[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TEST
SOL DAAE30-01-R-9999
DUE 122001
POC Joseph Sheng
DESC: FBO Presol Test sub -- amend date from 12/30/2001 to 12/20/2001
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R9999/01R99991.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-178 SN50Q2Q3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--NATURAL GAS WELL "WET GAS" MULTIPHASE FLOW METER
SOL S-9
DUE 073001
POC Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805
DESC: NOTICE TYPE: Solicitation NOTICE DATED: OFFICE ADDRESS:
Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho Falls,
ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: A - Natural gas
well "wet gas" multiphase flow meter. SOLICITATION NO.: SOL
S-9 RESPONSE DEADLINE: DUE 07/30/01 CONTACT: POC Paul Grahovac
NOTICE TEXT: Natural gas well "wet gas" multiphase flow meter.
This is a potential patent licensing and commercialization
opportunity with Bechtel BWXT Idaho, LLC (BBWI), the prime
operating contractor for the Department of Energy at the Idaho
National Engineering and Environmental Laboratory (INEEL).
BBWI seeks a partner to license and commercialize natural gas
well "wet gas" multiphase flow meter technology BBWI has developed.
This technology is a result of a long-standing problem identified
to the INEEL by the oil and gas industry: the need to differentiate
and measure gas and liquid flows in high void fraction (greater
than 95% gas) natural gas wells. Offshore developments with
multiple ownership scenarios are also driving the demand for
this type of meter. It recently won one of the prestigious
R&D 100 awards from R&D Magazine as well as a Federal Laboratory
Consortium Award for outstanding technology. Industry field
testing and demonstration has commenced and is nearly complete.
Estimated meter sale costs to end users are in the $12K to
$15K range. BBWI seeks a partner to license and commercialize
this technology. This is not an opportunity to provide goods
or services to BBWI or the Department of Energy. This Request
for Interest (RFI) will close to response 30 days after publication.
Interested parties should send e-mail to pg2@inel.gov (Paul
Grahovac, Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-179 SN50Q369)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--CONTINUOUS ASSISTED PERFORMANCE (CAPS)
SOL BAA01-28
DUE 100101
POC John Carney, DSO PM, Phone 703-696-4641, Fax 703-696-3999,
= Email jcarney@darpa.mil
DESC: CONTINUOUS ASSISTED PERFORMANCE (CAP); SOL: BAA 01-28;=20
DUE 10/01/01; POC: Dr. John Carney, DARPA/DSO; FACSIMILE: (703)
= 696-3999; URL: http://www.darpa.mil/dso/; E-MAIL: BAA01-28@darpa.mil.
= PROGRAM GOALS: The Defense Advanced Research Projects Agency
(DARPA) is = soliciting innovative research and development
proposals in the = prevention of degradation of cognitive performance
due to sleep = deprivation. The goal of the DARPA Continuous
Assisted Performance = Program (CAP) is to identify those approaches
that extend the = performance envelope of the warfighter irrespective
of the job = requirement, branch of service, or theater of
operation. The = capability to resist the mental and physiological
effects of sleep = deprivation will fundamentally change current
military concepts of = "operational tempo" and contemporary
orders of battle for the military = services. In short, the
capability to operate effectively, without = sleep, is no less
than a 21st Century revolution in military affairs = that results
in operational dominance across the whole range of = potential
U.S. military employments. The CAP program will develop a =
number of different strategic approaches to prevent the effects
of = sleep deprivation over an extended period of time, nominally
set at 7 = days (24/7). These approaches will capitalize on
emerging concepts in = neuroscience, neurobiology, cognitive
psychology, cell = signaling/regulation, non-invasive imaging
technologies and novel = mathematical approaches to modeling
and analysis. BACKGROUND: As = combat systems become more and
more sophisticated and reliable, the = major limiting factor
for operational dominance in a conflict is the = warfighter.
Eliminating the need for sleep while maintaining the high =
level of both cognitive and physical performance of the individual
will = create a fundamental change in warfighting and force
employment. Such = a capability has the potential to disrupt
enemy OPTEMPO, increase the = effectiveness of small footprint
military forces and shorten the = duration of conflict. The
logistics impact of this capability is = realized in the time
of delivery of personnel, materiel and weapons = platforms
to overseas theaters of war or conflict. Because of the = ubiquitous
contribution of enhanced alertness to the armed forces, this
= technology advantage is not restricted by service roles and
missions. = OBJECTIVES: In order to accomplish this goal, the
program will need to = understand how and what systems degrade
as a result of sleep = deprivation. In particular, it may be
possible to identify problem = solving brain circuits/strategies
that are or can be trained to be = resistant to the effects
of sleep deprivation. Understanding these = processes will
give additional insight into the design and programming = of
the warfighter-equipment interface. Preventing the degradation
of = cognitive performance in the face of prolonged sleep deprivation
is the = goal of the CAP program. Because information processing
and memory are = complex, multi-system processes, it is likely
that there can be several = different approaches that successfully
accomplish the goal of = preventing the breakdown of cognitive
performance caused by sleep = deprivation. The development
of specific research areas to prevent = sleep deprivation effects
is likely to build on the understanding of = how sleep deprivation
interferes with brain function, how the brain = solves short
term and long term memory problems, how stress changes the
= synaptic connection in critical brain areas and interacts
with changes = caused by sleep deprivation, how the development
of novel training = approaches can establish neural pathway
strategies that are less = vulnerable to disruption, how controlling
the biochemistry of synapses = can prevent the effects of sleep
deprivation and how controlling the = process of neurogenesis
can significantly extend the ability to perform = cognitive
tasks during extended periods of sleep deprivation. = TECHNICAL
APPROACH: Proposals may address any or all of the research
= areas described or propose other areas as they relate to
the successful = development of an approach that will extend
the performance envelope of = the warfighter. Further information
on the technical approach can be = found in Section 1 of the
Proposer Information Pamphlet (PIP). The = technical effort
should not exceed a period of fifty-four months and = should
be organized into two phases. See section 1.2 (Technical =
Program Structure) in the PIP for more details on the requirements
for = completing each phase of the program. Phase I - the initial
phase of = the proposal is 18 months with a milestone evaluation
between months 14 = and 16 prior to the end of Phase I. Phase
II - proposed as an option, = will be a downselection from
Phase I, not to exceed a period of three = years with significant
demonstrable milestones. Milestones and = accomplishments for
each phase should clearly define metrics of = performance to
allow a determination of whether the effort is moving = toward
development of effective treatment. Because of the systems
= complexity and the risk associated with the CAP goals, it
is expected = that a smaller number of projects will be selected
to proceed to Phase = II, compared to the number selected in
Phase I. Based upon the time = critical nature of the overall
program integration Phase I efforts must = be completed in
the performance period specified (no exceptions) in = order
to complete the down selection process for Phase II performers.
= GENERAL INFORMATION: Proposers may obtain a PIP, which provides
= detailed information on program objectives, areas of interest,
= submission, evaluation, funding processes, proposal format,
and other = program information, via the World Wide Web (WWW)
at URL = http://www.darpa.mil/dso under Solicitations, or by
facsimile, e-mail, = or mail request to the administrative
contact address given below. = TEAMING: Proposers are highly
encouraged to form integrated = collaborative teams (including
industries, universities, and/or federal = and national laboratories
with complementary areas of expertise) to = better address
the different technological and scientific aspects in = the
Continuous Assisted Performance program. To facilitate in the
= formation of collaborative teams DARPA and the CAP program
will be = sponsoring a teaming workshop in Las Vegas, Nevada,
at the Imperial = Palace Hotel August 21-23, 2001. For further
information and = registration please access http://safe.sysplan.com/cap_meeting.
To = assist with teaming arrangements, an interactive web site
has been = established at URL: http://teaming.sysplan.com/CAP/.
Individual = researchers and organizations with specific, applicable
expertise or = capabilities may provide non-proprietary descriptions
of their = capabilities and interests. The web site will remain
active from the = date of issuance of this BAA until October
1, 2001. Specific = information content, communications, networking,
and team formation are = the sole responsibilities of the participants.
DARPA will not = participate in these activities other than
to provide the web site = forum to enable others to initiate
communications. FULL PROPOSALS: = Proposals should provide
a detailed description of a coherent effort = addressing one
or all of the specific topics of interest in a manner = consistent
with the overall program goals. An original and ten (10) =
copies should be submitted to DARPA/DSO, ATTN: BAA 01-28, 3701
N. = Fairfax Drive, Arlington, Virginia 22203-1714 on or before
4:00 p.m. = ET, October 1, 2001. Full proposals must meet the
objective and format = guidelines as described in the PIP and
consist of two volumes: a = technical volume and a cost volume.
The offeror must submit a separate = list of all technical
data or computer software that will be furnished = to the Government
with other than unlimited rights (see DFARS Part = 227). The
cost proposal should be valid for a period of one year after
= the date of submission. Proposed programs should be no longer
than = fifty-four (54) months. Facsimile or e-mail transmissions
will not be = accepted. EVALUATION OF PROPOSALS: Within approximately
ten (10) = business days of receipt of full proposals, DARPA
will acknowledge = receipt of the submission and assign a control
number that should be = used in all further correspondence
regarding the proposal. DARPA = reserves the right to select
for award specific sections of any = proposed effort. DARPA's
intent is to review proposals as soon as = possible after they
arrive. Evaluation of full proposals will be = accomplished
through a technical review of each proposal using the = following
criteria: (1) Scientific and Technological Merits; (2) = Potential
Impact on Future Military; (3) Offeror's Capabilities; and
= (4) Cost Realism. Proposals that are considered less than
satisfactory = in the Scientific and Technical Merit criterion
will not be evaluated = further. Cost sharing will be considered,
but not required. = Government officials will review proposals.
Input on purely technical = aspects of proposals may be solicited
by DARPA from non-Government = consultants/experts bound by
appropriate non-disclosure requirements. = Non-Government technical
consultants will not have access to = submissions that are
labeled by the offerors as "REVIEW BY GOVERNMENT = OFFICIALS
ONLY." Restrictive notices notwithstanding, proposals may be
= handled, for administrative purposes only, by a DARPA support
= contractor. The contractor is bound by appropriate non-disclosure
= requirements. Early submission of proposals is encouraged;
selections = may be made at any time during the process. Not
all proposals deemed = selectable may be funded. Proposals
may be considered for funding for = a period of up to one year.
The Government reserves the right to = select for award all,
some, or none of the proposals received. = Multiple awards
are expected. Proposals identified for funding will = preferably
result in a contract; however, other contractual instruments
= will be considered. All administrative correspondence and
questions on = this solicitation should be directed to BAA
01-28, FACSIMILE: (703) = 696-3999, E-MAIL: BAA01-28@darpa.mil,
or MAIL: DARPA/DSO, ATTN: BAA = 01-28, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714. This notice, = in conjunction with
the BAA 01-28 PIP, constitutes the total BAA. No = additional
information is available, nor will a formal RFP or other =
solicitation regarding this announcement be issued. Requests
for the = same will be disregarded. Historically Black Colleges
and Universities = (HBCUs) and Minority Institutions (MIs)
are encouraged to submit = proposals and/or team with others
in submitting proposals. However, no = portion of this BAA
will be set-aside for HBCUs and MIs specifically. =20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-28/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--LOW POWER SPACE QUALIFIED COMPUTER
DUE 070901
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: This is an amendment to the previously posted Sources Sought
Synopsis. The technical description sentence that begins, "The
board shall communicate with the spacecraft and various peripherals
via a Mil-Std 1553 interface..," is deleted and replaced with
the following sentence: "The board shall communicate with the
spacecraft and various peripherals via a dual redundant Mil-Std
1553 interface with on board transformers, a PCI interface
with the SFC acting as the bus master, 4 RS-422 interfaces
with on-board drivers, and a JTAG interface for testing purposes."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-LARC-047-1
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q3C8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--FLIGHT CONTROL SYSTEMS ENGINEERING & ANALYSIS
SOL 9-BH13-67-01-25P
DUE 081301
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
continued engineering development of the Space Shuttle Flight
Control System, the Attitude Determination and Control System
for the International Space Station (ISS), and the X-38 Flight
Control System. Under the existing contract, Honeywell supports
four key areas including its proprietary Multi-Application
Control Honeywell (MACH) system. This system is the primary
flight control system for all X-38 test vehicles including
the V-201 entry vehicle. This system was developed by the contractor
and represents many years of design and development efforts.
Other proprietary Flight Control applications that provide
uniquely engineering capabilities are included. NASA/JSC intends
to issue a follow-on contract to Honeywell, Inc. under FAR
Part 6.302-1 Only one responsible source and no other supplies
or services will satisfy agency requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-25P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q3F7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--SILCON CARBIDE WAFER
SOL DAAD17-01-T-0515
DUE 071301
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, Sensors Division, Aberdeen
Proving Ground, MD 21005, intends to award on a sole-source
basis to Cree Research, Inc., Durham, Inc. for the purchase
of silicon carbide wafer (LT OF 5). Part No. W4NPD8C-LOT2
2" diameter, 4H crystal structure, 8 degrees off-axis, n-type
Si face, production grade, low micropipe density <15 cm-2,
resistivity 0.015- 0.0818 ohm-cm, with on this: epitaxy 1 n-type
3- 10 E18 cm-3, 10 micrometer thick (buffer layer), then n-type
2E15 (1-3E15) cm-3, 20 micrometer thick, epitaxy 2 is p-type
> + 8E18 cm-3 0.2 micrometer thick then > +5E19 cm-3 0.3 micrometer
thick. The Army Research Laboratory has found no other
sources that are in trade publications or recommendations which
can grow the substrate wafers and the epitaxial films on them
that must meet or exceed ARL's standards. Silicon carbide is
a new, development semiconductor. NO EXCEPTIONS. SPECIFICATIONS
WILL BE REQUIRED. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquires will only be accepted by
FAX at (410)278-6522, ATTN: Barbara DeSchepper "SEE NOTE 1
AND 22"
CITE: (W-179 SN50Q3J2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUPPORT FOR ANALYSIS AND TESTING
SOL N0016701Q0526
POC Hugh Harrison, 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division, plans
to issue a Request for Quotation (RFQ) for services to perform
thermal analysis on high temperature materials. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NSWCCD intends to purchase these services from Materials
Research and Design, Inc. The authority for other than full
and open competition is FAR 6.302-1 Only one responsible source
and no other supplies or services will satisfy agency requirements.
This is a continuation effort for Materials Research & Design,
Inc., of Rosemont, PA. under contract N00167-98-C-0052. Issuing
this procurement to another company would result in duplicating
work already completed by Materials Research & Design, Inc.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact via email to harrisonhl@nswccd.navy.mil or
via fax to 301-227-1847 not later than 4:00 p.m. local time
on July 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 their capabilities/qualifications
which shall be considered by the agency. (see note 1 and 22)
CITE: (W-179 SN50Q3K7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RADIATION EXPERIMENTS COMMAND CENTER
SOL DTRA01-01-R-0020
DUE 071301
POC Contact Brenda S. Delawder, 703-326-7658/Contracting Officer,
Kellie Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is contemplating award
of a contract to Science Applications International Corporation,
McLean, Virginia on a sole source basis for the Phase Out and
Transition of the Radiation Experiments Command Center (RECC)
operation. The RECC compiles by various means available, records
and information concerning radiation experiments involving
DoD personnel and receives information from the public by following
up on inquiries. The period of performance will be one year.
Orderly completion of current RECC activities and transition
of remaining low level maintenance functions will be transferred
to DTRA and other military service organizations. Objectives
include but are not limited to: preparation and delivery of
final copies of electronic documents and associated indexing
and cataloging data to DOE for inclusion in the HREX system;
preparation and delivery of RECC operation documents, case
files and associated indexing and cataloging to the National
Archives and Records Administration for preservation and storage;
and preparation of documentation related to RECC database systems
operation and related procedures for final transition to designated
organizations within the DTRA. See Note 22. *****
EMAILADD: Brenda.Delawder@dtra.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3N1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--BROAD-BAND PYROELECTRIC IR DETECTOR FOR FIRST (FAR-INFARED
SPECTROSCOPY OF THE TROPOSPHERE)
DUE 071301
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-9774, Email L.R.AKANNI@larc.nasa.gov
DESC: NASA Langley plans to award a contract to Southern Methodist
University on a sole source basis for a study entitled "Broad-Band
Pyroelectric IR Detector for FIRST (Far-Infared Spectroscopy
of the Troposphere)". The award is under the Authority of 10
U.S.C. 2304(c)(1). 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 indentified point of
contact not later than 4:30 p.m. local time on July 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. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#RFJ.1186
LINKDESC:
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q3P2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INTELLIGENT RF FRONT-ENDS
SOL BAA01-33
DUE 101801
POC Dr. Edgar J. Martinez, DARPA/MTO, Fax (703) 696-7436
DESC: DARPA is soliciting innovative research proposals in the
area of Intelligent Radio Frequency (RF) Front-ends, a comprehensive
five year initiative aimed at developing a new generation of
highly adaptable, highly intelligent, high performance, RF/analog
microsystems technology based on mixed-signal concepts. The
objective of this effort is to develop and demonstrate revolutionary
concepts in devices, fabrication processes, component architectures,
and integration technologies to produce highly adaptable, highly
integrated analog microwave and or millimeter-wave circuits
and components. An Intelligent RF Front-End microsystem is
defined as a passive and/or active, highly integrated RF/analog
component with the ability to self-assess and adapt itself
to meet changing functional requirements or environmental conditions
(adjust its performance in real time), by automatic self-tuning
its impedance-matching networks. This adaptability characteristic
will allow extension of the operational performance of the
component to the intrinsic semiconductor device limits. A potential
candidate approach takes advantage of the precision and performance
of III-V compound semiconductors, the integration and complexity
of high speed silicon technologies, and the actuation properties
of micro-electro-mechanical (MEMS) devices to demonstrate these
highly intelligent, highly integrated (systems-on-a-chip, systems-on-a-wafer,
or systems-in-a-package), analog/RF front-end Microsystems.
For example, RF MEMS switches, tunable structures, and multi-GHz
silicon digital integrated circuit technology can be used to
tailor the performance properties of microwave and/or millimeter
wave millimeter wave monolithic integrated circuits (MMICs)
including self-assessment, control and optimization of the
RF/analog functions. Currently, a MMIC that incorporates inherently
wideband active devices (active core) such as metal semiconductor
field effect transistors (MESFETs), high electronic mobility
transistors (HEMTs) and heterojunction bipolar transistors
(HBTs) operated as an amplifier, has an instantaneous bandwidth,
power output and power added efficiency that is limited by
its fixed input and output matching structures. Tunable matching
structures could be realized by integrating conventional passive
components with electronically-tuned reactance elements (i.e.
micro-electro-mechanical, MEMS devices). The use of ultra-high
speed silicon logic circuitry will allow these tunable matching
structures to be adjusted almost instantly to achieve performance
breakthroughs such as, the ability to provide high output power
over octaves of bandwidth, optimize power added efficiency
at different frequencies, and optimize the component performance
and output characteristics as a result of instantaneous changes
in operational bandwidth. The proposed research activity is
expected to include investigation of innovative approaches
that enable revolutionary advances in highly adaptable, highly
integrated analog, microwave, and/or millimeter-wave integrated
circuits, components, and microsystems technologies. Specifically
excluded are those research activities that primarily result
in evolutionary improvements to the existing state of practice
of MMICs or analog and mixed signal component technologies.
Teaming is encouraged and the viability of teaming arrangements
should be clearly explained in the proposal abstracts and full
proposals. Emphasis will be placed on integrated approaches,
i.e., integrated teams formed to better address the many different
technological and scientific aspects of the Intelligent RF
Front-Ends program. For example, areas of expertise that should
be incorporated into these teams include analog, microwave
and millimeter-wave devices integrated circuits (ICs), digital
very large scale integrated circuit (VLSI) technology, digital
control techniques, MEMs, electronic integration, system applications,
etc. Teaming between industries, universities, and/or federal
and national laboratories with complementary areas of expertise
is strongly encouraged. While innovative proposals from individuals
or small groups will also be considered, a website https://www.davincinetbook.com/ife
will be established to facilitate teaming between interested
parties. Specific information content, communications, networking,
and team formation are the sole responsibilities of the participants.
Neither DARPA nor the Department of Defense (DoD) endorses
the destination website or the information and organizations
contained therein, nor does DARPA or the DoD exercise any responsibility
at the destination. This website is provided consistent with
the stated purpose of this BAA. This effort has two phases.
