. To be
procured under simplified acquisition procedures. RYG Program
evaluation applicable. 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-mail 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-087 SN50H654)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--METALWORKING MACHINERY
SOL N0010201Q1824
DUE 043001
POC Robert T. Seaward 2087-438-3877/Fax 207-438-1251
DESC: Item 0001; Automatic cut-off equipment Model Exotom-100(EXCOM)or
equal plus training, Qty 1 Ea, Item 0002; Quick Clamping Device,(EXOLE)
(To be used with item 0001) Qty 2 Ea., Item 0003; Quick Clamping
device, (EXORI) (To be used with item 0001) Qty 2 Ea., Item
0004; Vertical Clamping System (EXOVS)(To be used with item
0001) Qty 2 Ea., Item 0005; Riser Block (EXOKS)(To be used
with item 0001) Qty 2 Ea., Item 0006; Arm Extension Vertical
Shstem (EXOAR)(To be used with item 0001) Qty 1 Ea., Item 0007;
Swivel shoes Vertical Clamping system (TREVI)(To be used with
item 0001) Qty 2 Ea., Item 0008; Nylon Filter Cooling system
(EXOFI) (To be used with item 0001) Qty 1 Ea., Item 0009; Vertical
Clamping system (TREVS) (To be used with item 0001) Qty 2 Ea.,
Item 0010; Riser Blocks (TREKS)(To be used with item 0001)
Qty 2 Ea. This is a solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. Quotations
are being requested and a written solicitation will be issued.
This announcement is issued as N00102-01-Q-1824 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-23. The standard industrial classification (333515).
This acquisition is reserved for Small Business. However, the
quota's size status may affect entitlement to award in the
case of a tie. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH. Note to all qualified requesters: Please mail
quotes to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn
Robert Seaward, Portsmouth NH 03801-2500. Please include Cage
Code, Dun's and TIN Numbers on quote, must have Central Contractor
Registration prior to award. Solicitations will be available
on the web at www.neco.navy.mil by April 02, 2001. The
closing date for receipt of quotations is April 30, 2001 at
3:00PM local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6I0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--CNC 5-AXIS WIRE ELECTRICAL DISCHARGE MACHINE (EDM)
SOL RFQ9-WSRE-W37-1-29Q
DUE 041801
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CNC 5-Axis Electrical Discharge Machine. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to add specifications 2, 3, 4, add best value
items 22, 23, 25, and 26; modify specification line items 9,
10, 13 and 14, and modify best value items 21 and 25 in accordance
with revised specification. The due date for receipt of offers
is extended to April 18, 2001. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on February 2, 2001. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-1-29Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H7C0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 37--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-0005
DUE 041001
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: MODIFICATION FOUR: REVISE THE SQUARE FOOTAGE FOR THE WEST
HIGH RISE ROOF SKYLIGHT TO READ 4,000 SQ. FOOTAGE IN LIEU OF
22,500. REVISE THE PRICING TABLE ACCORDINGLY. APPROXIMATE DIMENSIONS
OF WORK SITES: Level "A" garage-60,512 sq. ft; Level "B" garage-70,180
sq ft; WHR Roof Skylight-4,000 sq ft; "GSA" loading dock-2,817
sq ft; NCC loading dock-8,730 sq ft. The Government's estimates
for the required square footage are based on total "wall-to-wall"
distances. The contractor will be allowed to visit the site
to obtain accurate measurements upon award of the contract.
The accuracy of the measurements at this point becomes the
responsibility of the contractor. ATTACHMENTS: Attachment 2-Contract
Pricing Page is revised to reflect the change in the square
footage for the WHR Roof Skylight area. The attachment is available
on the Federal Business Opportunities (Feb Biz Opps/FBO) website.
If you are reading this in the CBD, you must download the attachment
from the FBO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-0005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-088 SN50H6P5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 38--LOAD MOMENT(INDICATOR) SYSTEM FIR P & H MODEL HSHMC
CRANE
SOL N/A
DUE 042001
POC Barbara Banks, Contract Specialist, Code 891-1 (229) 639-6761
DESC: Marine Corps Logistics Base, Life Cycle Management Center
is conducting market research for a Load Moment System for
the P & H Model HSHMC Cranes. The Marine Corps has 175 HSHMC
Cranes in our inventory. We are seeking commercial-off-the-shelf
(COTS) or Government-off-the-shelf (GOTS) sources, technical
information, and approximate costing for a Load Moment (Indicator)
System for subject cranes. Desired characteristics are that
the LMS system must be rated at 24-28 VDC. System is required
to indicate load, boom angle, boom length, swing radius and
contain a two block warning device. System should interface
with original equipment magnetic cut outs and contain an override
device for that system. This request is for informational purposes
only and interested sources should send information to Contracts
Department (Code 891), Attn: Larry Pendley, P.O. Drawer 43019,
Albany, GA 31704-5000. Any questions should be directed to
the contact person listed above. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NO TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS, OR FOR
THE GOVERNMENT TTO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS. 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.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-088 SN50H6Q8)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 39--PURCHASE OF AN AERIAL LIFT
SOL RFQ R1-04-01-22
DUE 061701
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Aerial Lift, Coeur d'Alene Nursery, Kootenai County, Idaho.
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 R1-04-01-22 is issued as a Request for
Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
This is a total small business set-aside and the small business
size standard is 500 employees. The North American Industry
Classification Code is 421810. A quotation is requested for
three (3) separate line items. LINE ITEM #1, Versalift Model
SST-37-1-NH non-insulated aerial lift (or equivalent) with
the following specifications and local servicing capacity within
a 50 mile radius of the Coeur d'Alene, Idaho area: 1) Standard
platform capacity of 300 lbs.; 2) Platform mounted full pressure
Unitrol single lever control with safety trigger and emergency
stop; 3) Full pressure turret mounted lower controls including
override; 4) Engine start/stop from the platform and lower
controls; 5) Two speed throttle; 6) Continuous 360 degree rotation;
7) 12 volt DC emergency hydraulic system; 8) Three (3) gallon
per minute (GPM) open center hydraulic system; 9) Multi-link
hose carrier system through booms; 10) Non-lube bearings used
at all pivot points; 11) Integral hydraulic oil reservoir with
dual sight gauges and 12 gallon capacity; 12) Closed 24" x
30" x 42" fiberglass platform with one (1) curbside step; 13)
Working height of 41 feet, horizontal reach of 27 feet 9 inches
(27' 9"); 14) 180 degree platform rotator; 15) 120 V circuit
to the end of boom; 16) Platform vinyl cover; 17) Master/slave
hydraulic leveling with upper control to tilt for platform
cleanout or rescue; 18) Boom Cradle and ratchet type tie down
strap; 19) Engine driven hydraulic pump; 20) Front and rear
torsion bars installed on the truck; 21) Full body harness
and lanyard; 22) Test per ANSI and OSHA standards; 23) White
enamel paint; 24) Two (2) operators and two (2) service manuals.
LINE ITEM #2, Installation of new aerial lift onto Forest Service
Vehicle #8209. The vehicle is a Ford F-450 Super Duty equipped
with a V-10 automatic transmission; a Reading Classic utility
body. The vehicle GVWR is 15,000 lbs. (GAWR Front 6,000 lbs.,
GAWR Rear 11,000 lbs.). LINE ITEM #3, Removal of a 1985 Skyvan
aerial lift Model TG-33EHO from a second/different Forest Service
vehicle and include an as-is' trade-in value amount for Skyvan
aerial lift. Required delivery of equipment no later than June
1, 2001 to: Coeur d'Alene Nursery, ATTN: Aram Eramian, 3600
Nursery Road, Coeur d'Alene, ID 83815. The provision at 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
The contract award will be offered to the best value offer
made to the Government, considering price, past performance,
and technical capability. Offerors will include with their
offer a completed copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. The clauses 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, apply to this acquisition.
Offers must be received by April 17, 2001, at 4:30 p.m. COB
at the Idaho Panhandle National Forests Supervisor's Office,
ATTN: Acquisition Management, 3815 Schreiber Way, Coeur d'Alene,
ID 83815-8363. For more information regarding this solicitation,
please contact Ivory Carr, (208) 765-7477, or Barbara Benninghoff,
(208) 765-7261. See Note 1
CITE: (W-087 SN50H664)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG39
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG39&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6S4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 39--HOIST, WIRE ROPE
SOL SP075001R1173
DUE 051401
POC Lori Spang/(614) 692-4214
DESC: HOIST, WIRE ROPE. NSN 3950-01-196-4840, YPC01081000469.
I/A/W Grove US LLC (12361) P/N 6-974-001851 or Oshkosh Truck
Corp. (45152) P/N 4SK502. No data is available for evaluation.
Alternate offers must submit a complete data package for the
alternate item as well as for the approved item. Quantity:
13 each to be shipped to New Cumberland, PA. Quote must be
in written form. Other than full and open competition applies.
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 13 April 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-088 SN50H712)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 39--HOIST, WIRE ROPE
SOL SP075001R1173
DUE 052101
POC Lori Spang (614) 692-4214
DESC: This entry is to correct a previous entry for the same
solicitation. The solicitation will be available on the Internet
on its issued date of 20 April 2001 (not 13 April 2001 as previously
stated. Offers must be submitted by 21 May 2001 (not 14 May
2001 as previously stated.) The original notices read:
HOIST, WIRE ROPE. NSN 3950-01-196-4840, YPC01081000469.
I/A/W Grove US LLC (12361) P/N 6-974-001851 or Oshkosh Truck
Corp. (45152) P/N 4SK502. No data is available for evaluation.
Alternate offers must submit a complete data package for the
alternate item as well as for the approved item. Quantity:
13 each to be shipped to New Cumberland, PA. Quote must be
in written form. Other than full and open competition applies.
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 13 April 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-088 SN50H717)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--TRANSPORT AND STORAGE CASE
SOL daae20-01-T-0187
POC Jeffrey De Vilder, Tele: (309) 782-6329
DESC: Concerning the above subject Combined Synopsis/Solicitation
DAAE20-01-T-0187, the date and time when quotes are due/to
be received is changed to April 12, 2001, at close of business
CST. All other terms and conditions reflected in the original
Combined Synopsis/Solicitation DAAE20-01-T-0187 remains unchanged.
CITE: (W-088 SN50H7H5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--24K BTU ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0078
DUE 041701
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: Correction: The response date for submittal of proposals
for Solicitation N00164-01-R-0078 has been changed to 17 April
2001 at 2p.m. EST., pending anticipated revision of specifications
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-088 SN50H707)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--36K ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0079
DUE 041701
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: Correction: The response date for submittal of proposals
for Solicitation N00164-01-R-0079 has been changed to 17 April
2001 at 2p.m. EST., pending anticipated revision of specifications
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-088 SN50H711)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT/COOLING TOWER
SOL N65114-324596
DUE 040901
POC Ms Edwina Black 850-452-5088 fax
DESC: 0001 Cooling Tower, Liquid type 780 GPM. Induce mechanical
draft, open distribution type. Internal framework and supports
shall be constructed of stainless steel. As per specifications.
For the complete specifications, fax your writing request for
solicitation to the attention of Edwina Black 850-452-5088.
Any questions pertaining to this solicitations must be in writing.
CITE: (W-088 SN50H784)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG42
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG42&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6S6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 42--MODIFICATION OF SYNOPSIS/SOLICITATION NO. N00206-01-Q-E009
SOL N00206-01-Q-E009
DUE 041001
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: DELETE THE FOLLOWING PHRASE FROM THE DESCRIPTION: "meets
all NCHRP 350 test level-3 truck & car crash test specifications;"
EMAILADD: Maloney@cnrf.navy.nola.mil
EMAILDESC:
CITE: (W-088 SN50H720)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--NOZZLES, HOSES, VALVES AND GASOLINE LINE
SOL 7FXPI-S4-01-4206-N
DUE 042301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: The above solicitation is scheduled t issue on or about
April 2, 2001. Fifteen National Stock Numbers. These items
are manufactured in accordance with various Forest Service
specification. First article samples are required on most of
the items. Contract period Date of Award through December 31,
2001 with a 6-months option period. Items are not set aside
for small business concern. For copies of the abstract of offers,
please contact Topsy Mathis at 817-978-2483 (7FXPI-G6-99-4206
and 7FXPI-S4-00-4206) To obtain a copy of this solicitation,
please visit the following internet address on the Electronic
Posting System (EPS) http://eps.arnet.gov. NOTE: Paper copies
will not be mailed. You may check the internet site on Tuesday
4/3/01. Please e-mail me at the address below concerning any
questions you may have.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPI-S4-01-4206-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H7G5)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 43--INGERSOLL-DRESSER PUMP PARTS
SOL N46450-01-T-0025
DUE 040601
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283
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 tha only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N46450-01-T-0025 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
throught Federal Acquisition Circular 97-19. This solicitation
is issued on an unrestricted basis, Sic Code 3561, NAICS code
333911. Trident Refit Facility, Naval Submarine Base, Kings
Bay, Ga. requires the following firepump replacement parts
manufactured by Ingersoll-Dresser Pump Co.,:(12) each composite
wear ring P/N 14746N18; (12) each composite shaft sleeve P/N
14745N18 item #18 of PL11828-F-18 TMM S6225-RN-MMO-010; (6)
each composite impeller PC #3 P/N 14743N18A; to be delivered
to Trident Refit Facility, Code 5321, Bldg 4027, Naval Submarine
Base, Kings Bay, Ga 31547; the following provisions apply:
52.212-1 Instructions to Offerors-Commercial; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 52.212-4
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and citing: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232,33; 252.204-7004 Central Contractor
Registration; 252.212-7001 Contract terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisition of
Commercial Items, and citing 252.225-7000; Offers are due by
close of business on 06 April 2001 and may be faxed to 912/673-2191,
FISC Kings Bay, 930 USS Hunley Ave, Rm 214, Kings Bay, Ga 31547;
Point of Contact Carolyn Wilson, ph 912/673-2001 x9283; it
is the Governments intent to award on a sole source basis for
Ingersoll-Dresser Pump OEM replacement parts (See Numbered
Note 22)
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H629)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--COMPRESSOR COMPONENTS
SOL 01SQ170663
DUE 041701
POC Nora Jenn (509) 633-9509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ170663 is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-21. The North
American Industry Classification System (NAICS) code is 335312.
The small business size standard is 1000 employees. The Bureau
of Reclamation has a requirement for the following: CLIN 1:
Motor, for Sullair Model 32-400H air compressor, 2300 volts,
1800 rpm, 507UDZ frame, Sullair Part No. 02250127-374, or equal
- 2 each; CLIN 2: Air End, new - not rebuilt, for Sullair Model
32-400H air compressor, Sullair Part No. 069549-312, or equal
- 2 each. Sufficient information must be included with your
bid for evaluation, if providing an equal. State Warranty on
each item. The following FAR provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Oct 2000), 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 2000) must be filled in and included
with your quote, 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 2000), 52.211-6 Brand Name or Equal (Aug 1999) and 52.247-34
F.O.B. Destination(Nov 1991), Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.222-26(Feb 1999), 52.222-35(Apr 1998), 52.222-36(June 1998),
52.222-37(Jan 1999), and 52.225-1(Feb 2000). The Government
intends to make a single award to the responsible bidder whose
bid is most advantageous to the Government, based on items
meeting the specification, delivery schedule, and price and
price-related factors considered in descending order of importance
as listed here. Evaluation and award will be made using the
Simplified Acquisition Procedures in FAR Part 13. The closing
date for receipt of offers is April 17, 2001. Offers are to
be mailed to the following address: Bureau of Reclamation,
Code 7810, P O Box 620, Grand Coulee WA 99133-0620. The delivery
address is Bureau of Reclamation, Whse B, Door 6, Industrial
Area, Grand Coulee WA 99133. All sources responding to this
Request for Quotation shall do so in writing. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, minority-owned,
veteran owned and/or women-owned, or hub-zone certified. Include
Federal Tax Identification number and DUNS number on your bid.
All responsible sources may submit a bid, which will be considered
by this agency. Full text versions of clauses may be obtained
on the internet at www.arnet.gov/far/. See Numbered Note(s)
1.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-087 SN50H644)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PORT CAP
SOL F34601-01-R-06247
DUE 051401
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 43--PORT CAP SOL F34601-01-R-06247
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4320-01-069-7856HS P/N: 559877N, Steel cap provides
suction and pressure porting, stationary valving surface, pressure
control, and position for rotating pump components. Dimensions:4
3/8 in. long, 4 in. wide, 2 in. thick, weight approx. 9 oz.
Porting surface lapped flat within 3 helium light bands. Material--
steel forging, AMS6272. T.O.-- 9H4-2-79-4, fig. 1, ind. 39.
NHA- hyd. pump, NSN 4320000620511HS, p/n 55113. Appl-- F16/F111
ACFT. Note-this item physically and functionally interchange-
able with portcap P/N 59877 534EA. Applicable to: F16/F111.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 28 Jun
2002 534 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 18 APR 2001. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06247&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7D6)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Prisons, Federal Correctional Institution,
8901 S Wilmot Road, Tucson, AZ 85706
SUBJECT: 45--SHOWER UNITS
SOL RFQ196-0009-01
DUE 041901
POC Annette Rupp, Contract Specialist, 520/f74-7100X164
DESC: DESC:17. This is a combined synopsis/solicitation for commercial
item prepared per the format in Subpart 12, as suplemented
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 for this RFQ 196-0009-01 is a Request For Quote(RFQ).
The following Provisions and Clauses are incorporated into
this RFQ by reference and are in effect through Federal Acquisition
Circular 97-23 January 18, 2001. No addenda apply to these
Provisions and clauses. FAR 52.212-1, Instructions to Offerors-Commercial
Item; FAR 52.212-3, Offeror Representaiton and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
No additional FAR clauses apply. This requirement is Set-Aside
for Small Businesses. SIC 421720, 100 employees. Two (2) each
of ACORN #453 or equal ADAWHWK LGBP Shower Units to include
the following: Shower Head Discharge Height is 6'0"; Series--Apex;
Type--Surface-Mounted ADA Showers with Wide Housing; Valve
Selection--ADA-WH Safti-Term, H&C Temperature Balancing; Supply--Wall;
Product Options-Allen Key Volume Control; Less Grab Bar; Penal
Shower Head. Forty (40) each of ACORN #453 or equal WKP Shower
Units to include the following: Shower Head discharge Height
6'0"; Series--Apex; Type--Surface-Mounted Showers; Valve--Safti-Term,
H&C Temperature Balanceing; Supply--Wall; Product Options-Allen
Key Volume Control; Penal Shower Head and Recessed Soap Dish.
This RFQ closes at 2:00pm local time on April 19, 2001. POC
is Annette Rupp, Contract Specialist (520)574-7100, extension
164.
CITE: (W-087 SN50H637)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG46
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG46&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6T1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 47--BLANKET PURCHASE AGREEMENT FOR WESTBAY MP55 WELL
CASING MATERIALS
SOL RFQ9-WSRE-W01-1-51Q
DUE 041801
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC WHITE SANDS TEST FACILITY (WSTF) plans to issue
a Request for Quotation (RFQ) to enter into a 3-year Blanket
Purchase Agreement with Westbay Instruments for MP55 Casing
Materials (Including 300 and 600 Series Casing), along with
various tools and sampling equipment. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA JSC WSTF intends to purchase the items from WESTBAY INSTRUMENTS,
INC., per a justification pursuant to FAR 6.302-1, Only One
Responsible Source and No Other Supplies or Services Will Satisfy
Agency Requirements. These materials are required in support
of NASA's RCRA Facility Investigation (RFI) and Corrective
Measures Studies (CMS) activities that conform to mandates
of an Environmental Protection Agency 3008(h) Consent Order
and the New Mexico Environment Department (NMED). No other
vendor can supply the MP55 well materials and related equipment
required to meet multiport well installation and sampling requirements.
Westbay instruments, Inc., is the original and only equipment
manufacturer and maintains proprietary information on the design
and specifications of the MP55 installation equipment. In addition,
only Westbay Instruments, Inc. can provide the specialized
technician support services and training necessary to operate
their systems. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
3:30 p.m. local time on April 13, 2001. Such capabilities/
qualifications will be evaluated solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. A determination by the Government not to
compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-51Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H6Y6)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010401T4468
DUE 051701
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-235-9744, SPEC NR TDP VER 003, Ref Nr 144-703-060-360-036,
Qty 60 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H678)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG49
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG49&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6T5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--CH-60S WIRING SYSTEM REPAIR TOOL SET
SOL n68335-01-R-0206
POC Alice Hugus, Contract Specialist, (732) 323-2971
DESC: SOLICITATION N68335-01-R-0206 for CH-60S WIRING SYSTEM
REPAIR TOOL SET P/N 3723AS100-1. Hard copies of the solicitation
and amendments will NOT be mailed to contractors. The Government
WII NOT accept electronic offers. Solicitation N68335-01-R-0206
will appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business"' then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. The Naval
Air Warfare Center Aircraft Division Lakehurst intends to procure
Wiring System Repair Tool Sets, P/N 3723AS100-1 and associated
technical data for the CH-60S aircraft. The required basic
quantity is for thirty-four (34) each new tool sets (five (5)
ea. of the thirty-four (34) shall be a pre-production units).
Included with the basic quantity are requirements to provide
preliminary and final Product Drawings, preliminary and final
Tool Drawings, Technical Manual/Illustrated Parts Breakdown,
Maintenance Planning/Provisioning data and Source/Vendor List.
A twenty-four (24)-month option period for up to an additional
ten (10) of P/N 3723AS100-1 maybe exercised. Options may be
exercised in whole or in parts and shall be delivered either
immediately after delivery of the production units, or 210
days after the option is invoked. The Wiring System Repair
Tool Set is a modified Commercial-Off-The-Shelf (COTS) Non-developmental-Item
(NDI) comprised of three (3) portable carrying cases that contain
a total of approximately 200 tools. Each tool set contains
both military specification and commercial tools. The tools
are stored in Cross-Linked Polyethylene foam inserts within
the carrying cases and are identified by content charts. The
foam inserts are assemblies with cavities cut out to accommodate
each tool. Any fabrication tooling developed by the contractor
for use in the manufacture of the foam inserts will become
the property of the US Navy upon contract completion. The Government
is anticipating a Firm Fixed Price type contract. The delivery
for the pre-production units, quantity of five (5), shall be
presented for Technical Evaluation NLT 150 days after contract
award. Delivery for the remaining basic quantity of twenty-nine
(29) will be NLT 270 days after contract award. A Preliminary
Design Review (PDR) will take place and be hosted by the contractor
at the contractor's facilities approximately 60 days after
contract award. A Critical Design Review shall, also be held
at the contractor's facilities approximately 105 days after
contract award. All Tool Sets will be packaged in accordance
with best commercial practices. Delivery shall be FOD Destination
to Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst,
NJ. This is a 100% set-aside for small business. Solicitation
copies will be available approximately 10 April 2001. Hard
copies of the solicitation and amendments will not be mailed
to contractors. The Government will not accept electronic offers.
The solicitation will appear on the NAVAIR homepage located
at http://www.navair.navy.mil Select "Business", then "Doing
Business With Us" and "Open Solicitations". Look for amendments
on the web page. The complete drawing package will be available
after the solicitation is posted on the web upon your written
request. The pont of contact is Alice Hugus at (732) 323-2971,
Facsimile (732) 323-7440 of E-Mail hugusae@navair.navy.mil
*****
CITE: (W-088 SN50H7D2)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R2201
DUE 020501
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-6303
DESC: NSN 5342007253547, YPG00340002264, Mount, Resilient. PRLI
0001 Quantity 868 each, required delivery 80 DARO, to Tracy,
CA. Other than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
More than one source, intended sources Barry Controls, and
Vibrachoc Products. Additional information not covered by numbered
notes: Unrestricted. Long Term Contract for a base and 4 option
years. Configuration Control applies. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies of
RFQ solicitations, contact the buyer. Deborah Carneal/AX406/804-279-3469/Fax
804-279-6303. The solicitation issue date is: 020401. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-087 SN50H625)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 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--COVER, PROTECTIVE, DUST AND MOISTURE SEAL
SOL SP0560-01-Q-B475
DUE 040401
POC KO-Nick LaSanta, AAA01, (215)737-8426; Buyer-Dave Hoffman,
AAA75, (215)737-2195
DESC: YPI00308002765, 5340-01-437-8255 1. SYNOPSIS CD: P 2.
SYNOP RELEASE DT: 0328 3. SYNOP RELEASE YR: 01 4. BAC NUMBER:
GPO361002 5. OFC ZIP CD: 191115096 6. ITEM CLASS CD: 53 7.
CONTRACT OFC ADDR: DISC-RFA ATTN: A. PERRY 700 ROBBINS AVE
PHILA PA 19111-5096 8. BRIEF ITEM DESCRIPTION: 53 - COVER,
PROTECTIVE, DUST AND MOISTURE SEAL RAYTHEON SYSTEMS CO (96214)
9. SOLICITATION PR NBR: YPI00308002765 SOLICN # SP0560-01-Q-B475
10. SOLICN OPEN/CLOSE DATE: 032801 11. CONTACT POINT (NAME/PHONE):
CONTRACTING OFFICER: NICK LaSANTA (215)737-8426 BUYER: DAVE
HOFFMAN (215)737-2195 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. DETAIL REQUIREMENTS DESCRIPTION: PR-NO: YPI00308002765
NSN 5340-01-437-8255 19 -EA DEL TO JACKSONVILLE FL 32212-0097
DEL BY 05 OCT 01 THIS CONTRACT ACTION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY
OF 10 U.S.C. 2304c(1). APPROVED SOURCE IS: RAYTHEON
TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE:
http://progate.daps.mil/home/ (procurement gateway).
LINKURL: see block 17
LINKDESC:
EMAILADD: nlasanta@dscp.dla.mil; dhoffman@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN50H643)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SCREW, CLOSE TOLERAN
SOL DAAH23-01-T-0316
DUE 043001
POC Tammy Bingham, Contracting Officer, AMSAM-AC-LS-L, FAX Number
(256) 955-9220
DESC: PRON: AX1F5238AX, NSN: 5305-01-219-8718, PN:HS4396-3T5,
Quantity: 59,180 each. Required delivery is 180 days after
contract award. Applicable to the AH-64 Airframe. FOB Destination
to Texarkana, TX. This is a 100% Small Business Set-Aside.
This item is restricted to Fairchild Fasteners, Torrence, CA
(CAGE CODE: 92215) and Reid Products Inc., Apple Valley, CA
(CAGE CODE: 59563). The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of the solicitation, however, solicitation will not close prior
to the closing date stated above. All offerors must meet prequalification
requirements in order to be eligible for award. 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. The required delivery is 59,180 each
180 DACA. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small business,
therefore foreign requests for this solicitation will not be
honored". All responsible sources may submit an offer which
shall be considered by the Agency. No telephone requests will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Tammy Bingham, Contracting Officer, on FAX number 256-955-9220.
NOTES 1, 23 and 26.
CITE: (W-087 SN50H659)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, PROTECTIVE, DUST AND MOISTURE SEAL RAYTHEON
SYSTEMS CO (96214)
SOL SP0560-01-Q-B475
DUE 032801
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI00308002765 NSN 5340-01-437-8255, 19 -EA del
to Jacksonville FL 32212-0097 del by 05 Oct 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-088 SN50H6L6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
SOL DAAH2301T0505
DUE 043001
POC Donna Willard, (256)876-1510, FAX (256)842-6108
DESC: PRON: AX1Q0028AX; NSN: 5340-01-333-2043; Quantity: 90 each
applicable to the OH-58D Airframe Unit. F.O.B. Destination
with deliver to Texarkana, TX. This item is limited to Shur-Lok
Corp., 2541 White Road, P.O. Box 19584, Irvine, CA 92623, Cage:
97393 and Bell Helicopter Textron Inc., 600 E. Hurst Blvd.,
Hurst, TX 76053, Cage: 97499. This part must be acquired from
a manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
All responsible sources may submit an offer to be considered.
Firms that recognize and can produce the required item described
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. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and my be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. You may FAX or mail your request ATTN: Donna
Willard, Contracting Officer, (256)876-1510 FAX (256)842-6108.
See Numbered Notes 23, and 26.
CITE: (W-088 SN50H6O9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG53
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG53&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6T9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R2293
DUE 052201
POC Karen Harris/AX601/804-279-4510/FAX: 804-279-6303
DESC: NSN 5342005509525, YPG01065000849, Mount, Resilient. QPL
applies, Critical Applications Item I/A/W Spec NR MIL-M-17191D
Type Number Type 15P150A and Type I Shelf Life 84 MOS. I/A/W
DWG NR 80064 803-1385777 REV L, Type Number DWG P/N 15P150A.
Specifications or standards direct access to defense and federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
PRLI 0001 Quantity 101 each, required delivery 87 DARO, to
New Cumberland, PA, and PRLI 0002 Quantity 43 each, required
delivery 87 DARO, to Tracy, CA. Numbered Notes: 9 Specifications
available, and 23 Qualification Requirements (FAR 52.209-1).
Additional Information Not Covered by Numbered Notes: Unrestricted.
Automated Best Value system (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Bob Willis/AX506/804-279-3692/Fax 804-279-6303. The
solicitation issue date is 04-20-01. Contracting Officer: Stephen
Allgeier/804-279-4105.
CITE: (W-088 SN50H6Z4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET, MOUNTING
SOL DAAH23-01-T-0512
DUE 050501
POC Margaret King, Contracting Officer, Fax number 256-842-6108
DESC: Pron: AX1F5256AX, NSN: 5340-01-297-1516, PN: 7-367100101,
Quantity 120 each applicable to the AH-64 Airframe Unit. F.O.
B. Destination with delivery to Texarkana, TX. This is a 100%
Small Business Set-Aside. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling and manufacturing restrictions.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. Small businesses, therefore foreign requests
for this solicitation will not be honored." The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Required
delivery when First Article is due 120 each 135 Days After
Contract Award (DACA). First Article Test Report is due 78
Days After Contract Award. Required Delivery when First is
not required is 120 each 90 Days After Contract Award. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Margaret King, Contracting
Officer, on FAX number 256-842-6108. NOTES: 1 and 26
CITE: (W-088 SN50H7A6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF-LOCKING
SOL DAAH23-01-R-0445
DUE 063001
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN:5306-01-096-5594, P/N:70400-08159-103, PRON:AX1F0286AX,
NOUN: Bolt, Self-Locking, Solicitation No. DAAH23-01-R-0445,
Quantity: 421 each, applicable to the UH-60 Helicopter. F.O.B.
Destination. Deliveries to New Cumberland, PA. The approved
source(s) solicited are: Sikorsky Aircraft Corporation, Avibank
Manufacturing, Incorporate and Space Lok Incorporate. Adequate
technical data is not available for this acquisition. This
part requires Engineering Test, Flight Safety and First Article
Testing (FAT). Item Number 0001AA requires two bids, (1) Bid
A, With FAT, and (2) Bid B, No FAT required. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/ and looking under the
SAR information. 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 in Block 10. No telephone request will be accepted.
You may mail your request referencing DAAH23-01-R-0445, ATTN:
AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, or FAX to
256-955-9237. See Numbered Notes 23 and 26.