Phase I is the concept demonstration phase with a maximum duration
of thirty-six months. Phase II is an advanced Intelligent RF
microsystem demonstration phase with a duration of twenty-four
months. This announcement is soliciting proposals addressing
the Phase I effort only. Proposals for the Phase II effort
will be solicited at a future date depending on the successful
completion of the Phase I effort and the availability of funds.
DARPA seeks innovative proposals in the following areas: (a)
Concept study, (b) Active self-assessment and optimized control
of RF/analog functions, (c) Real-time adaptation, and (d) Demonstration
of digital control of analog circuits concept. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 01-33 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling approximately $35 million
over three years are expected to be made during the first half
of calendar year 2002. Multiple awards are anticipated. Collaborative
efforts/teaming are encouraged. Cost sharing is encouraged
where there is reasonable probability of a potential commercial
application related to the proposed research and development
effort. The technical POC for this effort is Dr. Edgar J. Martinez,
fax: (703) 696-2206, electronic mail: BAA01-33@darpa.mil. GENERAL
INFORMATION: Proposers must obtain a pamphlet entitled "BAA
01-33, Intelligent RF Front-ends, Proposer Information Pamphlet"
which provides further information on adaptable highly integrated
RF/analog components, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and no more than nine (9) copies of
the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-33)
on or before 4:00 p.m., local time, Monday, August 13, 2001.
Proposal abstracts received after this time and date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
nine (9) copies of the full proposal to DARPA/MTO, 3701 North
Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-33)
on or before 4:00 p.m., local time, Thursday October 18, 2001,
in order to be considered. This notice, in conjunction with
the BAA 01-33 Proposer Information Pamphlet, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
however, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in adaptable highly
integrated RF/analog components. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or full proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 01-33. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the WWW for retrieving the Proposer Information Pamphlet
and any other related information that may subsequently be
provided. EVALUATION CRITERIA: Evaluation of proposal abstracts
and full proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (l)
overall scientific and technical merit, (2) potential contribution
and relevance to DARPA mission, (3) plans and capability to
accomplish technology transition, (4) offeror's capabilities
and related experience, and (5) cost realism. Note: cost realism
will only be significant in proposals which have significantly
under or over-estimated the cost to complete their effort.
The administrative addresses for this BAA are: Fax: (703) 696-2206
(Addressed to: DARPA/MTO, BAA 01-33), Electronic Mail: BAA01-33@darpa.mil,
Mail: DARPA/MTO, ATTN: BAA 01-33, 3701 North Fairfax Drive,
Arlington, VA 22203-1714, This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
Pamphlet
EMAILADD: BAA01-33@darpa.mil
EMAILDESC:
CITE: (W-179 SN50Q3R3)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--HIGH ALTITUDE AIRSHIP (HAA) PROGRAM
SOL N/A
POC O. Wayne Koger, Contract Specialist and Contracting Officer,
256-955-3947
DESC: The Technical Center of the U.S. Army Space and Missile
Defense Command (USASMDC) seeks sources capable of and interested
in developing a prototype unmanned, un-tethered lighter than
air (LTA) vehicle, or airship, that can operate autonomously
in the stratosphere for sustained long-endurance operations.
The principle objectives of the HAA Program are to develop
a prototype airship that can lift a payload of at least one
metric short ton (907.1848 kilograms, or 2000 pounds) to a
pressure altitude of approximately 21.33 kilometers (70,000
feet), maintain geostationary orbit at that altitude above
a fixed location on the earth for at least six months, be controllable
from a remote ground station, provide a payload environment
suitable for electronic equipment with a maximum unobstructed
viewing line-of-sight around the airship, and generate sufficient
power to operate all airship subsystems and electronic payloads
(with appropriate design margins and duty cycles) for continuous
operations. Instrumentation should be included to characterize
the flight environment, airship stability and control, internal
airship thermal and atmospheric environment (humidity and gaseous
composition), power generation and management, and the payload
environment (thermal, air composition, electro-magnetic, and
vibration). Provisions should be made to transmit the instrumentation
data to the ground for airship system status and performance
evaluation. To the maximum extent possible, the prototype design
should utilize components, structures, and subsystems that
are scaleable to an operational airship with the same operational
requirements, but having a payload capability five to six times
greater than that of the prototype. USASMDC believes that the
airship resulting from this effort will have significant commercial
applications -in telecommunications, for example. Given this
potential, USASMDC plans to enter into a cost-sharing arrangement
for the performance of this effort as an "Other Transaction
for Prototype" under the authority of 10 U.S.C. 2371 and Section
845 of Public Law 103-160, as amended. (SMDC, however, reserves
the right to elect to enter into a "traditional" contractual
arrangement under the Federal Acquisition Regulation.) An Other
Transaction arrangement offers maximum flexibility and encourages
use of commercial business practices, including negotiation
of intellectual property rights. Non-traditional defense contractors
are encouraged to participate. The planned period of performance
for this effort is 24 months, including design, fabrication
and flight test. Award is planned for January-March 2002. The
security classification of this effort is "Unclassified." Respondents
should include with their statement of capability their complete
mailing address. This acquisition is open to qualified U.S.
and foreign businesses of all sizes. Respondents should state
what type of business they are: U.S. or foreign; large, small,
disadvantaged, 8(a),woman-owned, HUBZone, Service-Disabled
Veteran; or traditional college or university, HBCU/MI, or
research institute. NAICS code 54170 is applicable to this
effort, with a small business size standard of 1,000 employees.
Facsimile submissions can be transmitted to Wayne Koger at
(256) 955-4240. For written responses transmitted by other
than the U.S. Mail, the street address is: U.S. Army Space
and Missile Defense Command, ATTN: SMDC-CM-AK/O. Wayne Koger,
106 Wynn Drive, Huntsville, AL 35805-1990. Responses are required
by 15 August 2001; however, respondents are encouraged to inform
the Contracting Officer of their interest as soon as possible
so that this interest can be incorporated into the planning
of this acquisition.
EMAILADD: wayne.koger@smdc.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2R9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--2.75-INCH ROCKET DIGITAL LAUNCHER POWER, COMMUNICATIONS
AND IDENTIFICATION INTERFACE PORT
SOL NA
DUE 081401
POC Mr. John Mason, Contract Specialist, (256) 842-7260, e-mail:
john.mason@redstone.army.mil/, or Ms. Patsy Garrison, Contracting
Officer, (256-842-7406, e-mail: patsy.garrison@redstone.army.mil/.
Technical point of contact Don Davis, (256)876-5089, e-mail:
don.davis@redstone.army.mil .
DESC: The U.S. Army Aviation and Missile Command (AMCOM) is soliciting
potential sources for, "2.75-Inch Rocket Digital Launcher Power,
Communications and Identification Interface Port." Sponsoring
agency - US Army Aviation & Missile Command, Research, Development
and Engineering Center, Propulsion and Structures Directorate,
AMSAM-RD-PS-SA, Redstone Arsenal, AL 35898. Any questions may
be e-mailed to the Contract Specialist above, who will coordinate
responses with the Technical Point of Contact. This sources
sought does not constitute a solicitation of proposal. Authority
to enter into negotiations to award a contract for the contemplated
effort has not been received and funds are not currently available.
The Aviation and Missile Command (AMCOM) Research, Development,
and Engineering Center (RDEC), as the 2.75 Inch Rocket Launcher
Design Agency, is preparing for the development of the next
generation rocket launcher for the 2.75 Inch (or HYDRA 70)
Rocket System (also called ROCKET XXI). The next generation
of free flight and guided 70mm rockets will require both power
and two-way communications between the rockets and the launcher.
A key part of the next generation launcher will be a multifunction
interface port between the rockets and the launcher electronics.
The RDEC is seeking concepts for this interface port. This
port may be either a series of specialized modules or a single
multi-functional unit that includes all of the functions described
below. Wireless concepts are preferred, but design approaches
that utilize a multi-wired umbilical or automatic contacts
in the launch tube will be given full consideration. Currently,
the United States Army, Navy, and Air Force use 7 and 19 tube
launchers. The next generation launcher may have as few a 4
and as many as 25 launch tubes. Cost will be a major driver,
as each launch tube will require an interface port. In order
to assure compatibility, the interface port concepts must include
a notional design for both the launcher side and rocket sides
of the interface. The interface port will operate in conjunction
with a launcher electronics package that in turn communicates
with the weapons platform through a MIL STD 1760 connector.
The launcher electronics package is already under development
by the U.S. Navy in a parallel program. The interface port
must perform the following functions: 1) Provide pre-launch
power to the warhead/guidance section of the rocket; 2) Provide
two-way communications for passing guidance data, Built In
Test (BIT) commands, BIT results, status, future digital fusing
signals, and other essential data; 3) To allow the use of existing
remote set fuse rockets, the interface will include the current
fuse connector on the forward face of the launcher; 4) Automatically
determine rocket/warhead type loaded into each tube for automatic
inventory and so that the launcher electronics can service
each rocket with the correct signals. (Built-in characteristics
in fuzes, bar codes, the newer Radio Frequency Identification
(RFID) technologies are considered likely candidates if there
are viable concepts for implementing them.) The interface ports
will be located on the outside of the aluminum launch tubes.
Any contacts will minimize penetration into the tube; if possible,
contacts should retract when the rocket is fired and engage
only when the rocket is fully seated. Power and communications
interface point(s) must be located forward of the rocket motor/warhead
joint. For rockets with remote fuses, such as the improved
digital M439 fuse, the interface port will not change the fuse
setting function, only the signal path. The rocket identification
device may be co-located with the power and communications
devices, or at any location along the tube as long as the position
is well defined. It is desirable that the means of rocket identification
be capable of being retrofitted to existing stocks of rockets.
It is desired that all connections with the rockets be automatic;
i.e., no action required on the part of loaders beyond securing
the rocket into the tube. Components on the rocket side of
the interface must be flush mounted and not extend beyond the
2.75-inch diameter of the rocket. Communication to and from
the rockets must not be detectable outside the launcher. There
cannot be any "cross-talk" between tubes due to "leaking" signals.
For the present, the actual firing signal will NOT be sent
through the interface port; the firing signal will use the
current MK66 firing contact band with coordination taking place
in the launcher electronics. The interface port must function
in the launcher environment, which is characterized by helicopter
driven vibration, and ambient temperatures that range from
-50oF to 150oF, with internal temperatures rising to as high
as 500oF in approximately 1 second when rockets are fired.
The interface port must also function in the standard military
environment; environmental testing of the final product will
be tested per MIL STD 810F. Rocket exhaust products may be
deposited on the inside of the launch tubes and on any windows
in the tube walls. The launcher may have to fire several loads
of rockets before conditions permit cleaning. Any "windows"
or holes in the tube walls should be kept to a minimum and
must be sealed against rocket exhaust gases. Any window seals
must be resistant to solvent and abrasive effects of standard
bore cleaning materials and procedures, as well as the passing
rocket blast. It is expected that the launcher will be usable
for at least 25 full loads, without repair. When a rocket is
fired, all interior surfaces of the launch tubes are briefly
exposed to exhaust flame temperatures of up to 3800oF moving
along the tube axis in excess of Mach one. The launcher, with
the interface port installed, and loaded with rockets with
functional interfaces, must meet the Electro-Magnetic Interference
requirements of MIL- STD 461E. The interfacing module(s) must
fit in the space between the launch tubes. This space is defined
by three tubes with a radius of 1.44 inches, in a triangular
arrangement, with the tubes on 3.03 inch centers. The aluminum
launch tubes are .032 inches thick. The forward 8 inches of
the tubes will also have a doubler (this acts as a heat sink)
that is also .032 inches thick. It should be assumed that the
rockets will be free to rotate in the tube during carriage
prior to firing. Because of this, the rocket may be in any
random orientation when the interface port is functioning unless
a means is provided to secure the rocket in a known, fixed
orientation. Offerors should submit an abstract with Rough
Order of Magnitude (ROM) estimates of cost and time required
to accomplish design, analysis, test & fabrication. AMCOM may
request a full proposal from offerors whose abstract looks
promising. A successful offeror may be invited to become part
of an Integrated Product Team for developing the next generation
launcher. Solicitation of a full proposal does not assure the
award of a contract. The abstract should consist of a title
and a summary of up to ten pages. The title page should state
"Proposal Abstract for 2.75 Inch Rocket Digital Launcher Power,
Communications and Identification Interface Port", the offeror's
point of contact with telephone and facsimile numbers, and
the signature of an authorized company officer. The summary
should clearly describe a design concept to meet the requirements
described above with material selection for each significant
component identified. It should address maturity and risk level
of technology proposed. It should include offerors experience
regarding design and analysis of similar or related structural
assemblies. Interested sources that can meet the requirement
and desire to be considered must respond within 45 calendar
days with their abstract. All proprietary data should be clearly
marked and will be held in the strictest confidence. Responses
will be disposed of in a manner that protects proprietary data.
Firms responding should indicate whether they a U.S. or foreign-owned
firm. Disclosure of classified and export-controlled unclassified,
including sensitive unclassified information, shall be denied
to Foreign Governments and Foreign Nationals, including firms
under foreign ownership, influence, or control, even if the
firm has been granted a reciprocal industrial security facility
clearance. Abstracts should be sent to the U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-RD-BB, John Mason, Building
5400, Redstone Arsenal, AL, 35898. This synopsis is for information
and planning purposes, does not constitute a Request for Proposals,
and is not to be construed as a commitment by the Government.
CITE: (W-179 SN50Q327)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--REQUEST FOR INFORMATION ON AVIATION LIGHTING SYSTEMS
SOL DTRS57-98-SS-0303
DUE 071301
POC Point of Contact - Michael Attachi, Contract Specialist,
(617) 494-2136
DESC: AVIATION LIGHTING SYSTEMS AND INDIVIDUAL LIGHTING SYSTEM
COMPONENTS. The John A. Volpe National Transportation Systems
Center (VNTSC) is an organization within the Research and Special
Programs Administration, U.S. Department of Transportation.
The VNTSC performs research on a wide variety of modes of transportation.
As part of an upcoming project to study techniques to reduce
runway incursions on airports throughout the country, the VNTSC
is requesting information from industry sources. The focus
of the requested information is on aviation light systems and
individual lighting system components. The intended lighting
system is to receive dynamic control messages indicating light
state. The lighting system may be installed at an FAA designated
airport for evaluation by pilots, controllers and airport personnel.
Emphasis will be placed on off-the-shelf systems with minimum
response time (less than 2 seconds), measured from computer
command to light visibility. Information describing the interface
between the light control system and light control messages
should be supplied as well as the items listed below. Based
on the responses received to this request for information,
a subsequent detailed request may be submitted to industry
for the purpose of selecting candidate systems for capability
demonstrations and testing purposes. However, this request
for information does not commit the VNTSC to any future acquisition
activity. The following list provides greater detail into the
areas of the lighting system where information is being requested.
The lighting system is not required to compose of the specific
items on this list, however devices necessary to support airport
lights should be included in the information package. Light
Fixtures - Elevated Uni-directional Different type of available
lamps (quartz, incandescent, LED, laser, etc.). Different available
photo metrics of the different lamps & lenses. Different color
filters available (red, yellow, etc.). Ability to withstand
aircraft jet blasts. Response time for the lamp filament. Frangibility
performance of fixture upon being struck. Typical installation
requirements. FAA (Approved Testing Laboratory) certification
(if available). In-pavement Uni-directional - Different type
of available lamps (quartz, incandescent, LED, laser, etc).
Different available photo metrics of the different lamps and
lenses. Di fferent color filters available (red, yellow, etc.).
Ability to withstand aircraft wheel loads. Ability to withstand
aircraft jet blasts. Response time for the lamp filament. Height
of fixture above pavement. Typical installation requirements.
FAA (Approved Testing Laboratory) certification (if available).
Airfield Lighting Control System Using Power Line Carrier Technology
- Information on the different components within the system
and how they function. Information on the required connections
between the different components. Information on the size of
each component and any special or environmental requirements.
Requirements for the use of repeaters to communicate to entire
system. Maximum distance the communications system is reliable
with and without the use of repeaters. M aximum wattage of
fixture that the smart transformer is able to control & monitor.
Recommended installation requirements to increase system's
performance. Typical system performance measurements (modem
speed, light fixture response rate, number of light commands,
health status reports, etc.). Examples of installations at
airports - describe what the system consists of and any special
design/installation procedures. Airfield Lighting Control System
Using PLC & Hardwired Technology - Information on the different
components within the system and how they function. Information
on the required connections (interface) between the different
components. Information on the size of each component and any
special or environmental requirements. Recommended installation
requirements to increase sys tem's performance. Typical system
performance measurements (light fixture response rate, number
of light commands, health status reports, etc.). Examples of
installations at airports - describe what the system consists
of and any special design/installation procedures. Airfield
Lighting Cable - Special airfield lighting cable that incorporates
both power and control communications. Any special installation
or connection details. FAA (Approved Testing Laboratory) certification
(if available).Constant Current/Voltage Regulators - Information
on the different types (SCR vs. Ferro resonant) of regulators
available. Information on the different sizes (kW) of regulators
available. Information on the different current steps available
(3 or 5-step) regulators available. Information on the size
of the regulator and any special or environmental requirements.
Information on noise created by regulators on the power cable.
FAA (Approved Testing Laboratory) certification (if available).
Firms involved in the design and/or manufacturer of any of
the above listed systems and/or components are encouraged to
send copies of the requested information by July 13, 2001.
All inquiries and comments should be submitted electronically
by e-mail to: Michael Attachi, Contract Specialist, Phone:
(617)494-2136, Fax: (617)494-2034 E-mail: Attachi@volpe.dot.gov
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: attachi@volpe.dot.gov
EMAILDESC:
CITE: (D-179 SN50Q3I6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--RESEARCH ON GLOBAL LABOR ENFORCEMENT AND PRACTICES
SOL RFI T.N. 01-36
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor is seeking qualified
vendors to provide research on global labor enforcement and
practices and develop sustainable resource systems for monitoring
labor standards. This set of activities demands an independent,
credible, academic research institution that will serve the
public interest by harnessing knowledge and expertise from
multiple disciplines and providing independent and objective
advice to federal policy makers. The NAICS code for this requirement
is 541720 (Demographic/economic research and development services).
The size standard is $5 million. The Bureau of International
Labor Affairs (ILAB) engaged in a multitude of activities that
demand a clear understanding of countries' national labor laws,
systems of enforcement, and current labor practices in regards
to national and international standards. ILAB staff uses this
information to inform international economic, trade, and immigration
decisions and policies that affect American workers as well
as to increase workforce stability in the global community.
ILAB seeks to develop sustainable resource systems for monitoring
labor standards and enforcement around the world through the
establishment of a repository of information on countries'
national labor laws, systems of enforcement, international
labor standards, and actual labor practices. The five offices
of ILAB will be provided with studies, baseline data, and a
resource system for monitoring labor standards and enforcement
that will effectively support ILAB's mission. The work will
consist of conducting a set of connected activities designed
to provide the Federal Government with expert science-based
information on issues pertaining to international labor standards,
monitoring, and enforcement. These activities are categorized
into four tracks, which together will provide evidence-based
analysis and guidance in the design and conduct of improved
public policy. The four tracks are: 1) Identifying relevant,
valid, reliable, and useful sources of country-level data on
labor standards and incorporating them into an internal database
tailored to the current and anticipated needs of the Department
of Labor's Bureau of International Labor Affairs (ILAB); 2)
Assessing the quality of existing and potential indicators
of labor monitoring practices, enforcement, and compliance;
3) Helping design, develop, and pilot-test innovative indicators
to measure progress on labor standards legislation, enforcement,
and compliance on a country-by-country basis; and 4) Developing
a framework for the international comparative assessment of
human resource policies and strategies, and exploring their
implications for the design and enforcement of effective labor
standards. All interested parties who believe they are capable
of providing the services required are invited to submit in
writing, complete information describing their ability to provide
these services. Vendor's interested in performing this project
must submit a Statement of Qualifications/Capabilities Statement
which identifies the vendor's experience in performing the
same or similar service. THE STATEMENT OF QUALIFICATIONS MUST
BE PROVIDED IN TRIPLICATE, AND TRANSMITTED UNDER A COVER LETTER.
The cover letter must cite the number of this market survey
(RFI T.N. 01-36), and it must state whether the respondent
is a large, small or a 8(a) business concern. Respondents that
are small business concerns must also state whether they are
small disadvantaged business and/or woman-owned, HUBZone or
service-disabled veteran-owned small businesses. THE CLOSING
DATE FOR RECEIPT OF RESPONSES IS JULY 13, 2001. Send or fax
your response to Julie Lawrence at the U.S. Department of Labor,
Procurement Services Center, Room N-5416, 200 Constitution
Avenue, NW, Washington DC 20210. The fax number is (20) 219-6853.
This synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents exist at this time. All firms/organizations that
submit responses will be included in the distribution of any
subsequent solicitation.
CITE: (W-179 SN50Q3O4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--AEROMAGNETIC SURVEYS IN THE LAKE CHELAN, WASHINGTON
AREA
SOL 01CRSS0031
DUE 080601
POC Robert C. Valdez (303) 236-9336
DESC: The U.S. Geological Survey, Geologic Division has a requirement
for aeromagnetic surveys in the Lake Chelan, Washington area.
Contractor shall furnish all labor, materials, and facilities
required for conducting a fixed-wing aeromagnetic survey to
provide digitally recorded and processed aeromagnetic data.
The requirement is for an estimated 12,425 line miles (19,996
km) with up to additional 57,255 optional line miles. Delivery
shall be FOB Destination to Denver, Colorado. Written requests
for the RFQ must be submitted either by U.S. mail, e-mail or
fax at (303) 236-2710 and must contain the RFQ number, the
requester's name, complete street address, telephone and fax
number. Telephone requests for the RFQ will not be accepted.
It is anticipated the RFQ will be available on or after July
16, 2001, with a closing date of August 6, 2001, an original
plus three (3) copies of the quote will be requested.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-178 SN50Q2Q1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--RESEARCH STUDY ON FEMINIST PERSPECTIVE ON NEW ORLEANS
JAZZ WOMEN
SOL Q5705010381
DUE 081501
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: In accordance with Part 13 Simplified Acquisition Procedures
(SAP), the National Park Service intends to issue a Request
for Quotations (RFQ) for a research study "A Feminist Perspective
on New Orleans Jazz Women" for New Orleans Jazz National Historical
Park, New Orleans, Louisiana. The research study will provide
documented information on the historic role of women in New
Orleans jazz from approximately 1875 through the end of the
twentieth century. Women such as Lil Hardin Armstrong, Blue
Lu Barker, Sweet Emma Barrett, The Boswell Sisters, are just
a few of the artists that would be included. The study will
investigate and document the contributions of New Orleans women
to jazz culture by summarizing each contributor's life, music,
and legacy, all relative to New Orleans's complex political,
cultural, and social context. Deliverables include meetings,
project outline, reviews, draft report and final report. This
is a small business set-aside. The North American Industry
Classification System (NAICS) Code is 541720. The size standard
is $5.0 million. There will ONLY be 35 copies of the solicitation
package available. Request for RFQ shall be in writing, stating
RFQ No. Q5705010381, complete company name, point of contact,
address, area code and telephone/fax numbers. Tentative issue
date: July 18, 2001. A firm fixed-price purchase order will
be awarded, with a estimated performance period of 15 months.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Request should be
faxed to 404/562-3256.
CITE: (W-178 SN50Q2R5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: B--STUDY REGARDING OFF-AXIS PARABOLOID MIRROR
SOL N210846
DUE 070501
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory,
is seeking a vendor to perform a small quantitative study (not
to exceed one man-week, preferably less) of the feasibility
of fabricating a 250mm diameter mirror segment from the edge
of a mathematical 4350mm diameter f/0.48 parent paraboloidal
mirror. At a reference wavelength of 633nm, the segment must
produce an overall plane wavefront 0.5 wave peak-to-valley,
with an RMS error less than 0.17 waves, while slope errors
over any 5mm diameter aperture must be extremely low, as expressed
by a peak-to-valley wavefront error of less than 0.065 waves.
The distance of the center of the mirror off the mathematical
parent optical axis must be within +/-3mm, while the focal
length of the mirror must be within +/- 0.25 percent of the
mathematical parent value. The surface must be polished to
good quality, corresponding to 60-40 per MIL 13830. The selected
vendor shall address each item quantitatively and where any
is not achievable, shall derive and justify achievable tolerances.
Preference will be given to vendors with prior experience in
the fabrication of modestly-sized 'off-axis' paraboloids.
Parties interested in being considered for this work should
fax a description of their qualifications/experience related
to mirrors of this sort, their hourly rates, and a brief proposal
for performing the above-described study, including an estimated
cost, to 520-318-8590 by no later than 5 July, 2001. Faxes
should reference Announcement No. N210846, and be addressed
to the Gemini Contracts Manager. The Gemini Observatory
is an international astronomical observatory which operates
two 8 meter telescopes, one located on Mauna Kea in Hawaii,
the other on Cerro Pachon in Chile. The Gemini partners include
the USA, United Kingdom, Canada, Argentina, Brazil, Chile,
and Australia. The Gemini Observatory is operated by AURA under
contract to the National Science Foundation.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-178 SN50Q2S6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: B--EMPLOYEE SATISFACTION SURVEY
SOL TIRNO-01-Q-00169
DUE 071301
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax = 202-283-1511, Email sharlene.a.hagans@m1.irs.gov - Sharlene
Hagans, = Contract Specialist, Phone 202-283-1471, Fax 202-283-1511,
Email = sharlene.a.hagans@m1.irs.gov
DESC: The Internal Revenue Service is seeking the services of
a = consultant to design and implement an employee satisfaction
survey. = The survey will be administered to all Treasury Inspector
General for = Tax Administration (TIGTA) employees (approximately
950 located = nationwide). The data must be provided for accurate
performance = reporting on TIGTA employee satisfaction goals
for the Government = Performance & Results Act (GPRA). The
consultant will be required to = work with TIGTA to design
and develop the survey questions, identify = ways to increase
employee's participation in the process, and summarize = the
survey data and provide written reports (s) on the results.
The = consultant will also assist TIGTA personnel in developing
an action = plan to address the issues that are identified.
The Request for = Quotation number is TIRNO-01-Q-00169. All
firms interested in bidding = on this requirement may submit
a written request for the RFQ by 4:30pm = EST no later than
15 days from the published date of this notice. The = evaluation
criteria are as follows: 1) Demonstrate extensive knowledge
= and experience in: a) developing, customizing and implementing
= web-based employee satisfaction surveys, b) interpreting
the survey = results and providing the data needed to report
on employee performance = measures (e.g., GPRA) and, c) providing
written reports on the survey = results that include comparative
results from similar businesses, = organizations (e.g., government
entities, law enforcement = organizations, etc., and 2) References:
Bidders will supply a minimum = of three references related
to the evaluation criteria identified in = Item 1. This is
a 100% set-aside for small businesses. Award will be = made
to the responsible offeror whose bid conforms to the RFQ and
is = most advantageous to the Government, price and other factors
= considered. Requests for the RFQ and questions shall be submitted
in = writing via mail, facsimile or email. Verification of
receipt of fax = and email transmission is the sole responsibility
of the contractor
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00169/listing.htm=
l
LINKDESC:
notice
CITE: (D-179 SN50Q3A6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: B--NOTICE TO ANNOUNCE INTENT TO AWARD A CONTRACT
SOL WO-01-37
DUE 071201
POC V.McPherson 703-605-4567
DESC: This is notice to announce the intent to make an award
to National Environmental Education and Training Foundation,
1701 H st, NW Washington, DC 2006 for the following : to allow
FS to utilize its development of the innovative initiative
utlizing an advanced on air and on line technology to increase
public understanding of watersheds and their environment, to
be prototyped in the Chesapeake Bay area. This initiative will
help close the gap between science and society by bringing
maps and pictures of watersheds and resports on watershed based
conditions to the public through daily television weather reports.
Responses received within 15 days after this publication will
be fully considered if they contain clear documentation as
proof of being capable and more advantages to the Government.
This synopsis of intent to award a contractr shall not be considered
a solicitation. Thus no contract award will be made on the
basis of any response to this notice. NO phones calls accepted.
Notes 1,26
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q3F5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southern Appalachian Mountains Initiative, 57 Woodfin
Place, Asheville, NC 28801
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D -- AIR INCENTIVES
REQUEST FOR PROPOSALS
SOL 37
DUE 080101
POC Faye Keanum (828) 251-6000
DESC: I. Summary The Southern Appalachian Mountains Initiative
(SAMI) seeks assistance in examining incentives to encourage
earlier or larger air emission reductions than are likely to
occur under existing regulations. The end product of this contract
will include a set of proposed incentives for the SAMI Governing
Body to consider for the SAMI final report. This project will
focus on incentives for companies and organizations in contrast
to consumer incentives. The source sectors to be included
in incentive program analysis include: industrial, electric
generation, area, off-road, and on-road sources of air emissions.
Private sector, public sector and institutional organizations
should also be included. Consumer incentives are not a primary
focus of this work since that topic was covered by a separate
study. Demand management programs directed toward organizations
in contrast to individuals should also be considered. The
emissions that interest SAMI in particular are SOx, NOx, fine
particles and ammonia. These emissions are of particular interest
because they contribute to ozone, acid deposition, and haze
pollution that affect the ten Class I National Parks and Wilderness
Areas in the Southern Appalachian region. Carbon reductions
may occur with some of the programs examined but carbon reduction
is not a central concern for SAMI. SAMI is a voluntary air
quality planning organization focusing on air quality in Class
I parks and wilderness areas of the Southern Appalachians.
The main stakeholder groups in SAMI are: regulatory agencies
(state and federal), industry, environmental organizations,
and federal land managers (USFS and NPS). The general public
is not directly represented in SAMI, but public acceptance
is an important consideration for all stakeholders. A series
of three workshops is proposed as the recommended approach,
but other well-supported approaches will be considered. Much
of SAMI's work takes place in committees with interaction and
consensus building by a variety of stakeholder representatives.
Significant time may be required to assist SAMI with decisions
related to this project. Project goals include: 1. Obtaining
opinions from each SAMI stakeholder group on the most promising
options available to encourage emission reductions with incentive
systems. 2. Developing and ranking organizational incentive
options for all source sectors based on the significance of
the affected sources, the likely degree of penetration by the
proposed incentives, and the size of likely emission reductions.
3. Developing a set of incentives that appear most promising
for each source sector, plus proposed implementation mechanisms
and estimated program costs to recommend to the Governing Body
for possible inclusion in SAMI's final report. The budget
for this work is $70,000 with the proposals due August 1, 2001.
Award is expected in August and completion of the work is expected
by November, with final reports due in December. II. Conference
Call for Questions If you or your organization intends to
respond to this RFP, please inform Faye Keanum by phone or
voice mail message at (828) 251-6000 no later than July 10.
Provide the name, telephone number, email, mailing address,
and fax number of the individual coordinating the response,
as well as the firm's name, if applicable. If you or your
organization is interested and qualified to respond to this
RFP, please arrange to have representation on the Tuesday,
July 17, 2001 conference call. The call will begin at 3:00
(EDT) and end no later than 5:00. The call-in number is (202)
260-1015 followed by the access code 1095# . In order to ensure
that all responders have equal access to information, this
call will be your only opportunity to ask questions. SAMI staff,
along with SAMI participants will be on the call to answer
your questions.
LINKURL: http://www.saminet.org
LINKDESC:
EMAILADD: faye@landofsky.org
EMAILDESC:
CITE: (W-179 SN50Q3I8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--CHESAPEAKE BAY WATERSHED STUDIES AT NASA FACILITIES
DUE 072001
POC Bradley J Poston, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Bradley.J.Poston@gsfc.nasa.gov
DESC: The NASA Headquarters Procurement Office intends to issue
a sole source firm fixed price purchase order to George Mason
University, located in Virginia, for the acquisition of studies
to support NASA's commitment to environmental quality at its
facilities within the Chesapeake Bay Watershed. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item under FAR Part 12. See Note 26. The scope of this work
involves a spectrum of science and ecosystem studies application.
The service to be provided requires biological, chemical, geological,
and computational data gathering, monitoring and analysis of
NASA facilities' natural resources. The first component of
the study will require in situ data gathering, including biological,
geological and chemical data sets, providing an ecological
biological baseline to be performed at NASA facilities that
reside within the Chesapeake Bay Watershed. This work will
also involve ground truthing of existing data sets. The second
component of this study will involve the synthesis and analysis
of existing hyperspectral, multispectral, and remote sensing
data sets. This work will also require computational modeling
and analysis of the data derived from the first component of
this study. Both the in situ and ex situ data sets will be
incorporated into NASA's existing Geographic Information System
compiled as part of this initial institutional five year ecosystem
data gathering, monitoring analysis project. This task will
also provide a comprehensive ecological assessment and recommendations
for improvement in environmental management for each NASA facility
within this watershed by December 15, 2001. The scope of this
work is in direct alignment and consistent with the goals set
forth in the NASA/EPA Region III Chesapeake Bay Memorandum
of Agreement and the Federal Agencies Chesapeake Unified Plan.
This is a sole source procurement under the authority of FAR
6.302-1. The Government believes only one responsible source
can provide the service that will satisfy the agency requirements.
George Mason University is located in the Chesapeake Bay Watershed
and is the only university in the Chesapeake Bay region that
offers a multi-disciplinary doctoral program granting a Ph.D.
in Environmental Science and Public Policy (EVPP) and merges
research in areas such as geophysical, biological, and computational
and anthropological sciences with the coupling of the implementation
and analysis of environmental management, policy and law. The
staff of EVPP includes ecologists, geologists, and social scientists
who posses a broad array of skills and experience in issues
related to the Chesapeake Bay restoration. EVPP has one of
the longest continuous monitoring programs on the Bay (the
Gunston Cove Ecosystem Study). Faculty have researched anoxia
in the bay mainstem and tributaries, the effects of dredge
disposal in the tidal Potomac, urban and agricultural nonpoint
pollution of bay tributaries, loading and fate of toxics in
the bay, riparian wetland nutrient retention, land use, and
socioeconomic and regional climate change effects on water
quality. Staff members have chaired National Academy of Sciences
committees as well as a range of regional, state, and local
technical advisory committees. No other institution in the
Chesapeake Bay Watershed has an integrated science and policy
program at this level of academic credentials, and a myriad
of ongoing ecological surveys and studies. This notice of intent
is not a request for quotation (RFQ) for competitive quotes.
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 July
20, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Oral communications
are not acceptable in response to this notice. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#210H-BJP
LINKDESC:
EMAILADD: Bradley.J.Poston@gsfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q3K5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--EVALUATION OF COMMUNITY BASED ORGANIZATIONS
SOL 2001-N-00099
DUE 071501
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: THIS SOLICITATION HAS BEEN CANCELLED. NO FURTHER INFORMATION
IS AVAILABLE. PLEASE DO NOT SUBMIT PROPOSALS.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00099/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3L6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--IMPROVING MANAGEMENT SYSTEMS IN PLANNING AND EVALUATION
SOL ED-01-R-0025
DUE 081301
POC Yolanda Abney, Program Support Assistant, Phone 202-708-8191,
Fax 202-708-9817, Email Yolanda.Abney@ed.gov - Dorothy Moody,
Contracting Officer, Phone 202-708-8236, Fax 202-260-0526,
Email Dorothy.Moody@ed.gov
DESC: Pending the availability of funds, the U.S. Department
of Education needs contractor services to provide the Planning
and Evaluation Service (PES), with technical support in developing
effective and efficient management systems that align with
and support the Department's management initiative. Primary
focus of the contract will be identifying major management
challenges in PES' structure, systems, policies, and practices,
and developing and implementing improvement strategies to help
managers (and staff) achieve their goals. Request solicitation
ED-01-R-0025. Anticipated issue date: July 13, 2001 and closing
date is August 13, 2001. Request for copies may be made by
telephone, mail, telegram, or in person. All requests shall
reference ED-01-R-0025 and title of the RFP. Telephone requests
may only be placed at 202/708-6498. Mail or telegram requests
shall be sent to the above given address. The solicitation
will be posted on http://www.fedbizzopps.gov once it is released.
This is a total small business set-aside under the NAICS code
541611, and all responsible small business sources which qualify
under that code may submit a proposal, which will be considered.*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0025/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3M1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--RED TREE VOLE STRATEGIC SURVEYS ON CURRENT VEGETATION
SURVEY PLOTS, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAB011070
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of surveying for red tree voles and collecting
field data on approximately 400 randomly selected CVS plots.
At each CVS plot approximately 10 acres will be surveyed for
red tree voles using a line-transect survey method similar
to the pre-disturbance survey protocol. The survey effort will
include climbing of trees to verify red tree vole nests. Two
bid items are anticipated based on geography. This is a five-year
indefinite delivery/indefinite quantity project. The total
value of the contract will not exceed $1,000,000. Project sites
are located within the range of the red tree vole and include
the Salem, Eugene, Roseburg, Medford, and Coos Bay BLM districts
and the Mt. Hood, Willamette, Umpqua, Siuslaw, Rogue River,
Siskiyou, and Klamath National Forests, Oregon and California.
Estimated issue date: July 16, 2001 See numbered Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-179 SN50Q3O6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL 01-4700-4051
DUE 070901
POC Margie N. Goslow (650)329-4175
DESC: The USGS has a sole source requirement and no RFQ's will
be issued. The USGS intends to negotiate and issue a contract
to Schlumberger located in Englewood, Co. Logging services
for core holes. Each hole is not to exceed 2000' in depth.
Logs for each site to include: Electrical induction array,
gross gamma, platform express, nuclear magnetic resonance,
formation micro-imager, spectral gamma, geochemical, and sonic.
Data processing mobilization and all other related costs are
also inclusive in this package deal. The techniques that are
required are unique to one geophysical logging company. The
tools that will be run down the borehole were developed and
are patented by this company that will obtain the vital data
necessary to properly complete this job. These tools specifically
are the formation Micro-imager and the Nuclear Magnetic Resonance.
Well services for the period of August 20th, 2001 through November
1, 2002, sites in Los Angeles.
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
CITE: (W-179 SN50Q3R6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: B--RADAR SIGNAL PROCESSING
SOL N00173-01-Q-0122
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to SRI International,
on other than full and open competitive basis, for High frequency
radar signal processing (data collection for analyzing radar
returns to classify targets). Sole source is based on unique
requirements needed to complete missions critical to NRL.
"See note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3U2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: B--TELEMETRY UNIT F-117 PROGRAM
SOL F42630-01-R-26005 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: The purpose of this amendment, solicitation F42630-01-R-26005
is to change the vendor, From Raytheon Company, McKinney TX
75070-0801, To Raytheon Company, 1151 East Hermans Road, Tucson
AZ, 85734-1337.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTROY - PRAIRIE
SOL RMAST-01-229
DUE 072501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to identify, record, and evaluate
for the National Register of Historic Places all historic and
allprehistoric manifestations 200 or more years old and/or
pertaining to American Indian culturla properties within the
inventory areas. Date will be used for compliance with the
requirements of Section 106 of the National Historic Preservation
Act as amended and the Archeological Resources Protection Act
as amended pertaining to potential effects on heritage resources.
No Section 110 compliance activities are solicited. Project
is located on the Northern Hills Ranger District, Lawrence
County, SD, Black Hills National Forest. Contract time is 226
calendar days. All responsible sources will be considered by
the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q402)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--BIOLOGICAL ASSESSMENT (BA) STUDY ENDANGERED SPIECIES
FOR BALD EAGLES
SOL KAQ010072
POC Susan Nagel, ph 307-775-6056, fax 307-775-6317
DESC: Preparation of a Biological Assessment (BA) for Section
7 Consultation under the Endangered Species Act (of 1973).
Contractor to furnish all labor, supervision, travel, equipment,
supplies, materials, and other incidentals, to complete a thorough
programmatic BA for Bald Eagles (Haliaeetus leucocephalus)
throughout the state of Wyoming. The Project will assess impacts
to bald eagles for actions conducted on lands managed by or
actions granted by the Bureau of Land Management - in accordance
with the statement of work. Work under this purchase order
will take place throughout the state of Wyoming, possibly working
with each of the ten BLM field offices. Contractor will need
to have an extensive knowledge of bald eagles in the Intermountain
and Rocky Mountain regions of the western U.S. and provide
a summary of such experience. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set- aside.
A performance period of 120 calendar days has been established.