CITE: (W-088 SN50H7G0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 54--MODULAR BUILDING FOR PHARMACY DROP OFFS
SOL 673-96-01
DUE 041201
POC Luisa Rodriguez, 813-978-5908
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 and 13 as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation. QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation incorporates
provisions and clauses identified in FAR Subpart 12, FAC 97-3,
as required. NAICS Code is 321991 and size Standard is 500
employees. This Procurement is to provide all material and
labor to completely furnish and install per drawings #A-1,
L-1 & L-2 dated March 16, 2001, One: 24' (Nominal) X 56' (Box)
Modular Building Florida Code, DGA, Type VI, Business use Frame:
Outrigger Design 12" JR. T Beam detached hitches, (4) Brake
Axles, (4) Ideler Axles, Floor: 2 X 6 Joists 16" OC, " Plywood
Decking, 1/8" Vinyl Block Tile Covering (Submit For Approval),
Walls: 8' Ceiling Height, 2 X 4 Studs 16" OC, " Paneling Lake
Side Birch Interior Wall Covering, Pre Finished Interior Doors
and Trim, Roof: Mono Design 7/16" or 3/8" CDX Roof Sheeting,
30 GA Galvanized Covering, Pre Finished Gypsum Ceiling, Electrical:
(2) 100 AMP, 1 Phase Panels, (20) 4' Flourescent Light W/Diffussers,
(2) Porch Lights W/Photocell, (24) 120V Receptacles, (6) Fax/Phone
Drops, HVAC: (2) 3 Ton Bard Wall Hung A/C Units W/10 KW Heat
Strips, Plenum & Ceiling Supply Ducts; 019 Exterior Aluminum
Siding, (8) 24" C 53" Bronze Tinted V/S Aluminum Windows W/Screens,
(3) Painted D-2 Steel /Steel 42" X 6'-8" Exterior Doors & Frames,
Insulation: R-11 Floor, R-11 Walls, R-19 Roof, R-11 Partitions,
Emergency Equipment: Lighted Exit Signs W/Battery Emergency
Lights. All Colors and Wiring Devise Locations to be Approved
By the VA. To be delivered and Built in 14 Days. Partial Quotations
shall be rejected. All Quotations shalll state Delivery Time,
F.O.B. Point, Shipping weight and cost if any. Quotations shall
be submitted to The James A. Haley Veterans Hospital, 13000
Bruce B. Downs Blvd., Tampa, FL 33612, Attention: Luisa Rodriguez,
(90C), Telephone # 813-978-5908, or Fax # 813-972-7572. The
Government shall not not be held responsible for the quality
of faxes.
CITE: (W-088 SN50H6R3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG54
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG54&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6U1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 54--LIGHT SHELTER FOR ELEC. EQUIPMENT
SOL N00164-01-R-0071
DUE 041701
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, e-mail
dewar_dale@crane.navy.mil
DESC: Correction: The response date for submittal of proposals
for Solicitation N00164-01-R-0071 has been changed to 17 April
2001 at 2p.m. EST., pending anticipated revision of specifications
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-088 SN50H704)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 54--ISO CONTAINER IDENTIFICATION LABELS; SOURCES SOUGHT
SOL N68335-01-r-0241
DUE 041301
POC Mary Novak (732) 323-7436 novakmp@navair.navy.mil
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ, is seeking potential sources, industry comments, product
information, for decals for marking of intermodal shipping
containers. Intermodal shipping containers are required to
marked with an eleven-digit serial number in six locations
on each intermodal container. Our serial number will consist
of decals that are four-inch high black letters on a white
background. In our application four of the locations will be
a vertical orientation and two of the locations will be a horizontal
orientation. The first four characters of every eleven-digit
serial number will be the same. Our goal to have the eleven
digit serial number consist of one decal of the first four
characters and individual decals for the remaining seven digits.
We anticipate procuring decals for approximately 6,000 intermodal
shipping containers. This would require 24,000 of the four
character decals in a vertical orientation and 12,000 of the
four character decals in a horizontal orientation. The remaining
seven digits of the serial number would require 252,000 of
the individual decals consisting of various quantities of different
numbers. The decals will be applied a painted aluminum surface.
The decals shall be suitable for extended exposure to the sun,
rain and marine environment that commercial intermodal shipping
containers are typically exposed too. We desire a source of
supply that currently produces the individual digits as a commercial
item for use on intermodal shipping containers. Request potential
sources of supply provide the following technical information
about their products: specification sheet, service life in
this application, material, thickness, environmental exposure
ratings (temperature extremes, marine environment exposure,
sun exposure etc.), any specifications the decals may conform
too. Information about other customers using the product in
similar applications is desired. General terms and conditions
such as standard packaging quantity, and estimated delivery
after receipt of order are desired, as well. The information
provided should demonstrate that the decals being offered are
suitable for the marking of intermodal shipping containers.
This synopsis is not a Request for a Proposal and does not
commit the Government to make an award for contract. Any information
submitted may or may not be included in future procurement.
Respondents are notified that a formal solicitation MAY NOT
necessarily result from the RFI. The Government WILL NOT PAY
for any information received in response to this RFI nor will
the Government compensate any respondent. Mail information
to Mary Novak, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Hyw 547, Code 25221MN/B129-2, Lakehurst,
NJ 08733-5082, or by email novakmp@navair.navy.mil, or by facsimile
(732) 323-4069.
EMAILADD: novakmp@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6N7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG56
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG56&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6U5)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TRACKER SYSTEM, AUDIO DIGITAL
SOL HQ0028-1067-8606
DUE 040901
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this notice should be provided
in writing by 10 Apr 01, 2:30 PM PST. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-21. The Government intends
to procure 3 EA Tracker System, Audio Digital. Radio Computing
Services Part Number MDL-81T. 8-CHANNEL; INCLUDES; PENTIUM
233-MXX MOTHERBOARD (INTEL 430TX CHIPSET), 19-IN RACK MOUNT
HOUSING WITH INTEGRATED 10.4-IN LCD COLOR MONITOR & LOCKING
DOOR, 32MB OF DRAM (EDO), 300 WATT POWER SUPPLY, 3.5-IN FLOPPY
DISK DRIVE, MICROSOFT MS DOS 6.22 OPERATING SYSTEM, 2 EA NARROW
SCSI HARD DRIVES, 104 KEY KEYBOARD AND RACK DRAWER, LINE MIXER
RANE MODEL SM-26B, NATURAL MICROSYSTEMS MODEL 8116 VBX-400
AUDIO CARD, NATURAL MICROSYSTEMS MODEL 8064 VBX-100 AUDIO CARD,
ADVANTECH MODEL PCL 725 RELAY CARD, SECURITY SOFTWARE, TRACKER
SOFTWARE, & WOHLER MODEL WOHAMP-1A AUDIO MONITORING STATION;
INCLUDES 5 YEAR HOT SWAP/BUYOUT; PWR RQMTS: 110/220V, 50/60HZ,
AUTOSWITCHABLE. The items shall be delivered FOB destination
30 days after receipt of order to the McClellan CA 95650. 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 is not a request
for competitive proposals. However, all proposals received
by the time established for the receipt of proposals will be
considered by the Government. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
Neal, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB,
CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Don Neal. Hard copies of the faxed proposal
must be received within 3 days of the fax. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.2000.com". You must include your
Dun & Bradstreet (DUNS) number in order to apply. The following
provisions apply to this solicitation and, to the degree applicable,
to any resulting contract. Clauses may be found on the Internet
at http://www.arnet.gov/far, http://www.farsite.hill.af.mil,
and http://www.dtic.mil/dfars FAR 52.212-1, FAR 52.252-2, FAR
52.202-1, FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 -
Award will be made to the low priced, technically acceptable
offeror. Past performance will also be considered. Past performance
will also be considered, but will be of lesser importance than
the other two factors. FAR 52.212-3, FAR 52.212-5, including
the following sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, DFARS 52.212-7001, including the following sub-clause,
252-243-7002. DLAD Clause 52.0233-4001, Agency Protests, also
applies. The following marking instructions apply: The Contractor
shall attach two (2) copies of a detailed packing list in each
box or container with unlike items where the full description
of the contents is not authorized or cannot be shown. Include
one (1) copy of the packing list inside the box or container
and attach one (1) copy of the packing list on the outside
of the box or container. The outside of the box or container
should also include the complete shipping address as provided
in the schedule. Marking Instructions: The packing list shall
contain the following information: (a) Contract number/Purchase
Order number (b) Package number and set number (if any) of
the container. (c) A list of the contents which shows the quantity
by item, item description, part number, type and size, unit
of issue if other than each. The government may not accept
items shipped without a packing list especially when the content
of the package is unidentifiable; rejected items will be returned
at the contractor's expense.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-087 SN50H628)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--RECORDER, COMPACT DISK
SOL HQ0028-1067-8610
DUE 040901
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this notice should be provided
in writing by 10 Apr 01, 2:30 PM PST. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-21. The Government intends
to procure 37 EA Compact Disk Recorder/Reproducers. Denon Part
Number DN-951-FA, COMPACT DISC CART PLAYER; TABLE TOP; TWO
CHANNEL STEREO/MONO SELECTABLE; XLR LINE LEVEL OUTPUTS; BAR
CODE READING AUTO TRACK SELECT; PARALLEL REMOTE (25-PIN SUB-D)
AND RS-422A SERIAL REMOTE (9-PIN SUB-D); AES/EBU DIGITAL OUTPUT;
END OF MESSAGE (EOM) OUTPUT FROM 5 TO 35 SEC IN 5 SEC INCREMENTS;
S/N RATIO 92DB WEIGHTED; THD 0.01% OR LESS; COMES WITH OPERATOR
MANUAL; PWR RQMTS: 120/220VAC, 50/60HZ (SELECTABLE). The items
shall be delivered FOB destination 30 days after receipt of
order to the McClellan CA 95650. This procurement is 100 percent
set-aside for small business participation. All responsible
sources may submit a quote, which shall be considered by the
agency. The brand named items have been identified as meeting
or exceeding the Government's minimum requirements, but are
not established as standards upon which other offered brand
named items will be evaluated. If the equipment proposed is
the same as in the solicitation (i.e., same manufacturer and
part number), the offeror need only make a statement to that
effect. If the offeror is proposing other manufacturers or
part numbers, the offeror shall identify the manufacturer and
part number. The offeror shall also provide complete technical
data. It is the offeror's responsibility to provide sufficient
technical data to allow the Government to determine if the
proposed substitution meets the Governments needs. All proposals
received by the time established for the receipt of proposals
will be considered by the Government. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Don Neal. Hard copies of the faxed proposal
must be received within 3 days of the fax. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.2000.com". You must include your
Dun & Bradstreet (DUNS) number in order to apply. The following
provisions apply to this solicitation and, to the degree applicable,
to any resulting contract. Clauses may be found on the Internet
at http://www.arnet.gov/far, http://www.farsite.hill.af.mil,
and http://www.dtic.mil/dfars FAR 52.212-1, FAR 52.252-2, FAR
52.202-1, FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 -
Award will be made to the low priced, technically acceptable
offeror. Past performance will also be considered, but will
be of lesser importance than the other two factors. FAR 52.212-3,
FAR 52.212-5, including the following sub-clauses, 52.203-6,
52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, DFARS 52.212-7000, DFARS 52.212-7001,
including the following sub-clause, 252-243-7002. DLAD Clause
52.0233-4001, Agency Protests, also applies. The following
marking instructions apply: The Contractor shall attach two
(2) copies of a detailed packing list in each box or container
with unlike items where the full description of the contents
is not authorized or cannot be shown. Include one (1) copy
of the packing list inside the box or container and attach
one (1) copy of the packing list on the outside of the box
or container. The outside of the box or container should also
include the complete shipping address as provided in the schedule.
Marking Instructions: The packing list shall contain the following
information: (a) Contract number/Purchase Order number (b)
Package number and set number (if any) of the container. (c)
A list of the contents which shows the quantity by item, item
description, part number, type and size, unit of issue if other
than each. The government may not accept items shipped without
a packing list especially when the content of the package is
unidentifiable; rejected items will be returned at the contractor's
expense.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-087 SN50H632)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--PROCURE EIGHT TACLANE KG-175 SETS AND THREE MODIFICATION
KITS FOR KG-175 SETS
SOL N66001-01-R-0017
DUE 051401
POC Lisa A. Draves, Contract Specialist (619) 553-8477 or Linda
Mulligan, Contracting Officer (619) 553-4538
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to solicit and award a firm fixed price contract to General
Dynamics Communications Systems, of Needham, MA on a sole source
basis. Eight TACLANE KG-175 Sets and three modification kits
for KG-175 sets will be procured in support of the Navy Cryptographic
Effort. Deliverables are required within three months after
the date of award. Note 22 applies. Questions concerning this
sole source contract should be directed to Lisa A. Draves at
ldraves@spawar.navy.mil or telephone (619) 553-8477. For a
copy of the solicitation, please refer to https://e-commerce.spawar.navy.mil.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-087 SN50H655)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--RISER BASE FOR TECOM ANTENNA
SOL RFQ4-P1FR11002-CLV
DUE 041101
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.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). This procurement is
being issued as a Request for Quote for 1 ea. -Riser Base for
TECOM antenna. The contractor shall furnish all facilities,
materials, and labor to fabricate, assemble, install align,
and test full functionality of the Riser Base and the antenna
mated to it. The Riser Base is to be installed on the roof
of Building 4824, NASA Dryden Flight Research Center, Edwards
AFB, CA 93523. The contractor shall be required to remove the
existing antenna and base (Tecom antenna system type 204699).
After installation of the new Riser Base, the Tecom antenna
and base will be mated to it. The contractor shall create two
circular penetrations in the roof of bldg. 4824 for cable and
air conditioning access, extend and reroute all control cables
through the bottom of the new Riser Base, provide a solid plate
for sealing the existing riser bulkhead. The Riser Base shall
be approximately 84 inches tall with a 360 degree catwalk at
72 inches from the platform, have 2 hinged watertight doors,
one in the front and one in the rear. The doors shall be no
less than 60 inches tall and 25 inches wide.There shall be
2 circular penetrations in the bottom of the Riser Base for
cable and air conditioning access, with pipes extending from
these penetrations into the roof of bldg. 4824. The Riser Base
shall be able to mate with the existing Tecom antenna system
type 204699 and shall be structurally able to mate in the future
with a new antenna and base weighing up to 7500 pounds. Inside
the Riser Base shall be EIA standard 19 inch rack mounting
system hardware. This hardware shall be mounted inside each
Riser Base door to enable the mounting of electronic equipment
inside either the front or the rear door. The Riser Base shall
have rungs mounted to the outside to facilitate ascending to
the catwalk. QUALITY ASSURANCE REQUIREMENTS: The offeror shall
be responsible for the performance of all inspection and testing
requirements specified herein except as otherwise noted, the
contractor may use his own or other inspector facilities and
services acceptable to the Government. Records of inspections
and tests shall be kept complete and made available to the
NASA Dryden Quality Assurance Representative. Hard copies of
test data shall be included in the final test reports and be
delivered with the Video Pedestal Systems. Offerors to this
solicitation are required to include in their proposal a response
to each separate requirement. Offerors must specifically state
compliance or non-compliance. Requirements stating values,
dimensions, quantities or performance levels must be responded
to by a statement of the corresponding value, dimensions, quantity
or performance level of the offeror's quote, where indicated.
Failure to do so may result in the offeror's quote receiving
a lower evaluation than would otherwise be the case or be rejected
for non-compliance with this specification. Within thirty (30)
days following contract award, contractor shall deliver preliminary
System Design Documentation as described below. Design documentation
shall be reviewed by the Government and shall form the basis
for a Design Review. As a minimum, the preliminary System Design
Documentation shall include: A. A clear explanation of the
overall Riser Base design, including complete mechanical drawings.
B. List of equipment and material that comprises the Riser
Base. C. Overall project schedule showing major milestone events.
D. Description of Work and a listing of any required items
Government Furnished Equipment (GFE). INSTALLATION PLAN AND
SPECIFICATION: The contractor shall prepare and submit to the
Government, not later than thirty (30) days prior to the start
of installation of the Riser Base, a detailed schedule of the
proposed installation plan. The provisions and clauses in the
RFQ are those in effect through FAC 97-23. This procurement
is a Full and Open Competition. See Note 2. The NAICS Code
and the small business size standard for this procurement are
235990 and 1,000 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 to NASA/DFRC
is required within 100 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C-9. Quotations
for the items(s) described above are due by 4:00 PM, April
11, 2001 and may be mailed or faxed to Carol Van Gelder, MS:
D-1422, NASA/DFRC, P.O. Box 273, Edwards, CA 93523-0273, Fax:
661/276-2904. Quoters shall provide the information required
by FAR 52.212-1. 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. 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. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. The Representations and
Certifications 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
Questions regarding this acquisition must be submitted in writing
no later than April 3, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: 1. Technical Acceptability; 2. Price; 3. Past Performance.
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.
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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 2 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ4-P1FR11002-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H656)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--PROCURE EIGHT TACLANE KG-175 SETS AND THREE MODIFICATION
KITS FOR KG-175 SETS
SOL N66001-01-R-0017
DUE 051401
POC Lisa A. Draves, Contract Specialist (619) 553-8477 or Linda
Mulligan, Contracting Officer (619) 553-4538
DESC: The purpose of this modification to correct the description
of the items being procured: Correct the SUBJECT to read
as follows: "58 -- Eight KG-175 E100 TACLANE sets and three
KG-175 TACLANE to KG-175 E100 TACLANE modification kits"
Correct the DESCRIPTION to read as follows: "The Space
and Naval Warfare Systems Center, San Diego intends to solicit
and award a firm fixed price contract to General Dynamics Communications
Systems, of Needham, MA on a sole source basis. Eight KG-175
E100 TACLANE sets and three KG-175 TACLANE to KG-175 E100 TACLANE
modification kits will be procured in support of the Navy Cryptographic
Effort. Deliverables are required within three months after
the date of award. Note 22 applies. Questions concerning this
sole source contract should be directed to Lisa A. Draves at
ldraves@spawar.navy.mil or telephone (619) 553-8477. For a
copy of the solicitation, please refer to https://e-commerce.spawar.navy.mil."
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-087 SN50H674)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECORDER-REPRODUCER
SOL N0010401RLF39
DUE 051701
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-5836-LL-H79-7965, SPEC NR TDP VER 002, Ref Nr 3A08040H01,
Qty 1 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H679)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PANEL ASSEMBLY,CONT
SOL N0038301QH135
DUE 050801
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-140-4042-SF, Ref Nr 101790-19, Qty 19 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6D0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DETECTOR-AMPLIFIER
SOL N0038301RN313
DUE 050801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-209-3047-XH, SPEC NR TDP VER 002, Ref Nr
1041796-1, Qty 15 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6D1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONVERTER GROUP, SIGNAL
SOL DAAH01-01-R-0068
DUE 043001
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Converter Group, Signal, NSN: 5895-01-413-7501,
PN: 13456827. The current known quantity for this item is 8
each. This acquisition covers potential requirements for three
(3) years with orders to be issued one or more times as requirements
materialize plus an option to extend performance of the contract
for two additional years of requirements. If options are exercised,
it will result in a total of five years of contract coverage.
The total maximum quantity for the base year and out years
including option is 48 each. 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. Destination to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms, or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Force Inc.,
825 Park St, P.O. Box 2045, Christianburg, VA 24073. All responsible
sources may submit a bid/ proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, ATTN: AMSAM-AC-LS-S, FAX Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5895-01-413-7501, Award date 25
Aug 98, Qty: 1 each, Unit price: $24,061. 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-088 SN50H6M0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--ENERGY ABSORBER
SOL N00164-01-Q-0062
POC Ms. Phyllis Hoggatt, e-mail hoggatt_p@crane.navy.mil
DESC: Cancel N00164-01-Q-0062 in it's entirety. Requirements
no longer required.
CITE: (W-088 SN50H6V9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--RECORDER, COMPACT DISK
SOL HQ0028-1067-8611
DUE 041001
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this notice should be provided
in writing by 10 Apr 01, 2:30 PM PST. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-21. The Government intends
to procure 34 EA Compact Disk Recorders/Rewriters. Marantz/Super
Scope Part Number CDR631, with IR REMOTE; CD/DAT/MD TRACK ID
READER; CD-R AND CD-RW DISK COMPATIBILITY; USES BOTH PROFESSIONAL
AND CONSUMER DISCS; COAXIAL DIGITAL INPUT AND OUTPUT; PWR RQMTS
120VAC, 60HZ. The items shall be delivered FOB destination
30 days after receipt of order to the McClellan CA 95650. This
procurement is 100% set-aside for small business participation.
All responsible sources may submit a quote, which shall be
considered by the agency. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. All responsible sources may submit a quote, which
shall be considered by the agency. The brand named items have
been identified as meeting or exceeding the Government's minimum
requirements, but are not established as standards upon which
other offered brand named items will be evaluated. If the equipment
proposed is the same as in the solicitation (i.e., same manufacturer
and part number), the offeror need only make a statement to
that effect. If the offeror is proposing other manufacturers
or part numbers, the offeror shall identify the manufacturer
and part number. The offeror shall also provide complete technical
data. It is the offeror's responsibility to provide sufficient
technical data to allow the Government to determine if the
proposed substitution meets the Governments needs. All proposals
received by the time established for the receipt of proposals
will be considered by the Government. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Don Neal. Hard copies of the faxed proposal
must be received within 3 days of the fax. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.2000.com". You must include your
Dun & Bradstreet (DUNS) number in order to apply. The following
provisions apply to this solicitation and, to the degree applicable,
to any resulting contract. Clauses may be found on the Internet
at http://www.arnet.gov/far, http://www.farsite.hill.af.mil,
and http://www.dtic.mil/dfars FAR 52.212-1, FAR 52.252-2, FAR
52.202-1, FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 -
Award will be made to the low priced, technically acceptable
offeror. Past performance will also be considered, but will
be of lesser importance than the other two factors. FAR 52.212-3,
FAR 52.212-5, including the following sub-clauses, 52.203-6,
52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, DFARS 52.212-7000, DFARS 52.212-7001,
including the following sub-clause, 252-243-7002. DLAD Clause
52.0233-4001, Agency Protests, also applies. The following
marking instructions apply: The Contractor shall attach two
(2) copies of a detailed packing list in each box or container
with unlike items where the full description of the contents
is not authorized or cannot be shown. Include one (1) copy
of the packing list inside the box or container and attach
one (1) copy of the packing list on the outside of the box
or container. The outside of the box or container should also
include the complete shipping address as provided in the schedule.
Marking Instructions: The packing list shall contain the following
information: (a) Contract number/Purchase Order number (b)
Package number and set number (if any) of the container. (c)
A list of the contents which shows the quantity by item, item
description, part number, type and size, unit of issue if other
than each. The government may not accept items shipped without
a packing list especially when the content of the package is
unidentifiable; rejected items will be returned at the contractor's
expense.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-088 SN50H745)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--GAS-1N ANTENNA SYSTEMS
SOL N00421-01-R-0231
DUE 051801
POC Mindi Stann, Contract Specialist, 301-757-6519
DESC: It is the intent of the Naval Air Warfare Center, Aircraft
Division to award a sole source contract to Raytheon Systems
Limited of Harlow, United Kingdom. The current requirement
is the procurement of testing and manufacturing of the GAS-1N
Anti-jamming Antenna Systems (up to 300 GPS Antennas, P/N PDD
809195/001 Issue A; and up to 300 Antenna Electronics Units,
P/N PDD 809194/001 Issue D). The contract will consist of a
base year with four option periods. Delivery shall be 12 months
after receipt of order. The Government intends to negotiate
this contract under the authority of FAR 6.302-1. Raytheon
Systems Limited is the designer and manufacturer of the antenna
electronics and holds all rights to the intellectual property.
All interested parties should respond within 15 days and may
provide a capability statement. This notice of intent is not
a request for competitive proposals; any responses will be
considered by the Government. A determination by the Government
not to open the requirement to competition based on the repsonses
to this notice is solely within the discretion of the Government.
Numbered Note 22, 25, and 26 apply.
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN50H7A8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TRANSMITTERS IAW STANDARD MILITARY DRAWINGS(SMD)
SOL N68936-01-T-0117
DUE 040701
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Ring, Base mounting for Kineto
Tracking Mount (KTM) PN 505907-1, Qty 2 and 2) Pad Leveling
Jack, PN# BLPLL-22, Qty 12. This requirement is sole sourced
to Brashear LP, 615 Epsilon Dr., Pittsburgh, PA for proprietary
data and documentation. Any firms believing that they can provide
the Ring, Base Mounting for Kineto Tracking Mount may submit
a written response to be received at the Contracting Office
no later than 5 days after the date of publication of this
notice, clearly showing it's ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Respond to Faith
La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La
Gore, China Lake, CA 93555-6100, fax to (760) 939-3095, or
email to lagorefl@navair.navy.mil. Award will be made on or
about April 16th, 2001.
CITE: (W-088 SN50H7G9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--RADAR RECEIVER TRANSMITTER, NSN 5841-01-301-4588
SOL F09603-01-R-00073
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm Fixed Price type contract for following
item: NSN 5841-01-301-4588, Radar Receiver Transmitter, P/N
8010000653-6, Quantity: 38 each. Delivery: 8 each by May 2002
and 30 each by Jun 2002. The approximate issue date will be
21 April 2001 with the approximate response date of 21 May
2001. The solicitation will be placed on the web at http: pkec.robins.af.mil.
Anticipated Category under which it will be placed is RFP,
Sole Source. The point of contact for this solicitation is
Gail West, WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104, Robins
AFB GA 31098-1638. Telephone 478-926-7060, FAX 478-926-7530,
e-mail: gail.west@robins.af.mil. Any correspondence should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to NAICS Code 334511 (750
employees). To: NAVCOM, El Monte, CA. Authority: 10 U.S.C.
2304(c)(1), as implemented by FAR 6.302-1. Justification: Supplies
or services required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the Contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-00073&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-088 SN50H7H0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--THE SOCIAL SECURITY ADMINISTRATION IS SEEKING ONLY
8(A) BUSINESS SOURCES WHO CAN PROVIDE MAINTENANCE AND ANCILLARY
EQUIPMENT FOR SSA'S INTERACTIVE VIDEO TELETRAINING NETWORK.
SOL Reference-Number-RFQ-01-41146
DUE 042001
POC Ed Casswell, Contract Specialist, Phone 4109659490, Fax 4109659560,
Email ed.casswell@ssa.gov - Marty Rodey, Contract Specialist,
Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
DESC: The Social Security Administration (SSA) is seeking ONLY
8 (a) business sources who have GSA Schedules who can provide
ongoing maintenance and ancillary equipment for the SSA Interactive
Video Tele-training (IVT) network. SSA_s IVT network consists
of 965 classrooms/locations, 6 studios, editing rooms, one
Visual Communications Control Center (VCCC) and a video wall.
The classrooms where services are to performed are located
in the continental United States, Hawaii, Alaska, Puerto Rico,
and the U.S. Virgin Islands. The studios are located in Baltimore
(2), Atlanta, Dallas, Kansas City and Seattle. The VCCC and
the video wall are located at SSA Headquarters in Baltimore,
Maryland. Each classroom is equipped with a TV monitor, a videocassette
recorder, a One Touch site controller and One Touch viewer
response units. The broadcast studios are equipped with a host
One Touch computer, Assistant Station, Parkervision Expert
Camera, Elmo Visual Presenter graphic camera, Chromakey switches,
audio mix equipment, Report Analysis Program and other necessary
electronics for the instructor to conduct an effective training
session. The computers collects data generated from the students,
such as test results. The VCCC manages all SSA video based
services, including satellite services, troubled shooting and
fault isolation. The VCCC is also responsible for the SSA campus
cable TV network and controls the reinsertion of video signals
which provides closed circuit services to SSA Headquarters
campus in Baltimore. SSA is seeking sources which can provide
maintenance and support services including ancillary equipment
during the principle period of maintenance (8:00 a.m. to 5:00
p.m.) with a four (4) hour response for emergency maintenance
and an eight (8) hour response time for remedial maintenance.
SSA also requires on-site maintenance support at its Headquarters
location for fourteen (14) hours per day (7 a.m. to 9:00 p.m.)
Monday through Friday. Companies must have the capability to
provide maintenance support for an estimated additional 500
sites through the contract life. Companies must be able to
provide One Touch software support and upgrades, a tracking
system for trouble calls and security suitability. Companies
must have technical experience, knowledge and training certification
for all the equipment in the IVT network including servicing
Frame Relay/ATM connectivity to the One Touch IVT equipment
in classrooms, studios and VCCC. The resulting award will be
for a Task Order to a GSA Schedule, therefore vendors must
provide a copy of their GSA Schedule. Vendors shall also provide
information about their company and include the number and
qualifications of employees, detailing previous experience
and projects similar in scope to SSA_s requirement. Locations
where similar equipment has been installed and maintained by
the vendor shall also be provided. No cost or pricing data
is required or requested. This is not a request for proposal,
and the Government does not intend to pay for the information
solicited or received. Respondents will not be notified of
the results of the evaluation of the source data received.
Any interested organizations must submit appropriate data in
duplicate within fifteen (15) days of this announcement. See
note #15.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFQ-01-41146&L=2422
LINKDESC:
notice
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (D-088 SN50H6X7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PRODUCTION AND INTEGRATION OF SENTINEL ENHANCED
TARGET RANGE AND CLASSIFICATION MODERNIZATION COMPONENTS
POC Jackie Westmoreland, (256)876-2503, Contract Specialist,
Dante J. Emanuel (256)876-1230, Contracting Officer
DESC: The Government seeks sources for the production and integration
of Sentinel (AN/TPQ-64) Enhanced Target Range and Classification
(ETRAC) modernization components with the goal of fielding
a modernized Sentinel capability starting in the first quarter
of FY04. The modernized components are currently under development
with a functional hardware demonstration planned Feb-May 02.
Components include an updated transmitter, receiver, exciter,
analog to digital converter, signal data processor, antenna
rotation control and Radio Frequency power handling modifications.
Retrofits are expected to be accomplished over a 5 year period,
at a rate of 24 to 30 systems per year. The sources sought
are for any or all of the following actions: prrocurement of
the modernized components, retrofit of the components into
GFE Sentinel systems and hardware and software engineering
support for the production fielding of the modernized Sentinel
systems. A full Sentinel Technical Data Package will not be
made available; however, modernized component level 2 drawings
will be provided to support production. The modernization component
design will require productization. A production verification
test will be required. The contract award for this action is
anticipated to follow the Feb-May 02 hardware demonstration.
CITE: (W-088 SN50H778)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CABLE ASSEMBLY, SPEC
SOL DAAH23-01-T-0381
DUE 043001
POC Tammy Bingham, Contracting Officer, AMSAM-AC-LS-L, FAX Number
(256) 955-9220
DESC: PRON: AX149026AX, Noun: Cable Assembly, Spec, NSN: 5995-01-293-1598,
P/N: 13083702, Quantity: 3 each. Applicable to the EO Augmentation
System. FOB Destination to Orlando, FL. Required delivery schedule
is 180 days after contract award. This item is restricted to
Lockheed Martin Corporation, Orlando, FL, CAGE CODE: 04939.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-L, Tammy Bingham, Contracting
Officer on FAX number (256) 955-9220. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. See Numbered
Notes 22, 23 and 26.
CITE: (W-087 SN50H666)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CIRCUIT CARD ASSEMB
SOL N0038301QB188
DUE 042001
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-407-3379-EE, Ref Nr 405190-906, Qty 11 EA,
Delivery FOB Origin--Amending an increase in quantity from
2 each to 11 each. The same applies to this increase in the
requirement. Only one approved source is listed on the source
control drawing: (63516) L-3 Communication Display Systems.
The original RFQ was released 01 Mar 21 and is due 01 April
20. This increase in quantity requires that a synopsis be submitted
to CBD. and posted in facnet. See clause in original solicitation
that defines: "Source Approval Required Prior to Award." Drawings
and other data are not available for this source controlled
requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6D2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--PRE SOLICITATION NOTICE
SOL N00104-01-Q-LE23
DUE 040200
POC Dave Setters (717) 605-4242
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: david_e_setters@icpmech.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6H8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TEN MIL-SPEC ITEMS PROCURED BY DSCC-COMMODITIES
(SEE DESCRIPTION FOR LIST OF NSNS)
SOL SP090001RX121
DUE 051801
POC Joseph Smith, DSCC-CCL, joseph.smith@dscc.dla.mil
DESC: The proposed contract is 100% set aside for small business
concerns. Interested parties may obtain copies of Military
and Federal Specifications and Standards, Qualified Product
Lists, Military Handbooks, and other standardization documents
from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet may
contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP. One or more of the items under this
acquisition may be subject to an Agreement on Government Procurement
approved and implemented in the United States by the Trade
Agreements Act of 1979. All offers shall be in the English
language and in U.S. dollars. All interested suppliers may
submit an offer. 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. This solicitation is an RFP
and will be available on the internet at http://dibbs.dscccols.com/rfp
on its issue date of 4/18/01. Hard copies of this solicitation
are not available. The small business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC website. If the drawings are not posted, see clause L07-Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 5 years. This proposed procurement includes
a family group of items within the Federal Supply Class 5935.
These NSNs are 00-177-2221, 01-113-5014, 01-475-3094, 01-141-1746,
01-346-9627, 00-177-2220, 00-177-2223, 01-281-7363, 00-177-2222,
and 00-471-8875. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
entirety.
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN50H6I9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--JUNCTION BOX ASSEMBLY
SOL DAAH01-01-T-0323
DUE 043001
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." System: TARGETS, Nomenclature:
Junction Box Assembly, PRON D11T5011, NSN: 5975-01-192-2077,
P/N: 13216260, for a quantity of (6) six each. The proposed
contract listed herein is 100% small business set aside. "By
U.S. Law, participation in Small Business Set-Asides are restricted
to U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. "Destination to be furnished.
Delivery Schedule 310 days after contract award. 110 days for
delivery of first article, 90 days testing and 110 days for
delivery of production quantity. Delivery Schedule without
first article, 110 days after contract award. 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 proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-SL-S, FAX Number 256-955-7737. See Numbered
Note(s): 1.
CITE: (W-088 SN50H6O7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 59--FLUKE TESTING EQUIPMENT
SOL N/A
DUE 041301
POC Charles Taylor(314-539-2752)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request is a 100% small business set aside and
the NAICS code is 42169. ITEMS: (1)(FLUKE DSP-FTA410S) tester
bidrectional/multimode 850/1300:2-fibers @ once/does:power/loss/length,
1-each; (2)(FLUKE DSP-FTK)power meter 850/1300/1310/1550 source=850/1300
st-st adapter/2 st-st cbls, 1-each; (3)(FLUKE LS-1310/1550)laser
source sm 1310/1550nm/2 patchcords/st-st adapter/case, 1-each;
(4)(FLUKE BP7235)DSP-4000 nickel-metal hydride battery pack,
1-each; (5)(CORNING-C X77-OSM-T-H)fusion splicer lid-system
automatic fusion time program/heatshrink oven, 1-each; (6)Cisco,
7500 series route switch processor4 rsp4=, 2-each; (7)SUN fru.int
disk 18.2gb/10k uscsi 1in w/spud x5237a, x5164a, x5164a, part
#540-4177, 2-each. FOB destination deliver to USDA-RURAL DEVELOPMENT,
1520 Market Street, St. Louis, Mo 63103. Following provisions
and clauses are applicable: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3 Offeror Representations
and Certifications-Commercial items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items. Completed copy of 52.212-3 to be submitted with offer.
Offers must be received by COB(4:30 P.M CST) April 13, 2001.
Fax number(314)539-2480, email address, ct389@stl.rural.usda.gov
CITE: (W-088 SN50H6R6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--SYNCHRO, TRANSMITTER
SOL SP092001RX564
DUE 051601
POC John E. Krutko, CSCC-CAY, 614-692-3312
DESC: NSN 5990-00-617-1105 Synchro, Transmitter. Incremental
quantities submitted as follows: 50-69, 70-99, 100-249, 250-499,
500-749, 750-1000. A 12 month Indefinite Delivery Type Contract
is anticipated with two 12 month option periods. FOB is destination.
Government source inspection is required per FAR 52.246-2.
First Article/Government Test is required for contractors not
previously waived for this item. When FAT IS REQUIRED, delivery
requested as follows: FAT samples of 06 each required 180 days
after date of first delivery order. Production quantity - first
delivery order only, 50 each in 360 days*, balance at rate
of 200 each every 30 days thereafter. Production quantity -
subsequent delivery orders, 200 each in 120 days, balance at
rate of 200 each every 30 days thereafter. [*This includes
the time for submission of FAT as well as time needed for Govt.
to test/evaluate the FAT clin(s).] When FAT IS WAIVED, delivery
requested as follows: 50 each in 120 days, balance at rate
of 200 each every 30 days thereafter. In the event of overlapping
orders, contractor is not required to deliver any more than
200 each in any 30 day period. Destinations include various
Dept. of Defense using activities and may include DSCC stock
points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
Note #26 applies. This solicitation is not available until
at least 14 days after published in th CBD. Copies of this
solicitation will be available at . . . http://dibbs.dscccols.co/rf
. Bid set available. See clause L07 of the solicitation for
instructions on obtaining bidset. The total contract shall
not exceed three years. Contracting Officer: Michael G. Lyons,
DSCC-CSCA, 614-692-8725.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries only, regarding this RFP.
CITE: (W-088 SN50H6W5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--RF SIGNAL GENERATOR
SOL F30602-01-Q-0353
DUE 041201
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: This is Amendment 01 to combined synopsis/solicitation
to provide one refurbished/reconditioned RF Signal Generator
to the Air Force Research Laboratory, Rome Research Site (RRS).
Request for Quotation No. F30602-01-Q-0353 appeared in the
FedBizOpps on 22 March, 2001. The specific need for this is
not only is the device an arbitrary waveform generator it is
fully programmable for frequency agile signals (frequency hopping),
additionally the 06 option provides for CDMA standards signal
generation. This device will be used for compliance and verification
for systems development and as a calibration and testing system
during operational tests and evaluation for our GEF (ground
evaluation facility). All other information publicized in the
original synopsis/solicitation is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0353&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-088 SN50H6X8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--DISPLAY OPTOELECTRONIC
SOL SP096001RX406
DUE 052301
POC David Bloomer (614)692-7407
DESC: No. 26 Based upon market research, the government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
NSN 5980 01 456 4523 Display, Optoelectronic Approved
Source WAMCO INC (58774) P/N KW-BG-30S Desired Delivery:
90 Days All responsible sources may submit an offer/quote
which shall be considered. Anticipating an LTC contract with
1 Year option. Quantity Variance: 1-24, 25-49, 50-99, 100-249,
250-499, 500-1000
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN50H735)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCHES
SOL EP1742-01
DUE 041301
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1742-01. This solicitation
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. The National
American Industry Classification System(NAICS) code is 42161.
UNICOR intends to enter into a 3-year Indefinite Delivery Indefinite
Quantity type contract. DRAWINGS ARE AVAILABLE UPON REQUEST.
Requested Items are as follows: Line Item 0001, SWH0089, MS,
24331-6, Line item 0002, SWH0277,M,8805/43-3, SWITCH-PLUNGER-7-AMP-OR-LOW.
Estimated maximum quantity for duration of contract is 3,000
each for both line items. Guaranteed minimum quantity for duration
of contract is 584 each for SWH0089 and 422 each for SWH0277.
Delivery will be 126 days(or earlier) for SWH0089 and 84 days
(or earlier) for SWH0277 from receipt of each delivery order.
FAR 52.247-34 FOB Destination applies. Delivery will be FOB
Destination with a ship address of Federal Correctional Institution,
UNICOR Federal Prison Industries, FCI Danbury, Route 37, Danbury,
CT 06811. The Contracting Officer Technical Representative
(COTR) is Christine Granja telephone number is (203) 312-5120.
Provision FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies, FAR 52.216-18, Ordering, orders may be issued under
the resulting contract from the date of award through three
years thereafter. FAR 52.216-19, Delivery Order Limitation
applies with (a) minimum order of 1 each for SWH0089 and SWH0277;(b)(1)
maximum order for a single item in excess of 584 each for SWH0089
and SWH0277;(b)(2) any order for a combination in excess of
584 each for SWH0089 and SWH0277. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order or orders is returned to the ordering office within
seven(7) calendar days after issuance with a written statement
expressing the contractor=s intent not to ship. FAR 52.216-22
Indefinite Delivery Indefinite Quantity, FAR 52.219-6 Total
Small Business Set-asides. FAR 52.211-16 Variation in Quantity
applies with 0% increase and 0% decrease. This is a DOA1 rated
order for SWH0089. FAR 52.211-14, Notice of Priority Rating
for National Defense, FAR 52.211-15 Defense Priority and Allocation
Requirements, FAR 52.232-18 Availability of Funds applies.
FAR 52.232-33, Electronic Funds Transfer-Non Central Contract
Registration. FP9999.999-9, Business Management Questionnaire
must be completed with a minimum of THREE (3) references of
contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Spec. Applies. Listed on the DOD Index of Specs.
Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
submit signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Bldg 400, 6th Floor, Washington, DC 20534
ATTN: Broderick J. Stone, Contracting Officer. If hand carried,
Federal Express or UPS, send to 400 First Street, 6th Floor,
Washington, DC 20534, ATTN: Broderick J. Stone, Contracting
Officer. Offers should be submitted on the SF 1449 along with
Certifications and Representations and Business Questionnaire.
Offers may be sent by facsimile at (202) 305-7355 to the attention
of Broderick J. Stone, Contracting Officer. (Please call to
confirm receipt at (202)305-7318) The date and time for receipt
of proposals is April 13, 2001 @ 2:00PM. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1742-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fails to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN50H786)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--A6 CARD
SOL F34601-01-R-35321
DUE 051401
POC Anthony Dollard, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--A6 CARD SOL F34601-01-R-35321
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Anthony Dollard/Lidib/[405]739-4473 Item
0001 NSN 5998-01-022-9201NT P/N: 686280-4, A6 card of navigation
control indic 7" h. x 5.5" W. X 0.5" D. Noncorrosive aluminum
alloy. Data Bus Card (A6) continously monitors cloc data. Generates
timing signals for channel switching, and transmits/receives
TTL data. NHA: 6605010940775 Electrostatic discharge sensitive.
91EA. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Sep 2002 91 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 18 APR 2001. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6621. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35321&L=902
LINKDESC:
notice
EMAILADD: anthony.dollard@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7D4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--EPROM STORAGE
SOL F42620-01-Q-1005 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amendment, Solicitation F42620-01-Q-1005 NSN has been changed
to 5998- 01-426-5724WF, P/N changed to 229P0015-11-20B. The
approximate issue/response date will be 5 April 2001. The anticipated
award date will be 10 April 2001 To: BAE
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-088 SN50H7E1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--UNIVERSAL PROTECTIVE RELAY TEST SETS AND MULTI-AMP
PROGRAMMABLE VOLTAGE SOURCES
SOL F08637-01-T-0036
DUE 041601
POC Deirdre Bird, Contract Specialist, Phone 850 283-8635, Fax
850 283-8491, Email deirdre.bird@tyndall.af.mil - Ronald Wilson,
Contracting Specialist, Phone 850 283-8665, Fax 850 283-8491,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance 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.
The North America Industry Classification System (NAICS) code
is 334515, size standard 500. Offerors are to quote on the
following line items: Line Item 0001 Provide three complete
UNIVERSAL PROTECTIVE RELAY TEST SETS (Manufacturer: AVO International,
Part No. SR-90-115). Unit of issue: Each. Equal products are
acceptable. Line Item 0002 Provide three complete sets of MULTI-AMP
PROGRAMMABLE VOLTAGE SOURCE (Manufacturer: AVO International,
Part No. PVS1000). Unit of issue: Each. Equal products are
acceptable. Offerors are to bid on a per unit amount for these
items and provide a total amount. The Government requires FOB
destination. FOB point is Tyndall AFB, FL. If the products
submitted are listed on a Federal Supply Schedule, and that
product is selected for award, award will be made under the
terms and conditions of that contract. The required delivery
date is 15 days ARO or under the terms of the GSA contract.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Prospective offerors will submit
their quotations on letterhead stationery, in accordance with
FAR 52.212-1 (b)(1-11). In accordance with FAR 52.212-1(b)(4)
Offerors are to submit technical descriptions of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature or other documents if necessary. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
applies to this solicitation and resultant contract. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
52.222-35, Affirmative action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
workers; 52.222-37, Employment Reports on Special Disabled
Veterans on the Vietnam Era; 52.219-6, Child Labor-Cooperation
with Authorities and Remedies; 52.222-19, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.232-33,
Buy American Act- Balance of Payment Programs-Supplies; 52.225-1,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; 52.225-3, Restrictions
on Certain Foreign Purchases; 52.225-13, Sanctioned European
Union Country End Products; 52.225-15. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation meeting the technical requirements
from a responsible contractor in accordance with FAR 9.104-1.
Quotes may be submitted in writing/emailed/faxed to the A1C
Deirdre R. Bird no later than 16 Apr 01, 1400 C.S.T. to 325
CONS/LGCB Attn: A1C Deirdre R. Bird, 501 Illinois Ave., Suite
5, Tyndall AFB FL 32403-5526. For more information contact
A1C Deirdre R. Bird at (850) 283-8635 or at fax (850) 283-8635.
You may also email deirdre.bird@tyndall.af.mil. The alternate
contact is SSgt Ronald Wilson at (850) 283-8665 or email ron.wilson@tyndall.af.mil.
Award will be made on or about 18 Apr 01. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08637-01-T-0036&L=511
LINKDESC:
notice
EMAILADD: deirdre.bird@tyndall.af.mil
EMAILDESC:
CITE: (D-088 SN50H7H2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 60--MOTOROLA ASTRO DIGITAL
SOL F13TPM10360100
DUE 040601
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Steven Howard, Contracting Specialist, Phone 501-987-1028,
Fax 501-987-8119, Email
DESC: This requirement is a 100% set-aside for small business.
This is a solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. Solicitation provision
at FAR 52.211-6, Brand Name or Equal, applies. Award will be
based on best value to the Government, taking into consideration
delivery, price, and price related factors. Offerors are encouraged
to include information regarding these evaluation factors in
their quotes. All line items will be awarded on a single purchase
order. Interested offerors are requested to submit a quotation
on this requirement to 314th Contracting Squadron, 642 Thomas
Avenue, Little Rock AFB AR 72099-4971 or FAX to (501) 987-8119.
Award will be made based on technical evaluation and price,
with technical evaluation being significantly more important
than price. Contractor must be registered in the Central Contractor
Registration (CCR) (http://ccr2000.com) prior to receiving
award. Contractor must also fill out Offeror Representations
and Certifications_Commercial Items (Oct 2000) in accordance
with the FAR (52.212-3). FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) is incorporated
by reference. Shipping is FOB Destination: Little Rock AFB
AR. Quote must be received by close of business, 4:30 PM, response
date as above. DESCRIPTION: RADIO, PORTABLE ASTRO DIGITAL XTS
3000 MOD, #H09KDC9PW5. QTY: 16 EA; RADIO, SOFTWARE ASTRO DIGITAL
CAI OPE, #Q806 _ ENH. QTY: 16 EA; RADIO, CONVENTIONAL SYSTEM
PACKAGE, #H35 _ ADD. QTY: 16 EA; BATTERY, NICAD FM 1525MANH
(NTNB), #H223 _ ALT. QTY: 16 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F13TPM10360100&L=583
LINKDESC:
notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC:
CITE: (D-088 SN50H6X0)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--PLANTE' CELL STATION BATTERY
SOL 01SQ170465
DUE 041701
POC Nora Jenn, (509) 633-9509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ170465 is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-21. The
North American Industry Classification System (NAICS) code
is 335911 with a small business size standard of 500. U S Bureau
of Reclamation has a fixed price requirement for the following
items in accordance with the specifications herewith: CLIN
1: Station Batteries per the following specifications: Battery,
Plante plate, Station Service Type, consisting of individually
cased lead acid cells, nominally rated at 125VDC, 577 amp-hours
on an 8-hour discharge to 1.75 volts per cell basis. Plante
type cells with cast, solid pure lead positive plates. Pasted-plate
lead alloy grid type positive plates will not be allowed. The
negative plates will be pasted grid type. The cell terminal
posts shall be configured to accept dual independently bolted
inter-cell connectors to allow removal of any one of these
parallel connectors to perform maintenance while the battery
remains in service. The cell jars shall be made of fire-resistant
transparent styrene acrylonitrile (SAN) to facilitate visual
inspection. The cell jar covers shall be chemically welded
to the jars using a tongue and groove joint. Electrolyte Min.
and Max. level lines shall be clearly marked on the front side
of the jars. The terminal post to Jar cover seals shall be
a tongue and groove rubber O-ring system held captive in the
cover. This seal shall allow for the normal elongation of the
plates without deterioration of seal integrity. The Plante
cell shall retain 100 percent of rated capacity throughout
the life of the battery. The rated life of the battery shall
be at least 25 years. Each cell shall be fitted with a flame
arrester vent cap. Each cell shall be an Alcad, Model SGH-11,
or equal - 60 each. Any alternative battery substituted must
meet these specifications and the supplier must provide the
USBR with design details sufficient to conduct an extensive
technical evaluation to determine its suitability. An installation
and maintenance manual for the above batteries shall be provided.
Please state warranty. The minimum warranty shall include a
full guarantee for the initial three years after delivery plus
a 22-year Pro Rata warranty to run consecutively. CLIN 2: Battery
racks for above batteries as follows: The rack system shall
be seismically rated and certified by an independent testing
laboratory to meet the requirements of the Uniform Building
Code Seismic Zone 4. The rack shall be a two step design in
two sections fourteen feet in length. The height and depth
of the rack shall be such as to provide easy access to all
battery cells for routine maintenance(168"L x 41"W x 34" H).
Racks shall be painted with an acid resistant coating in accordance
with industry standards. Racks shall be supplied with mounting
points for securing them to the battery room floor, Alcad Part
No. RW2S-14EQ, or equal. - 2 each; CLIN 3: Battery inter-cell
connecting hardware shall include lead plated solid copper
and lead plated brass hardware. Flexible inter-step and inter-rack
jumpers shall be welded cable with terminals securely crimped
to the ends and sized to accommodate the maximum battery load.
The length of these jumpers will be based on the rack installation
requirements. The supplier shall provide all necessary inter-cell
connectors and hardware for the complete installation of the
60 battery cells on the supplied racks with dual independent
connectors on each terminal plus an additional six connectors
for stock. - 1 lot. CLIN 4: Terminal Grease - The supplier
shall provide sufficient non-oxidizing grease for use on the
terminal connections for the complete battery installation.
One pint of No-Ox grease shall be provided for maintenance
stock. - 1 lot; CLIN 5: The supplier will be responsible for
providing for the disposal of the existing 60 cell lead calcium
battery bank. Disposal must be made in accordance with all
Federal and State of Montana regulations and the USBR must
be furnished with confirmation of proper disposal. The supplier
will be notified when the existing battery bank has been removed,
banded on pallets and is ready for pickup at the powerhouse
loading dock. This notification will occur within 90 days of
delivery of the new batteries. Batteries shall be picked up
within 15 days of receipt of this notice and disposal will
be completed within 60 days of being picked up. - 1 job; CLIN
6: Supplier shall provide an on-site technical representative
after the batteries arrive for up to four hours of training
to 6 Government employees. Training shall consist of battery
hook-up, maintenance and safety issues concerning the USBR
personnel. - 1 job. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items(Oct 2000), 52.212-3 Offeror Representations
and Certifications - Commercial Items(Oct 2000) must filled
in and included with your quote, 52.212-4 Contract Terms and
Conditions - Commercial Items(May 1999), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items(Aug 2000), 52.211-6 Brand Name or
Equal (Aug 1999) and 52.247-34 F.O.B. Destination(Nov 1991).
Clause 52.212-5, paragraph (b) is tailored to incorporate the
following clauses by reference: 52.222-26(Feb 1999), 52.222-35(Apr
1998), 52.222-36(June 1998), 52.222-37(Jan 1999), and 52.225-5(Apr
2000). The Government intends to make a single award to the
responsible bidder whose bid is most advantageous to the Government,
based on items meeting the specification, delivery schedule,
and price and price-related factors considered in descending
order of importance as listed here. Evaluation and award will
be made using the Simplified Acquisition Procedures in FAR
Part 13. The closing date for receipt of offers is April 17,
2001. Include Material Safety Data Sheets for the battery electrolyte
and the grease. Offers are to be mailed to the following address:
Bureau of Reclamation, Code 7810, P O Box 620, Grand Coulee
WA 99133-0620. The destination address is: Bureau of Reclamation,
Hungry Horse Field Station, Hungry Horse, Montana 59919. All
sources responding to this Request for Quotation shall do so
in writing. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, minority-owned, veteran owned and/or women-owned,
or whether hub-zone certified. Include Federal Tax Identification
number and DUNS number on your bid. All responsible sources
may submit a bid, which will be considered by this agency.
Full text versions of clauses may be obtained on the internet
at www.arnet.gov/far/. See Numbered Note(s) 1.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-087 SN50H661)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL DAAH23-01-R-0505
DUE 042801
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1C9030AX, NSN: 6105-01-334-4949, PN: 13080457,
Quantity 52 each with 100% option execisable for 2 years, applicable
to TADS/PNVS. F.O.B. Destination with deliveries to Texarkana,
TX. 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. The approved
sources are Lockheed Martin Corp (04939) and MPC Product Corporation
(19710). The required delivery is 52 each 240 Days After Contract
Award (DACA). The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220,
telephone number 256-955-9223. NOTES: 23 and 26
CITE: (W-088 SN50H6I3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2385
DUE 052101
POC Sharon Blackmore/ZZ885/804-279-5373,Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-01-234-8679, YPG01073000857,
armature, generator, Smiths Industries Aerospace & Defense
Systems Leland Electrosystems, CAGE# 07639, PART# 36C716689AAG3.
Classification Code (FAR 5.207(g) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
- 35, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest -
XU DEF DIST DEPOT SAN JOAQUIN. PRLI 0002, Quantity - 10, Unit
Issue - EA, Delivery Schedule - 120 DARO, Dest - DISTRIBUTION
DEPOT HILL,HILL AFB, UT. Option to increase quantity - 100%.
Other than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1).
Only one source (SEE NOTE 22). Intended Source: Smiths Industries
Aerospace and Defense Systems Leland Electrosystems. Trade
Agreement Act. Sole Source(FAR 6.302). Unrestricted. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
issue date is 05/21/01.
CITE: (W-088 SN50H6U4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG61
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG61&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6U9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--REGULATOR
SOL SP0430-01-R-2594
DUE 051401
POC chiere wyatt tel (804) 279-3062 fax (804) 279-4165
DESC: NSN: 6110-01-075-2799, ARG01087045001, Regulator, Current,
p/n G705320, stewart warner corp south wind division, cage:
78385, requesting 150 ARO days. This solicitation is for an
indefinite quantity contract, a base and four option years.
QAP 005 applies, remember to complete clause L58. To request
a copy of an PFR/IFB solicitation, you may call the "Request
R and B Hotline" at (804) 279-3350; send a request by FAX to
(804) 279-4165; or mail a request to: DSCR, Bis Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA. 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN50H6V7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-2440
DUE 052101
POC Sharon Blackmore/804-279-5373, Contracting Officer/Kreylon
V. Crewe-Bacon/804-279-4221
DESC: Solicitation for NSN 6115-01-178-7851, FPG01074000624,
Stator, Generator, Hamilton Sunstrand, CAGE# 99167, PART# 946F823-1.
Classification Code(FAR 5.207)(G) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
- 72, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest -
XU DEF DIST DEPOT SAN JOAQUIN. Option to increase quantity
- 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1). Only one source (SEE NOTE 22). Intended Source: HAMILTON
SUNSTRAND. Trade Agreement Act. Sole Source(FAR 6.302). Unrestricted.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable documents
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobe Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
issue date is 04/19/01.
CITE: (W-088 SN50H6Z1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--STATION BATTERIES WITH ACCESSORIES AND SEISMIC BATTERY
SOL W66QKZ 1086-6346
DUE 041701
POC Contact Elizabeth Baierl (503) 808-4616
DESC: 1--This amendment provides a revised scope of work for
subject solicitation. The scope of work in this amendment supercedes
the scope of work provided in the CBD announcement (pre-solicitation/solicitation
notice)of March 28, 2001-11:14. Offers due April 17, 2001 by
4 P.M. All other terms remain unchanged. Scope of Work:TECHNICAL
SPECIFICATIONS: THE DALLES AND JOHN DAY PROJECTS, STATION BATTERY
AND BATTERY RACK REPLACEMENTS PART 1 GENERAL-- 1.1 DESCRIPTION
OF WORK The Contractor shall supply and deliver the following
station batteries, complete with all accessories and seismic
battery racks. The nominal installed temperature for the station
batteries is 60 F. a. For The Dalles hydroelectric powerhouse
two 125 Vdc, 58 cell lead selenium or lead calcium 800 AH (nominal
8 hour capacity to 1.75 final cell volts) batteries, each complete
with all accessories and each with two-tier, single-row seismic
battery rack assemblies, Seismic Zone 3. Plate 1 shows a plan
view of the battery room and existing batteries. The new 125
Vdc batteries will be placed in the same locations as the two
existing 125 Vdc batteries. b. For The Dalles hydroelectric
powerhouse one center tapped 125/250 Vdc, 116 cell lead selenium
or lead calcium 1600 AH (nominal 8 hour capacity to 1.75 final
cell volts) battery, complete with all accessories and with
two two-tier, two-step seismic battery rack assemblies, Seismic
Zone 3. The battery shall be suitable for 125/250 Vdc ungrounded
operation. The new 125/250 Vdc battery will be placed in the
same location as the existing 125/250 Vdc battery, shown on
Plate 1. c. For the John Day hydroelectric powerhouse two
125 Vdc, 58 cell lead selenium or lead calcium 800 AH (nominal
8 hour capacity to 1.75 final cell volts) batteries, each complete
with all accessories and each with seismic battery rack assemblies,
Seismic Zone 3. Plates 2 and 3 show the battery rooms where
these batteries, Battery 1 and Battery 4, will be located.
Each of these batteries shall be supplied with a one-tier,
two-step battery rack assembly. The new 125 Vdc batteries will
be placed in the same locations as the two existing 125 Vdc
batteries. d. For the John Day hydroelectric powerhouse
one center tapped 125/250 Vdc, 116 cell lead selenium or lead
calcium 1600 AH (nominal 8 hour capacity to 1.75 final cell
volts) battery, complete with all accessories and with two
two-tier, two-row seismic battery rack assemblies, Seismic
Zone 3. The battery shall be suitable for 125/250 Vdc ungrounded
operation. The new 125/250 Vdc battery will be placed in the
same location as the existing 125/250 Vdc battery, shown on
Plate 2 1.1.1 NEC Requirements The battery room width
in The Dalles hydroelectric powerhouse is space constrained
with a maximum of a 20-foot width for installing the three
batteries. Battery rack design shall provide, when installed,
the NEC three-foot working space between the 125 volt and the
125/250 volt battery rack assemblies. 1..2 Material Delivery
All materials supplied under this contract shall be delivered
no later than September 22, 2001. 1.3 STANDARD PRODUCTS
Materials and equipment shall be the standard product of
an industry-recognized manufacturer regularly engaged in the
production of industrial grade batteries used in the power
utility industry. The manufacturers shall have designed and
assembled batteries and battery racks of similar material,
design, and workmanship as required under these specifications,
which have demonstrated reliable commercial or industrial operation
for a minimum period of two years. The batteries and battery
racks shall have been sold or offered for sale on the commercial
market through advertisements, manufacturer's catalogs, or
brochures. Products having less than a 2-year field service
record will be acceptable if a certified record of satisfactory
field operation, for not less than 6,000 hours exclusive of
the manufacturer's factory tests, can be shown. 1.4 APPLICABLE
PUBLICATIONS The publications listed below form a part of
this specification to the extent referenced. The publications
are referred to in the text by their basic designation only.
Institute of Electrical and Electronic Engineers (IEEE)
!EEE 450 IEEE Recommended Practice for Maintenance, Testing,
and Replacement of Vented Lead-Acid Batteries for Stationary
Applications. Uniform Building Code (UBC) 1997 Uniform
Building Code, Figure 16-2 Seismic Zone Map of the United States.
Building Seismic Safety Council (BSSC) Part 1: Provisions
(FEMA 302) (1997) NEHRP Recommended Provisions for Seismic
Regulations for New Buildings and Other Structures. National
Fire Protection Association (NFPA) NFPA 70 National Electric
Code 1999 Edition 1.5 SUBMITTALS 1.5.1 Proposal The
proposal shall contain adequate information, including catalog
cuts and other printed materials, to show that the proposed
hardware meets all of the requirements of these specifications.
The proposal shall contain information on the seismic battery
racks which confirms that the batteries can be installed in
the Projects' battery rooms, in accordance with NEC requirements,
while allowing for maintenance access to the individual battery
cells. Drawings showing the installed footprints shall be part
of the proposal. The proposal shall include the delivery date
of the hardware supplied under these specifications. 1.5.1.1
Proposal Evaluation Factors Proposals will be evaluated,
for contract award, on the following items listed in descending
order of importance: a. Technical compliance with these
specifications. b. Delivery schedule. c. Battery rack
design providing NEC 110-26 spacing requirements when installed.
d. Contract price. 1.5.2 Technical submittals Government
approval is required for all submittals with a (GA) designation;
submittals having an (FIO) designation are for information
only. SD-01 Data Within 7 calendar days after notice
to proceed, submit four copies of the following for approval
for each type battery: a. Complete lists of equipment and
materials. (GA) b. Manufacturer's descriptive and technical
literature. (GA) c. Battery rack assembly layout drawings
with dimensions. (GA) d. Detailed calculations to show that
the battery rack assemblies meet the requirements of FEMA 302.
(FIO) e. Battery capacity test procedures. (GA) Within
28 calendar days after notice to proceed, submit an original
and two copies of the Certification of Compliance for each
of the supplied seismic battery rack assemblies. No later
than 30 days calendar days before delivery, submit four copies
of the following for approval for each battery: a. Operation
and Maintenance manuals. (GA) b. Battery rack assembly instructions.
(FIO) c. Battery cell installation instructions. (FIO)
Following approval of the Operation and Maintenance manuals,
an additional two copies of each of the approved versions shall
be submitted. Battery capacity test reports shall be included
in these additional copies with separate battery capacity test
report copies which can be inserted into the initial four copy
submittals. 1.5.3 Operation and Maintenance (O&M) Manual
Format The O&M manuals shall contain complete installation
instructions, operating and maintenance instructions, parts
catalogs and bills of materials for all equipment provided.
The manuals shall include test plans and final test reports
of all factory tests. The manuals shall contain final versions
of all the submittals under Paragraph 1.5.2. O&M manuals shall
be in binders which are side binding, telescoping post, expandable
back, and shall have a supported vinyl cover with a stiff binder
board for 8-1/2 by 11-inch sheets. An index shall be provided
for ready reference. PART 2 - PRODUCTS 2.1 GENERAL
All batteries, battery racks, and accessories provided under
this contract shall be standard products of battery and battery
rack manufacturers regularly engaged in the manufacture of
batteries, battery racks, and accessories for generating stations
and substations. The individual cells in each battery shall
be of the same type and rating and shall be interchangeable.