With an estimated start date of September 1, 2001. You may
request a copy of the solicitation by faxing your request to
(307) 775-6317, No phone requests please, or access it from
our web site at: http://ideasec.nbc.gov. Expected issuance
of this solicitation is on or about July 16, 2001 with a closing
date on or about Aug 15, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the ANotice to Offeror@ affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-179 SN50Q407)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--BIOLOGICAL ASSESSMENT (BA) STUDY ENDANGERED SPIECIES
FOR GRIZZLY BEAR, WOLF AND LYNX
SOL KAQ010073
POC Susan Nagel, ph 307-775-6056, fax 307-775-6317
DESC: Preparation of a Biological Assessment (BA) for Section
7 Consultation under the Endangered Species Act (of 1973).
Contractor to furnish all labor, supervision, travel, equipment,
supplies, materials, and other incidentals, to complete a thorough
programmatic BA for the Grizzly Bear (Ursus arctos horribilis),
Gray Wolf (Canis lupus), and Canada Lynx (Lynx canadensis)
primarily in the Yellowstone Ecosystem within the state of
Wyoming. The Project will assess impacts to these species for
actions conducted on lands managed by or actions granted by
the Bureau of Land Management - in accordance with the statement
of work. Work under this purchase order will take place primarily
in the northwestern portion of the state of Wyoming, possibly
working with up to eight of the ten BLM field offices. Contractor
will need to have an extensive knowledge of these three species
in the western U.S. and provide a summary of such experience.
The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
180 calendar days has been established. With an estimated start
date of September 1, 2001. You may request a copy of the solicitation
by faxing your request to (307) 775-6317, No phone requests
please, or access it from our web site at: http://ideasec.nbc.gov.
Expected issuance of this solicitation is on or about July
16, 2001 with a closing date on or about August 15, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the ANotice to Offeror@ affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-179 SN50Q409)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--BIOLOGICAL ASSESSMENT (BA) STUDY ENDANGERED SPIECIES
FOR BLACK FOOTED FARRET
SOL KAQ010074
POC Susan Nagel, ph 307-775-6056, fax 307-775-6317
DESC: Preparation of a Biological Assessment (BA) for Section
7 Consultation under the Endangered Species Act (of 1973).
Contractor to furnish all labor, supervision, travel, equipment,
supplies, materials, and other incidentals, to complete a thorough
programmatic BA for Black-Footed Ferrets (Mustela nigripes)
throughout the state of Wyoming. The Project will assess impacts
to black-footed ferrets for actions conducted on lands managed
by or actions granted by the Bureau of Land Management - in
accordance with the statement of work. Work under this purchase
order will take place throughout the state of Wyoming, possibly
working with each of the ten BLM field offices. Contractor
will need to have an extensive knowledge of black-footed ferrets
and provide a summary of such experience. The Project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 150 calendar days has been
established. With an estimated start date of September 1, 2001.
You may request a copy of the solicitation by faxing your request
to (307) 775-6317, No phone requests please, or access it from
our web site at: http://ideasec.nbc.gov. Expected issuance
of this solicitation is on or about July 16, 2001 with a closing
date on or about Aug 15, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the ANotice to Offeror@ affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-179 SN50Q410)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--BIOLOGICAL ASSESSMENT (BA) STUDY ENDANGERED SPIECIES
FOR BLOWOUT PENST, UTE LADIES, COLO BUTTERFLY, AND YERMO
SOL KAQ010076
POC Susan Nagel, ph 307-775-6056, fax 307-775-6317
DESC: Preparation of a Biological Assessment (BA) for Section
7 Consultation under the Endangered Species Act (of 1973).
Contractor to furnish all labor, supervision, travel, equipment,
supplies, materials, and other incidentals, to complete a thorough
programmatic BA for four species of rare plants found in various
locals throughout the state of Wyoming. The Project will assess
impacts to the Blowout Penstemon (Penstemon haydenii), Ute
Ladies=-tresses (Spiranthes diluvialis), Colorado Butterfly
Plant (Gaura neomexicana ssp. coloradensis), and the Desert
Yellowhead (Yermo xanthocephalus) for actions conducted on
lands managed by or actions granted by the Bureau of Land Management
- in accordance with the statement of work. Work under this
purchase order will take place throughout the state of Wyoming,
possibly working with each of the ten BLM field offices. Contractor
will need to have an extensive knowledge of rare plants in
the northern great plains and prairies, and central and western
Wyoming and provide a summary of such experience. The Project
is estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 180 calendar days
has been established. With an estimated start date of November
1, 2001. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please, or
access it from our web site at: http://ideasec.nbc.gov. Expected
issuance of this solicitation is on or about July 16, 2001
with a closing date on or about August 15, 2001, please refer
to actual dates in the solicitation. Plan accordingly no fax
bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the Notice to Offeror and affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-179 SN50Q411)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--BIOLOGICAL ASSESSMENT (BA) STUDY ENDANGERED SPIECIES
FOR MOUNTAIN PLOVER
SOL KAQ010080
POC Susan Nagel, ph 307-775-6056, fax 307-775-6317
DESC: Preparation of a Biological Assessment (BA) for Section
7 Consultation under the Endangered Species Act (of 1973).
Contractor to furnish all labor, supervision, travel, equipment,
supplies, materials, and other incidentals, to complete a thorough
programmatic BA for Mountain Plovers (Charadrius montanus)
throughout the state of Wyoming. The Project will assess impacts
to mountain plovers for actions conducted on lands managed
by or actions granted by the Bureau of Land Management - in
accordance with the statement of work. Work under this purchase
order will take place throughout the state of Wyoming, possibly
working with each of the ten BLM field offices. Contractor
will need to have an extensive knowledge of mountain plovers
in the northern and central great plains and prairies and provide
a summary of such experience. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 240 calendar days has been established.
With an estimated start date of March 1, 2002. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please, or access it from our web site at:
http://ideasec.nbc.gov. Expected issuance of this solicitation
is on or about July 16, 2001 with a closing date on or about
August 15, 2001, please refer to actual dates in the solicitation.
Plan accordingly no fax bids will be accepted. Ensure you reference
the solicitation number, title, and enclose your complete mailing
address on the ANotice to Offeror@ affixed to the outside of
the envelope. All responsible sources may request a copy of
the solicitation and may submit a proposal which will be evaluated.(Pending
availiability of funds).*****
CITE: (W-179 SN50Q415)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--BIOLOGICAL ASSESSMENT (BA) STUDY ENDANGERED SPIECIES
FOR BLACK TAILED P-DOG
SOL KAQ010081
POC Susan Nagel, ph 307-775-6056, fax 307-775-6317
DESC: Preparation of a Biological Assessment (BA) for Section
7 Consultation under the Endangered Species Act (of 1973).
Contractor to furnish all labor, supervision, travel, equipment,
supplies, materials, and other incidentals, to complete a thorough
programmatic BA for Black-Tailed Prairie Dogs (Cynomys ludovicianus)
throughout the state of Wyoming. The Project will assess impacts
to black-tailed prairie dogs for actions conducted on lands
managed by or actions granted by the Bureau of Land Management
- in accordance with the statement of work. Work under this
purchase order will take place throughout the state of Wyoming,
possibly working with up to six of the ten BLM field offices.
Contractor will need to have an extensive knowledge of black-
tailed prairie dogs and provide a summary of such experience.
The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
180 calendar days has been established. With an estimated start
date of April 1, 2002. You may request a copy of the solicitation
by faxing your request to (307) 775-6317, No phone requests
please, or access it from our web site at: http://ideasec.nbc.gov.
Expected issuance of this solicitation is on or about July
16, 2001 with a closing date on or about August 15, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the ANotice to Offeror@ affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated. (Pending
the availibility of funds). *****
CITE: (W-179 SN50Q416)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDIQ CONTRACT FOR A/E SERVICES FOR VARIOUS CIVIL/MILITARY
PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION NATIONWIDE
MISSION BOUNDARIES
SOL W22W9k-1170-8881
DUE 073001
POC Contracting POC - Barbara Simpson (502) 315-6210; Technical
POC - David Dale (502) 315-6310
DESC: GENERAL CONTRACT INFORMATION: The proposed services, which
will be obtained by a negotiated Firm Fixed Price Contract,
are for a variety of Architect-Engineer services for various
military/civil projects primarily within the Great Lakes and
Ohio River Division Nationwide Mission Boundaries. Projects
will be awarded by Individual Task Orders not to exceed $1,000,000
with the maximum contract value being $1,000,000 for the base
year. The estimated construction cost per project is approximately
between $100,000 and $20,000,000. The contract period is a
maximum of one year from date of award with an option to extend
two additional periods with an additional $1,000,000 for each
period the option is excised. This announcement is open to
all businesses regardless of size. If a large business is selected
to negotiate a contract, the firm will be required to present
an acceptable Small Business and Small Disadvantaged Business
Plan in accordance with Public Law 95-507 prior to award of
the contract. The current subcontracting goals are 61.4% to
Small Business, 9.1% to Small Disadvantaged Business, 5% to
Woman-Owned Small Business, 3% to Veteran Owned Business, and
2.0% to HUBzone Small Business. These percentages are applied
to the total amount of subcontracted dollars. Significant emphasis
will be placed on the A/E's quality control procedures, as
the District will not review quality into the project. The
first contract is anticipated to be awarded in August 2001.
A possible second contract may be awarded from this solicitation
within twelve months after the award of the first contract.
If multiple contracts are awarded the following factors will
be used in deciding which contractor will be selected to negotiate
task orders: performance and quality of deliverables under
the current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among the contractors. The top
ranked firm will be awarded the first contract and the second
ranked firm will be awarded the second contract. If necessary,
secondary selection criteria (e-h listed below) will be used
as a tiebreaker after evaluating criteria a-d. To be eligible
for award, a firm must be registered in the DoD Central Contractor
Registration (CCR) database, via the CRR Internet site at http://ccr2000.com
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION: Projects may consist
of A/E services for horizontal and vertical military or civil
works projects. A/E services may consist of complete designs;
concept level designs; development of design/build requests
for proposal; site investigation of existing conditions; engineering
services during construction/construction management services;
demolition; hazardous materials survey, analysis, and abatement
methodology; sustainable design; construction cost estimates
and schedules; and technical studies/analysis in support of
design for new construction and renovation projects at various
locations. 3. SELECTION CRITERIA: See note 24 for general selection
process information. The specific selection criteria (a through
d are primary and e through h secondary) in descending order
of importance are as follows and must be documented with resumes
in the SF 255: a) Professional Qualifications: A designer and
checker with education and specialized experience in the following
fields; architecture; civil; geotechnical;(soil engineering);
structural (independent of civil); mechanical; environmental;
and electrical engineering are necessary with at least one
in each field professionally registered in the relevant professional
field as an engineer or architect. At least one civil engineer
must be registered in the states of Tennessee and Kentucky.
Additionally at least one professional qualified by education,
registration, certification, and/or training is required in
each of the following fields; interior design, landscape architecture,
fire protection, life safety, and hazardous material inspection
and abatement methods are necessary. The Interior Designer
must be NCIDQ Certified, a registered Interior Designer, or
a registered architect with demonstrated training and experience
in interior design. The hazardous material inspector must have
successfully completed an EPA approved course for building
inspectors and asbestos management planner. b) Specialized
Experience and technical competence in the expected activities
identified above (including experience on: design/build projects,
projects utilizing "Sustainable Design", construction cost
estimating using MCACES, Electronic drawing development utilizing
a CADD system (Intergragh Microstation is the preferred format),
and design charrettes) as evidenced by the resumes of the personnel
assigned to this project. Only resumes identifying the professionalism
and specialized experience of the design group is necessary.
Other available personnel may be specified in paragraph 10
of the SF255. In addition, a brief Design Management Plan including
an explanation of the firm's management approach, management
of subcontractors (if applicable), quality control procedures
(for plans, specifications, design analysis and electronic
documents), firms procedures to insure that internal resources
are not over committed, and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors) must be included in paragraph 10
of the SF255; c) Capacity to complete the work in the required
time with the understanding that this contract will require
multiple design teams to work individual task orders at various
locations simultaneously; d) Past performance on DOD and other
contracts with respect to cost control, quality work, and compliance
with performance schedules; e)Superior performance evaluations
on recently completed DOD contracts; f) Geographical location
and knowledge of the locality of the project; g) Volume of
DOD contract awards in the last 12 months as described in Note
24; h) Extent of participation of SB,SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMITTAL REQUIRMENTS: See Note 24 for general submission
requirements. Any firm with an electronic mailbox responding
to the solicitation should identify such address in the SF255.
Please identify ACASS number of submitting office Block 3b
of the SF255. ACASS numbers may be obtained by contacting Portland
Corps of Engineers website at: http://nwp.usace.army.mil/ct/i
or by contacting Portland Office at 503-808-4591. The Army
single face to Industry site is http://acquisition.army.mil/default.htm.
The SF255 will be no longer than 125 pages in length (excluding
the SF 254's) and Block 10 will be 20 pages or less in length.
Front and back side use of a single page will count as one
page. Release of firm status will occur within 10 days after
approval of any selection. Firms which are interested and meet
the requirements described in this announcement are invited
to summit one completed SF255 (Revision 11-92). All responses
on SF255 to this announcement must be received no later than
4:30 p.m. local time on 30 July 2001. a) It is requested that
interested firms list the fee amount and date of all DOD contracts
awarded during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF255; b) Responding firms must submit a
current and accurate SF254 for each proposed consultant. Additionally
all responding firms that do not have a current, (within 12
months) SF254 on file with the North Pacific Division, Corps
of Engineers must also furnish a completed SF254. If a SF254
is included, only the 11-92 edition on the form will be accepted.
The NAICS code is 541330. The business size status (large,
small and /or minority) should be indicated in Block 3 of SF255.
Definition: A concern is small if its annual receipts average
over the past 3 fiscal years do not exceed $4.million; c) No
other information including pamphlets or booklets is requested
or required: d) No other general notification to firms under
consideration for this project will be made and no further
action is required. Submit responses to US Army Corps of Engineers,
ATTN: Barbara Simpson, 600 Dr. Martin Luther King, Jr., Pl.,
Room 821, Louisville, KY 40201.
CITE: (W-179 SN50Q3C5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--ROOFING CONSULTANT SERVICES FOR FACILITIES IN THE
HOUSTON DISTRICT AND THE STATE OF TEXAS
SOL 482980-01-A-0320
DUE 073101
POC Sherman Sims, Project Manager, 214/819-7236
DESC: Roofing consultant services for facilities within the Houston
District and the State of Texas. Work may consist of providing
detailed plans and specifications for various types of roof
replacements; consulting services on new facility roofs; and
review construction contract drawings and/or specifications
concerning roof work which may include submitting written reports
giving an analysis and evaluation of proposed roof work and
recommendations. The U.S. Postal Service reserves the right
to make multiple awards on this solicitation. The Indefinite
Quantity Contract will be for five years with individual work
orders being issued. Each work order will be negotiated as
an individual project. Work orders for any one project cannot
exceed $100,000; and the total amount of work ordered over
the five-year period may not exceed $2,500,000, or be less
than $5,000. Firms that have the qualifications to perform
the services described previously are invited to submit a completed
SF255, Architect-Engineer and Related Services Questionnaire
for Specific Project, with emphasis on roofing inspector qualifications
provided by the primary firm and a completed SF 255, Architect-Engineer
and Related Services Questionnaire; and a completed SF 254
for each of its proposed consultants to the office shown above,
postmarked not later than July 30, 2001. The selection will
be conducted by using the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on their SF 255,
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms responding
to this advertisement in accordance with the instruction in
the following order of preference: 1. Within the Houston city
limits. 2. Within the State of Texas. 3. All others. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000 of errors and omissions per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for this project. No other general notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms (no brochures) to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-179 SN50Q3N5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR NAVY LODGE AND NAVY
EXCHANGE RETAIL FACILITIES PROJECTS
SOL N62470-01-R-3361
DUE 080301
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. R. Mark Gostel, R.
A., Contract Specialist, 757-322-8233
DESC: Architect-Engineer or Engineering Services are required
for preparation of new standards for new construction and renovations
of Navy Lodges, Main Exchange Stores, Mini-Marts, and Gas Stations;
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
several projects. The Government will reserve an option to
negotiate final plans, specifications, cost estimates, related
studies, all associated engineering services, and all post
construction award services for all projects. The preponderance
of work on this contract is anticipated to occur in Virginia
and in the Caribbean; however, an order could be issued for
any location in the Continental United States. The work may
also include surveying, soil borings, hazardous materials identification,
and energy computations. The preliminary engineering document
forms the basis of cost and scope programming for Congressional
submission or budget adjustments. In addition to new construction
projects, work may include general renovation (i.e., replacement
of roofs, windows, doors, building additions, design of Store
Fixtures and Security Systems). Life Cycle Cost Analyses and
Life Safety Code Studies may be required in addition to interior
space planning and design studies. Firms are required to prepare
the cost estimate using the NAVFAC "SUCCESS" system in Work
Breakdown Structure (WBS), the specifications in SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos and lead containing materials and
toxic waste disposition. Fee negotiations would provide for
laboratory testing and subsequent preparation of plans and
specifications for removal and/or definition of asbestos and
lead containing materials disposal. Firms responding to this
announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Projects can be
categorized as primarily Navy Lodge facilities (lodges, hotels,
motels), but may include Navy Exchange facilities such as:
Retail Stores, Convenience Stores, Uniform Centers, Beauty
and Barber Shops, Camera Shops with One-Hour Photo, One-Hour
Optical Shops, Auto Service Centers, Video Rental Shops, Flower
Shops, Laundry/Dry Cleaning/Tailor Shops, Coin Operated Laundries,
Automated Auxiliary Retail Outlets, Snack Bars, Food Courts
and Pizza Galleys. Firms responding to this announcement must
show a range of experience consistent with this description
and consistent with the published evaluation factors below.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of Navy Lodges and Exchange Facilities
and similar commercial facilities; (b) experience in preparing
design standards, Planning Design Criteria, lodge/store planning,
and lodge/store interior design; (c) experience with designing
facilities using the metric system of measurement as required
by the NAVFAC Metrication Conversion Policy for Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; (d) the
firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); and (e) their past experience in the preparation
of design/build contracts; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform the work
to schedules and capacity to accomplish a variation of 5 taskings
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location and knowledge
of the localities of the contract (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated with respect to the their knowledge of local codes,
laws, permits and construction materials and practices of the
area of the contract; (8) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which they identify and commit to the published Small
Business Subcontracting Program. The following are the published
Naval Facilities Engineering Command goals expressed in terms
of percentages of total planned subcontracting dollars for
utilization of small businesses as part of the contract performance:
Small Business (SB) - 65%; Small Disadvantaged Business (SDB)
- 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges/Universities/Minority Institutions (HBCU/MI)
- 5%; Veterans Owned Small Businesses (VOSB) - 3%; Services
Disabled Veteran Owned Small Businesses (SDVOSM) - 3%; HUBZone
small businesses - 2%. Large Business Firms shall submit their
Navy-wide SF 295 (Standard Form 295, Summary Subcontract Report)
with their Standard Form 255. The slated firms will be required
to provide a preliminary subcontracting plan (support for small
business subcontracting) as part of the interview. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. The
duration of the contract will be for one (1) year from the
date of an initial contract award. The proposed contract includes
two (2) one (1) year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $5,000,000; however, the yearly
maximum may total up to $3,000,000. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price Indefinite
Quantity Contract. Estimated start date is October 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 3 August 2001 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is NAICS 541310 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3O5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR NAVY EXCHANGE RETAIL
FACILITIES AND NAVY LODGE PROJECTS
SOL N62470-01-R-3362
DUE 080301
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. R. Mark Gostel, R.
A., Contract Specialist, 757-322-8233
DESC: Architect-Engineer or Engineering Services are required
for preparation of new standards for new construction and renovations
of Main Exchange Stores, Mini-Marts, Gas Stations, and Navy
Lodges; plans, specifications, cost estimates, related studies,
all associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
several projects. The Government will reserve an option to
negotiate final plans, specifications, cost estimates, related
studies, all associated engineering services, and all post
construction award services for all projects. The preponderance
of work on this contract is anticipated to occur in the Continental
United States outside of Virginia; however, an order could
be issued for locations in Virginia and in the Caribbean. The
work may also include surveying, soil borings, hazardous materials
identification, and energy computations. The preliminary engineering
document forms the basis of cost and scope programming for
Congressional submission or budget adjustments. In addition
to new construction projects, work may include general renovation
(i.e., replacement of roofs, windows, doors, building additions,
design of Store Fixtures and Security Systems). Life Cycle
Cost Analyses and Life Safety Code Studies may be required
in addition to interior space planning and design studies.
Firms are required to prepare the cost estimate using the NAVFAC
"SUCCESS" system in Work Breakdown Structure (WBS), the specifications
in SPECSINTACT system format, and all drawings shall be submitted
in an AutoCAD compatible format. The design contract scope
may require evaluation and definition of asbestos and lead
containing materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications for removal and/or definition of
asbestos and lead containing materials disposal. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Projects can be
categorized as Navy Exchange Retail Facilities and Navy Lodge
Facilities and include, but not be limited to: Retail Stores,
Convenience Stores, Uniform Centers, Beauty and Barber Shops,
Camera Shops with One-Hour Photo, One-Hour Optical Shops, Auto
Service Centers, Video Rental Shops, Flower Shops, Laundry/Dry
Cleaning/Tailor Shops, Coin Operated Laundries, Automated Auxiliary
Retail Outlets, Snack Bars, Food Courts, Pizza Galleys, Lodges/Hotels/Motels).