The batteries shall be designed for power plant applications.
2.2 BATTERIES 2.2.1 Type and Description The batteries
furnished under these specifications shall be lead selenium
or lead calcium type station batteries. The batteries shall
be flooded (vented) cell design and fully charged at delivery.
Minimum cell voltage shall be 1.75 volts. The cells shall have
a nominal float voltage of 2.23 volts and a nominal equalize
voltage of 2.33 volts. The batteries shall be warranted for
a minimum of 20 years. Each station battery shall be furnished
with all required accessories and mounting hardware including
intercell connectors, connector bolts, end lugs, terminal connectors,
flip-top flame arrester vent caps or ceramic plug type flame
arrestor vents, hydrometers with hydrometer holders, thermometers
with thermometer holders, and cell numbers. Rubber or plastic
insulating covers shall be provided for all terminal connectors.
Flexible cable or rigid bus shall be furnished for connections
between adjacent battery rows or battery tiers. A supply of
No-Ox-Id grease shall be furnished for cell connections
2.2.2 Construction Positive plates shall be pasted plate
construction with grids cast from Lead Selenium or Lead Calcium
alloy. The negative plates shall be paste filled antimonial
lead grid construction. Separators shall be microporous construction
matched with fiberglass mats. Cell containers shall be transparent
with the cell lids permanently sealed to the container.
2.3 SEISMIC BATTERY RACKS The battery racks furnished under
these specifications shall be constructed to a minimum UBC
Seismic Zone 3 rating, and shall be designed to support the
batteries described in Paragraph 1.1. The battery racks shall
meet the strength requirements of FEMA 302. All racks shall
include spill containment components and absorbent materials.
Battery racks shall be furnished with all required installation
hardware. The batteries when mounted shall have the grid plates
at right angle to the rack assembly fronts. 2.3.1 Installed
Battery Working Spaces The battery rack assemblies will
be installed on concrete floors. The installed battery rack
assemblies shall provide for the NEC 110-26 working space requirements.
When installed, a minimum of three feet will be required between
the 125 volt battery mounting racks and the 125/250 volt battery
mounting racks at The Dalles project. Measurement between the
mounting racks does not include bracing rails. At the John
Day project, three-foot clearances will be required between
Battery 1 and Battery 2 shown on plate 2, between the 125/250
volt battery rack assembly rows, and between the 125/250 volt
battery and the adjacent wall. 2.3.2 Construction Battery
racks shall be galvanized, mild steel fabrication with powder-coated
acid-resistant black or grey paint. Battery retention rails
shall be covered with plastic coating. 2.3.3 125 Volt Battery
Rack Assemblies The battery rack assemblies for the 125
volt station batteries shall be as described in Paragraph 1.1.
The batteries will be installed along the battery room walls,
as shown in Plates 1, 2, and 3. 2.3.4 125/250 Volt Battery
Rack Assemblies The battery rack assemblies for the 125/250
volt station batteries shall be as described in Paragraph 1.1.
The 125/250 volt battery rack assembly at The Dalles will be
installed, in two columns, back-to-back where the existing
125/250 volt battery is shown in plate 1. The 125/250 volt
battery rack assembly at John Day will be installed, in two
columns separated by 36-inches, where the existing 125/250
volt battery is shown on plate 2. PART 3 EXECUTION 3.1
ACCEPTANCE TESTS The Contractor shall perform an 8-hour
battery capacity test on each station battery prior to shipment.
The capacity test shall conform to IEEE Std. 450. The test
shall include the initial conditions, an 8-hour test length
and test discharge rates of a constant current load equal to
the manufacturer's 8-hour rating of all cells. 3.2 DELIVERY
The batteries and battery rack assemblies for the John Day
Project shall be supplied and FOB delivered to the following
address: The John Day Project Project Manager Interstate
84, Exit 109 Rufus, Oregon 97050 The batteries and battery
rack assemblies for The Dalles Project shall be supplied and
delivered to the following address: The Dalles Project
Project Manager Interstate 84, Exit 88 The Dalles, Oregon
97058 All other terms remain unchanged.
LINKURL: www.nwp.usace.army.mil
LINKDESC:
will not be issued
EMAILADD: elizabeth.a.baierl@usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H6Z7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2385
DUE 052101
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylon V. Crewe-Bacon/804-279-4221
DESC: Solicitation for NSN 6115-01-234-8679, YPG01073000857,
armature, generator, Smiths Industries Aerospace and Defense
Systems Leland Electrosystems, CAGE# 07639, PART# 36C716689AAG3.
Classification Code (FAR 5.207(g) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
- 35, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest -
XU DEF DIST DEPOT SAN JOAQUIN. PRLI 0002, Quantity - 10, Unit
Issue - EA, Delivery Schedule - 120 DARO, Dest - DISTRIBUTION
DEPOT HILL, HILL AFB, UT. Option to increase quantity - 100%.
Other than full and open (10 U.S.C.2304(c)(1) (FAR 6.302-1).
Only one source(SEE NOTE 22). Intended Source: SMITHS INDUSTRIES
AEROSPACE AND DEFENSE SYSTEMS LELAND ELECTROSYSTEMS. Trade
Agreement Act. Sole Source(FAR 6.302). Unrestricted. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
issue date is 04/19/01.
CITE: (W-088 SN50H737)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ELECRTIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r0646
DUE 061701
POC rebecca robinson/zy285/8042796610/fax 8042794361
DESC: Pr Number: YPG00284003807, NSN 6130003462722, Power Supply.
Part Number Oeco Corp. P/N 20290, Eldec Corp. P/N 4-136-02
specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Prli 0001, Qty, ea, 312 DARO, San Diego, Ca. 5001,
21 ea, 312 DARo San Deigo, Ca. 0002 46 ea, 312 DARO, Tracy,
Ca. 5002, 46 ea, 312 DARO, Tracy, CA. OPTION TO INCREASE QUANTITY
100%. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR
6.302-1). MORE THAN ONE SOURCE, INTENDED SOURCES Oeco Corp.,
Eldec Corp. 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 Robinson/ZY285/804-279-6610/fax804-279-4361.
Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-088 SN50H7A5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPIALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG62
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG62&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6V5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG63
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG63&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6V8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALRAM,SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ 850980
DUE 041801
POC Edith M. Young Contract Specialist, 202-324-8809
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;
request for quotations are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-23. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. The North American Industry Classification
System (NAICS) is 334220 and Business Size Standard is 750
employees. This will be a Firm-Fixed price contract for the
acquisition of the following Garmin III Plus equipment Brand
Name of Equal. All of the items will be required in a quantity
of one hundred and twenty-five (125) each. One hundred and
twenty five (125) Garmin III Plus #010-00185-00 receiver with
accessories or Equal. The following accessories Brand Name
or Equal will be required in the quantities as stated above;
Mighty Mouse 2 Antenna #5010; PC Cable w/cigarette lighter
plug #010-10165-00; Mapsource US RDS & Rec. #010-10215-00 and
GPS III Plus Inst. Video #2523. Pricing shall be required for
all items as identified. The following are the minimum salient
characteristics for the Garmin III Plus or Equal. Hand held
shall be a twelve (12) Channel GPS Receiver. Receiver shall
accept external antenna source. Shall have menu driven display
screen. Receiver shall have a bar graph satellite signal strength
display screen. Shall have computer interface capability in
the NMEA 0183 format and shall at a minimum have 30 hours of
battery life. System shall have the capability of loading and
displaying street level U.S. Maps. Minimum external operating
voltage range shall at a minimum be 10-32 volts DC. Shall use
batteries for internal power source. Shall be water splash
proof. The display screen shall have pixel of (HxW) 100x 600
at a minimum. Shall have the ability to display waypoint icons.
Receiver shall not have physical dimensions exceeding (LxWxD)
6x3x2 inches. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless visibly marked
that the vendor is quoting an "equal" the offered items shall
be considered the brand name product as referenced in this
announcement. If offering an equal product the brand name of
the product furnished shall be clearly identified on the proposal.
The evaluation of quotes and the determination as to equality
of the product shall be the responsibility of the Government
and shall be based on information provided by the vendors.
The Government is not responsible for locating or securing
any information which is not identified in the quotation and
reasonable to the purchasing activity. To insure that sufficient
information is available, the vendor must furnish as part of
their quote, all descriptive material necessary for the purchasing
activity to determine whether the product meets the salient
characteristics of this requirement. Vendors proposing to modify
a product to make it conform to the requirements of this announcement
shall include a clear description of proposed modification
and clearly mark any descriptive material to show proposed
modification. Warranty period shall be for one year after acceptance
of the equipment. Destination FOB-Delivery FBI Engineering
Research Facility, Attn: Support Services Spvsr. Building #27958A
Quantico, VA 22135. All bids shall be mailed to the address
listed in the beginning of this announcement no later than
1:00p.m. EST, April 18,2001 and shall be clearly marked with
the RFQ # 850980. No hand carried quotes will be accepted.
Fax quotes will be accepted at (202) 324-5722. The point of
contact for information is Edith M. Young Contract Specialist,
at the address and phone number listed above. All potential
bidders are hereby notified that due to security requirements,
Federal Express, DHL,UPS, deliveries for the FBI Headquarters
facility are now received at an off-site location, therefore
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of the CBD synopsis/solicitation for receipt of bids. Vendors
are hereby notified that if your proposal is not received by
the date/time and at the specified location in this announcement,
your bid will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instruction to Offerors-
Commercial Items (Oct 2000); FAR clause 52.212-4 Contract Terms
and Conditions-Commercial Items (March 1999); FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commercial Items (Feb 2001). The following
FAR clauses apply to this requirement and are hereby incorporated
by reference: FAR 52.203-6 Restriction on Subcontractor Sales
to the Government (Jul 1995); FAR 52.219-8 Utilization of Small
Business Concerns (Oct 2000); FAR 52.222-21 Prohibition of
Segregated Facilities (Feb 1999); FAR 52.222-26 Equal Opportunity
(Feb 1999); FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222.36 Affirmative
Action for Workers with Disabilities (Jun 1998); FAR 52.225-1
Buy American Act Balance of Payment Programs-Supplies (Feb
2000) FAR 52.225-3 Buy American Act-North American Free Trade
Agreement Israeli Trade Act- Balance of Payment Program (Feb
2000); FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor (May 1999). Each offeror shall include a completed
copy of the FAR provision 52-212-3 Offeror Representations
and Certification Commercial Items (Feb 2001); FAR 52.211-6
Brand Name or Equal (Aug 1999). The following Justice Acquisition
Regulation (JAR) clause is applicable to this acquisition:JAR
clause 2852.201.70 Contracting Officers Technical Representative
(COTR) (Jan 1985). All responsible offerors may submit a quotation
which, if timely received shall be considered by the agency.
The Government will award to the responsible offeror whose
offer conforms to this solicitation and will be most advantageous
to the Government, price and other factors considered. Past
Performance, vendors shall provide at a minimum the names and
telephone numbers of three customers that have acquired the
same or similar products for past performance evaluation. Offers
will be evaluated in accordance with FAR provision 52.212.2
Evaluation-Commercial Items (Jan 1999). The following factors
shall be used to evaluate offers. Technical and past performance
when combined are significantly more important than price.
The ability to meet the technical requirements and price in
descending order. Technically acceptable quotes must show that
the offeror can meet the requirement of the Government. Quotes
must state name, address and the RFQ number. To view the clauses
in full text visit the following website: http://www.arnet.gov;
http://www:usdoj.gov/jmd/pss/jarinet.htm. See numbered note
1
CITE: (W-088 SN50H6Y9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MAMMOTOME AND BIOPSY SYSTEM
SOL N00183-01-T-0037
DUE 041301
POC Julia Fulmer, Purchasing Agent, (757) 953-7256, or Pat Busilia,
Supv. Purchasing Agent, (757) 953-7985
DESC: MST11 Mammotome ST, MVAC1 Mammotome Vacuum Set, MHH11 Mammotome
Hand Held Probes, B1605 Vacuum Canisters, DL617 Mammotome Blue
Drapes. Manufacturer: Ethicon Endo-Surgery, Inc. (Johnson &
Johnson).
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6V4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL HANDHELD DEVICES UPGRADES
SOL 549-01-RFQ-100
DUE 041901
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: The DVA Medical Center (VANTHCS), 4500 S. Lancaster Road,
Dallas, Tx. 75216, will award a sole source award to McKesson
Automated Healthcare, for the upgrade of the AcuScan-Rx with
software license currently owned by VANTHCS, to the AcuScan-Rx
CE. The upgrade will include: AcuScan-Rx handheld conversion
to AcuScan-Rx CE Upgrade of Connect-Rx Implementation Costs
Training The issue date of this solicitation is March 29,
2001, with the award on or about April 19, 2001.
CITE: (W-088 SN50H6X4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N0016101Q0090
DUE 041301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a procurement to purchase
athletic equipment as follows: #650 DYNATRON MUSCLE STIMULATION
DIGITAL UNITS. 11 EACH. #950 DYNATRON COMBINATION MUSCLE STIMULATION/ULTRASOUND
DIGITAL UNITS. 7 EACH. #850 DYNATRON COMBINATION MUSCLE STIMULATION/ULTRASOUND
DIGITAL UNITS. 2 EACH. #7B0178 DYNATRON CASE. 10 EACH. #7B0179
DYNATRON BATTERY PACK. 10 EACH. ACCUTRON MENTOR. 2 EACH. SHIPPING.
1 LOT. Mail request for detailed specifications and solicitation
package to: Supply Department, US Naval Academy 181 Wainwright
Rd, Annapolis MD 21402-5007, ATTN: Mrs. Wilma Phoebus or fax
request to 410-293-5293. NO ORAL REQUEST WILL BE ACCEPTED.
THIS IS AN UNRESTRICTED SOLICITATION. THIS SOLICITATION WILL
CLOSE AT THE END OF BUSINESS ON 13 APRIL 2001.
CITE: (W-088 SN50H730)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--CONSIGNMENT AGREEMENT FOR HEART VALVES
SOL RFP 509-82-01
DUE 042001
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, intends to negotiate
a sole source consignment agreement contract under the authority
of Federal Acquisition Regulation (FAR) 6.302-1, with Sulzer
Carbomedics, Inc., for heart valves, mitral and aortic in a
variety of sizes. The period of the agreement will be May 1,
2001 through April 30, 2002. This notice of intent is not a
request for proposals. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. All
responses must be received not later than 4:30PM, April 20,
2001.
CITE: (W-088 SN50H768)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL DADA10-01-R-W81NWY10698500
DUE 050401
POC Vera Wilder/210-221-3751
DESC: This is a notice of intent to award a sole source, firm
fixed-price, IDIQ contract to Synthes, Inc, for the replacement
of surgical implant sets for Brooke Army Medical Center. These
implants are not interchangeable with other vendor units, therefore,
this notice is neither a request for proposals nor a solicitation
of offers.
EMAILADD: vera.wilder@cen.amedd.army.mil
EMAILDESC:
CITE: (W-088 SN50H774)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 558-66-01
DUE 060101
POC Berma Norris 919/286-6915
DESC: The Department of Veterans Affairs intends to negotiate
with multiple contractors, requirements contracts for Artificial
Limbs. Such contracts will be for the period from date of award,
through September 30, 2001, with (2) 1-year options to renew.
Issuing date on or about 5/1/01. All responsible offerors may
submit a proposal which will be considered. Solicitation available
by written request only. Fax requests will be accepted at 919/286-6819.
See Note 12.
CITE: (W-088 SN50H798)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 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 SP0440-01-R-2448
DUE 061101
POC Buyer: Travis Cox/804-279-4994; Contracting Officer: Phyllis
Demby/804-279-3003: To request a copy of this solicitation
contact the bid desk at 804-279-3350.
DESC: NSN: 6635-01-121-0528, PR No: ARG01054047503. SOL. # SP0440-01-R-2448.
NOUN: DETECTOR, MOISTURE CONTENT. Solicitation will result
in a FFP, Indefinite Quantity Contract (IQC) w/option provision
for four additional, one-year periods. NSN is classified as
non-commercial. FOB & I/A PTS: Destination. DO-A3. Delivery
schedule is 165 DARO. Annual estimated quantities are: BYR
59/EA and OPYRs 52/EA. Specifications, plans and drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Buy will be for P/N 5127S-101.
Unrestricted. 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 August 30 2001. In accordance with 10U.S.C. 2304 (c)(1),
other than full and open competition applies (reference note
22).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-087 SN50H633)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HOUSING, INDICATOR
SOL DAAH23-01-T-0450
DUE 040301
POC Patti Page, 256/955-9237
DESC: PRON AX149153AX, NSN6695-01-133-9379, Part Number 476-001-627,
applicable to the CH-47 Aircraft. The closing date annotated
is estimated and may be adjusted dependent upon the date of
release of solicitation. However, the solicitation will not
close prior to the closing date stated above. Delivery is FOB
destination to Texarkana, TX. Acquisition is sole source to
Parker Hannifin Corp, 186 each. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms 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 35898-5280. Firms can also access the website at
www.redstone.army.mil/cmo/ and look under the SAR information.
The Contracting Officer will accept requests for solicitations
through facsimile at Telex 256/955-9237, route through Office:
AMSAM-AC-LS-C. To obtain a solicitation package, send a Telex
to the person shown above, being sure to include your company
name, address, telephone number, and the appropriate Solicitation/RFQ
number. All responsible sources may submit an offer of which
will be considered. See Numbered Notes 22, 23, and 26. *****
CITE: (W-087 SN50H668)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--LASER SCANNER
SOL SB1341-01-Q-0496
DUE 040201
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Tamara Grinspon, Contracting Officer, (301)
975-4390, Fax (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This procurement
is a small business set-aside. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 421490 with a small business size standard of 500 employees.
The National Institute of Standards and Technology (NIST) has
a requirement for a laser scanner. Interested offerors shall
provide a quote for the following line items: Line Item 0001:
Quantity one (1) laser scanner which shall include the following
specifications: 1) Maximum range of 350 m for objects with
reflectivity > 50% and 150 m for objects with reflectivity
> 10%. 2) Minimum range < 2 m. 3) Measurement accuracy: < +
2.5 cm. 4) Measurement rate: > 20,000 Hz, mean value 6.66 kHz,
5) Vertical Field of View (FOV): > +/- 40 degrees (total FOV
> 80 degrees. 6) Horizontal FOV: > +/- 170 degrees (total FOV
> 340 degrees. 7) Angle stepwidth: < 0.072 degrees. 8) Scanning
rate: > 5 degrees per second. 9) Parallel interface, ECP standard.
10) Output data: range, signal amplitude, color (RBG), elevation
angle, azimuth angle. 11) Beam divergence <3 mrad. 12) Eyesafe
when scanning. 13) Specified range and accuracy shall be achieved
in bright sunlight. 14) Software to operate laser scanner,
for data acquisition, and for post-processing data. Output
data format includes ASCII, VRML, VTK, and DXF. Software to
run on Windows NT4.0 and Windows 95/98 platform. 15) The laser
scanner shall be mountable on a standard survey tripod. 16)
The laser scanner shall be portable so that it can be easily
moved around in the field where it will be used. Line Item
0002: Quantity (1) power supply for laser scanner. Line Item
0003: Quantity one (1) 13-color passive receiver channel for
acquisition of RGB color information with range data. Line
Item 0004: Quantity one (1) Ethernet communication box. Line
Item 0005: Manuals for the laser scanner, Quantity: one set;
Line Item 0006: Warranty-parts and labor, Quantity: one (1)
year; Line Item 0007: Delivery FOB Destination: The contractor
shall pack and mark the shipment in conformance with carrier
requirements, deliver the shipment in good order and condition
to the point of delivery specified in the purchase order, be
responsible for any loss of and/or damage to the goods occurring
before receipt of the shipment by the consignee at the delivery
point specified in the contract; and pay and bear all charges
to the specified point of delivery. The contractor shall deliver
all line items FOB Destination, to NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899-0001. Delivery shall
occur within 60 days after receipt of the purchase order. The
Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
quotation, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
The following will be used to evaluate quotations: 1) Technical
capability to meet agency need; and 2) Past Performance. The
provision at 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
applies to this acquisition, including subparagraphs: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (18)(I) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which addresses Line Items 0001 through 0007;
2) Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of two (2) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: Name of contracting activity,
contract number, contract type, total contract value, contracting
office, and telephone number, and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded at www.arnet.gov/far. 7) Software licenses, if
applicable to this requirement. All offers should be sent to
the National Institute of Standards and Technology, Acquisition
and Logistics Division, Attn: Anita Tolliver, Building 301,
Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Submission must be received by 3:00 p.m. local time on April
2, 2001. Faxed offers will not be accepted
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-088 SN50H6L8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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 SP044001R0832
DUE 051401
POC Bob Willis/AX506/804-279-3692/Fax 804-279-6303
DESC: NSN 6620003122036, YPG00220001215, Indicator, Position.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001 Quantity 100 each, required delivery
230 DARO, to Tracy, CA. Other than full and open (10 U.S.C.
2304 (c)(1)(FAR 6.302-1). Only one source (Note 22). Intended
source Honeywell International Inc. Numbered Notes: (12) Trade
Agreements Act. (22) Sole Source (FAR 6.302), (26) Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures) (FAR 5.206(e)(4). Additional
information Not Covered By Numbered Notes: Unrestricted. It
is anticipated that the award will be made via a delivery order
against a basic ordering agreement. Requests for copies of
the RFP should be made to the buyer. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Bob Willis/AX506/804-279-3692/Fax 804-279-6303.
The solicitation issue date is: 041301. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-088 SN50H6P3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--INDEFINITE QUANITY CONTRACT FOR A METER MOVEMENT
SOL SP0440-01-R-2562
DUE 053001
POC Michael J. Zizzo, (804) 279-5292 Fax (804) 279-3881
DESC: PR No: ARG 01061047500: This solicitation will contain
1 NSN for a Meter Movement. This award will be solicited for
an Indefinite Quantity Contract (IQC). The solicitation will
consist of one base year and four option years. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is currently one approved source of supply:
Rogerson Kratos Corp., Cage 34830. Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 6695-00-193-0516, P/N 0357-5001, AEQ
= 575. Delivery: FOB Origin, 130 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN50H6S3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--CONTROL 590A-3J1, AIR DATA
SOL F34601-01-R-35330
DUE 051401
POC Anthony Dollard, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--CONTROL 590A-3J1, AIR DATA
SOL F34601-01-R-35330 DUE 051801 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Anthony Dollard/Lidib/[405]739-4473
Item 0001 NSN 6615-01-092-0363 P/N: 622-4393-002, P/N 662-4393-002
Length 15.1 in. Width 3.75 in. Height 3.3 in. Max weight 3.3
lbs. Mat'l: alum- inum alloy frame & cover electronic components.
Associated error signals to flight control system for compensation
to correct a/p control surfaces. Appl. C/KC130 41EA. Applicable
to: C/Kc130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 May 2002 41 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 18 APR 2001. Written procedure will be used for this
solicitation. To: Rockwell Collins Inc, Cedar Rapids Ia 52498-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35330&L=902
LINKDESC:
notice
EMAILADD: anthony.dollard@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7B1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--VALIDATOR 2000 PORTABLE VALIDATION SYSTEM WITH A
SENSOR INPUT MODULE
SOL W13G07-1006-1009
DUE 041101
POC Michelle Miller, (508) 233-5917
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to Kaye Instruments, Inc., 15 Deangelo
Drive, Bedford, MA 01730-2203 on a basis of other than full
and open competition [reference FAR Subpart 6.302-1 (b)] for
the Validator 2000 portable Validation System with a sensor
input module which records and calculates thermal data for
canned food processing in order to verify the safety of canned
foods. The current validation units (Digistrip III) are outdated
and can no longer be serviced. The Validator 2000 is the only
known unit on the commercial market which meets FDA requirements
(21CFR Part 11). The Validator 2000 is currently procured sole
source by the FDA and other Government agencies. No quotation
document is available. Any inquiries about this announcement
should be directed to Ms. Michelle Miller via e-mail, Michelle.Miller@Natick.army.mil
or by facsimile, 508-233-5286. Inquiries shall be made no later
than 11 April 2001.
EMAILADD: Michelle.Miller@Natick.army.mil
EMAILDESC:
CITE: (W-088 SN50H7B6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TRANSMITTER, LIQUID
SOL DAAH23-01-R-0519
DUE 063001
POC Debra Scruggs, Contracting Officer, Fax 256-955-9237
DESC: NSN: 6680-01-329-0763, P/N: 70307-03004-111, PRON: AX1F0175AX,
NOUN: Transmitter, Liquid, Solicitation No. DAAH23-01-R-0519,
QUANTITY: 60 each, with 2 years 100% options, applicable to
UH-60 Helicopter. F.O.B. Orgin with deliveries to Texarkana,
TX. The approved sources(s): Sikorsky Aircraft Corporation
and Simmonds Precision Products Incorporate. This part must
be acquired from a manufacturing source specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Technical data is not available for
this acquisition. All responsible sources may submit an offer,
which will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
for information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the date in Block 10. No telephone request will be accepted.
You may FAX or mail your request referencing Solicitation No:
DAAH23-01-R-0519, ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer, or Fax to 256-955-9237. NOTES: 23 and 26.
CITE: (W-088 SN50H7D7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--TRANSMITTER, FUEL FLOW
SOL F34601-01-R-35337
DUE 051401
POC darren davis, contract negotiator, Phone 405-739-5494, Fax
405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--TRANSMITTER, FUEL FLOW SOL
F34601-01-R-35337 DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Darren Davis/Lidib/[405]739-5494
Item 0001 NSN 6620-01-148-4354 P/N: 458-50035-502, 4 inches
long x 3 inches diameter. Material: Non-corrosive metals. Desc:
The transmitter is mounted in line with the aircraft engine
fuel line. It measures rate of fuel consumption (mass rate
of flow) in terms of pounds per minute and sends corresponding
electrical position command signal to cockpit indicators. 12ea.
Applicable to: Kc135r. Destn: EY9428. Delivery: 30 Sep 2002
4 ea 31 Oct 2002 4 ea 29 Nov 2002 4 e 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 18 APR 2001. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35337&L=902
LINKDESC:
notice
EMAILADD: darren.davis@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7D8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, TACH, N1
SOL F34601-01-R-35335
DUE 051401
POC darren davis, contract negotiator, Phone 405-739-5494, Fax
405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR, TACH, N1 SOL F34601-01-R-35335
DUE 051801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Darren Davis/Lidib/[405]739-5494 Item 0001
NSN 6620-01-144-0826 P/N: 458-50034-504, Dim: 2 Inch In Dia
x 5 Inches Long. Func: Sends rpm indication to pilot. Natl:
Non-corrosive housing with various mechanical and electrical
internal components. 12ea. Applicable to: Kc135r. Destn: EY9428.
Delivery: 30 Sep 2002 4 ea 31 Oct 2002 4 ea 29 Nov 2002 4 e
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 18 APR 2001.
Written procedure will be used for this solicitation. To: Ametek
Aerospace Products Inc, Wilmington Ma 01887-2190. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35335&L=902
LINKDESC:
notice
EMAILADD: darren.davis@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7E6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--EDDY COVARIANCE EQUIPMENT
SOL R120-6218-2001
DUE 041301
POC Michael Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R120-6218-2001 and
is issued as a request for quotation (RFQ). The NAICS code
is 334516. This solicitation document incorporates those provisions
and clauses in effect through Federal Acquisition Circular
97 - 19. The USDA, Agricultural Research Service, intends to
procure on a sole source basis from Campbell Scientific, Inc.,
815 West 1800 N, Logan, UT 84321 the following items under
the authority of FAR 6.302-1, Only one responsible source and
no other supplies or services will satisfy agency requirements.
ARS scientists operate equipment designed to measure fluxes
of water vapor and carbon dioxide (CO2) in the atmosphere immediately
above grasslands at 10 locations across the western U.S. The
Department of Energy (DOE) operates similar equipment at a
comparable number of forested locations. The purpose of these
coordinated research networks is to determine the roles of
the Nation's two most extensive natural ecosystems in the global
carbon balance; that is, to quantify rates of carbon gain or
loss from the CO2 in the atmosphere by terrestrial ecosystems.
In order to coordinate identical data which is all directly
comparable, the Grazinglands Research Laboratory must obtain
equipment suitable for measurement of movement in air between
the vegetation, soils and the atmosphere. This equipment must
be compatible with ten other locations across the Western United
States as well as equipment used by the Department of Energy.
The following are Item numbers, descriptions and quantities
of the equipment required: (1) CR23X-4M MICROLOGGER W/4 MEG;
(2) 10695 CR23X LOW PROFILE BASE W/O BATTERY; (3) ENC 12/14
12" X 14" WEATHER PROOF ENCLOSURE; (4) 7839 SINGLE NOTCH ENCLOSURE
MOUNTS FOR CM6/10 OR UT30; (5) CM6 6FT TRIPOD & GROUNDING KIT;
(6) CSAT3 3-D SONIC ANEMOMETER; (7) SPECIAL-AE MFG ITEM - UT018
CSAT3/KH20 MOUNT (P/N 14031); (8) CS7500 LICOR MODEL LI7500
OPEN-PATH CO2/H20 ANALYZER; (9) UT018 TOWER MOUNTING BRACKET
W/2FT CROSSARM; (10) 6880 UT018 WIND SENTRY / IRGA BRACKET;
(11) 1017 HRD CROSSOVER 3/4X3/4 IN NURAIL #10-----; (12) CM10
10 FT TRIPOD AND GROUNDING KIT; (13) 10844 CM10 TRIPOD GUY
KIT; (14) HMP45C-L VAISALA TEMPERATURE/RH PROBE; (15) 9721
WIR CA 24AWG 3TWST PR SANTOPRENE JACKET-(6 FT); 41002 RM YOUNG'S
12 PLATE GILL SOLAR RADIATION SHIELD FOR HMP45C; (16) TCAV-L
AVERAGING SOIL TC PROBE; (17) 10956 WIR T/C E 24 AWG TWSH OMEGA
FF-E-24-TWSH (50 FT); (18) CS615-L WATER CONTENT REFLECTOMETER;
(19) 7359 WIR 22 AWG 4 COND SHLD/POLYUR JKT 60MIL- (50 FT);
(20) CS615P PILOT TOOL FOR C615; (21) CS615G INSTALLATION TOOL
FOR CS615; (22) 4386 ASY PCS BATTERY TERMINAL BUS (2 EA); (23)
MSX128R 128W REGULATED SOLAR PANEL W/MOUNTS; (24) SM16M 16M
STORAGE MODULE; (25) SC532 9-PIN PERIPHERAL TO RS232 INTERFACE.