Firms responding to this announcement must show a range of
experience consistent with this description and consistent
with the published evaluation factors below. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of Navy Exchange Facilities and Lodges and similar commercial
facilities; (b) experience in preparing design standards, Planning
Design Criteria, store/lodge planning, and store/lodge interior
design; (c) experience with designing facilities using the
metric system of measurement as required by the NAVFAC Metrication
Conversion Policy for Design, Planning and Design Criteria,
and NAVFAC Guide Specifications; (d) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); and
(e) their past experience in the preparation of design/build
contracts; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and capacity to
accomplish a variation of 5 taskings simultaneously - Firms
will be evaluated in terms of impact of this workload on the
design staff's projected workload during the contract period;
(5) Past performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location and knowledge
of the localities of the contract (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated with respect to the their knowledge of local codes,
laws, permits and construction materials and practices of the
area of the contract; (8) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which they identify and commit to the published Small
Business Subcontracting Program. The following are the published
Naval Facilities Engineering Command goals expressed in terms
of percentages of total planned subcontracting dollars for
utilization of small businesses as part of the contract performance:
Small Business (SB) - 65%; Small Disadvantaged Business (SDB)
- 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges/Universities/Minority Institutions (HBCU/MI)
- 5%; Veterans Owned Small Businesses (VOSB) - 3%; Services
Disabled Veteran Owned Small Businesses (SDVOSM) - 3%; HUBZone
small businesses - 2%. Large Business Firms shall submit their
Navy-wide SF 295 (Standard Form 295, Summary Subcontract Report)
with their Standard Form 255. The slated firms will be required
to provide a preliminary subcontracting plan (support for small
business subcontracting) as part of the interview. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. The
duration of the contract will be for one (1) year from the
date of an initial contract award. The proposed contract includes
two (2) one (1) year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $5,000,000; however, the yearly
maximum may total up to $3,000,000. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price Indefinite
Quantity Contract. Estimated start date is October 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 3 August 2001 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is NAICS 541310 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3O8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--STORM WATER SAMPLING AND DISCHARGE MONITORING REPORT
PREPARATION, WASHINGTON NAVY YARD AND ANACOSTIA ANNEX, WASHINGTON,
DC
SOL N62477-01-R-0124
DUE 081601
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: This project is being advertised as UNRESTRICTED. The NAIC
Code is 541620. The scope of work for this acquisition includes:
The contractor shall perform National Pollutant Discharge Elimination
System (NPDES) permit storm water compliance monitoring at
the Washington Navy Yard and the Anacostia Annex, and shall
submit monthly draft and final Discharge Monitoring Reports
(DMRs) in accordance with all requirements outlined in the
activity NPDES permit. The Contractor shall provide all labor,
materials, equipment to accomplish the monitoring, laboratory
analysis, and reporting. The Washington Navy Yard has 12 outfalls
which need to be manually sampled for various parameters, i.e.,
TSS, PCBs, metals, fecal coliform, total nitrogen, total phosphorus,
BOD, and flow estimation. The Contractor shall obtain a storm
water grab sample taken during the first 30 minuts of the storm
event. A weather station located on the Washington Navy Yard
has cellular communications which will notify the contractor
when it begins to rain. The Anacostia Annex has 5 outfalls
which require automatic samples to collect samples each time
it rains. The parameters which require analysis are pH, oil
and grease, and flow estimation. Only an EPA approved laboratory
shall be used. If any NPDES violations occur at either site,
the Contractor shall notify the Navy immediately and shall
prepare a written report of violations. The Contractor shall
submit a Quality Assurance Project Plan/Quality Assurance Manual
and Laboratory Qualifications and shall attend a turnover meeting
prior to the start of this contract. Although the Washington
Navy Yard and Anacostia are identified as specific sites, other
sites may be incorporated. The period of performance is for
one base year with four one year option periods. The cost range
for the entire project (base year plus four option periods)
is $500,000.00 - $1,000,000.00. The procurement will be conducted
utilizing source selection procedures. Award will be based
on the BEST VALUE to the Goverment considering the price and
non-priced evaluation factors stated in the solicitation. Non-priced
factors may included, but are not limited to; Technical/Management
Factors: (1) Relevant Experience; (2) Laboratory Analysis;
(3) Subcontracting Support; and (4) Past Performance. NOTE:
THE GOVERNMENT MAY REQUIRE ORAL PRESENTATIONS UNDER THIS PROCUREMENT.
THE SOLICITATION WILL ADDRESS THIS IN FURTHER DETAIL. The estimated
availability of the solicitation will be 12 July 2001. The
solicitation specifications are limited to the electronic world
wide web only and will be available for download free of charge
at http://esol.navfac.navy.mil. The official plan holders list
will not be faxed and will only be available at the web site
address listed above. Registering offerors and plans rooms
must provide a complete name, completed mailing address and
area code and phone number, offeror type (Prime, Sub, Supplier
or Plan Room) and e-mail address. Notification of any changes
(AMENDMENTS) to the solicitation will be made on on the web
site. It will be the contractor's responsibility to check the
web site for any posted changes. ALL TECHNICAL INQUIRIES SHALL
BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING ADDRESS:
crousetl@efaches.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3Q2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
SOL DACW17-01-R-0025
POC Reena Mobley, 904-232-3702, Primary; or Claudia H. Hundley,
904-232-1147
DESC: CORRECTION PRINTED JUNE 29,2001, for Solicitation No. DACW17-01-D-0025
is corrected to read Solicitation No. DACW17-01-R-0025.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3Q8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--SHORELINE MAPPING SERVICES
SOL 50-DGNC-1-90025
DUE 071201
POC Contract Specialist - Ms. Jean E. Greene, (301) 713-0823,
Mr. John O. Thompson, (301) 713-0823
DESC: CORRECTION: SUBJECT: C - - SHORELINE MAPPING SERVICES
50-DGNC-1-90025 is corrected as follows: Under A - DESCRIPTION:
A document referenced in the Commerce Business Daily (CBD)
for Shoreline Mapping Services has been changed. In the
document "Shoreline Aerial Photography" at the internet site:
http://www.ngs.noaa.gov/Contracting_Opportunities/contracted_projects.shtml,
two changes have been made. The changes are as follows:
1. The color film requirement has been changed from "Kodak
Aerocolor Negative Film 2445" (which is no longer manufactured)
to Kodak Aerocolor 3 Negative Film 2444". 2. The phrase
"420 and 740 nanometer filters, respectively" has been changed
to, "A 420 filter is required for use with Kodak Aerocolor
3 Negative Film 2444". A 740 filter is required for use with
Kodak Aerographic Black & White Infrared Film 2424. If the
contractor(s) selected for award is unable to obtain this filter,
substitution of a 705 nanometer filter for this use may be
approved by NOAA. The date for submission of responses is
NOT EXTENDED. 3) Responses (SF-254/SF-255s) are due to the
following address no later than 4:00 pm Eastern Daylight Saving
Time, July 12, 2001. U.S. Department of Commerce, National
Oceanic And Atmospheric Administration, Acquisition Management
Division, General Contracts Branch, OFA612, 1305 East-West
Highway, SSMC4, Station 7604, Silver Spring, Maryland 20910-3281.
Contact: Contract Specialist - Jean E. Greene/Phone Number:
(301)713-0823. 8) Questions and inquiries will not be accepted
after July 6, 2001.
CITE: (W-179 SN50Q406)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-179 SN50Q340)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--IMPLEMENTATION OF AN INTEGRATED, SCALABLE CONTENT
MANAGEMENT SYSTEM (CMS) THAT ENCOMPASSES WEB AND E-MAIL APPLICATIONS,
AND PROVIDES THE CAPABILITY TO ADOPT PRINT PUBLISHING FUNCTIONS
IN THE FUTURE
SOL 31168
DUE 070201
POC Robin Kisner 703-787-1343 Robin.Kisner@mms.gov
DESC: The purpose of this amendment is to provide answers to
the questions AND extend the due date for proposal submissions
for the CBD notice described as IMPLEMTATION OF AN INTEGRATED,
SCALABLE CONTENT MANAGEMENT SYSTEM (CMS) THAT ENCOMPASSES WEB
AND E-MAIL APPLICATIONS, AND PROVIDES THE CAPABILITY TO ADOPT
PRINT PUBLISHING FUNCTIONS IN THE FUTURE. The original notice
was posted on 6/20/2001 and the first amendment was posted
the same day. This will be the second amendment. The proposal
due date is extended to to July 02, 11:00 a.m., 2001. The following
is a list of technical questions received in response to the
CBD announcement. Answers immediately follow each question.
Question 1. The solicitation on CBDNet appears to be incomplete.
The last line of paragraph 10.3.1 reads "Resumes of proposed
workers. The resume should I". Is there another location where
we can read the full text of the solicitation? <a. Yes. The
web site for this announcement is http://cbdnet.access.gpo.gov/browse.html#procurements
Click on Class Code D. Scroll down until you see CBD posted
dates of June 20, 2001. The title of the CBD announcement is:
IMPLEMENTATION OF AN INTEGRATED, SCALABLE CONTENT MANAGEMENT
SYSTEM (CMS) THAT ENCOMPASSES WEB AND E-MAIL APPLICATIONS,
AND PROVIDES THE CAPABILITY TO ADOPT PRINT PUBLISHING FUNCTIONS
IN THE FUTURE. Due to the length of the announcement, this
CBD announcement is appearing twice. The first is the original
and the second is an amendment. Numbers listed out of sequence
within the text is strictly administrative. The content remains
intact. 2. Does DOS intend for the vendor to provide a total
COTS solution? We would likely propose a combination of our
own COTS software, a content-management application developed
for the Department of Energy for which we have a GOTS (government
off-the-shelf) license, COTS software from other vendor(s),
and customization to integrate the various components for the
Liquid State application. b. Would this be acceptable? c. If
so, are there limits to the amount of customization and cross-application
integration? <a. DOS will consider COTS solutions however we
have seen that most COTS solutions will require some customization
to meet our work flow. b. Yes. c. Our goal is to have the system
integrated in the future with print publication software, this
is the only limit we see for cross-application integration.>
3. Is the intent of DOS to request IDIQ, FFP, or T&M proposals?
<a.We are open to all options, but it would help us draft our
proposal if we knew of any preferences. 4..<What is IDIQ,
FFP? T&M I must assume means Time and Materials. <a. We are
looking for a bottleline price for a complete projects with
no overrun, period. CMS must be functional to our satification
for the price submitted by vendor.> 5.It would help if we
had more technical information about the requirements (e.g.,
is there an existing system? is NT the only operating system
we need to deal with?). Is there somewhere familiar with the
technical requirements that we can talk to? <a. I will be in
Washington next week visiting clients at Energy and State and
can easily make time to meet with someone about this RFP.<
a. Users will be using NT, servers are Unix. b. I can reach
for question via phone, not face-to-face, at 202-619-6560.>
6.Are there schedules and timelines associated with the four
phases? <a. Phase one: Working prototype - 1-3 months, Phase
two: Replacement of Washington File - 1-2 months, Phase three:
Replacement of usinfo.state.gov - 2-3 months, Phase four: PD-wide
use - 6 months > 7.Would you consider a 3-week extension on
the submittal of the proposal?a.<No> 8.Are you considering
developmental software proposals or are you looking for COTS
solutions? <a. This is not a developmental system, this is
target for full on-line production.> 9.Would you consider
a COTS product with some custom development? <a. Yes> 10.
Before I will send you the proposal, would you please consider
developing it off-site for a considerable savings to your agency?<a.Yes>
11. Also, is the submission deadline of Saturday, June 30,
2001 by 1:00PM Eastern correct? <a.YES 12.Are we correct in
interpreting that Minerals Management Service (MMS) is coordinating
a Department of State project? <a.YES 13.In various parts
of the synopsis/solicitation reference is made to templates
(e.g. section 3.9 "...Web-page templates..."; section 4.3.2.5
"...multiple Web templates..."; etc.). Does this mean that
IIP has selected a template engine/technology? If so, what
template engine/technology has been selected? Does the cost
of the template engine need to be included in the proposal?<a.
No. IIP Currently uses Dreamweaver and Homesite for individual
page developement. b. Yes> 14.Is use of Open Source software
components an option? <a.Yes> 15. Section 5.6 refers to "...open
APIs for integration with other Web and print publishing software."
Can you be more specific about the "other software" and how
you expect the CMS to interact with it/them?<a.Possible WebObjects,
Adobe Systems Publishing and Web Software, Canto Cumulus DAM.>
16.Is there any other documentation/information we need to
know about? Section 2 mentions a Statement of Work - does this
document exist? <a. YES, however, the information posted on
the CBD was derived from the Statement of Work. You should
have all of the information you need to submit a proposal for
this effort. 17.Can we find out anything about the technology
IIP is currently using? a. IIP Currently uses Dreamweaver and
Homesite for individual page developement. We also have Oracle
8 and Lotus Notes for groupware.> 18.We interpret the synopsis/solicitation
to indicate that the expected on site work is limited to deployment
(section 7.3 refers to arrangements with respect to office
accommodations). Is this correct?<a. Development does not have
to be on-site, testing implementation and training must be.>
19.Will we have access to an IIP hosted instance of Oracle
for development and testing or do we need to include the cost
of an Oracle license in our proposal? What about other software/tools
(e.g. VPN)?<a.IIP has an Oracle license for development work,
all other tools will be provided by vendor.> 20.In what format
would you prefer to receive the proposal?<a.PDF> Proposal must
be sent to GovWorks at the e-mail address listed on the CBD.
We are accepting proposals by e-mail. 21.When do you expect
to award the contract?<a. NTL July 31> 22.Is the fact that
a business is considered to be small, disadvantaged and/or
women owned expected to be a factor in the selection process?<a.
No.> 23.Does the RFP require that the CMS be installed and
fully operational at two locations, i.e., Washington and Atlanta,
GA, concurrently either temporarily or for the duration of
the contract?<a.Yes.> 24. We interpret "widely used commercial
operating system" as meaning Windows NT, Windows 2000, Unix,
and Linux. Are there any operating systems we should add to
this list?<a.MacOS X, MacOS 9.x> 25.The term "listserv" typically
implies that the CMS must support an email interface to allow
users to subscribe/unsubscribe to/from mailing lists. Is this
assumption correct or is the intention for the CMS to facilitate
email broadcasts, i.e., enable IIP staff to send a broadcast
email to all subscribers or subscribers with specific profile
characteristics. <a.Yes> 26.How does the IIP intend to deliver
content to users in print form?<a.PDF delivery to embassies
or commericial printers for physcial distribution.> 27.Since
EPS and TIF images are not browser supported, we assume the
only requirement is to accept, store, and download those images.
Is this correct? <a.Yes.> 28. Is the "Washington File" on
the http://usinfo.state.gov page already maintained through
a CMS system? <a.No. We run certain CGI and PERL scripts for
automatic placement of daily texts on the Web site (Washington
File), but we are not running a CMS now. (Our site, "usinfo.state.gov"
is the international information site of the State Department,
and should NOT be confused with "www.state.gov," which is the
main Department Web site for American citizens -- and does
run its own CMS system now.) 29. Why is there a desire to
change to a new system? <a.We need to move from a collection
of static HTML pages to a more dynamic,database-driven system
that will allow us to "repurpose" foreign policy information
easily and flexibly. 30. Is the client expecting that a web-based
CMS tool will allow more staff (w/o programming expertise)
to manage content that are not able to efficiently manage content
currently? <a. Yes. We anticipate that the CMS will scale up
(as the Statement of Work indicates) from production of the
Washington File to the entire Web site (usinfo.state.gov).
Right now, we have a number of editors who code or otherwise
cut-and-paste into HTML pages. This is an inefficient use of
the resources of professional editors and reference specialists.
We want a CMS that will allow editors to make content decisions
and publish to the Web site without coding or becoming immersed
in Web design. 31. Is there a particular CMS system that
the client is interested in or has use for other purposes?
<a. We have examined several platforms, including ones that
are XML-based and others using WebObjects. We have not seen
any off-the-shelf applications that doesn't require customization.
32. What does the name "Liquid State" refer to? <a. Liquid
State is our shorthand term for the concept that digital information
is fluid and can be "poured" into a variety of containers or
packages. We want to produce foreign policy information that
can be seamlessly and quickly formatted and delivered to the
right audience. 33. Is this set aside for small business
or 8(a)? <a. No.
EMAILADD: Robin.Kisner@mms.gov
EMAILDESC:
CITE: (W-179 SN50Q347)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--IMPLEMENTATION OF AN INTEGRATED, SCALABLE CONTENT
MANAGEMENT SYSTEM (CMS) THAT ENCOMPASSES WEB AND E-MAIL APPLICATIONS,
AND PROVIDES THE CAPABILITY TO ADOPT PRINT PUBLISHING FUNCTIONS
IN THE FUTURE.
SOL 31168
DUE 070201
POC Robin Kisner 703-787-1343
DESC: The purpose of this amendment is to provide answers to
the questions AND extend the due date for proposal submissions
for the CBD notice described as IMPLEMTATION OF AN INTEGRATED,
SCALABLE CONTENT MANAGEMENT SYSTEM (CMS) THAT ENCOMPASSES WEB
AND E-MAIL APPLICATIONS, AND PROVIDES THE CAPABILITY TO ADOPT
PRINT PUBLISHING FUNCTIONS IN THE FUTURE. The original notice
was posted on 6/20/2001 and the first amendment was posted
the same day. The second was posted 6/28/01. The second amendment
omitted pertinent information, therefore, this is the third
amendment. The proposal due date is extended to to July 02,
11:00 a.m., 2001. The following is a list of technical questions
received in response to the CBD announcement. Answers immediately
follow each question. Question 1. The solicitation on CBDNet
appears to be incomplete. The last line of paragraph 10.3.1
reads "Resumes of proposed workers. The resume should I". Is
there another location where we can read the full text of the
solicitation? a.Yes. The web site for this announcement is
http://cbdnet.access.gpo.gov/browse.html#procurements Click
on Class Code D. Scroll down until you see CBD posted dates
of June 20, 2001. The title of the CBD announcement is: IMPLEMENTATION
OF AN INTEGRATED, SCALABLE CONTENT MANAGEMENT SYSTEM (CMS)
THAT ENCOMPASSES WEB AND E-MAIL APPLICATIONS, AND PROVIDES
THE CAPABILITY TO ADOPT PRINT PUBLISHING FUNCTIONS IN THE FUTURE.
Due to the length of the announcement, this CBD announcement
is appearing twice. The first is the original and the second
is an amendment. Numbers listed out of sequence within the
text is strictly administrative. The content remains intact.
2. Does DOS intend for the vendor to provide a total COTS solution?
We would likely propose a combination of our own COTS software,
a content-management application developed for the Department
of Energy for which we have a GOTS (government off-the-shelf)
license, COTS software from other vendor(s), and customization
to integrate the various components for the Liquid State application.
b. Would this be acceptable? c. If so, are there limits to
the amount of customization and cross-application integration?
a. DOS will consider COTS solutions however we have seen that
most COTS solutions will require some customization to meet
our work flow. b. Yes. c. Our goal is to have the system integrated
in the future with print publication software, this is the
only limit we see forcross-application integration. 3. Is
the intent of DOS to request IDIQ, FFP, or T&M proposals? a.We
are open to all options, but it would help us draft our proposal
if we knew of any preferences. 4..What is IDIQ, FFP? T&M
I must assume means Time and Materials. a. We are looking for
a bottleline price for a complete projects with no overrun,
period. CMS must be functional to our satification for the
price submitted by vendor. 5.It would help if we had more
technical information about the requirements (e.g., is there
an existing system? is NT the only operating system we need
to deal with?). Is there somewhere familiar with the technical
requirements that we can talk to? a. I will be in Washington
next week visiting clients at Energy and State and can easily
make time to meet with someone about this RFP. a. Users will
be using NT, servers are Unix. b. I can reach for question
via phone, not face-to-face, at 202-619-6560. 6.Are there
schedules and timelines associated with the four phases? a.