The Eddy Covariance equipment shall be delivered to the USDA,
Agricultural Research Service, Grazinglands Research Laboratory,
7207 West Cheyenne Street, El Reno, Oklahoma 73036. The Government
"desires" delivery within 45 days or less after receipt of
the order by the successful offeror; however, each offeror
shall include their proposed delivery schedule as part of their
quotation. Acceptance and FOB point are destination. In order
to be considered for award offerors shall provide a quotation
on company letterhead detailing the unit pricing; descriptive
literature, brochures, and five references for the proposed
instrument that have received the proposed instrument within
the last three calendar years (Government references preferred
but will accept commercial references) shall also be provided
for the product quoted. FAR 52.212-1 (Instructions to Offerors
- Commercial Items), FAR 52.212-4 (Contract Terms and Conditions
- Commercial Items) apply to this acquisition. FAR 52.212-5
(Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items) also applies, with
the following clauses from (b) applicable to this acquisition:
FAR 52.203-6; FAR 52.219-4; FAR 52.219-8; FAR 52.219-23; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR
52.225-16; FAR 52.232-36. Offerors shall include a completed
copy of the provision at 52.212-3 (Offeror Representations
and Certifications - Commercial Items), with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. Furnish quotations
to Michael Douglas, Contracting Officer, USDA, ARS, SPA, 7607
Eastmark Drive, Suite 230, College Station, Texas, 77840, no
later than 2:00p.m., April 13, 2001. Quotations my be provided
by facsimile to (979) 260-9413 if desired. Additional information
may be obtained by contacting the contracting officer at (979)
260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-088 SN50H7F7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, FTIT
SOL F34601-01-R-0079
DUE 051401
POC Anthony Dollard, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 29-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR, FTIT SOL F34601-01-R-0079
DUE 051701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Anthony Dollard/Lidib/[405]739-4473 Item
0001 NSN 6620-01-180-5183 P/N: 208-013-005, P/N 8DJ179DBE1,
P/N: EHU-49/A, APPL F16 ACFT. Type EHU-49/A Spec No. Mil-0-00000,
aerno 00000000. 6.5 in long x 2.0 in diameter. Material content:
non-corrosive metal alloy with inter electromechanical and
solid state device. Displays fan turbine temperature to pilot.
NSN is for procurement purposes only, and is not to be cited
on any contract. If AWD is made to source below, use appl.
NSN. If AWD is made to a source for which there is no stock
#, contact MMSDP for assignment of a NC no. 15EA. Applicable
to: F16a/B. Destn: EY9310. Delivery: 30 Nov 2001 2 ea 31 Dec
2001 2 ea 31 Jan 2002 2 e 28 Feb 2002 2 ea 29 Mar 2002 2 ea
30 Apr 2002 2 e 31 May 2002 2 ea 28 Jun 2002 1 ea Item 0002
NSN 6620-01-180-5183 Indicator, Ftit P/N: 208-013-005, P/N
8DJ179DBE1 P/N: EHU-49/A, APPL F16 ACFT. Type EHU-49/A Spec
No. Mil-0-00000, aerno 00000000. 6.5 in long x 2.0 in diameter.
Material content: non-corrosive metal alloy with inter electromechanical
and solid state device. Displays fan turbine temperature to
pilot. NSN is for procurement purposes only, and is not to
be cited on any contract. If AWD is made to source below, use
appl. NSN. If AWD is made to a source for which there is no
stock #, contact MMSDP for assignment of a NC no. 10EA. Applicable
to: F16a/B. Destn: Ey9310. Delivery: 30 Nov 2001 1 ea 31 Dec
2001 1 ea 31 Jan 2002 1 e 28 Feb 2002 1 ea 29 Mar 2002 1 ea
30 Apr 2002 1 e 31 May 2002 1 ea 28 Jun 2002 1 ea 31 Jul 2002
1 e 30 Aug 2002 1 ea The approximate issue/response date will
be 17 APR 2001. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0079&L=902
LINKDESC:
notice
EMAILADD: anthony.dollard@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7F9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--VP-ITC MICROCALORIMETER
SOL MKR10175
DUE 041901
POC Contact Point, Walter Cunningham, Contracting Officer, 919-541-0381
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Microcal of
Northampton MA, pursant to 41 U.S.C. 253 ( c) (1)-- Only one
responsible source and no other supplies or service will satisfy
agency requirements. This procurement is for the purchase of
1 each VP-ITC Microcalorimeter. The justification for this
determination is heat impulses detected at approximately the
30 nanocalorie range, Baseline noise level less than 0.5 nanocalories
per second, thermoelectric heating and cooling provides rapid
and p recise temperature changes between experiments, selectable
response time, and non-removable cells. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Walter Cunningham
at the above address for consideration by the agency. Responses
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
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 Microcal. The
NAIC Code/Size is 339112/500 employees. *****
CITE: (W-088 SN50H7H9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG68
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG68&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6W6)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--SSA-150 BASE SYSTEM
SOL Reference-Number-F3XCAI10720100
DUE 041301
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.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. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This acquisition is unrestricted;
the standard industrial classification code is 7371. The acquisition
is SSA-1500 Base System (SD3-ATM) including SSA-150 Chassis
and Backplane, System Control Module w/DS3 ATM WAN Interface,
Buffer Control Module, User Documentation and Cables, Software
Version 3.0, SSA-150 full rate ADSL line card, Network Management
Software V3.0, Four Port OC-3c, MM, SC connector, Business
Response for Fore Thought Only: 3 business day repair or replacement
of equipment, Business Response, Advance Replacement: next
business day advance replacement of hardware, Strategic Response,
3 Day Return to Factory: 3 business day repair or replacement
of equipment, Strategic Response, Advance Replacement: next
business day advance replacement of hardware, Strategic Response,
4 hours parts only, Strategic Response, Parts and Service:
4 hour delivery of equipment by an Authorized Parts Dealer.
Additionally Corning Cable Systems products: ADSL POTS Splitter
Shelf, 19in, 1U, 24-channel capacity, rear cable access, shelf
only Qty: 2, ADSL Line Card, Dual, 1U, with DC blocking Qty:
24, ADSL POTS Splitter Outdoor Ancillary Device Qty: 24. The
product descriptions provided above are meant to show the Government_s
minimum requirements. Offerors can quote with like items, but
must submit evidence of capability and compatibility of replacements.
Offerors quoting equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the equal item. Required delivery
date is May 15, 2001 to Edwards AFB CA. The following provisions
and clauses apply: Provision 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
(End of Provision) Provision 52.212-1, Instructions to Offerors--Commercial;
clause 52.212-4, Contract Terms and Conditions--Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment; and provision 52.212-2 Evaluation_Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 5 South Wolfe Avenue,
Edwards AFB, CA, 93524, on April 13, 2001 at 4 pm PST. Faxed
transmissions of quotes are preferred, Fax # (661)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F3XCAI10720100&L=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-087 SN50H671)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--PUBLIC ADDRESS SYSTEM. VIDEO CONFERENCING.
SOL 01-10034
DUE 040401
POC Sally Huber 301-713-0755, Lawrence Frazier 301-713-0851
DESC: 70- U. S. Dept of Commerce (DOC) Bureau of Economic Analysis
Washington D.C. has a requirement to provide for the expansion
and/or upgrade of the existing public address system. This
system is used for our conferencing and training facility.
This requirement requires perspective vendors to come on site
to evaluate the current systems without additional cost to
the Government. Upon the complection of the site visit, the
perspective vendors will make recommendations for the new expansion
and/or upgrade to the public address system. Qualified vendors
are invited to submit a written request for the solicitation
package to the address above, to be received no later than
seven (7) days from date of this notice. All applicants must
submit information as to their capabilities and any other pertinent
data. All responses will be evaluated on a "best value basis".
Requests/Responses should be faxed to (301) 713-0808. Award
will be made using simplified acquisition procedures. Reference
No. 01-10034
CITE: (W-088 SN50H6N3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ETHERNET SWITCH
SOL N00178-01-Q-9126
DUE 040401
POC James McCaffery, Code SD12D, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to procure via open market a quantity of 2, Ethernet
Switch Vision Suite includes 683 LANMeter with Switch & WideArea
Wizards Network Inspector LAMeter Edition (Includes Unlimited
Version of Software), Protocol Inspector Standard, and Free
PALM V Pilot. The NAICS Code for this procurement is 334111
and the FSC Code 7030. Delivery must be 30 days ARO.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6R5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 70--INTENSITY MODULATION RADIATION THERAPY COMPUTER
SYSTEM
SOL N00183-01-T-0036
DUE 041601
POC Point of Contact - Mary Kay Manning, Contract Specialist,
757-953-3133. Contracting Officer- Lisa Price-757-953-5737.
DESC: Intensity Modulation Radiation Therapy Computer System.
Includes all licensing, software and hardware, and on-site
training expenses. See numbered note 1. No telephone requests
for solicitation package accepted. E-mail or fax requests only.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6T2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 70--8MM DATA CARTRIDGE 170 MAME EXABYTE
SOL RFQ 19-01-049
DUE 041601
POC Nelda Montgomery (801) 975-3443 -Dreama Pitman, Contracting
Officer(801)975-3445
DESC: MODIFY SPECIFICATION TO READ: The U. S. Forest Service
has a need for 1,000 (one thousand) each 8mm Data Cartridge
170mAME, 20.0 GB. EXABYTE brand or equal. Provide technical
description of equal item. The manufacturer's part number is
#312629000. This will be used on a mammouth drive. DELIVERY:
Delivery time is 30 days from Receipt of Order. Price shall
be quoted destination with delivery cost included. The delivery
destination will be to the Wasatch-Cache National Forest, Attn:
Diane Harley, 8236 Federal Bldg., 125 S. State St., Salt Lake
City, UT 84138. THIS ON A COMBINED SYNPOSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6. THERE WILL BE NO OTHER SOLICITATION SENT PLEASE
SEE THE ORIGINAL CBD FOR INSTRUCTIONS. QUOTES CAN BE FAXED
TO 801-975-3478.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-088 SN50H742)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--IMAGE PROCESSING SYSTEM
SOL F30602-01-Q-0338
DUE 041901
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate a sole source purchase
order under the authority of FAR 6.302-1 with PHASE ONE TECHNOLOGY
CORP, DEER PARK, NY for 1 each CORECO IMAGE PROCESSING SYSTEM,
P/N CAB-001. The compact system must be able to collect, process
and store vast quantities of data and perform advanced signal
processing computations to allow the imaging of target while
performing complex clutter rejection processes. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotations. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received (quote with product
specifications) will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contract Specialist, Shirley M. Zakala, zakalas@rl.af.mil
or Fax 315/330-2555. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is Lt. Col. Reid Lerum,
Chief, Contracting Division, at lerum@rl.af.mil when requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0338&L=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-088 SN50H749)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--PURCHASE OF LIMITED RIGHTS TO ABAQUS SOFTWARE
SOL N00167-01-Q-0319
DUE 041301
POC David Tychman, Contract Specialist, 301/227-5824, Brian White,
Contracting Officer, 301/227-1867
DESC: Naval Surface Warfare Center, Carderock Division has a
requirement to purchase limited rights to the ABAQUS program
software. ABAQUS is a unique state of the art computer program
developed by Hibbitt, Karlsonn, and Sorensen, Inc., to perform
analysis of complex non-linear engineering problems. This is
a sole source follow-on procurement for a four year period.
Quotations are anticipated from Hibbitt, Karlsonn, and Sorensen,
Inc., 1080 Main Street, Pawtucket, RI, 02860. CBD number note
22 applies. The Government intends to solicit quotations from
only one source under the authority of FAR 6.302.
EMAILADD: tychmandj@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H779)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CMS INFORMATION SERVICES, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0125
DUE 040501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to CMS Information Services, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0125.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is for continued support of existing systems & provide on site
support development , maintenance & functional support. This
procurement is for the Department of the Air Force at the Pentagon,
Washington DC . The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 4/5/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0125&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H796)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--RED RIVER COMPUTER COMPANY - INTENT TO AWARD
SOL 6TSA-01-JMT-0126
DUE 040501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Red River Computer Company, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0126.
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 that cannot be separated
from the procurement. This procurement is to obtain & purchase
CLIN 1: Gorilla Systems Switch, box, Keyboard & Monitor, GORLKM-.9265B,
Rack mounted, QTY.2; CLIN 2: Keyboard/Monitor Combo, GORLKM-926B,
QTY. 4; CLIN 3: Cybex, 8 port onscreen autoview CMDR, AV-8B,
QTY. 2; CLIN 4: Cybex, 8FT. VGA Universal Keyboard, Universal
Mouse, CUFC-8, QTY. 16; CLIN 5: Windows NT server Enterprise
E, 779-00399,25 client w/service pack, QTY. 2. This procurement
is for Scott Air Force Base, IL. 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, 4/5/2001 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0126&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H7H1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKO, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--ARTWORK (PICTURES, FRAMING AND INSTALLATION)
SOL F09650001T1130
DUE 040400
POC Juanita Edmonds-Duke, (478) 926-9508
DESC: 1. Please be advised that this modification is being issued
to make a change in requirements to original specification
dated March 19,2001 -- 14:10. 2. The following specification
change is as follows: From: NO SUBSTITUE TO: SUBSTITUES ARE
ALLOWED 3. IN ADDITION SUBSTITUES SHALL BE NO SMALLER THAN
THE SMALLEST PRINT LISTED AND NO LARGER THAN THE LARGEST PRINT
LISTED. 4. SUBSTITUES SHALL BE OF THE FOLLOWING AIRCRAFT:
(C-130, C-5, C-17, C-141, F-15 (E), U-2. B-1, KC-135, JSTARS).
LINKURL: ERROR--
LINKDESC:
WEB page.
EMAILADD: Juanita.Duke@robins.af.mil/pko
EMAILDESC:
CITE: (W-088 SN50H772)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG72
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG72&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6W7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG73
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG73&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6X5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 73--MODIFICATION TO CHANGE THE DATE AND TIME OF THE
REVERSE AUCTION
SOL M62974-01-R-2000
DUE 010404
POC Reta Hicks (520)269-2634/Sharon Hutchins (520)269-6098
DESC: Modification is hereby issued to change the date and time
of the Reverse Auction to 05 April 2001 at 1500 EST. No other
changes to be made to the CBD.
LINKURL: ops045.frictionless.com
LINKDESC:
EMAILADD: hicksra@yuma.usmc.mil
EMAILDESC:
CITE: (W-088 SN50H755)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 75--MULTI-PURPOSE OFFICE PAPER
SOL OPM-RFP-01-0013AFC
DUE 040601
POC Fred Chatterton, CO, (202) 606-1004
DESC: This modification corrects the Solicitation number to OPM-RFP-01-0013AFC.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov
EMAILDESC:
CITE: (W-088 SN50H6Z2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FCAILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG77
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG77&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6X6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG78
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG78&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6X9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG79
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG79&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6Y1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 81--PATCH PANEL INTERCONNECTION SYSTEM
SOL N68936-01-T-0116
DUE 041601
POC Faith La Gore, Purchase Agent, 760-939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,95 bundles -
" x 4" x 12' fiber insulation, Celotex Non-Petroleum Product,
Regular Density, 96 sheets per bundle. This is a small purchase,
small business set-aside. The NAICS Code is 326150 and the
size standard is 500. 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. The solicitation number is
N68936-01-T-0116. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. Delivery is required on or before
27 June 2001. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.223-7001, Hazard Warning Labels, and Clause 52,223-3, Hazardous
Material Identification and Material Safety Data. Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, Clause 252.225-7001 Buy American Act and Balance of
Payment Program, Clause 252.204-7004 Required Central Contractor
Registration, Clause 52.252-1 Solicitation Provisions Incorporated
By Reference, Clause 52.252-2 Clauses Incorporated by Reference
applies to this acquisition and there are no addenda to these
clauses. All responsible sources which comply with the criteria
above may submit a quotation which will be considered by the
agency. Respondents shall submit their quotation to Faith La
Gore, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or
fax to 760-939-3095 or e-mail lagorefl@navair.navy.mil on or
before 16 April 2001 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
23 April 2001. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned.
CITE: (W-088 SN50H7G1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--FLAG, ORGANIZATIONAL
SOL SP0100-01-R-4048
POC Joyce Francesconi 215-737-2703(tele)215-737-5655(fax)jfrancesconi@dscp.dla.mil(e-mail)
DESC: See notes 1,9,26. NOTICE: COPIES OF SOLICITATION WILL
BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select: search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as (jfrancesconi.dla.mil or fax 215-737-5655). IMPORTANT:
BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXECUTIVE MENAS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS. Awardee must be
CCR registered. Call 1-888-227-2423 or via internet at http://ccr.2000.com
for information on registration. Contract will contain 740
Each Organizational Flag, Delivery is required 120 days after
date of award to New Cumberland. 1 EA First article is due
on or before 30 days after date of award. Specification is
MILvery is MIL-F-2692.
CITE: (W-088 SN50H6I1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--EDGEROLL KIT, HGU-55/P
SOL SP0100-01-Q-4163
DUE 050201
POC Melisa Marcovitz, DSCP-COES, 215-737-7846, FAX 215-737-3172
DESC: Request for Quotation (RFQ) will be issued for Edgeroll
Kit, HGU-55/P as an Indefinite Delivery Type Contract (IDTC)
with the following quantities: 800 Kt MIN and 1200 MAX; with
one (1) mandatory term option for 550 Kt MIN and 800 Kt MAX.
NSN: 8475-01-180-5591(s) and Drawing Numbers: 83B6630-1 (Medium),
83B6630-2 (Large), and 83B6630-3 (X-Large) are applicable.
See Numbered Notes: 9,13,and 26. This RFQ will be issued on
an unrestricted basis to approved sources. The destinations
for the subject items are: Defense Depot Tracy, Ca and Defense
Depot New Cumberland, Pa. Deliveries are due 180 days after
award through 240 Days after award (Three (3) Deliveries).
First article testing is required. RFQ closing date of May
02, 2001 is estimated. Copies of the solicitation will be made
available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance
on or about April 1, 2001. From the Gateway homepage, select
"search RFP's" from the right hand sidebar. then choose the
RFP you wish to download. RFP's are in protable document format
(PDF). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www,adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF SOLICITATIONS you must register with the USER PROFILE feature
of the Gateway. Drawings or other applicable documents can
be obtained by contacting Melisa Marcovitz at FAX 215-737-3172.
IMPORTANT: BEGINNING ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL
SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS
AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING
& INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN50H6U7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG84
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG84&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6Y2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, GOGGLES, NUCLEAR
SOL SPO100-01-Q-4164
DUE 050101
POC Melisa Marcovitz, DSCP-COES, 215-737-7846; FAX: 215-737-3172
DESC: A Request for Quotation (RFQ) will be issued for Lens,
Goggles, Nuclear with a quantity of 700 EA. NSN: 8475-00-133-3740
shall be in accordance with CLASS 3 0f MIL-PRF-38169A, Dated
10 June 1998, and shall be of a configuration completely suitable
for service use in the goggle frame described in MIL-G-635C,
AMD 2, Not 3, Dated 14 March 2000. One (1) delivery is required
beginning 180 days after date of award. The destinations for
the subject item are Defense Depot Tracy, CA and Defense Depot
New Cumberland, PA. First article testing is required. All
materials are to be contractor furnished. See numbered notes
9, 13 and 26. This RFQ will be issued on an Unrestricted basis
to approved sources. The successful offeror for this buy requires
Engineering Source Approval. If you wish to become an approved
source, please contact Kathleen Gullifer, DSCP, at 215-737-2496.
RFQ date closing is estimated to be May 1, 2001 is estimated.
Copies of the RFQ will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance on or about April 1, 2001.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. then choose the RFP you wish to download. RFP's
are in protable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Drawings or other applicable documents can be obtained by contacting
Melisa Marcovitz at FAX 215-737-3172. IMPORTANT: BEGINNING
ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE
EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN50H6Z3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-R-4046
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax
DESC: SP0100-01-R-4046 for Insignia, Embroidered, Shoulder Sleeve,
Subdued, overedge stitching required. 2nd Infantry division
stitch Count 8860 ea. under submission No.50G768 is hereby
cancelled due to duplicate purchase request and replaced with
SP0100-01-R-4034 closing on April 10, 2001. Plelase contact
Mr. Thomas Garofalo at 215-737-3015 or FAX 215-737-5655.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-088 SN50H7C9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG85
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG85&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6Y8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 88--HAMADRYAS MALE BABOONS
SOL NHLBI-PS-2001-748
DUE 041201
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email cm71f@nih.gov
DESC: It is the intent of the National Heart, Lung, and Blood
Institute (NHLBI) to purchase thirteen (13) each, Domestic
Hamadryas Male Baboons. The weight must be 8 to 12 kg. These
animals must have been borne in a domestic primate colony and
be of a known age. Wild caught baboons are not acceptable.
The animals will be tested within 90 days of shipment by serology
for these agents: Rubeola, SA6, SA8, HSV 1 and 2, Epstein-Barr
Virus, Simian Hemorrhagic Fever, Cytomegalovirus. They will
also be checked for fecal ova, internal and external parasites.
Fecal cultures will be done. The animals must have a history
of negative tuberculin skin tests with at least 3 TB tests
performed within 7 months of shipping with the most recent
test within 30 days of shipment. A complete copy of all procured
animal's health records must be supplied including the origin
and date of birth. The animals shall not have been subjected
to experimental use. Animal health must be guaranteed for 14
days after receipt of the animals. The health status will be
determined by a National Institutes of Health (NIH) veterinarian.
If an animal health is determined to be unacceptable by an
NIH veterinarian within 14 days of receipt, then the animal
will be replaced by the vendor. The rejected animal will be
returned to the vendor at the vendor's expense. The animals
must be shipped to the National Institutes of Health, Animal
Center, Building 103, 16701 Elmer School Road, Poolesville,
Maryland 20837 within thirty (30) days of acceptance of award.
Shipping arrangements will be made by NIH personnel. Crate
and test charges must be included in the proposal. This acquisition
is being conducted under simplified acquisition procedures.
This requirement is under the North America Industry classification
System (NAICS) number 112519, Size Standard $0.5Million is
applicable for this requirement. There are no set aside restrictions
for this acquisition. Award will be made based on delivery
time, lowest price and the Government specifications requested
in this synopsis. The bidder shall submit with the proposal
the delivery time, prompt payment discount terms, shipping
charges, Dun's & Bradstreet number (DUNS) and the Taxpayer
Identification Number (TIN). The proposals are due fifteen
(15) calendar days from the publication date of this synopsis
or April 12, 2001, whichever is later at 1:00 P.M. Eastern
time. All responsible sources may submit a proposal, which
if timely received, shall be considered by the agency. Proposals
must be submitted in writing to the National Heart, Lung, and
Blood Institute, Contracts Operations Branch, Procurement Section,
Rockledge Building 2, Suite 6042, 6701 Rockledge Drive, Bethesda,
Maryland 20817-7902, Attention: Ms. Cecilia Morales, Purchasing
Agent. Fax proposals will only be accepted if dated and signed
by an authorized company representative.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-PS-2001-748&L=2972
LINKDESC:
notice
EMAILADD: cm71f@nih.gov
EMAILDESC:
CITE: (D-088 SN50H787)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 89--TENNESSEE NATIONAL GUARD PRIME VENDOR SUBSISTENCE
PROGRAM
SOL DAHA40-01-R-0004
DUE 061401
POC CW4 Sharon E. Price, Contracting Specialist/Officer, 615-313-2651
or CPT Sammy K. Beard, Contracting Officer, 615-313-2650
DESC: 89--PRIME VENDOR SUBSISTENCE PROGRAM -- The Tennessee Army
National Guard (TNARNG) and the Tennessee Air National Guard
(TANG) require a subsistence prime vendor program for the supply
and distribution of food items directly to end users within
the State of Tennessee as well as nearby out-of-state Annual
Training sites. The prime vendor will be required to deliver
the rations to both a full-time dining facility at McGhee Tyson
Air National Guard Base near Knoxville, TN and to the unit
armory and base locations throughout the state on the Thursday
prior to the monthly unit drill. Each unit will have a different
account number and the vendor should be able to provide some
statistical information on each account or groups of accounts
and ordering software that is compatible to Windows NT. Due
to the different number of personnel in each unit, the vendor
should be able to supply less than case lots when required.
Non food items will not be included in this contract. Subsistence
items ordered will be mostly raw or uncooked requiring food
preparation and/or cooking by National Guard personnel. In
addition to the monthly drills, called Inactive Duty Training
(IDT), each unit normally has two weeks of Annual Training
(AT) each year. Some units conduct AT in-state, while most
units go out-of-state to places such as Fort Stewart, GA, Ft.
Knox, KY, or Camp Shelby, MS. The prime vendor should be prepared
to support both nearby out-of-state and in-state AT periods.
At the present time there are approximately 100 TNARNG armories
and 3 TANG bases across the state of Tennessee and approximately
14,600 troops that will be supported by the prime vendor. The
IDT requirement for support will be approximately 29,200 meals
monthly. The full-time dining facility is associated with a
national Air Guard school and will require approximately 12,500
meals per month. The in-state AT support for 2001 is approximately
1,000 personnel for 15 days for a total of 45,000 meals. Approximately
3,870 personnel will perform nearby out-of-state AT, accounting
for 174,150 meals. Offers will be evaluated and award will
be made in accordance with best value, source selection procedures.
Award will based on factors other than cost or price alone.
Prospective offerors will be evaluated under two general categories
(1) Technical and (2) pricing (the business proposal). The
technical evaluation factors shall be somewhat more important
than price. The following are the technical evaluation criteria
listed in their relative order of importance: (1) Distribution
System Plan (a) Product Availability, (b) Ordering System,
(c) Customer Service and Support; (2) Past Performance and
Corporate Experience; (3) Quality Assurance Plan; (4) Socioeconomic
Consideration; and (5) Management Plan and Procurement Pricing.
The following are the business proposal evaluation criteria
listed in their relative order of importance: (1) Product Listing;
(2) Pricing; (3) Distribution Prices; and (4) Subcontracting
Plan. All prospective offerors interested in submitting a
proposal, please request a solicitation on company letterhead
from USPFO for Tennessee, Attention: Purchasing & Contracting,
CW4 Sharon E. Price, 3041 Sidco Drive, Bldg. 110, P. O. Box
40748, Nashville, TN 37204-0748. Please include your company's
DUNS Number, CAGE code, Tax ID Number, phone and fax number,
and the size of your business relative to the NAICS code given
below. This information is required to register your company
in our contracting database vendor files. The acquisition
will be awarded for a base year period plus 4 option years.
The estimated range of the 5-year contract is $2,000,000 to
$7,000,000. The solicitation will be issued on or about May
15, 2001. A pre-proposal conference will be held on or about
May 29, 2001. Proposals will be due by COB (4:30 P.M. local
time) on June 14, 2001 unless solicitation issue date is revised.
Vendors must be registered in Central Contractor Registration
(CCR) before award of any government contract. The CCR web
site is www.ccr2000.com. The NAICS code for this solicitation
is 422490, Other Grocery & Related Products, Wholesale, and
the size standard is 100 employees. This project is open to
large as well as small businesses (unrestricted).
EMAILADD: Sharon.Price@tn.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H708)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 91--LIQUID HELIUM, TYPE II
SOL F09603-01-R-76366
DUE 051801
POC Sylvia (Lackland) Urias, Contracting Officer, Phone (210)925-2127,
Fax (210)925-9758, Email sylvia.urias@lackland.af.mil
DESC: NSN: 9135-00-142-9362 Commercial acquisition IAW FAR Part
12 for a 3 year Firm Fixed Price indefinite delivery requirements
contract with provisions for 2 one year options. The contract
effective date is from 01 Oct 01 through 30 Sept 06. 0001-Liquid
Helium per MIL-PRF-27407B, 25 Aug 97. 5 year BEQ: 278,559 LI;
east of Mississipi River BEQ 42,400 LI, west of Mississipi
River BEQ 236,050 LI FOB: DESTINATION DELIVERY: Routine-3 working
days after order is placed. Emergency-48 hours after order
is placed. Two service areas are required with each one having
one contact office, one east and one west of the Mississipi
River. 0002-Services--Dewar Rental: Product shall be delivered
with cylinder dolly/cart/hand truck, in contractor-owned shipping
containers (30-500 liter dewars). Dewar rental charge is optional
and if implemented shall be based on a 30 day rent free period.
0003-Data in support of line items 0001 and 0002 IAW DD1423s.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-76366&L=1202
LINKDESC:
notice
EMAILADD: sylvia.urias@lackland.af.mil
EMAILDESC:
CITE: (D-088 SN50H750)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--DUCT ASSY, EXHAUST
SOL N0038301RN311
DUE 050801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-0098-LL-Z98-E883-B4, Ref Nr K875303-001, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6D3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 99--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-00005
DUE 041001
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: MODIFICATION FOUR: REVISE THE SQUARE FOOTAGE FOR THE WEST
HIGH RISE ROOF SKYLIGHT TO READ 4,000 SQ. FOOTAGE IN LIEU OF
22,500. REVISE THE PRICING TABLE ACCORDINGLY. APPROXIMATE DIMENSIONS
OF WORK SITES: Level "A" garage-60,512 sq. ft; Level "B" garage-70,180
sq ft; WHR Roof Skylight-4,000 sq ft; "GSA" loading dock-2,817
sq ft; NCC loading dock-8,730 sq ft. The Government's estimates
for the required square footage are based on total "wall-to-wall"
distances. The contractor will be allowed to visit the site
to obtain accurate measurements upon award of the contract.
The accuracy of the measurements at this point becomes the
responsibility of the contractor. ATTACHMENTS: Attachment 2-Contract
Pricing Page is revised to reflect the change in the square
footage for the WHR Roof Skylight area. The attachment is available
on the Federal Business Opportunities (Feb Biz Opps/FBO) website.
If you are reading this in the CBD, you must download the attachment
from the FBO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-00005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-088 SN50H6P9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG99
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8672, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION. The General Products
Center, Fort Worth, TX, is issuing a refreshed solicitation
effective 4/1/01 electronically only. Interested parties may
access the solicitation at: http://www.fedbizops.gov. This
site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). The Schedule is entitled "539 - Solutions and
More (SAM); Your Source for Recreational, Hospitality, Law
Enforcement, Facilities, Industrial and Environmental Services
and Products." Solicitation 7FXP-D4-01-0539-B, entitled as
shown above, is a consolidation of prior standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. The solicitation includes
Special Item Number (SIN) xxx-99, Introduction of New Services/Products
(INSP). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 31 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, Attachment 29 contains full text of clauses incorporated
by reference, Attachment 30 contains information, to be used
after contract award, for modifications to add items or to
request EPAs, and Attachment 31 contains information for modifications
to add overseas delivery to existing contracts. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. This
is a standing solicitation with no closing date for receipt
of offers. This solicitation will remain in effect until it
is replaced by a refreshed solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with a $2500 guaranteed minimum for the contract period. All
contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. Small
Business Set-Aside provisions will be addressed in the individual
product/services attachments to the solicitation. We actively
solicit offers from 8(a) firms for the products/services found
under this MAS solicitation. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG99&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6Z0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 99--DOUBLE TIER WALL LOCKERS
SOL M6786501T0028
DUE 043001
POC Herman Wilson, Contract Specialist, Ph. 858-577-4682, Fax
858-577-1492
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 procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
Number M6786501T0028 applies and is issued as a Request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-18. The
North American Industry Classification System code is 337215
and the business size is 500 MILLION. The agency need is for:1)75
EA. DOUBLE TIER, HEAVY-DUTY 14-gage steel diamond mesh construction
LOCKERS, SIZE: 18"W x 24"D x 72"H, WITHOUT LEGS, COLOR: GRAY,
ONE SECTION, ONE FRAME. 2)59 EA. DOUBLE TIRE, HEAVY-DUTY 14-gage
steel diamond mesh construction LOCKERS, SIZE: 12"W x 18"D
x 72"H, WITHOUT LEGS, COLOR GRAY. 3)INSTALLATION: LOCKERS WILL
BE INSTALLED IN BUILDING 9500/ HANGER 3 AT MCAS MIRAMAR, SAN
DIEGO: Installation to include setting up lockers, anchoring
lockers, and disposing of all excess material. The delivery
of materials must be FOB Destination. Offeror shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-commercial items, with its offers. The following
clauses are applicable to this acquisition, 52.212-4, contract
terms and conditions-commercial items,52.212-5, contract terms
and conditions required to implement statutes or Executive
Orders-commercial items, applies to this acquisition. The following
additional FAR clauses cited are applicable to this acquisition
and are cited by reference;52.203-6, Restrictions Subcontractor
Sales to the Government,with Alternate I;52.219-14, Limitations
on Subcontracting; 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; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) Clause and Provisions apply to this acquisition: Offerors
shall include a completed copy of provision 252.212-7000, offerors
representations and certifications-commercial Items, 252.225-7001,
Buy American Act and Balance of Payments program; Each offeror
shall review the preceding clauses and provisions incorporated
by reference, and return a completed copy of FAR 52.212-3 and
DFARS 252.212-7000 along with its offer. Copies of its Commercial
and Government Entity (CAGE)CODE,DATA UNIVERSAL NUMBERING SYSTEM,
(DUNS) and Tax Identification Number. The Defense Priorities
and Allocations System (DPAS) assigned rating is DO-C9E. This
Notice cancel notice number 50E521 of February 23, 2001 under
solicitation M678651043T500. A Site visit is scheduled for
April 11, 2001 @ 2:00 P.M. Pacific standard time. Offerors
or quoters are urged and expected to inspect the site where
service is to be performed and to satisfy themselves regarding
all general and local conditions that may affect the cost of
contract performance, to the extent that the information is
reasonably obtainable. All quotes will be evaluated based on
best value. a) Delivery, b) Technical,and c)Price. Questions
will be submitted to Herman Wilson at 858-577-4682. Faxed quotations
are authorized.