Phase one: Working prototype - 1-3 months, Phase two: Replacement
of Washington File - 1-2 months, Phase three: Replacement of
usinfo.state.gov - 2-3 months, Phase four: PD-wide use - 6
months 7.Would you consider a 3-week extension on the submittal
of the proposal?a.No 8.Are you considering developmental software
proposals or are you looking for COTS solutions? a. This is
not a developmental system, this is target for full on-line
production. 9.Would you consider a COTS product with some
custom development? a. Yes 10. Before I will send you the
proposal, would you please consider developing it off-site
for a considerable savings to your agency?a.Yes 11. Also,
is the submission deadline of Saturday, June 30, 2001 by 1:00PM
Eastern correct? a.YES 12.Are we correct in interpreting that
Minerals Management Service (MMS) is coordinating a Department
of State project? a.YES 13.In various parts of the synopsis/solicitation
reference is made to templates (e.g. section 3.9 "...Web-page
templates..."; section 4.3.2.5 "...multiple Web templates...";
etc.). Does this mean that IIP has selected a template engine/technology?
If so, what template engine/technology has been selected? Does
the cost of the template engine need to be included in the
proposal?a. No. IIP Currently uses Dreamweaver and Homesite
for individual page developement. b. Yes 14.Is use of Open
Source software components an option? a.Yes 15. Section 5.6
refers to "...open APIs for integration with other Web and
print publishing software." Can you be more specific about
the "other software" and how you expect the CMS to interact
with it/them?a.Possible WebObjects, Adobe Systems Publishing
and Web Software, Canto Cumulus DAM. 16.Is there any other
documentation/information we need to know about? Section 2
mentions a Statement of Work - does this document exist? a.
YES, however, the information posted on the CBD was derived
from the Statement of Work. You should have all of the information
you need to submit a proposal for this effort. 17.Can we find
out anything about the technology IIP is currently using? a.
IIP Currently uses Dreamweaver and Homesite for individual
page developement. We also have Oracle 8 and Lotus Notes for
groupware. 18.We interpret the synopsis/solicitation to indicate
that the expected on site work is limited to deployment (section
7.3 refers to arrangements with respect to office accommodations).
Is this correct?a. Development does not have to be on-site,
testing implementation and training must be. 19.Will we have
access to an IIP hosted instance of Oracle for development
and testing or do we need to include the cost of an Oracle
license in our proposal? What about other software/tools (e.g.
VPN)?a.IIP has an Oracle license for development work, all
other tools will be provided by vendor. 20.In what format
would you prefer to receive the proposal?a.PDF Proposal must
be sent to GovWorks at the e-mail address listed on the CBD.
We are accepting proposals by e-mail. 21.When do you expect
to award the contract?a. NTL July 31 22.Is the fact that a
business is considered to be small, disadvantaged and/or women
owned expected to be a factor in the selection process?a. No.
23.Does the RFP require that the CMS be installed and fully
operational at two locations, i.e., Washington and Atlanta,
GA, concurrently either temporarily or for the duration of
the contract?a.Yes. 24. We interpret "widely used commercial
operating system" as meaning Windows NT, Windows 2000, Unix,
and Linux. Are there any operating systems we should add to
this list?a.MacOS X, MacOS 9.x 25.The term "listserv" typically
implies that the CMS must support an email interface to allow
users to subscribe/unsubscribe to/from mailing lists. Is this
assumption correct or is the intention for the CMS to facilitate
email broadcasts, i.e., enable IIP staff to send a broadcast
email to all subscribers or subscribers with specific profile
characteristics. a.Yes 26.How does the IIP intend to deliver
content to users in print form?a.PDF delivery to embassies
or commericial printers for physcial distribution. 27.Since
EPS and TIF images are not browser supported, we assume the
only requirement is to accept, store, and download those images.
Is this correct? a.Yes. 28. Is the "Washington File" on the
http://usinfo.state.gov page already maintained through a CMS
system? a.No. We run certain CGI and PERL scripts for automatic
placement of daily texts on the Web site (Washington File),
but we are not running a CMS now. (Our site, "usinfo.state.gov"
is the international information site of the State Department,
and should NOT be confused with "www.state.gov," which is the
main Department Web site for American citizens -- and does
run its own CMS system now.) 29. Why is there a desire to
change to a new system? a.We need to move from a collection
of static HTML pages to a more dynamic,database-driven system
that will allow us to "repurpose" foreign policy information
easily and flexibly. 30. Is the client expecting that a web-based
CMS tool will allow more staff (w/o programming expertise)
to manage content that are not able to efficiently manage content
currently? a. Yes. We anticipate that the CMS will scale up
(as the Statement of Work indicates) from production of the
Washington File to the entire Web site (usinfo.state.gov).
Right now, we have a number of editors who code or otherwise
cut-and-paste into HTML pages. This is an inefficient use of
the resources of professional editors and reference specialists.
We want a CMS that will allow editors to make content decisions
and publish to the Web site without coding or becoming immersed
in Web design. 31. Is there a particular CMS system that
the client is interested in or has use for other purposes?
a. We have examined several platforms, including ones that
are XML-based and others using WebObjects. We have not seen
any off-the-shelf applications that doesn't require customization.
32. What does the name "Liquid State" refer to? a. Liquid
State is our shorthand term for the concept that digital information
is fluid and can be "poured" into a variety of containers or
packages. We want to produce foreign policy information that
can be seamlessly and quickly formatted and delivered to the
right audience. 33. Is this set aside for small business
or 8(a)? a. No.
EMAILADD: Robin.Kisner@mms.gov
EMAILDESC:
CITE: (W-179 SN50Q354)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--STORAGE OF ELECTRONIC MEDIA PLUS COURIER SERVICE
SOL RFP-OPPM-01-1026SD
POC Sherri Davis - 202-720-8309
DESC: The United States Department of Agriculture (USDA), National
Information Technology Center (NITC)requires off-site storage
and retrieval services for computer media (reels, cartridge
data tapes, CD-ROM, diskettes, new cartridge tapes), electronic
components and documents. The office is located at 8930 Ward
Parkway, Kansas City, MO 64133. Services are for a base year
and four one-year options. A pre-proposal conference and site
visit will be scheduled at a later date for all parties responding
to the RFP. The SIC codes for this solicitation are 4224, 6519,
7382 and 7379. All interested parties are encourage to request
the solicitation in writing within 10 days of this notice.
No telephone requests will be accepted. Request may be faxed.
The faxed number is 202-720-4529 or e-mailed to sherri.davis@usda.gov.
Please send requests to the attention of Sherri Davis, referencing
solicitation number RFP-OPPM-01-1026SD. Release date for the
RFP will be approximately July 13, 2001. "See Note(s) 22 and
23".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-support@gpo.gov
EMAILDESC:
CITE: (W-179 SN50Q361)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--COMPLIANCE MONITORING AND TRACKING SYSTEM (CMTS)
SERVER UPGRADE INTEGRATION SUPPORT
SOL N/A
POC Contact: Elizabeth Reyna, Contract Specialist, Ph: 703-325-5953
or Kellie Ballantine, Contracting Officer, Ph: 703-325-1197
DESC: The Defense Threat Reduction Agency (DTRA), Acquisition
Management Office, has a requirement for Compliance Monitoring
and Tracking System (CMTS) Server Upgrade Integration Support.
DTRA intends to issue a modification against Contract No. OSIA01-97-C-0006
on a non-competitive basis to TRW Incorporated. This modification
reflects integration support of upgraded hardware and software
components in the operational CMTS environment. CMTS provides
arms control information management capabilities required to
ensure continued US Government compliance with arms control
treaties and agreements. The statutory authority for other
than full and open competition is 10 USC 2304(c)(1) implemented
by Federal Acquisition Regulation 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements."
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
EMAILADD: elizabeth.reyna@dtra.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q380)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--SOFTWARE IMPLEMENTATION
SOL N00104-01-Q-Q490
DUE 070401
POC poc: A. F. BIHL, Contracting Officer, 717-605-2181
DESC: The Naval Inventory Control Point Mechanicsburg intends
to negotiate on a sole source basis with WebMethods, Inc. for
the implementation of its integration broker proprietary software.
The proposed contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. 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 two days after publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3U1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: D--WEATHER DATA SYSTEM INSTALLATION AND SERVICE
SOL F17OSS11080300
DUE 070901
POC Matthew Keller, Contract Administrator, Phone (915) 696-5261,
Fax (915) 696-4084, Email matthew.keller@dyess.af.mil - Lori
Robarge, Contracting Officer, Phone (915) 696-2360, Fax (915)
696-4078, Email Lori.Robarge@dyess.af.mil
DESC: Weather data file server. Includes installation, maintenance,
support service and operator training.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F17OSS11080300/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2S1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--SOURCES SOUGHT INFORMATION TECHNOLOGY AND INFORMATION
MANAGEMENT SERVICES
SOL N00421-01-R-0281
DUE 072301
POC Thomas Stann, Contract Specialist, (301) 757-9714; D. Lorraine
Williams, Contracting Officer
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, Maryland, Information Management Department
(IMD), is seeking eligible small business firms capable of
providing Information Technology (IT) and Information Management
(IM) technical and administrative services to IMD, which supports
NAWCAD and the Naval Air Systems Command (NAVAIR). The IMD
Information Systems Division, ISD, code 7.2.2 provides information
engineering, systems analysis, and programming support for
NAWCAD/NAVAIR sponsored project teams. IMD ISD supports many
computer applications. This support is provided largely by
contractor personnel who serve on Integrated Project Teams
(Government and contractor personnel), which typically support
either highly specialized Research and Development efforts
or business areas such as financial, procurement, and supply.
Key areas of the system life cycle supported by IMD include
requirements analysis and management, implementation of enhancements,
maintenance, and systems integration. The requirement will
include support for both one time and continuing IT and IM
efforts for all NAWCAD sites and NAVAIR Headquarters. Tasks
will require that the Contractor possess a strong understanding
of NAVAIR and NAWCAD functional disciplines and mission, thorough
'state-of-the-art' knowledge of client-server technology, the
latest generation of programming languages, data base management
system software, web technology, and data distribution techniques.
The contractor may be required to provide support across geographical
site boundaries to any NAVAIR or NAWCAD site. Based on a review
of industry response to this Sources Sought Synopsis, the Government
will decide an appropriate procurement strategy, which may
include competitive, multiple awards with one or more of the
awards targeted for small business. This office anticipates
award of the contract(s) for this requirement no later than
31 December 2001. The period of performance for the resulting
contract(s) will be five years, inclusive of options. The total
estimated level of effort is 1,146,500 hours over the five
year period . The appropriate NAICS code is 541512, with a
size standard of $18.0 million. THIS SYNOPSIS IS NOT A REQUEST
FOR PROPOSAL. It is a market research tool being used to determine
the adequacy of potential small business sources prior to determining
the method of acquisition and issuance of a Request for Proposal.
The Government is not obligated to, and will not, pay for any
information received from potential sources as a result of
this synopsis. Areas of tasking may include, but are not limited
to: (1) PROGRAM/PROJECT MANAGEMENT. The Contractor may be required
to provide Program/Project Management support. This support
will address specific program or project unique technical requirements
delineated in the tasking. This will, in no way, represent
delegation of any inherently Governmental functions. The Government
retains all such management functions and authority. (2) BUSINESS,
MANAGEMENT, AND ADMINISTRATIVE SOFTWARE. All NAWCAD and NAVAIR
Corporate business, management and administrative software
systems and applications must be enhanced and maintained such
that they satisfy organizational requirements for timely, effective
and efficient collection, processing, and storing of data.
It is critical that all systems be supportive of on-going corporate
business operations and are inherently capable of producing
information valued by managers and working level personnel.
All software efforts will be compliant with SEI CMM processes,
as implemented at IMD. (3) SOFTWARE MAINTENANCE AND ENHANCEMENT.
The contractor may be tasked to perform upgrades and enhancements
to IMD systems and applications. This work shall include enhancements
to current (existing production) software, re-writes or re-engineering
of the implemented applications, as well as efforts requiring
major modifications to provide additional functional or operational
capabilities. The contractor may be required to perform requirements
analysis and management, systems and program analysis, design
of enhancements (including developing detailed specifications),
coding, testing, implementation, and documentation for systems
and applications. These systems and applications will reside
and operate on various small to large scale computer configurations.
All software effort must be compliant with SEI CMM processes
as implemented by IMD. This necessitates attention to requirements
management, project planning, configuration management, project
tracking/ oversight, and quality assurance, with each area
having its own key practices. (4) SYSTEMS/SOFTWARE INTEGRATION.
The contractor may be tasked to perform logical analyses plus
test and evaluation for NAVAIR and NAWCAD systems/ software
integration efforts. This requires comprehensive analyses of
hardware/software concepts, designs, and test requirements
for integration (incorporation and/or assimilation) of similar
and dissimilar systems, modules, and software products in a
very dynamic environment with evolving business processes and
infrastructure. This may include COTS, GOTS, entire legacy
systems, and any combinations thereof. The contractor must
assess and ensure functionality of resulting systems, modules,
or software products, in existing or planned architecture.
Applications may be web based or employ web technology. The
contractor shall also be responsible for ensuring that metadata
for the integrated application is consistent and correct, and
shall be responsible for developing project plans, guidelines,
documentation, and controls for integration efforts. All effort
must be compliant with SEI CMM processes as implemented by
IMD. This necessitates attention to requirements management,
project planning, configuration management, project tracking/oversight,
and quality assurance, with each area having its own key practices.
(5) TECHNOLOGICAL RESEARCH. The Contractor may be tasked to
participate with IMD in reviewing, testing, installing, and
implementing state-of-the-art software and hardware technologies.
New technologies with the capability to increase performance
and efficiency that can be economically and technically substituted
or added to current and proposed systems will be pursued. (6)
SOFTWARE METRICS. The Contractor may be required to establish
a program for collection of software metrics for some or all
projects managed under this contract, including both the maintenance
of existing software and the development of new systems. Metrics
data to be collected must include as a minimum, by project,
project schedules including baselines and actual performance;
staff hours expended; number of software defects found; number
of software defects corrected; number of defects in deployed
systems; and number of reusable modules and function points
coded. Note: All personnel performing work under the proposed
contracts must be capable of obtaining a Secret level security
clearance upon notification that such clearance is required.
It is requested that interested small businesses submit to
the contracting office a brief capabilities statement package
(no more than 15 pages in length, single spaced, 12 point font
minimum) demonstrating ability to perform the services listed
above. This documentation must address, as a minimum, the following:
(1) prior/current corporate experience performing efforts of
similar size and scope within the last three years, including
contract number, organization supported, indication of whether
a prime or subcontractor, contract value, Government point
of contact with current telephone number, and a brief description
of how the contract referenced relates to the technical services
described herein; (2) company profile to include number of
employees, annual revenue history, office location(s), DUNS
number, and a statement regarding current small business status;
(3) resources available such as corporate management and currently
employed personnel to be assigned to tasks under this effort
to include professional qualifications and specific experience
of such personnel; (4) management approach to staffing this
effort with qualified personnel which should address current
hires available for assignment to this effort, possible subcontract/teaming
arrangements, and strategy for recruiting and retaining qualified
personnel; and (5) a statement regarding capability to obtain
the required industrial security clearances for personnel.
The capability statement package shall be sent by mail to Contracts,
Code 251745; Thomas Stann, Building 588, Suite 2; Naval Air
Warfare Center Aircraft Division; 47253 Whalen Road, Unit 9;
Patuxent River, MD 20670-1463 or by facsimile to 301-757-0200.
Submissions must be received at the office sited no later than
4:00 p.m. Eastern Time on July 23, 2001. Questions or comments
regarding this notice may be addressed to Thomas Stann at 301-757-9714.
EMAILADD: StannTE@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q394)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--01 TRACTOR PILING
SOL RFQ-R5-SS-16-01-116
DUE 081001
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: The intent of this contract is to reduce fuel in precommercial
thinning units, and to prepare sites for tree planting in tree
stands by mechanically clearing and piling slash, vegetation
and other debris. Work is to be performed on the Minarets Ranger
District, Sierra National Forest, California. There is approximately
432 acres; estimated start work date is August 27,2001 with
152 days of contract time. Requests for specifications may
be faxed to Contracting Officer, (209) 533-3175. See Note (1).
CITE: (W-178 SN50Q2P6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--CLEAR CREEK DREDGE TAILINGS RESTORATION EQUIPMENT
RENTAL PROJECT
SOL R6-14-01-33
DUE 080701
POC Lisa Peterson, phone (541) 278-3843, facsimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for an
indefinite quantity contract for the rental of equipment (i.e.
excavator, dozer and dumptruck) with operator. The project
is redistribution and/or removal of dredge mining tailing piles
from the flood plain of Clear Creek. Project is located on
the North Fork John Day Ranger District (Grant County) on the
Umatilla National Forest approximately 2 miles west of Granite,
Oregon. The dredge tailing piles proposed for removal or redistribution
are found from the bridge crossing on 10 Road to approximately
the 10 and 13 Road intersection. The project site is on the
floodlain between the 10 Road and Clear Creek. Dump truck haul
to a disposal site sould be within a few miles of the project
site. Anticipated issue date of the Request for Quotation document
is July 16, 2001 and quotes are due by close of business August
7, 2001. If you wish to receive a copy, you may request it
by phone, mail 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-178 SN50Q2R6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--JUNIPER CONTROL
SOL HAB011069
DUE 081601
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting juniper trees on 3,425 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 Harney
County, Burns District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-179 SN50Q3G0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--SHEAFMAN FUELS REDUCTION
SOL R1-16-01-546Q
DUE 081301
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Larry Steele , 406/329-3768
DESC: The Forest Service requires tree felling, yarding, slash
treatment and hauling on the Stevensville Ranger District,
Bitterroot National Forest, Ravalli County, Montana. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procedures (SAP). Quotes are
due August 13, 2001. The estimated start work date is September
24, 2001. The performance period is 40 calendar days. All responsible
sources may submit a quote which will be considered. See Note
1.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q3H1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: F--TRANSPORTATION OF LOW-ACTIVITY RADIOACTIVE MATERIALS
FROM THE DENVER RADIUM SUPERFUND SITES
SOL DACW45-01-R-0003
DUE 081701
POC Primary - Mike H. Michelson (402) 221-3227; Secondary - Michael
R. Duffy (402) 221-3708
DESC: The U.S. Army Corps of Engineers (USACE), Omaha District
intends to issue a Request For Proposal No.: DACW45-01-R-0003
on or about 16 July 2001 for an Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract under NAICS Code 56211 for the
transportation of low-activity radioactive materials from the
Denver Radium Superfund Sites to an off-site disposal facility.
This will be a firm-fixed price (unit price) contract, which
is 100 percent set aside for qualified small businesses. The
ID/IQ will have a base period of three years with two one-year
options. The magnitude of this project will be approximately
$5 - 10 Million U.S. Dollars. The purpose of the contract will
be for the transportation of radioactive materials from any
property impacted by the Denver Radium Superfund Sites. The
Government will designate the disposal facility and disposal
is not part of this contract. The transportation contractor
will be responsible for providing gondola rail cars (or other
suitable shipping containers), transportation of materials
from the project site to the disposal facility, logistics management,
shipping papers, decontamination and management of all containers,
compliance with all Federal, State and Local laws and regulations
and other related activities as necessary. The transportation
contractor will be selected on the basis of experience, past
performance, price and technical factors. Price evaluation
will be made on the basis of the combined costs of transportation,
disposal and related costs. The base contract and the first
task order will be awarded simultaneously. The first task
order will be for the transportation of low-activity radioactive
materials from the Shattuck project site located in Denver,
Colorado to a disposal facility designated by the Government.
Currently USACE has three facilities under contract for the
disposal of this type of material. These facilities are Envirocare
of Salt Lake City, Utah; Waste Control Specialists, LLC of
Andrews, Texas; and U.S. Ecology, Idaho of Grand View, Idaho.
Unit prices for disposal and related costs will be set forth
in the solicitation. Proposals can submitted for transportation
to any or all of the facilities. It is anticipated that the
Shattuck material will meet the Department of Transportation
classification of non-regulated or perhaps "Environmentally
Hazardous Substances, Solid" N.O.S., Class 9, UN3077. There
are anticipated to be approximately 84,500 cubic yards of monolith
material and 3,500 cubic yards of foundation soil for disposal.
A Pre-Proposal conference will be held in Denver, Colorado.
The time and date of the Pre-Proposal conference will be contained
in the solicitation package and will be posted on the website
address listed below. Prospective offerors and other interested
parties are asked to register for the RFP as found on the Omaha
District Homepage at http://www.nwo.usace.army.mil under the
"Contracting" button. Click on the solicitation number, e.g.
DACW45-01-R-0003 to access the solicitation information. Click
on "Solicitation Registration" to register your firm. Click
on "Plan Holder List" to access a list of potential contractors.
Click on "Solicitation Files" and then click on the file name,
e.g. 01r0003.PDF to access the solicitation, when it is available.
This file is in Adobe format and the Offeror will need to have
the latest version of Adobe Acrobat installed to view the document.
Go to http://www.adobe.com to download this software for free.
This solicitation shall be available through INTERNET ACCESS
ONLY. All solicitation documents shall be posted to this website.
All amendments to the solicitation will be posted to the web
site. It shall be the offeror's responsibility to check the
web site for any amendments. Interested parties are required
to register for the solicitation through this website.
LINKURL: http://155.77.110.11/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Mike.H.Michelson@usace.army.mil or Michael.R.Duffy@usace.army.mil
EMAILDESC:
contract specialist via e-mail
CITE: (W-179 SN50Q3T6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: F--RESOURCE MANAGMENT PLAN FOR COAL AND COAL RELATED
ISSUES
SOL KAQ010071
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to provide all
coal and coal related planning for the following Resource Management
Plan (RMP's) will be reviewed and determined to include but
not limited to current planning status, how coal unsuitability
determination are made in each RMP. Is coal unsuitability criteria,
and resolving mineral developments. Work under this purchase
order is located throughout the state of Wyoming, as stated
in the Statement of Work.. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of this project is not to exceed January
31, 2003. With an estimated start date of September 17, 2001.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please, or access it from
our web site at: http://ideasec.nbc.gov. Expected tentative
issuance of this solicitation is on or about July 25, 2001
and a closing date or on or about Aug 24, 2001, please refer
to actual dates in the solicitation. Plan accordingly no fax
bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-179 SN50Q419)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES--POTENTIAL
SOURCES SOUGHT-CORRECTION
SOL PR-HQ-01-14416
DUE 071101
POC Rachel Schwartz, Contracting Officer, 202-564-1053
DESC: The purpose of this announcement is to correct the web
link.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0114416/index.htm
LINKDESC:
EMAILADD: schwartz.rachel@epa.gov
EMAILDESC:
CITE: (W-179 SN50Q375)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW = Suite 200W, Washington, DC, 20005
SUBJECT: H--FIRE PUMP ANNUAL INSPECTION, TESTING AND MAINTENANCE.
SOL GS11P01YAD0030
DUE 082001
POC Carl Campbell, Contract Specialist, Phone (202) 401-4442,
Fax = (202) 401-0076, Email carl.campbell@gsa.gov - Carl Campbell,
Contract = Specialist, Phone (202) 401-4442, Fax (202) 401-0076,
Email = carl.campbell@gsa.gov
DESC: Provide annual fire pump inspection, testing, and maintenance
in = accordance with NFPA 25 for approximately 150 buildings
throughout the = National Capital Region, Washington, DC Metro
area. The Indefinite = Delivery Indefinite Quantity (I.D/I.Q)
contract initial period will be = one year with the Government
having the unilateral option to extend = services for four
(4) consecutive periods of one year each. GSA is = issuing
solicitation GS11P01YAD0030 only electronically on or about
= July 17,2001. Interested parties may access the solicitation
at http: = www.eps.gov or www.fedbizopps.gov. This site provides
instruction for = downloading the solicitation file. There
will be no bidders' list for = this procurement and no hard
copies will be provided. The proposal due = date is scheduled
on or about August 20, 2001. Services under the = anticipated
awarded contract are scheduled to start October 21,2001. =
This procurement is full and open. Please direct all questions
to Carl = V.Campbell at 202-260-4442. All fax documents are
to be sent to = 202-401-0076. All other documentation to be
mailed to General Services = Administration, NCR, ROB, Bid
Room 1065 (WPY), Washington, DC 20407, = Attn: Carl V. Campbell.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPH/GS11P01YAD0030/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3I2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PREVENTIVE MAINTENANCE STERILIZERS
SOL RFP 10N3-191-01
DUE 082501
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 has a consolidated requirement to furnish all labor,
materials, parts, etc. to perform full service and preventative
maintenance inspections on AMSCO and STERIS sterilizers located
at the Hudson Valley Health Care System, Montrose Campus, Route
9A, Montrose, NY 10548 and Castle Point Campus, Route 9D, Castle
Point, NY 12511. Period of performance is from October 1, 2001
through September 30, 2002 with four (1) year options to renew.
NAICS is 811219. Size standard $5.0. Concerns having the ability,
qualificaitons and expertise to perform the above requirement
are to request solicitation RFP 10N3-191-01 via fax @ (718)
741-4722, attn: Cynthia McClarin, Contract Specialist. Issue
date on/about 7/25/01. Due date on/about 8/25/01
CITE: (W-179 SN50Q315)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PREVENTIVE MAINTENANCE HEMODIALYSIS MACHINES
SOL RFP 10N3-192-01
DUE 082001
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 has a requirement to furnish all labor, materials,
parts, etc. to perform full service and preventative maintenance
inspections on (26) Government owned COBE/GAMBRO hemodialysis
machine located at the Va New Jersey Health Care System, 385
Tremont Avenue, East Orange, NJ 07018. Period of performance
is from October 1, 2001 through September 30, 2002 with four
(1) year options to renew. NAICS is 811219. Size standard $5.0.
Concerns having the ability, qualifications and expertise to
perform the above requirement are to request solicitation RFP
10N3-192-01 via fax @ (718) 741-4722, attn: Cynthia McClarin,
Contract Specialist. Issue date on/about 7/20/01. Due date
on/about 8/20/01
CITE: (W-179 SN50Q325)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF TRANSMISSION
ELECTRON MICROSCOPES
SOL 8553001
DUE 070601
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole source basis to the FEI Company,
7451 NW Evergreen Parkway, Hillsboro, OR, 97124-5830, under
the authority of FAR 13.106-1(b). The purpose and objective
of this requirement is to provide repair and preventative maintenance
services for FEI Model EM430T Twin lens Transmission Microscope,
and associated equipment manufactured by the FEI Company. As
the manufacturer of the equipment, FEI is the only company
with the technical expertise to perform the necessary maintenance
services on this equipment. This notice of intent is not a
request for competitive proposals. No solicitation package
will be issued for this requirement. The period of performance
for this requirement is for one year with 3 additional one-year
option periods. The anticipated award date of the order is
on or about 10 days from the date of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/8553001/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q398)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PREVENTIVE MAINTENANCE ATL ULTRA SOUND EQUIPMENT
SOL RFP 10N3-194-01
DUE 082401
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 has a consolidated requirement to furnish all labor,
materials, parts, etc. to perform full service and preventative
maintenance inspections on Advanced Technologies Laboratories
Ultra Sound Equipment for (5) Department of Veterans Affairs
Medical Centers: Northport, NY 11768, New York, NY 10010, Brooklyn,
NY 11209, Lyons, NJ 07939 and East Orange, NJ 07018. Period
of performance is from October 1, 2001 through September 30,
2002 with four (1) year options to renew. NAICS is 811219.
Size standard $5.0. Concerns having the ability, qualifications
and expertise to perform the above requirement are to request
solicitation RFP 10N3-194-01 via fax @ (718) 741-4722, attn:
Cynthia McClarin, Contract Specialist. Issue date on/about
7/24/01. Due date on/about 8/24/01.
CITE: (W-179 SN50Q3C2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PREVENTIVE MAINTENANCE ANESTHESIA EQUIPMENT
SOL RFP 10N3-195-01
DUE 082601
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 has a consolidated requirement to furnish all labor,
materials, parts, etc. to perform full service and preventative
maintenance inspections on Narkomed Anesthesia Equipment for
(4) Department of Veterans Affairs Medical Centers: Bronx,
NY 10468, New York, NY 10010, Brooklyn, NY 11209, and East
Orange, NJ 07018. Period of performance is from October 1,
2001 through September 30, 2002 with four (1) year options
to renew. NAICS is 811219. Size standard $5.0. Concerns having
the ability, qualifications and expertise to perform the above
requirement are to request solicitation RFP 10N3-195-01 via
fax @ (718) 741-4722, attn: Cynthia McClarin, Contract Specialist.
Issue date on/about 7/26/01. Due date on/about 8/26/01.
CITE: (W-179 SN50Q3C6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: J--MAINTENANCE AND REPAIR OF VERTICAL LIFT DEVICES,
VARIOUS BUILDINGS, FORT LEWIS, WASHINGTON
SOL DAKF57-01-B-0016
POC Teresa Thormar, Contract Specialist, (253) 966-3520
DESC: Provide management, personnel and any other items and services
necessary to perform vertical lift device (elevators, escalators,
dumbwaiters and wheel chair lifts) maintenance, inspection
services and repair for the following Buildings: Building 2001,
Main Post Chapel; Building 2007, Initial Brigade Headquarters;
Building 2012, Public Works; Building 2013, DPCA; Building
2015, Contracting, COE & CPO; Building 2025B, Tactical Support
Center; Building 2111, Guest House; Building 3087, Flight Simulator;
Building 4290, Fifth Army West Headquarters; Building 6242,
Stone Education Center; Building 9113, Intelligence Operations
Facility; Building 9630, Supply and Services Warehouse. Contract
period consists of Base Period (1 Oct 01 through 30 Sep 02)
and four one-year option periods. The proposed procurement
listed here is being issued as unrestricted. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC Code: 8999/NAICS Code: 811310.
This solicitation will only be available by downloading it
from our website at http://www.lewis.army.mil/doc. The anticipated
date of release is: 9 August 2001.
CITE: (W-179 SN50Q3D5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- CHANGE-OUT AND WEIGHT TEST SHIPBOARD DAVIT CRANE
ON USCGC VIGILANT (WMEC-617)
SOL DTCG80-01-Q-3FAH16
DUE 071601
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3FAH16 is
modified to change the quote due date to July 16, 2001 1600
Eastern Standard Time. All other information contained in the
original solicitation remains unchanged.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH16/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3E8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL DAAE30-01-Q-0608
DUE 070901
POC Geoffrey Cramer, Contract Specialist 973/724-2917
DESC: This CBD notice references CBD notice issued on 18 June
2001 for a requirement for elevator maintenance and repair
at Picatinny Arsenal. The issuing date for this CBD notice
is changed from 18 June 2001 to 28 June 2001. The closing date
is changed from 2 July 2001 to 9 July 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0608/01Q0608.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-179 SN50Q3K2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF PATRIOT ASSEMBLIES/SUBASSEMBLIES
SOL DAAH01-01-R-0148
DUE 073001
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This effort is for contractor operated depot level diagnosis;
repair and return of AMCOM managed assemblies and subassemblies
of the PATRIOT Weapon System, deployed by the Governments of
Israel and Kuwait. The RFP will be issued to the Raytheon Company.
This acquisition will be chargeable to FMS Cases: IS-B-YNA
and KU-B-UJO. The anticipated contract type will be Cost-Plus-Fixed-Fee.
This proposed action is for additional FY01 man-hours to be
added to FMS repair and return contract DAAH01-99-C-0091. 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. This contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
makes contact with the above listed firm. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. A technical data package,
which defines all engineering and quality requirements, is
not available. 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-ML-H,
FAX Number 256-842-7638. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 22.
CITE: (W-179 SN50Q3L0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: J--MAINTENANCE AND REPAIR OF AN/FSC-92 AIR TRAFFIC CONTROL
SWITCHING SYSTEM
SOL DAKF24-01-R-0002
DUE 071201
POC Contract Specialist,Ronald L. Yoders,(337)531-9548/Contracting
Officer,Anna M. Giles,(337)531-2325
DESC: The Government intends to award a sole source firm fixed
price contract to the manufacturer, Litton Advanced Systems,
Inc. Gaithersburg, MDS, to provide repair parts replacement
maintenance for AN/FSC-92 Traffic Control Switching System.
The corporation holds exclusive rights for the manufacturing
layout, engineering data, and hookups with test bed assemblies
to accomplish the required repairs and service. Contractor
shall inspect, disassemble, rehabilitate, repair, refurbish,
readjust, recalibrate and otherwise restore line replacement
units (LRUs) to original operating condition and test to verify
proper performance on an on-call basis. Contractor shall provide
a 24 -hour, 7 day per week second level technical and engineering
assistance service. The contract period will be for a base
year plus one option year. See note 22. All responsible sources
may submit a proposal which will be considered. *****
CITE: (W-179 SN50Q3L5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: J--HYDROGRAPHIC SURVEY LAUNCH (HSL) MAINTENANCE, REPAIR,
UPGRADE
SOL N62306-01-Q-M124
DUE 070201
POC R.K. Berry, (228) 689-8372 or Jonathan Stanton, (228) 689-8372
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to solicit, on an other than full and open competitive
basis, using Simplified Acquisition Procedures, a fixed price-level
of effort requirements type contract to United States Marine,
Inc. The contractor shall provide maintenance, repair, and
upgrade, as specified in the Statement of Work (SOW), to a
fleet of government-owned Hydrographic Survey Launches (HSLs),
each 34' long, stationed at (1) Boat Operations Branch, Gulfport,
MS, (2) Stennis Space Center, MS, and at (3) Pensacola, FL.
The scope of work requires a qualified boat yard, located within
60 miles of the Stennis Space Center or within 60 miles of
the Gulfport Harbor, using in-house or sub-contracted personnel
to make repairs to all systems of the boat as problems occur.
The contractor shall also make minor improvements and modifications
to the boats, as detailed by the NAVOCEANO representative,
when determined necessary. The contractor shall send personnel
to the various locations or make their facility available on
an as needed basis. Tasks will require the services of personnel
qualified to replace underhull transducers and perform services
on diesel engines/generators, electrical system, propulsion
system, steering system, refrigeration (A/C) system, bilge
system, to include welders, machinists, fiberglass and canvas
specialists, and painters. Contractor is to quote fixed hourly
labor rates for specified services. Period of performance is
to be from date of award through 30 Sep 2003. Inquiries should
be requested via e-mail to berryk@navo.navy.mil or fax, (228)
689-8392, attention R. K. Berry, Contract Specialist. See
Note 22.
EMAILADD: berryk@navo.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3Q1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR COHERENT DETECTOR CIRCUIT CD
SOL F42600-01-Q-27345
DUE 080701
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to establish a contract for repair
of Coherent Detector Circuit Card. This system is part of the
Defense Meteorological Satellite Program (DMSP) and a requirement
in support of AN/FPS-108 Cobra Dane. NSN 5998-01-355-1151IX,
P/N: G526585-1. Delivery, 60 days ARO or ARR whichever is later.
Raytheon Co., Sudbury, MA, is the only known source for this
work. The approximate issue/response date will be 18 JUL 2001.
The anticipated award date will be 07 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Company, Sudbury Ma 01776 0000. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3W8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF PATRIOT
ASSEMBLIES/SUBASSEMBLIES
SOL DAAH01-01-R-0065
DUE 073001
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This effort is for Contractor Operated Depot Level Diagnosis,
Repair and Return of AMCOM managed supporting assemblies and
subassemblies of the PATRIOT Weapon System. This contract will
provide man-hours plus material for the depot level diagnosis,
repair and return of PATRIOT secondary and major items for
the U.S. Government. The proposed contract will have a FY 02
base year requirement, with a FY 02 FY 06, U.S. options. RFP
will be issued to Raytheon Systems Co, 350 Lowell St, Andover,
MA 01810. 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. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. This contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
makes contact with the above listed firm. A technical data
package, which defines all engineering and quality requirements,
is not available. 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-H,
FAX Number 256-842-7638. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 22.
CITE: (W-179 SN50Q401)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--ELECTRONIC FLIGHT INSTRUMENTS (EFI) REPLACEMENT,
C-130 AIRCRAFT
SOL N/A
POC Fred Anderson, 478-926-5872
DESC: Log on to http://www.robins.af.mil/smallbusiness/efii.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Fred
Anderson at: Fred.Anderson@robins.af.mil . This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, experience,
and facilities to meet the requirements for the replacement
of the current C-130 aircraft electronic flight instruments,
P/N 202000-902, specification Control Drawing 697859 Revision
G. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/efii.htm
. Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 334511 (750 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Monday, 30 Jul 01. If additional information is needed, contact
Fred Anderson at 478-926-5872.
LINKURL: http://www.robins.af.mil/smallbusiness/efii.htm
LINKDESC:
Research.
CITE: (W-179 SN50Q3P1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: L--FULL TIME FIELD SERVICE REPRESENTATIVE FOR UH-60A/L
AIRCRAFTS.
SOL DAKF24-01-R-0004
DUE 071301
POC Simone N Curtis, Contract Specialist (337) 531-2326.
DESC: SEE NOTE 22: The Directorate of Contracting at Fort Polk,
LA intends to award a sole source contract to Sikorsky Support
Services, Inc to provide a Full-Time Field Service Representative
(FSR) to provide on-site proficiency training, technical guidance
and information pertinent to the evaluation of the operational
difficulties involving UH-60A/L aircraft. The contractor will
be required to elevate the technical skills and abilities of
the designated maintenance personnel of the Army responsible
for the maintenance of the system/equipment to a level where
self-sufficiency is achieved. The proposed contract action
will have a Base Period of twelve months with two option periods.
The NAICS code for this procurement is 488190. FAR Part 12
procedures will be used for this procurement.
EMAILADD: Curtisss@polk.army.mil
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q2R7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
FOR THE AN/ASM-608 INERTIAL MEASUREMENT UNIT TEST STATION
SOL N68936-01-R-0104
DUE 072601
POC Lenette Santana, Contract Specialist, 805-989-0555, Contracting
Officer, Sharon Schumann, 805-989-4603, santanalb@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 is re-soliciting proposals on a full and open
competitive basis from qualified organizations for the purpose
of informing, instructing and training Department of the Navy
personnel in the installation, operation and maintenance of
Common Automatic Test Equipment (CATE) Program, which includes
the AN/ASM-608 Inertial Measurement Unit Test Station including
all associated Test Programs Sets (TPS's), Adapter Groups,
Weapons Replaceable Assemblies (WRA's) and Shop Replaceable
Assemblies (SRA's). This effort was previously synopsized under
solicitation N68936-01-R-0032, however; an acceptable offer
was not received. There is no change in this requirement. This
effort may be at a single or multiple location. The period
of performance will commence approximately 1 October 2001 through
30 September 2002, Option Year 1 from 1 October 2002 through
30 September 2003 and Option Year 3 from 1 October 2003 though
30 September 2004. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer,
conforming to the solicitation, will be most advantageous to
the Government, cost or price and other factors specified elsewhere
in the solicitation, considered. This solicitation is being
issued unrestricted and is being classified under NAICS Code
541330 (SIC 8711) ($20.0M). Phone and fax request for solicitation
will not be accepted. The solicitation will be made available
on the Internet using Microsoft Word 97 format and will reside
on the Naval Air Warfare Center Weapons Division, 2.0 Contracts
Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm
on or about 2 July 2001. All internet requests shall provide
the return Internet address, in addition to the name of your
company, point of contact and complete mailing address. Internet
requests without the above information will not be accepted.
All requests shall reference the RFP Number N68936-01-R-0104.
All responsible sources may submit a proposal, which shall
be considered by the agency.
CITE: (W-179 SN50Q3M7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--A-76 STUDY DECEVNS RFTA, AYER, MA
SOL DAKF29-01-R-0004
DUE 090501
POC Annemarie Walsh
DESC: In accordance with the Commercial Activities Proposed Action
Summary (CPAS) announced to Congress, a study of the Public
Works, Information Management, Logistics and the Plans and
Training Directorates at Devens Reserve Forces Training Area,
Ayer, MA is being conducted in compliance with the Office of
Management and Budget (OMB) Circular No. A-76. All interested
contractors may request a copy of the solicitation via email
or fax at 609-562-6933. Telephone calls will not be accepted.
Requests shall include the business name, address, size, point
of contact, telephone and fax numbers and email address. This
procurement will be solicited as a Small Business Set-Aside
and if awarded will result in a Cost Plus Award fee contract.
The solicitation will not be available on a web site or in
hard copy. It will be issued on a CD ROM. See Note 1.