EMAILADD: wilsonh@miramar.usmc.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H757)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 99--NITROGEN RECHARGER
SOL RFQ9-WSRE-W08-1-40Q
DUE 041101
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This is Amendment 1 to the synopsis entitled NITROGEN RECHARGER,
Solicitation Number RFQ9-WSRE-W08-1-40Q which was posted March
9, 2001. You are hereby notified that the following questions
and answers are incorporated into the RFQ. Question 1: Paragraph
1.7.3. Are the FMEA and HA to be performed by the vendor? Answer:
No. WSTF personnel will perform the FMEA, the HA, and the CDR.
WSTF will require information and documentation from the vendor
to support our effort. For the FMEA and HA, vendor support
requirements will be limited to telephone, fax, mail, and e-mail
exchange of data. For the CDR, WSTF will require vendor design
personnel onsite for one business day. Personnel should be
able to present the design at "90% complete" and demonstrate
that the design meets the WSTF specifications included in the
RFQ. Question 2: Paragraph 2.1.3. Does the nitrogen system
downstream of the vaporizer contain a storage tank to allow
for a range of operating pressure? Answer: Yes. The recharger
will start on low nitrogen system pressure, run to build up
the pressure, and stop on high nitrogen system pressure. The
duty cycle of our existing nitrogen recharger is explained
in Paragraph 1.3.2. We expect that the new recharger will operate
under similar nitrogen demand. Question 3: Paragraph 2.7.2.
Our standard PLC for this type application is an Allen Bradley
SCL5/04, is this acceptable? Answer: No. The AutomationDirect
model DL405 PLC is required. Our personnel are familiar with
this type of PLC, and we want to maintain consistency throughout
the site in terms of PLC hardware and software. Question 4:
Paragraph 2.7.9. Does the motor control panel have to be located
outside for the variable speed option? Answer: If a building
is required, the offeror should indicate this requirement,
along with the necessary size, in their response. The cost
to WSTF to provide this building will then be considered in
the decision to purchase this option. Question 5: Paragraph
2.9.3. Will WSTF also provide operators for the heavy equipment
to install the dewar and other process equipment? Answer: Yes.
WSTF will supply trained operators for the heavy equipment
indicated in Paragraph 2.9.3. The due date for receipt of offers
is extended to April 11, 2001 at 1:00 p.m. local time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-1-40Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H773)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--AGAM DISPLAY TRIANGLES
SOL F49642-01-T-0154
DUE 041201
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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. This is a request for quotation (RFQ), F49642-01-T-0154.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
The North American Industry Classification System (NAICS) code
is 541850. Only faxed or email quotations will be accepted,
and request must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certification
_ Commercial Items, name, address, cage code, DUNNS number,
and telephone number with its offer. All contractors must be
registered with the Central Contractors Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423 or via the web at http://ccr2000.com.
A copy of the solicitation can be obtained via the web at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0154&L=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-088 SN50H780)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--PROCURING VIDEOPROBE XL PRO-MEASUREMENT MODEL
SOL N60191-01-Q-0008
DUE 041301
POC Caroline Wiles,757-433-2447
DESC: The Regional Supply Oceana in Virginia Beach, VA is issuing
a Solicitation # N60191-01-Q-0008 as a request for quote (RFQ)
for a videoprobe XL pro-measurement model boroscope(video probe).
Request pricing and availability for the following item:1
EACH: VIDEOPROBE XL PRO-MEASUREMENT MODEL PN#PXLM620A SYS
Model#XL PRO Insertion Tube Diameter:6.1mm (0.24")outer
diameter Insertion Tube Length:2M (6.7')working length Probe
Tips: Headguard tip protector,P/N XT650FF 50 degree fwd view
tip(white)P/N XTM650FG 50 degree side view tip(green)P/N XTM650SG
Measurement Model X, PRO Feature Set -50watt Solarc lamp
light source -Handheld controller with 5-inch diagonal high
resolution active matrix LCD -Shipping Case with wheels
and retractable handle -Joystick-controlled motor driven All-way
tip articulation with Steer-and-Stay fine articulation -Home/Return-to-Center
function for probe orientation -Adjustable brightness of display
and probe tip light intensity -Composite and S-video outputs
-Accessories-Probe neck strap. AC power cord. LCD sun visor.
Operator's guide -Creates, BMP and JPG image files. WAV
annotation files and arrow placement on display -1.44MB floppy
disk drive for image and audio file export/import -Integrated
handpiece microphone -Integrated speaker with volume control
and line level audio output -Freeze Frame, Image Inversion
and split screen -Digital Zoom-three step magnification up
to 2X -Accepts external video inputs -Long Exposure control
of CCD camera -Measurement capability using Shadow Probe technology
in inches or mm(depth,distance and skew measurement) -Circle
gauge on-screen video comparison tool and video caliper measurement
tool -XL PROware PC-based This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The provisions
at 52.212-4, Contract Terms and Conditions Commercial Items;
252.212-7001, Contract terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items; and 252.204-7004, Required Central Contractor
Registration apply. SEE NOTE 1.
EMAILADD: Wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-088 SN50H799)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--COMPUTER EQUIPMENT
SOL N60191-01-Q-0007
DUE 041201
POC Tina Barnes, 757-433-2361
DESC: The Regional Supply Office Oceana, Virginia Beach, VA
is issuing Solicitation No. N60191-01-Q-0007 as a Request for
Quotations for Dell Computer Systems. This is a combined synopsis/solicitation
and this announcement constitutes the only solicitation. Quotes
are being requested and a written solicitation will not be
issued. Computers sywstem to include the following: Qty: 40
ea. Base Unit: Dell 866 MHz/133 GX110 Minitower, 4mb, Int
Vid. Int 10/100 NIC w/rwu, sound, 256 cache (220-6621) Memory:
128mb, nonecc, 100 mhz, sdram, 1dimm, gx100/110, factory install
(314-2533) Keyboard: Quietkey spacesaver 104-keyboard, GX100/110/115
(310-3552) Monitor: Dell P780 PD Trinitron, 16.0" viewable
image size, Optiplex GX100/110 (320381) Video Card: 16mb
NVIDIA, TNT2, M64, PCI Graphics Card for Optiplex GX100/110
Systems, factory install (3203145) Hard Drive: 10GB, 7200
RPM, EIDE, Hard Drive, GX110/GX200/gx300 Minitower (340173)
Floppy Disk Drive: 3.5, 1.44MB Floppy Drive, GX100/110/115
Micro Desktop Mini-tower (340-3224) Operating System: Windows
NT4, SP5, NTFS, Compact disk, English, Optiplex (4201781)
Mouse: Microsoft intellimouse (PS/2) GX100/110/115 (3103556)
NIC: Integrated 10/100 3COM remote wake-up NIC, Optiplex,
GX200/300 (4303061) CD Rom: 20/40X CD-ROM, GX110 Mid desktop
and minitower (3136595) Sound Card: Integrated sound blaster,
compatible with AC97 audio (3138066) Speakers: Harmon/Kardon
speakers, GX100/110 (3134550) Software Disk Two: Optiplex
Resource CD (3137168), Option 1: Expansion Riser for GX100/110MT
System, 5 PCI slots factory install (4300203) Service: Type
3 Contract - Next business day parts and labor on-site responnse
initial year (9023610) Extended Service: Type 3 Contract
- next business day parts and labor. On-site response 2-year
extended (9023612) Misc: Dell Mouse Pad (310-3559) Misc:
Dell Optiplex no optical device, factory install (3138085)
The solicitation document and incoporated provisons and
clauses are those in effect through Federal Acquisition Circular
97-20. The provisions at 52.212-4,Contract Terms and Conditions
Commericial Items; 252.212-7001, Contract terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions o commercial items; and 252.204-7004,
Required Central Contractor Registration apply. See Note 1.
EMAILADD: barnest@nasoceana.navy.mil
EMAILDESC:
CITE: (W-088 SN50H7A7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--INDUSTRIAL WAREHOUSE EQUIPMENT AND RELATED ITEMS
SOL N62604-01-Q-1919
DUE 041101
POC Cynthia j. Caruso, 228-871-3278, FAX: 228-871-3212
DESC: This is a combined synopsis/solicitation for Warehousing
and Storage Equipment and Related Items in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation # N62604-00-Q-1919
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set Aside for
Small Business. The standard classification code is 4931101;
small business size standard is $18.5. There are (22) Twenty
Two contract line items to be shipped to Receiving Officer,
WHSE 320, CBC 2307 Upper Nixon Road, Gulfport, MS 39501-5001.
CLIN 0001 Fifty Two (52) each, Shelving, Rivet-Lock, Boltless,
5 shelf, extra heavy duty with wood decking, 1500 LB capacity
per shelf, access to all sides, double rivet beams, 5/8" particle
wood, size 36"W x 18"D x 7"H. Finish: gray, Global Industrial
Equipment P/N XH601885 or equal. CLIN 0002 - Ten (10) each,
Panel, Adjustable Cage, 10' High, adjusts from 2 1/2" to 12',
10 gauge woven wire in a 1 1/2" diamond pattern with a 1 1/4"
x 5/8" x 14 gauge "C" channel frame, panels include floor sockets,
top capping, bar and bolts. Finish: gray, Global Industrial
Equipment P/N XH180164GY or equal. CLIN 0003 Twenty One (21),
each, Panel, Cage, 5' wide, 10' H, 10 gauge woven wire in a
1 1/2" diamond pattern with a 1 1/4" x 5/8" x 14 gauge "C"
channel frame, panels include floor sockets, top capping bar
and bolts, Finish: gray, Global Industrial Equipment P/N XH180032GY
or equal. CLIN 0004 Eight (8) each, Panel, Wire Mesh, 5' wide,
sliding door, 7' high with full transom, slides in either direction,
includes padlock lugs, 10 gauge woven wire in a 1 1/2" diamond
pattern with a 1 1/4" x 5/8" x 14 gauge "C" channel frame,
Finish: Gray, Global Industrial Equipment P/N XH180116GY
CLIN 0005 Four (4) each, Panel, Cage, Wire Mesh, 4' Wide,
10" High, 10 gauge woven wire in 1 1/2" diamond pattern with
a 1 1/4" X 5/8" X 14 gauge "C" channel frame, panels include
floor sockets, top capping bar and bolts, Finish: Gray. Global
Industrial Equipment P/N XH180034GY CLIN 0006 One (1) each,
Panel, Cage, Wire Mesh, 3' Wide, 10" High, 10 gauge woven wire
in a 1/2" diamond pattern with a 1 1/4" X 5/8" X 14 gauge "C"
channel frame, panels include floor sockets, top capping bar
and bolts, Finish: Gray, Global Industrial Equipment P/N XH180036GY
or equal. CLIN 0007 Four (4) each, Panel, Cage, Wire Mesh,
2' Wide, 10" High, 10 gauge woven wire in a 1 1/2" diamond
pattern with a 1 1/4" X 5/8" x 14 gauge "C" channel frame,
panels include floor sockets, top capping bar and bolts, Finish:
Gray, Global Industrial Equipment P/N XH180038GY or equal.
CLIN 0008 Two (2) each, Panel, Cage, Wire Mesh, 1' Wide, 10"
High, 10 gauge woven wire in a 1 1/2" diamond pattern with
a 1 1/4" X 5/8" x 14 gauge "C" channel frame, panels include
floor sockets, top capping bar and bolts, Finish: Gray, Global
Industrial Equipment P/N XH180040GY or equal. CLIN 0009 Twenty
(20) sets, Clip, Wall, for Wall Connection, set of three per
package, Finish: Gray, Global Industrial Equipment P/N XH180182GY.
CLIN 0010 Three (3) each, Post, Corner, 10' high, Finish:
Gray, Global Industrial Equipment P/N XH180172GY or equal.
CLIN 0011 Two (2) each, Bench, Welding, 2000 LB Capacity,
Adjustable in Height from 30" X 42", Pull-out tray for slag
and debris removal, all welded 12 gauge steel, 10 gauge legs,
size 36"L X 60"W, Finish: Gray, Global Industrial Equipment
P/N XH250272 or equal. CLIN 0012 Four (4) each, Cabinet, Parts,
Steel Construction, two dividers per drawer, 30 drawers, "C"
size 5 3/8" W X 17" D X 3 1/2" H, Unit size 33 3/4" W x 17
1/4" D X 21 1/8" H, Finish: Gray, Global Industrial Equipment
P/N XH752354 or equal. CLIN 0013 Seven (7) each, Workstation,
Enclosed security, 14 gauge steel, locking Bi-Fold hinged doors,
30" X 60" Work surface, pegboard with hooks, two adj. overhead
shelves, 2 drawer locking pedestal, 61" W X 30 1/2" D X 84"
H., Top: Maple Butcher Block, Cabinet/Shelves/Drawers: Green,
Global Industrial Equipment P/N XH752264 or equal. CLIN 0014
One (1) each, Lamp, Magnifier, Proline 3 Diopter Inspection
Light, Color: Black, Global Industrial Equipment P/N XH706353
or equal. CLIN 0015 One (1) each, Bracket, Mounting, 45" Arm,
9 LBS, Global Industrial Equipment P/N XH706354 or equal.
CLIN 0016 Four (4) each, Bench, Mobile Service, 3 Drawer Door
Cabinet, 48"L X 24"D, 16" X 20" X 5"H Drawers with Individual
Locks, Hinged doors w/locking handle, 8 X 2 Mold-On Rubber
Casters, Two Locking, 2400 LB Capacity, Finish: Gray, Global
Industrial Equipment P/N XH504017 or equal. CLIN 0017 - One
(1) each, Mat, Anti-Fatigue, "WEARWELL", 1/4" Thick, 100% flexible
Vinyl Sponge, Ribbed for Traction, rounded safety edges, 60'
roll, Color: BL, Black, Global Industrial Equipment P/N XH276151
or equal. CLIN 0018 One (1) each, Mat, Static Dissipative,
"WEARWELL", 3' Wide, 75' Length, Drains Static Electricity,
Slip resistant textured vinyl bonded to 1/2" thick fatigue
sponge base, ground resistance to 1 X 10 (7) OHM, all beveled
edges, Color: Gray, Global Industrial Equipment P/N XH276580
or equal. CLIN 0019 Two (2) each, Truck, Hand, Two-In-One,
Converts from 55"H hand truck to platform truck, 42: H push
handle, 14" X 8" Beveled Nose plate, Platform 43"L X 14"W,
600 LB Capacity steel pipe frame, 5" swivel casters, full pneumatic,
Finish: blue enamel, Global Industrial Equipment P/N XH185546
or equal. CLIN 0020 Truck, Appliance, Tubular steel frame,
double welded joints, continuous rolling belt stair climber,
positive ratchet, 24" X 5" nose plate, 4 wheel model, 66"h,
1200 LB capacity, 8" wheels, Global Industrial Equipment, P/N
XH232922 or equal. CLIN 0021 Bench, Mobile Service, Style
"B", Four Drawer Cabinet, 4-20"W X 20"D X 5 3/8"H Drawers ,
Locking Cabinet w/Adj. Shelf, 5/8" Plywood Top, 2000 LB Capacity,
8" X 2" Mold on rubber wheels, 48"L X 24"W Welded Steel Frame,
42"H, 2 locking casters. Finish: Blue Enamel, Global Industrial
Equipment P/N XH5855151 or equal. CLIN 0022 Crane, Floor,
Telescopic, Self Contained Hydraulic system, single action
manual pump, automatic safety relief valve, include short chain
and hook, 6000 LB capacity full retracted, 2000 LB fully extended,
24-117"H boom, Global Industrial Equipment P/N XH475003 or
equal. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) are hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Award will be made to the
offeror that meets the solicitations criteria, delivery, and
lowest price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. OFFERS MUST BE SIGNED. Offerors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 06 April 01. Quotations are due on 11 April 01 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-088 SN50H7B0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--AIRCRAFT INSPECTION
SOL 172346
DUE 040901
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@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). STATEMENT OF WORK
PR 172346 Perform work required to update Learjet Model 23
engines to comply with 300 HR./12 year inspection and log book
entries, and C.A.M.P System Items that are due, in accordance
with Learjet Chapter 5 maintenance requirements. Provide services
and materials to comply with Canadian Airworthiness Directives,
Learjet Service Bulletins, and corrosion inspections. Work
Scope Summary 1. Comply with 300 hr/12 year, inspection in
accordance with current Learjet Chapter 5/Maintenance Requirements:
- Comply with functional test of pressurized dump switch -
Comply with deep cycle and service of #1 and #2 main batteries
- Comply with all logbook entry discrepancies (copies available)
- Comply with deep cycle and service of EPS battery - Comply
with cabin fire extinguisher weight check - Comply with stall
warning accelerometer check (AD82-01-05) - Comply with FAR
91.411/413 after completion of 12 year inspection X-rays required
to fulfill the 12 year inspection shall be returned to Glenn
Research Center 2. Disassemble G.E. CJ610-4 2410038 - R.H.
engine in order to comply with the following: - A/D 73-23-05
- Stage 1 Turbine Disc - A/D 9823-06 - Verification and Inspection
- S/B 72-30 - Aluminum Lube tanks: Application of Thermal Coating
- S/B 72-121 - Inspection of PTR Driven Shaftgear 3. Disassemble
G.E. CJ 610-4 241-056 - L.H. engine in order to comply with
the following: - SEI-186 - Perform corrosion inspection - S/B
72-121 - Inspection of PTO Driven Shaftgear - S/B 73-56 Rev.
1 - MFP: Introduction of Improved Relief Valve Cover - S/B
77-3 - Installation of Pressure Probe P/N 37D401739P108 With
Clamping Bracket Special Terms/Requirements 1) The Contractor
shall be, and all work shall be accomplished by a G.E. authorized
domestic service center. 2) At least one NASA/Glenn research
Center, maintenance designated representative will be on-site
periodically during the performance of the work which will
be accomplished by the Contractor. 3) The Contractor is responsible
for all modification kits, parts, minor hardware and consumable
need to perform this effort. 4) Should the inspection reveal
that replacement parts are required, the Contractor shall provide
the NASA representative a listing of those required parts with
their part numbers, price to obtain, price to install and any
impact on the time frame needed to complete this effort. The
Contractor shall not obtain or install such parts until a subsequent
modification to this order is issued by the NASA Contracting
Officer authorizing the Contractor to obtain the parts and
obligating additional funding. 5) Flight crews for delivery,
acceptance flights and departure of the aircraft from the Contractor's
facility shall be furnished by NASA/GRC. 6) The aircraft is
immediately available. The effort is required to be completed
within 25 working days. 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
48819 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 NASA Glenn Research
Center is required within 25 working 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 April 9, 4:30 PM GRC local time and may be mailed or faxed(if
not more than 10 pages) to NASA Glenn Research Center, 21000
Brookpark Road, MS 500-306, Cleveland, OH 44135 (216) 433-5489
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 are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Feb 2001) (a) The Contractor shall
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755). (2) 52.233-3,
Protest after Award (31 U.S.C. 3553). (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) that the
Contracting Officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items
or components: [Contracting Officer shall check as appropriate.]
X (1) 52.203-6, Restrictions on Subcontractor Sales To the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). (2) 52.219-3, Notice of Total HUBZone Small Business
Set-Aside (Jan 1999). X (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5. X (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
X (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)). X (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). X (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii)___ Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). X (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) X (12) 52.222-26, Equal
Opportunity (E.O. 11246). X (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). X (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793). X (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). X (16) 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126). X (17)(i) 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (42 U.S.C. 6962(c)(3)(A)(ii)). ___ (ii) Alternate
I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). X (18) 52.225-1, Buy
American Act--Balance of Payments Program--Supplies (41 U.S.C.
10a - 10d). ___ (19)(i) 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). ___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate
II of 52.225-3. ___ (20) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). ___ (21) 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129). X (22) 52.225-15, Sanctioned European Union
Country End Products (E.O. 12849). ___ (23) 52.225-16, Sanctioned
European Union Country Services (E.O. 12849). X (24) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). ___ (25) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). ___ (26) 52.232-36, Payment by Third Party
(31 U.S.C. 3332). X (27) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (28)(i) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). ___ (ii)
Alternate I of 52.247-64. (c) The Contractor shall comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer check as appropriate.]
X (1) 52.222-41, Service Contract Act of 1965, As Amended (41
U.S.C. 351, et seq.). X (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ___ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). X (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). _ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 12933).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.). (End of clause)
Alternate I (Feb 2000). As prescribed in 12.301(b)(4), delete
paragraph (d) from the basic clause, redesignate paragraph
(e) as paragraph (d), and revise the reference to "paragraphs
(a), (b), (c), or (d) of this clause" in the redesignated paragraph
(d) to read "paragraphs (a), (b), and (c) of this clause".
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 April 3, 2001. Award will be based upon overall
best value to the Government among those offers from G.E. authorized
domestic service centers. Consideration will be given to the
factors of experience and past performance, ability to meet
the delivery schedule, and cost. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Best Value Criteria: 1)Delivery schedule
better than 25 working days, 2)past performance/experience
of the offeror, 3) cost. 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. [OMBUDSMAN STATEMENT
IS REQUIRED] 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). 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#172346
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-088 SN50H7G2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--PASSENGER TERMINAL SCREENING SERVICE
SOL FA4416-01-R0070
DUE 041001
POC David Dornburgh, Contract Specialist, Phone (301) 981-1903,
Fax (301) 981-1912, Email dornburghd@andrews.af.mil - Kent
Wright, Chief, Acquisition Flight B, Phone (301)9812328, Fax
(301)9811911, Email
DESC: This is a sources sought synopsis only and not a request
for proposal. Solicitation (FA4416-01-0070, Passenger Screening
Service at Andrews AFB MD) anticipated issue date is 16 Apr
01. The contractor shall provide management, labor, supervision,
consultation, training, and administrative support personnel
to provide unarmed personnel and baggage screening services
for all individuals, to include high ranking personnel, attempting
access to the Andrews AFB Passenger Terminal, located at 1245
Arnold Ave, Andrews AFB, MD, or alternate location if required.
This service will be required 24/7 for 365 days a year including
holidays. The contractor will screen all personnel and baggage
to meet all Department of Defense Passenger Terminal Force
Protection requirements, Federal Aviation Administration (FAA),
Federal Aviation Regulations (FAR), Department of Transportation
(DOT), International Air Transportation Association (IATA)
and Air Mobility Command (AMC) regulations. Small Business
Size Standard, North American Industry Classification System
(NAICS) 561612, Size Standard $9,000,000.00. Prospective Offerors
shall obtain solicitation and amendments posted on Electronic
Posting System (EPS) at www.eps.gov, Please email all questions
concerning Statement of Work to DornburghD@andrews.af.mil,
no later than 10 Apr 01 to ensure a timely response. Vendors
not registered in Central Contractor Registration (CCR) prior
to award are ineligible for award. Vendors may register at
www.ccr2000.com or telephone 1-800-334-3414. This notice neither
obligates the Government to award a contract nor pay proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FA4416-01-R0070&L=250
LINKDESC:
notice
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
CITE: (D-088 SN50H6J1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--REPAIR OF WRATS TILTROTOR MODEL
POC Mary J. Corbitt, Contract Specialist, Phone (757) 864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70774D
AMT $320269
DTD 032901
TO Bell Helicopter Textron Inc. P O Box 482 Fort Worth TX 76101
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70774D
LINKDESC:
Awards Page
CITE: (D-088 SN50H6M1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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 - EFFECTS-BASED IPERATIONS (EBO) ADVANCED TECHNOLOGY
DEMONSTRATION (ATD)
POC Christian Leimkuehler, Contract Specialist, Phone 315/330-7317,
Fax 315/330-1777, Email Christian.Leimkuehler@rl.af.mil - Renee
Arcuri, Contract Specialist, Phone (315) 330-4777, Fax (315)
330-8094, Email
CNT F30602-01-C-0063
AMT $566,492.00
LINE N/A
DTD 032901
TO Science Applications International Corporation (SAIC) 10260
Campus Point Drive Building C San Diego CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0063&L=1142
LINKDESC:
notice
EMAILADD: Christian.Leimkuehler@rl.af.mil
EMAILDESC:
CITE: (D-088 SN50H729)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT OF HUMAN-COMPUTER INTERFACES
POC David W. Jenkins; 619-553-6588
CNT N66001-01-D-6007
AMT $4,828,643
LINE 0001-0002
DTD 032601
TO Visicom Laboratories Inc., 10052 Mesa Ridge Court; San Diego,
CA 92121
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
email
CITE: (W-088 SN50H769)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--TASK 3 HARDENED TARGET MODULE ENHANCEMENTS II
POC Mrs. Linda Ensminger, contract specialist, (410) 436-8564
or Mr. Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0003
AMT $149,998
DTD 032701
TO Applied Research Assoictes, Ind., 4300 San Mateo Blvd, NE,
Suite A220, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-088 SN50H7A3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--BUILDING ANALYSIS MODULE ENHANCEMENTS III
POC Mrs. Linda Ensminger, contract specialist, (410) 436-8564
or Mr. Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0004
AMT $242,979
DTD 032701
TO Applied Research Associates, Inc. , 4300 San Mateo Blvd, NE,
Suite A220, Albuquerque, NM 871110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-088 SN50H7B3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--STANDARDIZATION OF MEAN AREA OF EFFECTS MODELING,
PHASE 2
POC Mrs. Linda Ensminger, contract specialist, (410) 436-8564
or Mr. Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0008
AMT $94,999
DTD 032701
TO Applied Research Associates, Inc., 4300 San Mateo Blvd, NE,
Suite A220, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-088 SN50H7C6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR IMPLEMENTATION OF MUNICIPAL
WASTEWATER AND DRINKING WATER PROGRAMS
POC Nancy Muzzy (513)487-2023
CNT 68-C-01-038
AMT $9,998,164
LINE N/A
DTD 032301
TO Northbridge Environmental, 319 Littleton Rd., Westford, MA,
01886
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-088 SN50H6M9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--INTELLIGENT VEHICLE INITIATIVE LIGHT VEHICLE ENABLING
RESEARCH
POC Mark Gazillo, Contract Specialist, Phone (202) 366-4248,
Fax (202) 366-3705, Email Mark.Gazillo@FHWA.DOT.GOV - Robert
Robel, Contracting Officer, Phone (202) 366-4227, Fax (202)
366-3705, Email
CNT DTFH61-01-X-00014
AMT $13,624,550
DTD 032601
TO The Crash Avoidance Metrics Partnership (CAMP) IVI Consortium,
Discovery Center, Suite B-30, 39255 Country Club Drive, Farmington
Hills, MI 48331 Contact: Mr. David Sanislow, 810 986-4215
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTFH61-01-X-00014&L=30
LINKDESC:
notice
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (D-088 SN50H740)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT --
REPAIR OF S-3 GFE BBD ACTUATOR.
POC Anna P. Hunter, DCMA-RHOB, Lockheed Martin Aeronautics, 86
South Cobb Dr., Marietta, GA 30063-0260 (770) 494-4074
CNT N00383-96-G-006J RK98
AMT $182,000.00
LINE 0001
DTD 010319
TO LOCKHEED MARTIN CORPORATION for its Division, LOCKHEED MARTIN
AERONAUTICS COMPANY, 86 South Cobb Dr, Marietta, GA 30063
EMAILADD: aphunter@dcmde.dcma.mil
EMAILDESC:
CITE: (W-088 SN50H6J8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--UPGRADE WATER DISTRIBUTION SYSTEM, PHASE 2, PROJECT
NUMBER WWCX 00-7255, THULE AIR BASE, GREENLAND
POC Renee Carelli, Contract Specialist, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email renee.carelli@det1.dk -
William Lorey, Contracting Officer, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email william.lorey@det1.dk
CNT F61101-01-C0004
AMT $1,304,438
LINE 0001 & 0002
DTD 031901
TO Bladt Industries, Grondland Aps, Norredybet 1, 9220 Aalborg
Ost,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61101-01-C0004&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-088 SN50H6N0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 29 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1002, THULE AIR BASE, GREENLAND
POC Renee Carelli, Contract Specialist, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email renee.carelli@det1.dk -
William Lorey, Contracting Officer, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email william.lorey@det1.dk
CNT F61101-01-C0005
AMT $2,013,514
LINE 0001 & 0002
DTD 031901
TO Jens Pilegaard VVS A/S, Cikorievej 4, DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61101-01-C0005&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-088 SN50H6N6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 30 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1003, THULE AIR BASE, GREENLAND
POC Renee Carelli, Contract Specialist, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email renee.carelli@det1.dk -
William Lorey, Contracting Officer, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email william.lorey@det1.dk
CNT F61101-01-C0006
AMT $1,729,730
LINE 0001 & 0002
DTD 031901
TO Jens Pilegaard VVS A/S, Cikorievej 4, DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61101-01-C0006&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-088 SN50H6N8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 31 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1005, THULE AIR BASE, GREENLAND
POC Renee Carelli, Contract Specialist, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email renee.carelli@det1.dk -
William Lorey, Contracting Officer, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email william.lorey@det1.dk
CNT F61101-01-C0007
AMT $1,729,730
LINE 0001 & 0002
DTD 031901
TO Jens Pilegaard VVS A/S, Cikorievej 4, DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61101-01-C0007&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-088 SN50H6O0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 32 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1006, THULE AIR BASE, GREENLAND
POC Renee Carelli, Contract Specialist, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email renee.carelli@det1.dk -
William Lorey, Contracting Officer, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email william.lorey@det1.dk
CNT F61101-01-C0008
AMT $2,013,514
LINE 0001
DTD 031901
TO Jens Pilegaard VVS A/S, Cikorievej 4, DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61101-01-C0008&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-088 SN50H6O5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF #2 N20NL-10A HPAC ON
USS FLETCHER
POC Cynthia Tatta - (808) 474-6927
CNT GSO-01-011
AMT $199,263
DTD 032801
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.dla
EMAILDESC:
CITE: (W-088 SN50H6P2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AIREND REPAIR OF NAXI 100 UNIT #1 LPAC AND CLASS
B OVERHAUL OF NAXI-100 #2 LPAC UNIT ON USS CROMMELIN AT PEARL
HARBOR, HI
POC Cynthia Tatta, (808) 474-6927
CNT GSO-01-012
AMT $179,822
DTD 032901
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-088 SN50H6Q1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RADIO REPAIR
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13931
AMT $49360
DTD 032901
TO Gately Communications 501 Industry Drive Hampton VA 23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13931
LINKDESC:
Awards Page
CITE: (D-088 SN50H6R8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
GOVERNMENT-OWNED TRANSMISSION ELECTRON MICROSCOPES
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13929
AMT $45555
DTD 032901
TO FEI/PHILIPS ELECTRON OPTICS USA 7451 NW EVERGREEN PARKWAY
HILLSBORO OR 97124 5830 with options totaling $90379
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13929
LINKDESC:
Awards Page
CITE: (D-088 SN50H6W0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--CALIBRATION & INCIDENTAL REPAIR OF TEST, MEASUREMENT
& DIAGNOTIC EQUIPMENT
POC Eleanor.E.Kaul, Contrct Specialist, 301/713-0823x142
CNT 50DGNW600016, Mod. 0017
AMT $32,830
LINE CLINs 0016, 0017 & 0018
DTD 032901
TO Bell Technologies, 6120 Hanging Moss Road, Orlando, Florida
32807
EMAILADD: Eleanor.E.Kaul@noaa.gov
EMAILDESC:
CITE: (W-088 SN50H7A0)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC PAT LOOTENS,(309)782-5936
CNT DAAA0994G00060183
AMT $1,324,095.00
DTD 032301
TO HERCULES INCORPORATED, PO BOX 1,RADFORD VIRGINIA 24141-0100,
CITE: (D-087 SN50H670)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-97-A-0963-3227
AMT $68500
DTD 032800
TO Quest Diagnostics Inc., 7470 Mission Valley Rd, San Diego,
CA 92108
CITE: (W-087 SN50H626)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT DENTAL ASSISTANT
POC Loria Samples 304-256-4929
CNT J10303c011
AMT $53,820.00
DTD 040201
TO Beverly Greer, 213 Klaus St., Beckely, WV 25801
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-088 SN50H6V0)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--ENVIRONMENTAL SERVICS, TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0222L
AMT $4,288,500.00
LINE 899-1, 2, 4, 6, 7 AND 99
DTD 032801
TO Ellis Environmental Group, L. C., 304 SW 140th Terrace, Newberry,
FL 32669-5400
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0222L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H630)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ON-CALL ARCHITECT AND ENGINEERING SERVICES
POC Jerry L. King, 309-681-6624
CNT 53-5114-1-3152
AMT NTE $100,000 per year
DTD 032901
TO Barr Engineering Company, 4700 West 77th Street, Minneapolis,
MN 55435-4803
CITE: (W-088 SN50H760)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--ELECTRIC SERVICE TO A VARIETY OF FEDERAL GOVERNMENT
INSTALLATIONS IN WASHINGTON, DC AND THE MARYLAND SUBURBS OF
WASHINGTON
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
CNT GS-00P-01-BSD-0173
AMT $95,022,800 .00
DTD 032701
TO Pepco Energy Services, 2000 K Street, NW, Suite 750, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-00P-01-BSD-0173&L=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6M6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICE FOR THE NAVAL HOSPITAL, ROOSEVELT
ROADS, CEIBA, PR
POC Brenda Norris, Code 201.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-01-D-0027
AMT $38,763.10
LINE Lot I, Base Period, Line Item Numbers 0001 through 0001BE
DTD 032701
TO Valines Industrial Laundry, 2260 Rexach Avenue, San Juan,
PR 00915
CITE: (W-088 SN50H6O3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--REFUSE COLLECTION SERVICES, TENKILLER LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1003 (DACW56-01-B-1003)
AMT $155,940
DTD 031901
TO S&S Contractors, Post Office Box 209, Gore, OK 74435
CITE: (W-088 SN50H6R0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, TENKILLER LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1002
AMT $144,795
DTD 031901
TO W&W Janitorial Services, HCR 68, Box 339, Vian, OK 74962
CITE: (W-088 SN50H6R1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, KEYSTONE/HEYBURN LAKES, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1007 (DACW56-01-B-1002)
AMT $107,918.25
DTD 032701
TO Universal Building Maintenance of Tulsa, Post Office Box 50343,
Tulsa, Oklahoma 74150
CITE: (W-088 SN50H6R4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, KAW LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1004 (DACW56-01-B-1001)
AMT $120,785
DTD 032601
TO Medina Contracting, 1417 N. 34th Street, Waco, Texas 76710
CITE: (W-088 SN50H6R7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, COPAN/HULAH LAKES, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1008 (DACW56-01-B-1008)
AMT $31,700
DTD 032801
TO JC Construction, 9581 N 3975 Road, Copan, Oklahoma 74022
CITE: (W-088 SN50H6S1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B606-S
AMT $327,771.00
DTD 032801
TO Goodway Graphics Of VA., Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-088 SN50H6H5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RTC TRAINING MANUALS
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) 614-488-4616
CNT Program 4592-S
AMT $139,090.50
DTD 032801
TO Patterson Printing; 1550 Territorial Road; Benton Harbor,
MI 49022
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-088 SN50H6N1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B321-S
AMT $2,020,794.00
DTD 032901
TO Art Litho. Company, 3500 Marmenco Ct., Baltimore, MD 21230
CITE: (W-088 SN50H6X3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY TACTICAL COMMAND SUPPORT SYSTEMS II COURSE (NTCSSII)
POC Steven M. Ograyensek, Contracting Officer (407) 380-8093/Janice
Nieves, Contract Specialist (407) 380-4027
CNT N61339-01-P-0123
AMT $33,800.00
DTD 031301
TO GRC International, INC., 1900 Gallows Road, Vienna, VA 22182
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Acquisitions"
EMAILADD: nievesjm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN50H6Y0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: U--PARENTING!!
POC Contact Point, Lynda D. Reyes, 619-232-4311, x622, Contracting
Officer, Lynda D. Reyes!!
CNT J61005c-006!!
AMT $58938.00!!
LINE N/A!!
DTD 032701
TO Coastal Clinical & Management Services, Inc., 160 Rock Hill
Rd., Bala Cynwyd, PA 19004!!
LINKURL: URL:http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: lreyes@bop.gov
EMAILDESC:
CITE: (W-088 SN50H753)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: W--RENTAL OF TOWBOATS FOR JUVENILE FISH TRANSPORTATION
PROGRAM, SNAKE AND COLUMBIA RIVER SYSTEMS
POC Cherie Douglas 509/527-7219
CNT DACW68-01-C-0006
AMT $1,557,920
DTD 032601
TO Brusco Tug & Barge, Inc. 548 - 14th Avenue, Longview, Washington
98632
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Douglas
CITE: (W-088 SN50H754)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCT INDIVIDUAL WATER SYSTEMS/WELLS
POC Joan M. Manning, (916) 930-3981, Ext. 344
CNT 235-01-0016
AMT $167,119.56
DTD 032801
TO W.S. Heitman Drilling & Pumps, 623 Buckingham Place, Chico,
CA 95973, (530) 529-0842
CITE: (W-087 SN50H645)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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--HIGHWAY CONSTRUCTION, AWARD OF CONTRACT WY ERFO FDR
30400 GROS VENTRE
POC Steve Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-00-C-00028
AMT $492,812.00
DTD 092600
TO Foster Construction Company, Inc. P.O. Box 1157, Riverton,
Wyoming 82501
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-087 SN50H667)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC DAWN THORNBLOOM,(309)782-3491 or JIM LONERGAN,(309)782-4925
CNT DAAA0994G00060184
AMT $42,491.00
DTD 032801
TO HERCULES INCORPORATED, PO BOX 1,RADFORD VIRGINIA 24141-0100,
CITE: (D-087 SN50H669)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHITAKER BRIDGE DECK REPLACEMENT!!
CNT NDC010032
AMT $124,755.00!!
DTD 030701
TO David J. Price Construction, Inc., 1237 Hanlan Lane, Stevensville,
MT 59870
CITE: (W-088 SN50H6T3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AGURRIE SPRINGS ROAD FY01!!
CNT NDC010035
AMT $116,890.75
DTD 031301
TO Smith & Agurrie Construction Co., Inc., PO Drawer 2276, Las
Cruces, NM 88004
CITE: (W-088 SN50H6V1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE
FULLY OPERATED WITH PLANT AND PERSONNEL
POC Jeri McGuffie, 601-631-5357
CNT DACW38-01-C-0019
AMT $2,242,500
DTD 032901
TO Pentzien, Inc., 6969 Grover Street, Omaha, NE 68106
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN50H6X2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP HOPER DREDGE RENTAL CONTRACT
NO. 2-01, PLAQUEMINES PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0036
AMT $2,919,104.00
LINE Items 0001, 0002, and 0005 (Lot 5)
DTD 032801
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-088 SN50H728)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DTCGG1-01-B-3WK097 ZZ REROOF US COAST GUARD MARINE
SAFETY BUILDING 15 ISC BOSTON, BOSTON MA (SUFFOLK COUNTY)
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-01-C-3WK097
AMT $118,500.00
DTD 032901
TO TITAN ROOFING, INC 70 ORANGE STREET CHICOPEE, MA 01013
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK097&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-088 SN50H6Q4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR SEWER SYSTEMS PHASE III
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-00185
AMT $3154097
DTD 032301
TO Terrace Construction Company, 3965 Pearl Road, Cleveland,
OH 44135
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00185
LINKDESC:
Awards Page
CITE: (D-088 SN50H6T6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--IMPROVE ARNOLD VILLAGE
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0005
AMT $972,225
LINE All
DTD 032801
TO RCI, Inc, 812 Lyndon Lane, Louisville, KY 40222
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-088 SN50H7A2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE CHEMICAL WING PILOT PLANT
POC Terry A. Krutz, Contract Specialist, 662-686-5361
CNT 50-4431-1-001
AMT $210,000.00
DTD 032801
TO Gottfried Corporation, Six Meyer Road, Covington, LA 70435
CITE: (W-088 SN50H7B8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building, Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--GARAGE IMPROVEMENTS, BUILDING 157, USCG TRAINING
CENTER CAPE MAY, 1 MUNRO AVENUE, CAPE MAY, NJ.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-N-QNL012
AMT $83,333.00
LINE Basic Quote B-1.
DTD 032901
TO Derstine Company, 320 Cowpath Road, Souderton, PA. 18964;
Telephone Number (215)723-4798.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-QNL012&L=3033
LINKDESC:
notice
EMAILADD: aoverholt@CEUCleveland.USCG.mil
EMAILDESC:
CITE: (D-088 SN50H7D3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
POC Sharon A. Hall,(937) 257-4844 x4137
CNT F33601-01-C-W015
AMT $784,000.00
LINE 0001
DTD 032901
TO Frebco Incorporated-1395 Olive Road P.O. Box 26219 Dayton
OH 45426
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-088 SN50H7E5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--HVAC UPGRADE AND FIRE SPRINKLER RENOVATION, WINSLOW
HEALTH CENTER, WINSLOW, AZ
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
CNT 161-01-0002
AMT $646,026.00
DTD 032901
TO Au Authum Ki, Tempe, AZ (480) 497-1997
CITE: (W-088 SN50H7G4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PIN, FIRING.
SOL SP0750-01-Q-D738
CNT SP0750-01-M-9662
AMT $90,756.90
LINE 0001AA THROUGH 0001AC
DTD 022701
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-088 SN50H6E9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PLATE, BUTTSTOCK. E/I M60E3 MACHINE GUN.
SOL SP0760-01-Q-6513
CNT SP0760-01-M-A704
AMT $31,037.45
LINE 0001 THROUGH 0004
DTD 032901
TO U S ordnance Inc 1469 Greg St Sparks NV 89431
CITE: (I-088 SN50H6F1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ACCESSORY KIT, RECOIL EXERCISER. NOTE: THE
SOL SP0750-00-Q-C088
CNT SP0750-01-M-G583
AMT $93,213.00
LINE 0001
DTD 032801
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-088 SN50H6G0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG. 20MM PGU-27 A/B
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA0900C0081 / P00002
AMT $9,533,837
DTD 032901
TO PRiMEX Technologies, 8820 Route 148, Marion, IL 62959
CITE: (W-088 SN50H6O2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG. 20MM PGU-27 A/B
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA0900C0082 / P00004
AMT $7,446,528
DTD 032901
TO Alliant Techsystems, TCAAP, BLDG 104, New Brighton, MN 55112
CITE: (W-088 SN50H6P0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--CTG, 25MM M910 TPDS-T; CTG, 30MM M788 TP; CTG, 25MM
M793 TP-T
POC CONTRACT SPECIALIST: DIANE SCHMIDT (309) 782-3362, CONTRACTING
OFFICER: JAMES MUNSON (309) 782-3362
CNT DAAA09-99-C-0066/P00007
AMT $23,929,151.10
DTD 032901
TO Alliant Techsystems, Inc. Ammunition Systems LLC, TCAAP, Bldg.
104, New Brighton, MN 55112
CITE: (W-088 SN50H6X1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--CTG, 25MM M910 TPDS-T; CTG, 25MM M793 TP-T
POC CONTRACT SPECIALIST: DIANE SCHMIDT (309) 782-3362, CONTRACTING
OFFICER: JAMES MUNSON (309) 782-6022
CNT DAAA09-99-C-0067/P00006
AMT $15,835,540.22
DTD 032901
TO Primex Technologies, Defense Systems GRP-Ordnance Div, Ordill
Industrial Area, P O Box 278, Marion, IL 62959-0278
CITE: (W-088 SN50H706)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MECHANISM ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D002G7005, NIIN 014133910
AMT $643,260
LINE 0001
DTD 032801
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, AIR CONDITIONING
SOL SP0475-99-Q-VB24
CNT N00383-00-G-001D-TYK6
AMT $183,187.29
LINE 0001AA THROUGH 0001AM
DTD 032801
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-088 SN50H689)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-01-Q-Y034
CNT SP0470-01-M-AE47
AMT $48,000.00
LINE 0001
DTD 032801
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-088 SN50H692)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--RING, LOCKING, ENGINE
SOL SP0475-01-Q-T601
CNT SP0475-01-M-V967
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 032801
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-088 SN50H699)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY INBDR COUNTERBALANCE BEAM-AILERON
SOL SP0470-01-X-X102
CNT SP0470-01-M-Z496
AMT $32,700.00
LINE 0001
DTD 032801
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-088 SN50H6A0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--COVER,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5015, NIIN 013106098
AMT $98,399
LINE 0001
DTD 032801
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, TANK
SOL SP0470-00-Q-ZC62
CNT SP0470-01-W-8004
AMT $68,414.19
LINE 0001 THROUGH 0002
DTD 032801
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-088 SN50H6E5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--SOCKET, SWIVEL JOINT.
SOL SP0475-01-Q-T653
CNT SP0475-01-M-V940
AMT $30,314.00
LINE 0001
DTD 032801
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-088 SN50H690)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--BLADE,ROTARY WING
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT DAAH2398G0042GD4L, Sol Nr N00383-01-Q-N194, NIIN 014115215
AMT $828,252
LINE 0001
DTD 032801
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TRANSMISSION,MECHAN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038300G010N7002, NIIN 012960866
AMT $1,495,290
LINE 0001
DTD 032801
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--INDICATOR,FAULT LOC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB056, Sol Nr N00383-01-T-0945, NIIN 013045502
AMT $82,310
LINE 0001
DTD 032801
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PISTON ASSY,LANDING
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038397G029F7028, NIIN 004693250
AMT $3,948,200
LINE 0001
DTD 032801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PISTON ASSY,LANDING
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5025, NIIN 004693250
AMT $903,125
LINE 0001
DTD 032801
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6A9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CONTROL ASSY
SOL SP0400-00-Q-0427
CNT SP0475-01-M-MC99
AMT $69,098.22
LINE 0001 THROUGH 0002
DTD 032801
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-088 SN50H6D6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TUBE AND SUPPORT
SOL SP0470-01-X-X316
CNT F34601-01-G-0004-TY08
AMT $38,460.00
LINE 0001
DTD 032801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-088 SN50H6D7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT, AFT ENTRY DOOR
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
CNT F34601-01-C-0165
AMT $271,469.00
LINE 0001
DTD 032601
TO System Technical Support Corp 5805W Jefferson Blvd Los Angeles
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0165&L=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6O6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--AIR HEAT EXCHANGER
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-01-C-0091
AMT $3,673,360.00
LINE 0001
DTD 040601
TO LORI AFFILIATE OF NORDAM PO BOX 3629 TULSA OK 74101-3629
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0091&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6O8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--IFR RECEPTACLE ASSY
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
CNT F34601-01-C-0146
AMT $608,258.75
LINE 0001
DTD 032701
TO VACCO INDUSTRIES, INC 10350 VACCO ST SOUTH EL MONTE CA 91733
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0146&L=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6P8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209 or FAX 256-955-9220
CNT DAAH23-99-G-0014, D.O. 0136
AMT $125,944.78
DTD 031200
TO Boeing-Mesa, 5000 E. McDowell Road, Bldg MS510/A386, Mesa
AZ 85215-9797
CITE: (W-088 SN50H6Q5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ECP300, LANDING GEAR CONTROL HANDLE PAD IMPROVEMENT
IN AV8B AIRCRAFT
POC Contact Christine Hampel, AIR 2.3.1.5.7, (301)757-5274
CNT Delivery Order number 0010 under Basic Ordering Agreement
Number N00019-00-G-0116
AMT $271,505.00
LINE Item 0030-Non-recurring Integrated Logistics Support and
Item 0031 Data for 0031
DTD 032701
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN50H759)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--AWARD FOR BELL CRANK
POC Theresa Schmoele, 256-955-9208 FAX 256-955-9220 or Sheri
M. Baskins, Contracting Officer 256-955-9226
CNT DAAH23-01-P-0372
AMT $31,200.00
DTD 032901
TO Island Engineering Co., 153 South Main Street, Freeport, NY
11520
CITE: (W-088 SN50H7D1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CYLINDER ASSEMBLY
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
CNT F34601-01-M-0292
AMT $5,910.00
LINE 0001
DTD 032701
TO TACTAIR FLUID CONTROLS INC PHOENIX CONTROLS DIV 942 OLD LIVERPOOL
RD LIVERPOOL NY 13088-5552
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0292&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H7G8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE, SIDE.
SOL SP0760-01-Q-6338
CNT SP0760-01-M-C837
AMT $72,187.50
LINE 0001 THROUGH 0004
DTD 032801
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-088 SN50H6G5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PISTON, HYDRAULIC BRAKE
SOL SP0700-00-U-4431
CNT SP0740-01-M-QJ48
AMT $65,168.57
LINE 0001
DTD 032901
TO Simplex Supply Co Inc 1725 union Blvd Brooklyn NY 11706
CITE: (I-088 SN50H6E8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PUMP AND RESERVOIR ASSEMBLY.
CNT SP0750-01-M-1415
AMT $96,900.00
LINE 0001
DTD 032901
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-088 SN50H6F0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
SOL SP0750-01-R-1040
CNT SP0750-01-C-2240
AMT $111,000.00
LINE 0001 THROUGH 0002
DTD 032801
TO Hoffmann fabricating LLC 909 E waterman Wichita KS 67202
CITE: (I-088 SN50H6F5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PARTS KIT, BREAKAWAY AIRLINE EMERGENCY AIR BRAKE
SOL SP0750-01-R-1094
CNT SP0750-01-C-2741
AMT $62,269.00
LINE 0001 THROUGH 0002
DTD 032901
TO Windward Enterprises RT 1 Browns Cove Rd P.O.Box 604 Ridgeland
SC 29936
CITE: (I-088 SN50H6H1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TORQUE CONVERTER
CNT SP0750-01-M-6136
AMT $92,511.00
LINE 0001
DTD 032801
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-088 SN50H6H4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--REGULATOR, VEHICLE WINDOW, RIGHT SIDE.
POC For information only, Point of contact -- Steve Marshall,
telephone number: (614) 692-5678.
CNT SP0750-01-D-7133
AMT $9,210.78
DTD 031501
TO Trend Tool Inc. 1790 A Raddison Rd. P.O.Box 49271 Blaine MN
55449
CITE: (W-088 SN50H762)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ADAPTER, LUBE, BEARING
SOL SP0480-01-Q-7692
CNT SP0480-01-M-9712
AMT $26,543.00
LINE 0001 THROUGH 0002
DTD 032801
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-088 SN50H696)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--DAMPER,STG 1 COMPRE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460100G0005GD19, Sol Nr N00383-01-Q-M065, NIIN 013036472
AMT $49,497
LINE 0001
DTD 032801
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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 AND STATOR,GAS
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038396G011M5190, Sol Nr N00383-01-Q-M204, NIIN 014073397
AMT $30,688
LINE 0001
DTD 032801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, ROTATING AIR
SOL SP0480-01-R-0444
CNT F34601-00-G-0006-TY34
AMT $2,281,709.01
LINE 0001AA THROUGH 0001AV
DTD 032801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-088 SN50H6D5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--INSULATION BLANKET,
SOL SP0480-00-Q-KJ85
CNT SP0480-01-M-9758
AMT $30,633.70
LINE 0001
DTD 032801
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-088 SN50H6E1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL.
SOL SP0750-01-R-1121
CNT SP0750-01-C-2246
AMT $183,625.00
LINE 0001 THROUGH 0002
DTD 032901
TO Lombardini USA Inc 2150 Boggs Rd Bldg 300 Suite 300 Duluth
GA 30096-5890
CITE: (I-088 SN50H6G2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--LEAD, IGNITION, ENGINE
SOL SP0480-01-R-0250
CNT SP0480-01-C-1317
AMT $195,500.00
LINE 0001AA THROUGH 0001AE
DTD 032801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-088 SN50H691)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER
SOL SP0480-01-R-1899
CNT SP0480-01-C-1325
AMT $244,827.17
LINE 0001
DTD 032801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-088 SN50H698)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--IGNITION UNIT
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM047, Sol Nr N00383-01-Q-M202, NIIN 008919285
AMT $31,000
LINE 0001
DTD 032801
TO Unison Industries Inc , Jacksonville ,FL 32256-8514
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D013F7006, NIIN 014521664
AMT $155,108
LINE 0001
DTD 032801
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--IGNITION UNIT...
SOL 01TH99-62-P-0700
CNT SP0760-01-M-J871
AMT $78,940.00
LINE 0001
DTD 032901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-088 SN50H6H2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--STARTER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT N00383-99-G-016H-SD39
AMT $688,906.44
LINE 0001
DTD 032301
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016H-SD39&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6N5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--SOLENOID AND PILOT AND FLOAT ASSEMBLY FOR THE C130
FUEL VALVE
POC Kay Eichholz, Code 201.KE, (904) 542-1063 fax (904) 542-1098
CNT N68836-01-P-0865
AMT $215,415.00
LINE Line Items 0001 through 0004
DTD 032701
TO DERCO Aerospace Inc., 8000 W Tower Avenue, Milwaukee, WI 53223
CITE: (W-088 SN50H6N9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CONTROL ASSEMBLY, TRANSMISSION
CNT SP0750-01-M-1413
AMT $95,769.90
LINE 0001
DTD 032801
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-088 SN50H6F2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0740-01-Q-K363
CNT SP0740-01-M-2801
AMT $75,525.00
LINE 0001
DTD 032901
TO Arrow Gear Co 2301 Curtiss Street Downers Grove IL 60515-4008
CITE: (I-088 SN50H6F7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE ASSEMBLY, COIL.
SOL 01TM62-82-P-0700
CNT SP0740-01-M-QJ37
AMT $63,708.00
LINE 0001
DTD 032801
TO Herley Industries Inc DBA Warner Stewart Electronics Co 1117
Entry Dr Bensenville IL 60106
CITE: (I-088 SN50H6G4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCH
SOL SP0740-01-Q-K400
CNT SP0740-01-C-5023
AMT $166,933.44
LINE 0001 THROUGH 5002
DTD 032901
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-088 SN50H6H0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRF
SOL SP0441-01-Q-W660
CNT SP0441-01-M-QE57
AMT $50,510.00
LINE 0001
DTD 032801
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-088 SN50H695)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, SLEEVE
SOL SP0441-01-Q-K857
CNT SP0441-01-M-QE67
AMT $28,951.78
LINE 0001
DTD 032801
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-088 SN50H6A1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-Z506
CNT SP0441-01-M-CG89
AMT $50,829.90
LINE 0001
DTD 032801
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-088 SN50H6D8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1659
CNT SP0441-01-C-0899
AMT $73,750.00
LINE 0001
DTD 032801
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-088 SN50H6D9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-H956
CNT SP0441-01-M-CH37
AMT $37,046.10
LINE 0001
DTD 032801
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-088 SN50H6E4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, SLEEVE
SOL SP0441-01-Q-K858
CNT SP0441-01-M-QE72
AMT $42,483.00
LINE 0001
DTD 032801
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-088 SN50H6E6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 36--WET SCRUBBER SYSTEM
POC Donna Nelson, 352-374-6086
CNT V573P-5137
AMT $319050
LINE 1.5b-l, 1.6(1)
DTD 032801
TO Envitech Inc. 2924 Emerson St. San Diego, CA 92106
CITE: (W-088 SN50H6U0)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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
POC Wanda Okemura, Contract Specialist (808)473-7543
CNT N00604-01-P-A954
AMT $19,872.00
LINE 0001 - 0008
DTD 032301
TO J. Henry Holland Corp. 602 Aberdeen Rd. Hampton VA 23661
CITE: (W-087 SN50H675)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP0560-01-Q-9698
CNT SP0560-01-M-K683
AMT $36,000.00
LINE 0001
DTD 032801
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-088 SN50H6K5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--BATTERIES FOR FORKLIFTS
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-F-0265
AMT $25,021.00
DTD 032901
TO Douglas Battery, Attn: Al Rosenbaum, 500 Battery Drive, Winston
Salem, NC 27117-2159
CITE: (W-088 SN50H6Y7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS
CNT SP0560-01-M-K835
AMT $27,750.00
LINE 0001
DTD 032801
TO Plymkraft Inc 479 export Cir Newport News VA 23601
CITE: (I-088 SN50H6K3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
CNT SP0560-01-M-K884
AMT $98,685.00
LINE 0001
DTD 032801
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-088 SN50H6L0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,RECIPROCATING
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D018A7010, NIIN 012131971
AMT $34,770
LINE 0001
DTD 032801
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY, WITH MOTOR, 2000 RPM,
SOL SP0740-01-Q-K034
CNT SP0740-01-M-QJ42
AMT $87,720.00
LINE 0001 THROUGH 0006
DTD 032801
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-088 SN50H6F4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON BYRON
SOL 01TH80-92-P-0700
CNT SP0760-01-M-M571
AMT $57,414.00
LINE 0001 THROUGH 0002
DTD 032901
TO Dresser Pump Div Dresser Industries Inc 142 Clinton Rd Fairfield
NJ 07004
CITE: (I-088 SN50H6G9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--VACUUM PUMPS
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13836
AMT $29866
DTD 032901
TO STOKES VACUUM INC 5500 TABOR ROAD PHILADELPHIA PA 19120
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13836
LINKDESC:
Awards Page
CITE: (D-088 SN50H6U2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--VACUUM PUMPS
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13836
AMT $29866
DTD 032901
TO STOKES VACUUM INC 5500 TABOR ROAD PHILADELPHIA PA 19120
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13836
LINKDESC:
Awards Page
CITE: (D-088 SN50H6U3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-01-M-K779
AMT $41,300.00
LINE 0001 THROUGH 0002
DTD 032801
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-088 SN50H6K2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
CNT N00383-98-G-004A-UB98
AMT $40,135.05
LINE 0001 THROUGH 0003
DTD 032901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-088 SN50H6E7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CONNECTION, FLEXIBLE.
SOL 01TJ91-82-P-0700
CNT SP0760-01-M-U104
AMT $25,022.74
LINE 0001
DTD 032801
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-088 SN50H6F3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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.
SOL 01T634-72-P-0700
CNT SP0750-01-M-A836
AMT $25,609.08
LINE 0001 THROUGH 0002
DTD 032801
TO Mid-State Aerospace Inc 710 N lindenwood Dr P.O.Box 2689 Olathe
KS 66063-2689
CITE: (I-088 SN50H6F6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-01-Q-K365
CNT F34601-97-G-0005-UBAU
AMT $27,722.05
LINE 0001
DTD 032901
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-088 SN50H6F8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TNE3-92-P-0700
CNT F34601-00-G-0006-UB55
AMT $61,236.40
LINE 0001AA THROUGH 0002AB
DTD 032801
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-088 SN50H6G3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--COUPLING HALF, QUICK DISCONNECT. CORROSION
SOL SP0740-01-Q-K624
CNT SP0740-01-M-2790
AMT $25,904.25
LINE 0001
DTD 032801
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-088 SN50H6G7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-01-Q-H846
CNT SP0740-01-M-NC23
AMT $34,440.00
LINE 0001
DTD 032801
TO Patten E A Co 303 Wetherell St Manchester CT 06040-6349
CITE: (I-088 SN50H6G8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, NONMETALLIC. 4 INCH ID. 20 FT.
SOL SP0750-01-R-1041
CNT SP0750-01-C-2487
AMT $150,263.52
LINE 0001
DTD 032901
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-088 SN50H6H3)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID
POC Diane M. Weicksel/DSCC-ABB/(614) 692-3654/fax(614) 693-1678
CNT SP0740-01-D-7652
AMT $69,136.00
LINE 0001
DTD 033001
TO Fluid Regulators Corp. 313 Gillett St. Painesville, OH 44077
CITE: (W-087 SN50H650)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, REGULATOR, PRESSURE
SOL 00TX70-92-P-0700
CNT SP0740-01-M-MG41
AMT $47,366.82
LINE 0001
DTD 032801
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-088 SN50H6F9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, ANGLE.
SOL 01TS12-42-P-0700
CNT SP0740-01-M-ND84
AMT $43,302.00
LINE 0001
DTD 032801
TO Pacific Consolidated Industries LP 3430 N Carriage Dr Santa
Ana CA 92704-6412
CITE: (I-088 SN50H6G1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, HYDRAULIC.3-WAY-TWO POSITION, PILOT OPERATE
SOL SP0740-01-R-5152
CNT SP0740-01-C-5606
AMT $201,135.00
LINE 0001 THROUGH 0002
DTD 032801
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-088 SN50H6G6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--FLOW CONTROL VALVE
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
405-739-3462, Email Gary.Walter@Tinker.af.mil
CNT F34601-00-D-0373
AMT .00
LINE 0001
DTD 032701
TO ROGERSON AIRCRAFT CORP CONTROLS DIV 2201 E ALTON PKY IRVINE
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0373&L=902
LINKDESC:
notice
EMAILADD: Gary.Walter@Tinker.af.mil
EMAILDESC:
CITE: (I-088 SN50H6O4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHECK FIXTURE,PULL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP710, Sol Nr N00383-01-T-1031, NIIN 005566324
AMT $36,322
LINE 0001
DTD 032801
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,DOUBLE ROLL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP716, Sol Nr N00383-01-T-1452, NIIN 004949320
AMT $77,280
LINE 0001
DTD 032801
TO Val Rollers Inc , Indianapolis ,IN 46218-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--LUBRICATOR
CNT SP0560-01-M-K688
AMT $33,083.64
LINE 0001
DTD 032801
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-088 SN50H6K9)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--ELECTRONIC AND AUTOMOTIVE TOOL SETS
POC Ann Lea, Contracting Officer, (573) 638-9575
CNT DAHA23-01-P-0077
AMT $720,741.33
DTD 032701
TO Envision, 2301 South Water Street, Wichita, KS 67213-4819
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-087 SN50H634)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--INSERTER-REMOVER
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT F3460100G0005GD20, Sol Nr N00383-01-T-1135, NIIN 011984895
AMT $33,447
LINE 0001
DTD 032801
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 01TN26-92-P-0500
CNT SP0540-01-W-0746
AMT $26,759.40
LINE 0001AA THROUGH 0003
DTD 032801
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-088 SN50H6K1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TAB, LOCKING
SOL SP0560-01-Q-6377
CNT SP0560-01-M-K776
AMT $68,965.00
LINE 0001AA THROUGH 0001AE
DTD 032801
TO Diversified machining Inc 129 E jarrettsville Rd Forest Hill
MD 21050-1611
CITE: (I-088 SN50H6K6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
CNT F42600-00-G-0001-TZ32
AMT $28,006.00
LINE 0001
DTD 032801
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-088 SN50H6K7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE
SOL SP0560-01-Q-7051
CNT SP0560-01-M-K772
AMT $31,872.00
LINE 0001
DTD 032801
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-088 SN50H6K8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PLUNGER, DETENT
SOL SP0560-01-Q-A962
CNT SP0560-01-M-K674
AMT $34,357.50
LINE 0001
DTD 032801
TO Ver-Val Enterprises Inc 646 Anchors St Suite 1 P.O.Box 4550
Fort Walton Beach FL 32548-4550
CITE: (I-088 SN50H6L1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ELECTRICAL CONTROL UNIT
SOL SP0540-01-Q-B595
CNT SP0540-01-M-S029
AMT $33,325.00
LINE 0001 THROUGH 0002
DTD 032801
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-088 SN50H6L2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-01-M-P909
AMT $29,082.00
LINE 0001 THROUGH 0003
DTD 032801
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-088 SN50H6L3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, RECESSED
CNT F09603-97-G-0027-TZ2V
AMT $77,636.50
LINE 0001 THROUGH 0002
DTD 032801
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-088 SN50H6L4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 56--THIS IS A REQUIREMENTS CONTRACT FOR FURNISHING SUPPLIES
FOR THE 90TH CIVIL ENGINEERING SQUADRON ON F.E. WARREN AFB
ONLY.
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 3322,
Fax 307 773 4636, Email gloria.hutchinson@warren.af.mil - Miriam
Riegler, Contract Specialist, Phone 3077734741, Fax 3077734636,
Email
CNT F48608-01-D0004
AMT $1,066,147.30
LINE 0001
DTD 032601
TO NATIONAL GENERAL SUPPLY, INC. 410 14TH STREET SW GREAT FALLS,
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-D0004&L=507
LINKDESC:
notice
EMAILADD: gloria.hutchinson@warren.af.mil
EMAILDESC:
CITE: (D-088 SN50H6Q0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CONTROL,KLYSTRON RE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260098G0002GC08, Sol Nr N00383-01-T-1221, NIIN 014223364
AMT $41,958
LINE 0001
DTD 032801
TO Honeywell Inc , Albuquerque ,NM 87113-2227
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--INDICATOR,BEARING
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 N0038301PA086, Sol Nr N00383-01-Q-A165, NIIN 001174629
AMT $38,850
LINE 0001
DTD 032801
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6B9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE200025, Modification 0080
AMT $28,520.04
LINE N/A
DTD 032901
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-088 SN50H792)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--ENHANCED SIGNAL DATA CONVERTER(ESDC) --5895014587537WF
CNT F42620-01-D-0033, F42620-00-R-65922
AMT $940,320
DTD 032801
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3219
CITE: (I-088 SN50H7E0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, RADIO FREQUENCY
SOL 00T707-32-P-0900
CNT SP0920-01-M-1952
AMT $49,980.00
LINE 0001
DTD 032801
TO ALC Microwave 5040 Robert J Mathews Pky El Dorado Hills CA
95762
CITE: (I-088 SN50H681)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--TRANSFORMER, POWER
SOL 01T736-42-P-0900
CNT SP0905-01-M-3567
AMT $29,475.00
LINE 0001 THROUGH 0003
DTD 032801
TO Keytronics Inc 707 North St Endicott NY 13760-0209
CITE: (I-088 SN50H682)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--EXTENDER CARD, ELECTRONIC TEST
SOL 01T768-92-P-0900
CNT SP0960-01-M-3362
AMT $47,268.00
LINE 0001 THROUGH 0002
DTD 032801
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-088 SN50H683)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, RECEPTACL
SOL SP0930-00-Q-4780
CNT SP0930-01-M-B804
AMT $33,420.00
LINE 0001
DTD 032801
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-088 SN50H684)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00T956-92-P-0900
CNT N00383-00-G-023B-UB68
AMT $73,087.98
LINE 0001
DTD 032801
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-088 SN50H685)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 00T587-92-P-0900
CNT SP0960-01-M-3335
AMT $63,855.00
LINE 0001 THROUGH 0002
DTD 032801
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-088 SN50H686)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, THUMBWHEEL P
CNT SP0930-01-M-1728
AMT $26,500.00
LINE 0001
DTD 032801
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-088 SN50H687)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--AMP, PHOTO CELL
SOL SP0960-01-Q-6079
CNT SP0960-01-M-3313
AMT $99,666.00
LINE 0001 THROUGH 0002
DTD 032801
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-088 SN50H688)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0001998G0080GC19, Sol Nr N00383-01-T-0485, NIIN 013180300
AMT $44,403
LINE 0001
DTD 032801
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--FILTER,BAND PASS
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB017, Sol Nr N00383-01-R-B123, NIIN 013363954
AMT $178,725
LINE 0001
DTD 032801
TO L-3 Communications Corporation , Folsom ,CA 95603-4706
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--ELECTRON TUBE,AIRCR
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038301PB053, Sol Nr N00383-01-T-0714, NIIN 014779997
AMT $98,685
LINE 0001
DTD 032801
TO Duotech Services Inc , Franklin ,NC 28734-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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
POC Jacqueline Brown, Contracting Officer
CNT 4600000342
AMT $247,821.75
LINE 0001
DTD 032101
TO American Insulated Wire, 36 Freeman Street, Pawtucket, Rhode
Island 02862
CITE: (W-088 SN50H6P4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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
POC Jacqueline Brown, Contracting Officer
CNT 4600000341
AMT $234,028.10
LINE 2,3,4
DTD 032101
TO General Cable, 8403 Arlington Blvd Suite 100, Fairfax, Virginia
22031
CITE: (W-088 SN50H6S0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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--REELS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000348
AMT $3,114,000.00
LINE 0001 and 0002
DTD 032801
TO Shane Industries, 16 Hatfield Lane, Poughkeepsie, NY 12603
LINKURL: http: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN50H6S5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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
POC Jacqueline Brown, Contracting Officer
CNT 4600000341
AMT $234,028.10
LINE 2,3,4
DTD 032101
TO General Cable, 8403 Arlington Blvd Suite 100, Fairfax, Virginia
22031
CITE: (W-088 SN50H6S7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000349
AMT $2,270,666.25
LINE 003 and 004
DTD 032801
TO Remee Products Corporation, 186 N. Main Street, Florida, NY
10921-1021
LINKURL: http: www.unicor.gov procurement proelectron.htm,
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN50H6T0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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--FUSE HOLDER
POC Jacqueline Brown, Contracting Officer
CNT 4600000355
AMT $70,560.00
LINE 000001
DTD 032901
TO Cameo Electronics Company, Inc., 11453 Cronridge Drive, Owings
Mills, MD 21117
CITE: (W-088 SN50H6T8)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-0350
CNT SP0430-01-C-1400
AMT $51,870.00
LINE 0001 THROUGH 0002
DTD 032801
TO Labinal components and labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-088 SN50H693)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-Q-C421
CNT SP0430-01-M-HF20
AMT $25,200.00
LINE 0001
DTD 032801
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-088 SN50H694)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--VOLTAGE,REGULATOR
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB014, Sol Nr N00383-01-Q-B130, NIIN 001683802
AMT $130,998
LINE 0001
DTD 032801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD047, Sol Nr N00383-01-Q-D048, NIIN 011435736
AMT $81,378
LINE 0001
DTD 032801
TO Inland Motor Div Of Kollmorgen Corp , Radford ,VA 24141-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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 ASSEMBLY
SOL SP0430-01-Q-D133
CNT SP0430-01-M-FE76
AMT $25,829.10
LINE 0001
DTD 032801
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-088 SN50H6E0)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-3681
CNT F09603-98-G-0001-XHB0
AMT $41,482.56
LINE 0001 THROUGH 0002
DTD 032801
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-088 SN50H6E3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--PANEL, INDICATING, LIGHT
SOL 01T220-62-P-0500
CNT SP0560-01-M-K542
AMT $56,000.00
LINE 0001
DTD 032801
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-088 SN50H6K4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4154a
AMT $125,000.00
DTD 032201
TO Stens Corporation, 6451 Oakwood Drive, Oakland, CA 94611
CITE: (W-088 SN50H7B7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
POC Raphelle J. Longrie (415)750-6644
CNT V261P-0847
AMT $86344.50
DTD 032901
TO MK Medical, 3253 E. Shields Avenue, Fresno CA 93726
CITE: (W-088 SN50H7C7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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,FLAP POSI
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G001D5032, Sol Nr N00383-98-Q-D020, NIIN 011451385
AMT $262,132
LINE 0001
DTD 062998
TO Alliedsignal Inc , Teterboro ,NJ 07608-1105
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--CONVERTER,POWER
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2944, Sol Nr N00383-01-T-1430, NIIN 012015630
AMT $88,207
LINE 0001
DTD 032801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--SENSOR,PRESSURE
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7048, NIIN 000033957
AMT $274,000
LINE 0001
DTD 032801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN50H6C7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--SPATIAL SCANNER ASSEMBLY
SOL SP0440-00-Q-PC67
CNT SP0440-01-M-KD95
AMT $53,980.00
LINE 0001
DTD 032801
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-088 SN50H6D4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 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--INDICATOR, RATE OF FLOW
SOL SP0440-00-R-2647
CNT SP0440-01-C-0946
AMT $207,750.00
LINE 0001
DTD 032801
TO Icon Management Systems LLC 14761 Pearl Rd P.O.Box 271 Strongsville
OH 44136-5000
CITE: (I-088 SN50H6E2)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--REPLACE PRESSURE CONTROLLERS
SOL F40650-00-R-0005
POC Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0031
AMT $$118,510.00
LINE 0001-0002
DTD 092900
TO Ruska Instrument Corp.-10311 Westpark Drive Houston TX 77042
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0005AR/00R0005AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-088 SN50H6M5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--PERISTALTIC PUMP
POC Mary Mancuso 410-550-1424 fax 410-550-3146/Contracting Officer
T.Anderson 410-550-1527
CNT 263-MI-108270
AMT $29034.00
DTD 032801
TO Government Scientific Source 8474 Tyco Rd.,Vienna,
CITE: (W-088 SN50H6N4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--GAS REGULATOR
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
CNT SP0200-01-D-8015
AMT $348,225.00
LINE 0001AA
DTD 032701
TO Page Medical, Inc., 3101 North Sillect Ave., Suite #112, Bakersfield,
CA 93308
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-088 SN50H746)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SPRINGS
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000338
AMT $856,365.00
LINE 1 - 6
DTD 031601
TO Hickory Springs Mfg., 235 2nd Avenue, Hickory, NC 28603
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN50H6J5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
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
POC Jerry L. King, 309-681-6624
CNT 40-5114-1-3028
AMT $64,609.80
LINE 001 & 002
DTD 032901
TO Incyte Genomics, 3160 Porter Drive, Palo Alto, CA 94304
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-088 SN50H7E9)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $95983.92
DTD 032801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-087 SN50H680)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A912
CNT SP0450-01-M-LC59
AMT $46,702.80
LINE 0001 THROUGH 0002
DTD 032801
TO Unimark oil Co LLC 2727 Roe Ln Kansas City KS 66103
CITE: (I-088 SN50H697)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--BELLOWS, PROTECTION
SOL 01TE66-72-P-0500
CNT SP0560-01-M-J096
AMT $41,876.12
LINE 0001 THROUGH 0002
DTD 032801
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-088 SN50H6L5)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--INSPECT AND REPAIR THE FIN STABILIZER
POC Frank Schuetz, Purchasing Agent, Phone 757-628-4641, Fax
757-628-4677, Email fschuetz@mlca.uscg.mil
CNT DTCG-80-01-P3FAC90
AMT $62,787.00
DTD 032801
TO THE LIGHTSHIP GROUP, LLC 606 TEN ROD ROAD WICKFORD, RI 02852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG-80-01-P3FAC90&L=497
LINKDESC:
notice
EMAILADD: fschuetz@mlca.uscg.mil
EMAILDESC:
CITE: (D-088 SN50H6W9)
[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: WALDO DATABASE RENEWAL LICENSE
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Southeastern New York Library
Resources Council for an annual renewal of the Waldo Database
subscription. The statutory authority for other than full and
open competition is 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The appplicable SIC code is 7389 with a size
standard of $18.0M. All reponses from responsible sources will
be considered. This notice of intent is not a request for quotations.
THERE WILL BE NO SOLICITATION ISSUED. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-087 SN50H631)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DEFENSE SUPPLY CENTER PHILADELPHIA INDUSTRIAL PRIME
VENDOR CONFERENCE
DESC: The Defense Supply Center Philadelphia is holding an industry
conference for the Industrial Prime Vendor (IPV) program, on
April 25, from 10:00 12:30, at the center. The IPV program
provides total supply chain management to the point of use,
in support of consumables used in the maintenance repair and
overhaul of weapon systems. Contracts are issued to prime contractors
who will be responsible for the integration of commercial and
government sources of supply to provide just in time support.
The goal of the program is to achieve fill rates that meet
or exceed 98%. The estimated annual value of individual contracts
will exceed $10,000,000. Additional information is available
at www.dscp.dla.mil/gi/general/ipv.htm Or by contracting mbrooking@dscp.dla.mil
or tslowey@dscp.dla.mil
EMAILADD: mbrooking@dscp.dla.mil or tslowey@dscp.dla.mil
EMAILDESC:
CITE: (W-088 SN50H6H7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: ASC/YWMB 2240 B Street Room 150 Wright-Patterson AFB
, 45433-7111
SUBJECT: 16--C-141 SIMULATOR AUTOTHROTTLE COMPONENTS
DESC: Background "USAF/Aeronautical Systems Center, Training
Systems Product Group intends to solicit and negotiate with
Honeywell Int'l Inc. for four C-141 Autothrottle Actuators,
Part Number ATU- 119/A, NSN 1680-01-396-8286JH and four C-141
Autothrottle Clutchpacks, Part Number SA-2716/AYAE-1(V), NSN
1615-010397- 7981JH. Delivery of the items shall be by May
02. Due to the lack of a data package, it is anticipated that
this award will be accomplished on a sole source basis, however,
if your company is capable of producing and delivering the
Autothrottle Actuators and Autothrottle Clutchpacks by the
required date, please provide written notification along with
your capability statements which will fully document relevant
capabilities and expertise. In order to be considered a potential
source, interested parties must submit in writing (via U.S.
mail or E-Mail to rhonda.miller@wpafb.af.mil) with the company
name, point of contact, telephone number, e-mail address, company
status (large business, small business, or 8a), and a clear,
concise, and complete statement of capability of meeting requirements
to the contracting office at the address noted above not later
than 20 Apr 01. All respondents shall indicate whether they
are a large or small business in relation to North American
Industry Classification System (NAICS) Code 336413, Other Aircraft
Parts and Auxiliary Equipment Manufacturing, size standard
1000 employees. Information contained in this notice of proposed
contracting action is for information and planning purposes
only, it does not constitute a Request for Proposal (RFP) or
an Invitation for Bid (IFB), and it is not to be construed
as a commitment by the Government. Any additional information
will be placed on the Pre-Award Information Exchange System
(PIXS) electronic bulletin board. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Stephen Plaisted, ASC/SY, at (937) 255-9005.
Routine communication concerning this acquisition should be
directed to Ms. Rhonda Miller. See numbered notes 22 and 26.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-141SIMULATOR/C-141SIMULATOR.asp
LINKDESC:
EMAILADD: Rhonda.Miller@wpafb.af.mil
EMAILDESC:
CITE: (D-088 SN50H6M3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: H--ELEVATOR MAINTENANCE & REPAIR ROUND-TABLE DISCUSSION
DESC: Time is running out - Registration is at 25% of room capacity.
If you haven't registered to attend the Elevator Maintenance
& Repair Roundtable disucssion see the information below! You
are invited to attend our Round-table Discussion on Government
Contracts for Elevator Maintenance and Repair. We would greatly
value your attendance at this forum, to help us mold the future
of elevator maintenance and repair services to the entire Federal
community worldwide. Elevator Maintenance & Repair Services,
Round-table Discussion Tuesday May 22, 2001 Orange County Convention
Center, Orlando, Florida The General Services Administration,
Federal Supply Service (FSS), GSA Hardware SuperStore will
conduct a one-day, round table discussion on the feasibility
of providing elevator maintenance services and elevator repair
services, using the FSS Multiple Award Schedules (MAS). Resulting
contracts under the MAS program would be used to provide a
simplified acquisition tool for acquiring these services by
all Federal and US Military Agencies for use in all federal
buildings and federally occupied buildings. A resulting MAS
solicitation will be issued seeking firms capable of providing
NATIONWIDE COVERAGE OF ELEVATOR MAINTENANCE AND REPAIR SERVICES.
The round-table discussion will coincide with the GSA International
Products & Services Expo in Orlando, Florida on May 22, 2001,
9:00 AM to 12:00 PM, at the Orange County Convention Center.
This forum is open to all interested parties, however meeting
space is limited. Registration to attend the discussions is
free and is available on line at http://www.r6.gsa.gov/hac/.
Please register early so you do not miss this great opportunity
to share your views. For additional information or questions
please use this e-mail: larry.schmoll@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Round-Table-Discussion&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H6P1)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: ACQUISITION AND LOGISTICS REFORM 2001 CONFERENCE
DESC: Contact Point: Ms. Glenda Rife, Glenda_E_Rife@jax.fisc.navy.mil,
(904) 542-1143, fax (904) 542-1099 or Ms. Laverne Clark, Laverne_M_Clark@jax.fisc.navy.mil,
(904) 542-1265. On 13/14 June 2001 at the Small Business Development
Center, University of North Florida Conference Center, 12000
Alumni Drive, Jacksonville, FL from 7:30 AM to 5:00 PM, in
support of DOD initiatives for Acquisition and Logistics Reform
Week 2001. This conference will focus on Training for Acquisition
and Logistics professionals and contractors desiring to increase
their knowledge of how to do business with the Government.
In addition, there will be seminars on DOD issues and the Navy
Intern Program for civilians. There will be approximately 35
workshops available on a variety of subjects. List with description
of seminars, conference brochure and hotel information to be
posted to www.sbdc.unf.edu. Seminars to run both days with
Trade Fair on the 14th. If you are interested in attanding
or exhibiting, fax your request to (904) 542-1099 ASAP requesting
brochure, or send email to fisc.jax_acqref@jax.fisc.navy.mil.
CITE: (W-088 SN50H6P7)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA INTENDS TO NEGOTIATE SOLELY WITH INFRASTRUCTURES
FOR
DESC: This announcement serves as a notice of intent that the
Social Security Administration proposes to award to Infrastructures
for Information, (i4i) an individual contractor, a sole-source
contract for SGML XML MS-Word add-on authoring software along
with supporting developer software for an authoring study evaluation.
This proposed contract is for commercial-off-the shelf (COTS)
software that can be customized to suite the business requirements
of the SSA's policy repository authoring environment. The SSA
will do all the required development and systems integration
work. The Policy Repository authoring system is a web-based
application utilizing an Oracle SGML database. This COTS software
will be used in evaluating SSA policy authoring using a MS-Word
SGML XML add-on. This MS-Word add-on must be transparent to
the authors and allow them to seamlessly compose, interact
and collaborate on policy documents extracted from the current
SGML based Policy Repository. The Policy Repository authoring
system is a web-based application utilizing an Oracle SGML
database. The COTS SGML XML authoring software provided by
the contractor must: -Must support the creation and editing
of valid SGML XML. -Must prevent an author from inadvertently
removing or damaging the well-formed base structure of the
SGML XML policy document and from inadvertently introducing
elements into an invalid position. -Must be able to integrate
seamlessly with the Agency standard word processing software,
MicroSoft(R) Word versions 97 through Word 2000 to ensure author
use and acceptance. -Must be able to conceal the SGML XML tags
and the details of the structure specified by the SSA supplied
Document Type Definition (DTD) from the author. -Must be able
to provide within the document instance an interactive author-friendly
set of suggestions and options based on the cursor location.
This capability can be tailored for each policy document type
(DTD) where applicable. -Must support the full range of Microsoft(R)
Word functionality as needed to meet SSA's current and projected
authoring requirements: -Must support standard spell checking
with any Word dictionary. -Must support "Find" and "Find and
Replace" on text content (ignoring extraneous information such
as tags, attribute names and values). -Must support intelligent
paste, i.e. - the ability to paste from an MS-Word document
and programmatically apply SGML XML tags based on MS-Word styles.
-Must support paste into SGML XML document from MS-Word or
text file source -Must support the inclusion of a variety of
graphics file formats including jpeg, gif, tiff, pdf and pcx..
-Must support multiple document types (DTD's), accessible as
needed by the author for various policy documents. -Must be
capable of applying Word styles based on elements in XML context,
tailored to the policy document type. -Must be able to track
changes made by different authors, present the change history
in MS-Word fashion, and save the history in the XML instance
in support of collaborative policy development. -Must be able
to preview at any time, from the MS-Word add-on, a document
instance in Microsoft(R) Internet Explore (version 5.X or greater)
using XSL style sheets and must be modifiable to display underlying
SGML in HTML format if applicable. This provides authors with
positive immediate feedback on their documents web-based format
and display. -Must be able to maintain comments from different
authors, present them in MS-Word fashion, and save them in
the XML instance in support of collaborative policy development.
-Must be able to incorporate the business and document creation
editing rules for each policy document type in way that can
be applied automatically to ensure validity under all actions.
-Given SSA's varied authoring skill levels it must allow the
author, analyst or editor to adjust the level of guidance provided:
novice users will need detailed suggestions and options presented
as they work, experienced users will want to use fly-out menus;
and editors may want control-key based actions. -When creating
a new policy document instance it must generate a document
framework based on user-selected options with appropriate headings
or captions, so that the author does not have to create the
document in a strict top-down, step-wise fashion. -Must have
a document map option under user control for navigation displaying
author-friendly labels (not SGML XML tags) and actual content.
-Must support ActiveX controls for viewing graphics or other
special content in a separate window. -Must support ActiveX
controls for viewing special content in-line in the MS-Word
document. -The author and analyst must have a document map
option under user control for navigation displaying user-friendly
labels (not XML tags) and the actual content. -Must be able
to utilize email capabilities so that an XML instance and all
its supporting files (DTD, entities, & graphic inclusions)
can be sent as a single package from an author, and opened
ready-to-use by another policy author or analyst with the same
application in support of collaborative policy development.
-Must support the CALS (Continuous Acquisition and Life-cycle
Support) exchange table model specification. -The supporting
developer software must have the ability to easily implement
the SSA business requirements and capabilities as stated above
in its add-on product without requiring the need for a specialized
programmer. -The supporting developer software and license
will also include vendor provided training. -The application
must allow for additional customization (using VBA code level,
or by adding COM objects) to enable connections to external
processes and or repository databases, and integration with
the existing Oracle authoring application and content management
system. The above COTS software capabilities are critical to
the SSA's need to facilitate policy authoring using SGML XML
for policy repository storage, retrieval and content re-purposing.
All interested parties must respond within 7 calendar days
from the date of this notice. Written responses must provide
clear and concise documentation and technical specifications
indicating how your product meets the above requirements and
SSA business needs. Verbal responses are not acceptable. The
Government does not intend to pay for information received.
Faxed responses shall not be permitted. When responding to
this announcement, respondents should refer to SSA-0944. If
after April 5, 2001, no viable responses have been received
in response to this announcement, SSA shall initiate negotiations
solely with Infrastructures for Information (i4i).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=R-3355-01-0944&L=2422
LINKDESC:
notice
EMAILADD: megan.robey@ssa.gov
EMAILDESC:
CITE: (D-088 SN50H6Q3)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: NETWORKING SESSION FOR A/E DESIGN SERVICES FOR MARCORPS
HERITAGE CNTR
DESC: You are invited to attend a Networking Session for A/E
Design Services for the design of the Marine Corps Heritage
Center Complex, Marine Corps Base, Quantico, Virginia. Small,
Women Owned, and Small Disadvantaged Businesses are strongly
encouraged to attend. The purpose of this session is to provide
a networking opportunity for small, women-owned, and small
disadvantaged businesses as well as other to meet with the
key designers and their proposed production firms for potential
teaming opportunities for A/E design services on the Marine
Corps Heritage Center Complex. This session is intended to
assist the four short-listed firms in meeting the established
minimum goals for subcontracting. The four short listed firms
are: Fentress Bradburn Architects of Denver, CO; HOK, Architects
of Washington DC; Leo A. Daly of Washington DC; and Tuck Hinton
Architects of Nashville, TN. The design effort includes fire
protection sprinkler and alarms, electrical distribution, security
systems, elevators, mechanical and plumbing systems, information/communications
systems; utility connections, sitework, storm water management,
landscaping, parking and sidewalks, force protection, interior
design and sustainable design. The following information
pertains to the Networking Session: Tentatively scheduled for
26 APR 2001, 1030-1200, Ballroom, Clubs at Quantico, Bldg.
3017, at Marine Corps Base, Quantico, VA. All interested firms
should register by e-mail to: Ms. Tess Manns, Project Manager,
at MannsTA@efaches.navfac.navy.mil. The date and time may change
and interested parties must register to ensure current information
is received. Point of contact for this notice is Ms. Belinda
Leapley, Contracting Officer,(202)685-3167; Ms. Linda Ford,
Contract Specialist,(202) 685-8223.
LINKURL: http://USMCheritagecenter.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: mannsta@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN50H6W4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R - MANAGEMENT STUDIES AND ANALYSIS
DESC: A Pre-Proposal Conference for Solicitation 101-03-01 is
scheduled for 1:00 P.M. on April 23, 2001. The Conference will
be held at the Department of Veterans Affairs, 810 Vermont
Avenue, NW, Washington, DC 20420, Room C-7AB. Interested parties
who will be attending the converence are requested to reply
by April 18, 2001 with the name(s) of attendee(s), company
name, and phone number. This information should be forwarded
to Sheryl Butler at sheryl.butler@mail.va.gov. Attendance is
limited to no more than two representatives for each company.
EMAILADD: sheryl.butler@mail.va.gov
EMAILDESC:
CITE: (W-088 SN50H700)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: DENTAL MERCURY REMOVAL SYSEM
DESC: The Naval Training Center, Supply & Logistics, Purchase
Department, intends to solicit and negotiate with only one
source under authority of FAR 6.302 for 3-each HG-10 Solmetex
Dental Mercury Removal Systems for the Naval Dental Research
Institute, Great Lakes, IL. Systems include 4-each Transfer
Pump Stations (one self-contained, direct connect ABS Plastic
Pumps with pressure activated to turn pumps on as liquid is
sensed); 3-each SH-BB20 100 Micron 20" "Big Blue" Filter Housings;
3-each FIL 100M20 100 Micron 20" Filter Elements; 3-each DPF10
10" Filter Cartridges (XX indicates Micron Rating, E.G. 10=10
Micron, etc.); 3-each KXO-D10 Keylex Mercury Removal Resin
Cartridges; 7-each Hg5 Hg5 Mercury Removal Systems; and 7-each
Hg5-002 Hg5 Replacement Cartridges. This is a synopsis/solicitation
and no written solicitation shall be issued. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is received as a result
of a notice of intent will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No phone calls shall be accepted.
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-088 SN50H747)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A
DESC: DARPA intends to award a sole source purchase order to
EarthData Technologies LLC of for an effort to acquire, process
and deliver to DARPA Light Detection and Ranging (LIDAR) map
data of a selected project area within Camp Navajo, Arizona.
After acquiring the raw LIDAR data, the contractor will be
required to process it and deliver a reflective surface digital
terrain model, a "bare-earth" digital terrain model, and two-foot
contours generated from the bare-earth digital terrain model.
The projected period of performance is 3 months and projected
cost is $49,000. This notice of intent is not a request for
competitive proposals. Contractors capable of offering their
service must respond within 15 days of the date of this notice
by submitting specific technical capability to provide this
service. All responses received within 15 days after publication
of this synopsis will be considered by the government solely
for the purpose of determining whether to conduct a competitive
procurement. SEE NOTE 22. DARPA contact regarding this notice
is Kristen Numrych, CMO/DARPA, Fax: 703-696-2208.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-088 SN50H765)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: FUZE WORKSHOP
DESC: This notice is to inform you that if you plan to attend
the Fuze Workshop, it is a requirement that you submit a DD
Form 2345 (Military Critical Data Agreement) to John M. Eilenberger,
Jr. at fax number (973) 724-4662. You may obtain information
regarding this form at the following web site: http://www.dlis.dla.mil.ccal
or by phoning 800-352-3572.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/032920010/032920010.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-088 SN50H783)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--DRILL TWIST
DESC: 5133-01-050-3672 Unit of Issue: EA DRILL, TWIST: DESCRIPTION
Shall be in accordance with National Aerospace Standard NAS
965, List of Current Sheets, Revision 5, dated August 29, 1997.
Type D - Threaded Square Shank, Long series, Cutting diameter
1/4 inch. See attached IPD for details Quanity: 4800 Please
Quote FOB Destination Product must be Made in the United States
of America Fax quotes to 816-823-2136 ATTN: Jeremy Elliott
Email: jeremy.elliott@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBWF0831&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-088 SN50H7C4)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 63--NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: This is a notice of intent to award a sole source purchase
order to Nasatka Barrier, Inc., for one (1) mobile barrier
(w/option to purchase one (1) additional) under Simplified
Acquisition Procedures and Other Than Full and Open Competition
as authorized by FAR 6.302. This notice is neither a request
for proposal nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-01-TSD-078&L=38
LINKDESC:
notice
EMAILADD: amcintire@usss.treas.gov
EMAILDESC:
CITE: (D-088 SN50H7D9)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS AND SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Association.
CITE: (W-088 SN50H7G6)
[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: SALE OF SURPLUS ELEVATOR MACHINERY
DUE 041701
POC Mike Jakubowski, Contracting Officer, 314-286-4273
DESC: The St. Louis Housing Authority has the following elevator
machinery for sale; Four (4) Generators and Four (4) Hoist
Motors. The SLHA offers these items where is and as is. Complete
description of items and Offer Sheet can be obtained by e-mail
or fax. There is no warranty written or implied, all items
are factory reconditioned and shrink wrapped on pallets. Payment
must be by cashier check or money order on receipt of goods.
Inspection of items will be available for viewing from 9:00
a.m. to 4:00 p.m. on April 10, 11 & 12, 2001 at the SLHA's
Central Warehouse, 201 Chouteau Ave, St Louis MO 63102.
All offers will be considered. However, in the case of more
than one offer for the same item, the highest offer will be
accepted, not the first offer. All offers must be submitted
on the "Offer Sheet" in sealed envelopes labeled "SURPLUS ELEVATOR
MACHINERY" in person or by mail by 3:00 p.m. (CDT) Tuesday,
April 17, 2001, to the St Louis Housing Authority, Procurement
Section, Attn. Mike Jakubowski, 4100 Lindell Blvd., St Louis
MO 63108. All items must be removed within five (5) days
from date of payment for the item(s). Offerors may call
314-286-4234 during normal business hours, 8:00 a.m. to 5:00
p.m. (local time) for a copy of the "OFFER SHEET" or any other
information.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail to receive a copy of the "OFFER SHEET"
CITE: (W-088 SN50H715)