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
email
CITE: (W-179 SN50Q321)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: P--TECHNICAL, ENGINEERING AND RESEARCH SUPPORT SERVICES
SOL 01-R-0001
POC Toin Cristinzio, Contrat Specialist, ONR Code 253, (703)
696-8448, Fax: (703) 696-0066, E-mail: cristr.onr.navy.mil
DESC: This is an AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
CONTRACT ID CODE PAGE OF PAGES D0-C9(U) 1 1 2. AMENDMENT/MODIFICATION
NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REG. NO 5. PROJECT
NO. (if applicable) 0001 SEE BLOCK 16C N.A. 6. ISSUED BY
CODE N00014 7. ADMINISTERED BY (if other than item 6) CODE
SCD-C OFFICE OF NAVAL RESEARCH ONR 253 Toni Cristinzio
(703)696-8448 E-mail cristit@onr.navy.mil BALLSTON CENTRE
TOWER ONE 800 NORTH QUINCY STREET ARLINGTON, VA 22217-5660
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county,
State and ZIP Code) () 1 9.A. AMENDMENT OF SOLICITATION
NO. N00014-01-R-0001 9B. DATED (SEE ITEM 11) 0 10A. MODIFICATION
OF CONTRACT/ORDER NO. 10B. DATED (SEE ITEM 13) CODE FACILITY
CODE 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
0 The above numbered solicitation is amended as set forth
in item 14. The hour and date specified for receipt of Offers
0 is extended 0 is not extended. Offers must acknowledge
receipt of this amendment prior to the hour and data specified
in the solicitation or as amended, by on of the following methods:
(a) By completing items 8 and 15, and returning copies of the
amendment; (b) By acknowledging receipt of the amendment on
each copy of the offer submitted; or (c) By separate letter
or telegram which includes a reference to the solicitation
and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
OF YOUR OFFER. If by virtue of this amendment you desire to
change an offer already submitted, such change may be made
by telegram or letter, provided each telegram or letter makes
reference to the solicitation and this amendment, and is received
prior to the opening hour and data specified. 12. ACCOUNTING
AND APPROPRIATION DATA (if required) N/A 13. THIS ITEM APPLIES
ONLY TO MODIFICATIONS OF CONTRTACTS/ORDERS IT MODIFIES THE
CONTRACT/ORDER NO. AS DESCRIBED ITEM 14. () 0 A.
THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify Authority)
THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A. 0 B. THE ABOVE NUMBERED CONTRACT/ORDER
IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as
changes in paying office, appropriation data, etc.) SET FORTH
IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). 0
C. SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
OF: AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION:
0 D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor 0 is not, 0 is required to sign this
document and return copies to the issuing office. 14. DESCRIPTION
OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
including solicitation/contract subject matter where feasible.)
On page 80 of the solicitation, the second sentence of paragraph
5(c) is corrected to delete the words "small businesses." As
a result of this correction, paragraph 5(c) is revised to read
as follows: "In order to be considered for the award of
a basic contract, the Offeror, including non profits, will
need to submit an acceptable small business subcontracting
plan pursuant to FAR 52.219-9. If the Federally mandated goals
cannot be met, the Offeror shall provide an explanation as
to why these goals cannot be met." Except as provided
herein, all terms and conditions of the document referenced
in item 9A or 10A, as heretofore changed, remains unchanged
and in full force and effect. 15A. NAME AND TITLE OF SIGNER
(Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER
(Type or print) 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED BY (Signature
of person authorized to sign) (Signature of Contracting Officer)
SN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA NAVOCNR OVERPRINT
(3-88) FAR (48 CFR) 53.243
CITE: (W-179 SN50Q3B6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--LOCUM TENENS-PSYCHIATRIST
SOL RFP 600-169-01GK
DUE 080901
POC Grace Kim, Contracting Officer (562) 961-8067 Fax
DESC: Contractor to provide one Licensed Psychiatrist Services
at the VA Southern Nevada Healthcare System, 1700 Vegas Drive,
Las Vegas, Nevada in the areas of inpatient and oupatient Psychiatric
Mental Health Clinic. The Psychiatrist Services will be required
to augment in house VA staffing shortages on an as-needed basis.
The contract health care provider shall cover the range of
services normally provided in a similar civilian health care
facility. Psychiatrist shall be Board Certified with clinical
experience working with the adult population. The selected
Psychiatrist must pass the Medical Center credentialing process,including
no adverse actions noted on the National Practioner Data Bank.
Psychiatrist will be required to utilize the electronic medical
record and other computer programs. The anticipated contract
period is October 01, 2001 - September 30, 2002, with (1) one
year option to extend. The associated North American Industry
Classification (NAICS)code is 621112. Qualified firms interested
in receiving a copy of the solicitation must request in writing.
Request should include the firm's name, point of contact, address,
phone number and fax number. Requests may be faxed to Grace
Kim,Contracting Officer at (562) 961-8067. VERBAL REQUESTS
WILL NOT BE HONORED. Anticipated solicitation issue date on
or about July 18, 2001 and actual closing date for receipt
of the proposals will appear on the solicitation package. This
is an unrestricted procurement. All proposals submitted by
responsible parties will be considered. Award of this contract
is subject to availability of funds.
CITE: (W-178 SN50Q2O0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 ONCOLOGY PRACTICE - - - - -
SOL RFP10N3-193-01
DUE 073101
POC Eulanda James, Contracting Officer (718) 741-4354
DESC: The Veterans Affairs Medical Center Bronx,New York is soliciting
proposals on a full and open competitive basis from qualified
vendors to award a lease contract for a Radiation Oncology
Practice. Vendor will use the radiation oncology equipment,office
equipment and office space in the VA, for Veterans and private
patients. The intended lease term will be for one-year base
period with four(4)additional one(1) year extension.Options
not to exceed a total of five years. Vendors having the ability
to furnish the above service are to request solicitation RFP10N3-193-01
via fax (718)741-4585 or by mail to the above address ATTN:
Eulanda James.Due date 07/31/01.*****
CITE: (W-179 SN50Q323)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL HYGIENIST
SOL RMAST-01-235
DUE 070501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-235. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. 3. This is NOT a small business
set aside. The associated NAICS code is 621210 and small business
size standard is $5.0 million 4. Dental Hygienist Services
on the Trapper Creek Job Corps Center outside Darby, MT in
accordance with the attached specifications. SCHEDULE OF
ITEMS Quantities shown are estimated and not guaranteed.
Payment will be based on actual quantities Base Year - July
1, 2001 through June 30, 2002: Estimated 50 days service at
$_________________per day. BASIS OF AWARD: A PURCHASE ORDER
WILL BE ISSUED TO THE FIRM WHO IS FOUND TO BE RESPONSIBLE AND
WHOSE QUOTE IS THE LOWEST RECEIVED. COMPLIANCE WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (52.222.70)(JAN 1999)(DEVIATION)
(a) The Offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d)(i.e., the VETS-100
report required by FAR clause 52.222-37, Employment Reports
on Disabled Veterans of the Vietnam Era), it has [ ], has not
[ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An Offeror who checks "has not" may not be
awarded a contract until the required report is filed.
SPECIFICATIONS - There are specifications for these services.
If you wish a copy of the specifications, please contact Brenda
Oster at 605 673-9322. Full text of applicable clauses may
be obtained electronically via the following internet addresses:
FAR clauses, http://www.arnet.gov/far/ AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: 2250 Highway 50, Delta CO 81416 Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2001), with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items (Feb 2001), applies to this acquisition.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1, 2 and 3
(Note: For paragraph 1, the applicable wage rate number is
1994-2317. This can be obtained from Brenda Oster by calling
605 673-9322. For paragraph 2 the equivalent classes of service
employees and rates for federal hires are as follows: Dental
Hygenist, GS-7 at $12.49 per hour . No other additional
contract requirement(s) or terms and conditions are applicable.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. Offers are due by the close of business on
July 5, 2001. Send offers to: USDA Forest Service, 2250 Highway
50, Delta CO 81416. For information regarding the solicitation
contact Joel Butzin at 970 874-6613.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q348)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--TELERADIOLOGY INTERPRETATION SERVICES
SOL RFP: M01-0024/MD
DUE 080601
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863
DESC: The closing date for RFP: M01-0024/MD is hereby extended
to August 6, 2001, 3:00 PM.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-179 SN50Q351)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES IN THE DURANGO,
CO AREA
SOL RFP 554-36-01
DUE 082301
POC Willia L. Tribble, 303-393-2859
DESC: This solicitation is being amended to change the following
issue and response dates. The new issue date will be on or
about July 16, 2001, and the response date will be Auguse 16.
2001 by close of business (4:30 P.M. MST). Those requests that
have already been received will automatically be sent out on
the new issue date. If you have questions, please contact me
at the above number. All requests may be faxed at 303-393-2860.**********
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: HTTP://CBDNET.ACCESS.GPO.GOV
EMAILDESC:
CITE: (W-179 SN50Q392)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL EQUIPMENT SERVICING
SOL RFP-660-019-01
POC Richard Garrard (801) 584-1243
DESC: This solicitation has been CANCELLED. Requirements will
be resolicited for under RFP 660-048-01. Parties who have requested
the cancelled solicitation will automatically be included in
the bidders' mailing list for the new solicitation. EMAILADD:
Richard.Garrard@med.va.gov CITE: (W-123 SN50L1J4
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q3D3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFQ 69D-01-02
DUE 080301
POC Michael J. Clements, Contracting Officer (414) 902-5418
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VAMC Tomah, Wisconsin with
Mammography Services for their veteran beneficiaries. This
service is to include the Technical and Professional components
with Radiologist interpretations and reports. Electronic version
and hard copy of solicitation will be available on or about
July 06, 2001. This solicitation is issued under the authority
of Public Law 104-262 and 38 USC 8153. This procurement is
being conducted under the Subpart 13.5 test program where simplified
acquisition procedures apply and the conduct of the procurement
will be in accordance with Parts 12, 13, or 15 of the FAR or
some combination thereof. The NAICS number is 621512. . Contract
type is firm-fixed price. Period of performance is base year,
plus four (4), one-year renewable options, at the option of
the Government. Contract award is subject to availability of
funds. Anticipated award date is August 24, 2001. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (540) 842-4699 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q3D8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL EQUIPMENT SERVICING
SOL RFP-660-048-01
DUE 081301
POC Richard Garrard (801) 584-1243, fax: (801) 584-2506
DESC: DESC: The Veterans Affairs Salt Lake City Health Care System
(VASLCHCS) in Salt Lake City Utah requires the services of
a contractor to provide delivery of medical equipment to beneficiaries
of the VASLCHCS, 500 Foothill Boulevard, Salt Lake City Utah.
Other requirements include picking up equipment from veterans
homes, sanitizing, repairing and documenting preventative maintenance
of equipment, instructing in usage of equipment, with written
procedures as required. The NAICS code for this procurement
is 621610. The size standard is $5 million. This procurement
has not been set-aside for small businesses; it is offered
for full and open competition. Offers will be evaluated on
best value. Prior to best value evaluation, offerors must meet
minimum requirements of the solicitation. Minimum requirements
include: A) Submit evidence that your firm meets all state
motor vehicle and driver licensing requirements, including
insurance, for delivery vehicles and personnel proposed to
work under this contract, including subcontractors. B) Submit
evidence that your firm possesses liability and workers compensation
insurance. C) Submit evidence that your firm has at least 36
months experience as a provider of durable home medical equipment.
D) Submit evidence of ability to meet or exceed current Joint
Commission for the Accreditation of Healthcare Organizations
(JCAHO) standards. Such evidence might include JCAHO certificate
of accreditation, equivalent accreditation, or quality plan
that addresses all applicable JCAHO standards. Whether JCAHO
accredited or not, offeror must submit quality plan addressing
applicable JCAHO standards. JCAHO surveyors may visit contractor.
Contract is for a period of one year with four one-year options.
JCAHO accreditation must be applied for in the base year and
will be required before exercising option for option year 1.
Issue date on or about 07/13/01, solicitation opening on or
about 08/13/01. All requests must be in writing or by fax referencing
solicitation RFP 660-048-01, attention: Richard Garrard.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q3E4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--UROLOGIST SERVICES
SOL 653-40-01
DUE 071701
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Urology, at the VA Roseburg
Healthcare System, Roseburg OR. Physician must be able to
start on August 6, 2001. If candidate is not available to start
on August 6, 2001 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on August
6, 2001 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost.  Process
of determining contract award: VA Roseburg Healthcare System
award preference will be as follows: 1) award to the lowest-priced
responsive, responsible bidder who offers a Board Certified
candidate; 2) if no qualified bidder offers a Board Certified
candidate, then award to the lowest-priced responsive, responsible
bidder who offers a Non-Boarded candidate. The Physician
will see an average of 20 patients per day in clinic, of which,
4 consults each day and performing 5 ambulatory surgical procedures
each day are included. The physician will also be required
to assist in general surgical, urology and gynecological procedures
to include but not limited to bowel resection, cholecystectomies,
radical prostatectomies, and hysterectomies. When the physician
is scheduled to assist with surgical procedures their clinic
schedule will be reduced accordingly. The Physician will
be assigned to Operative Care Service from 8:00 a.m. to 4:30
p.m., five days per week. The Physician will have responsibility
for but not limited to ordering diagnostic tests as indicated,
prescribe medications, perform ambulatory surgical procedures
to include but not limited to cystoscopies, urethral dilatations,
transrectal needle biopsies of prostate (ultrasound assistance
with technician, with the expectation that urologist will obtain
biopsy specimens). Urologist must be able to utilize flexible
and rigid Storz instrumentation. The Physician must:
a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. *Be Board Certified; f. Have a professional degree and
education applicable to medical staff members, e.g., MD, DO;
g. Provide evidence of current professional liability insurance;
h. Evidence of current privileges (if applicable); i. Names
of most current employer(s) and two peer reference contacts;
j. Current copy of BLS certifications; k. Be a team player;
l. Must be computer literate, as VA Roseburg Healthcare System
utilizes a computerized patient medical record; NAICS Code
621111/$7.5 million applies. Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after June 29, 2001.
Offerors will need to click on the RFQ 653-40-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is July 17, 2001, by 1:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q3H5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PHYSICIAN SERVICES
SOL 653-43-01
DUE 071701
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Family Practice or Internal
Medicine, to and at the VA Roseburg Healthcare System, Roseburg
OR 97470. Physician must be able to start on August 6, 2001.
If candidate is not available to start on August 6, 2001, offeror
will be determined non-responsive, if after award it is determined
candidate cannot start on August 6, 2001, contract shall be
terminated for cause and award shall be made to next lowest
offer. Price is an all-inclusive rate of per diem, travel,
and price/cost.  Process of determining contract
award: VA Roseburg Healthcare System award preference will
be as follows: 1) award to the lowest-priced responsive, responsible
bidder who offers a Board Certified candidate; 2) if no qualified
bidder offers a Board Certified candidate, then award to the
lowest-priced responsive, responsible bidder who offers a Non-Boarded
candidate. The Physician will see an average of 12 patients
per day in the clinic. The Physician will be assigned to
Ambulatory Care Service from 8:00 a.m. to 4:30 p.m., five days
per week. The Physician will have responsibility for but
not limited to treating outpatients, completion of H&P exams,
ordering appropriate diagnostic tests, scheduling follow-up
appointments. Physician shall be required to coordinate the
admitting process with the VA Roseburg Healthcare System. The
physician may be asked to see and treat unassigned patients
or patients assigned to another provider when other team providers
are on leave. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred); f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; NAICS Code 621111/$7.5
million applies. This procurement has been set-aside 100% for
small business. Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after June 29, 2001.
Offerors will need to click on the RFQ 653-43-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is July 17, 2001 by 11:00 a.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q3J1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--THE PROVISION OF NURSING SERVICES TO THE INMATE POPULATION
AT FCI ELKTON, OHIO
SOL RFQ 466-0023
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution (FCI Elkton), located in Elkton, Ohio, requires
(3) Licensed Practical Nurses to perform on-site, nursing services
for the inmate population. Each Contractor will conduct a maximum
of thirty (1) hour sessions per week. Each session is defined
as (1) hour in length and may be combined. FCI Elkton will
furnish all routinely needed nursing supplies, and all reports
will remain property of FCI Elkton. The Contractor will be
responsible for the following: interpreting physician's orders,
administering medication, assisting with medical inventories,
performing vaccinations, doing clerical duties, gathering information,
aiding the Pharmacist, and other duties as assigned. The services
will be performed at the FCI Elkton Health Services Department.
The project involves work inside the secure perimeter of the
Federal Correctional Institution. The performance period will
be the base year and two option years. This is a small business
set-aside, restricted to small businesses eligible to receive
award. A security investigation/clearance is required. All
responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the quote
package may be mailed to the above address or faxed to the
following number (570) 547-7689. NO VERBAL REQUESTS WILL BE
ACCEPTED. The anticipated solicitation issuance date is approximately
07/20/01. The NAICS code for this requirement is 621610 (formerly
SIC Code 8082) with a size standard of $10.0 million. *****
cc: OSDBU
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-179 SN50Q3J6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--DENTAL HYGIENIST AND DENTAL ASSISTANT SERVICES
SOL RFQ 51904-0007
POC Jill Ryan, Contracting Officer, (214) 224-3462
DESC: The Federal Bureau of Prisons, South Central Regional Office,
intends to make a single award to a responsible quoter for
the provision of dental hygienist and dental assistant services
at the United States Penitentiary (USP) in Pollock, Louisiana.
The requirement for dental hygienist services shall consist
of one position working three 2-hour sessions per day, Monday
through Friday, excluding Federal holidays. The requirement
for dental assistant services shall consist of two positions
working three 2-hour sessions per day, Monday through Friday,
excluding Federal holidays. The total number of sessions for
a 12-month contract period is estimated at 780 for dental hygienist
services and 1,560 for dental assistant services. The contract
term shall consist of a base period not to exceed 12 months
with four 12-month option periods for renewal. Requests for
the solicitation shall be made in writing and may be mailed
to the address listed above, faxed to (214) 224-3362, or e-mailed
to jryan@bop.gov. The solicitation will be available approximately
July 17, 2001, with a deadline for receipt of quotations of
approximately August 17, 2001. This procurement is set aside
100 percent for small business concerns. All responsible small
business sources may submit a quotation which shall be considered.
See Numbered Note 1.
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-179 SN50Q3K1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Western Navajo Agency/OIEP,
407 Federal Building, Tuba City, AZ 86045-0746
SUBJECT: Q--PSYCHO EDUCATIONAL TESTING!!
SOL N33E191215!!
DUE 072501
POC Steve Tewahongyoma, (928)283-2330,ext.256,Business Technician
(Purchasing)!!
DESC: This Project is Set-Aside for Small Business Concerns:
The Bureau of Indian Affairs, Tuba City Boarding School, 306
Main Street, Tuba City, Arizona on the Navajo Indian Reservation
is requesting Psycho-Educational Evaluation/Testing of students
enrolled in the Special Education Program at the school. Approximately
165 students may require the services for the school year 2001-2002
(August 14, 2001 thur June 30, 2002).*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-179 SN50Q414)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Western Navajo Agency/OIEP,
407 Federal Building, Tuba City, AZ 86045-0746
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES!!
SOL N33E191218!!
DUE 072501
POC Steve Tewahongyoma,(928)283-2330,ext.256,Business Technician
(Purchasing)!!
DESC: This project is set-Aside for Small Business Concerns:
The Bureau of Indian Affairs, Tuba City Boarding School, 306
Main Street, Tuba City, Arizona on the Navajo Indian Reservation
is requesting Occupational Therapy Services for 9 to 15 Orthopedically
Impaired students enrolled in the Special Education Program
at the school. Services for the school year 2001 - 2002 (August
14, 2001 thur June 30, 2002).*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-179 SN50Q420)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--STRATEGIC PLAN FOR THE UTILIZATION OF MENTAL HEALTH
BLOCK GRANT
SOL 01M008820
DUE 070901
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT)through
the General Acquisitions Branch, Program Support Center is
soliciting bids to award a twelve month Simplified Acquisition
for providing CMHS with technical consultation in the development
of a strategy for analyzing data to be collected through the
Community Mental Health Services Block Grant applications.
The contractor will meet with various Federal officials to
develop a vision for the utilization of data to be reported
by the States through the Block Grant Application and the Data
Infrastucture grants. Contractors with extensive experience
in developing on-line grant applications, data collection and
processing, and automated systems for monitoring State and
Federal Government projects must request in writing Solicitation
number 01M008820 and address their request to: HHS/PSC, Larry
Pope, 5600 Fishers Lane, Room 5-101, Parklawn Bldg., Rockville,
Md. 20857. Phone number (301) 443-8826. Fax number (301) 443-3238,
e-mail:lpope@psc.gov. This is a small business set-aside requirement.
The anticipated release date is July 11, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008820/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2O5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRIMARY CARE CLINIC OPTIMIZATION MODELING AND SIMULATION
SOL N/A
DUE 061201
POC Helen Furlow, Contract Specialist, (703) 681-2858/61 Fax
DESC: The Defense Supply Service-Washington, on behalf of the
Defense Military Health System, intends to negotiate on a sole
source basis with Health Services Engineering, 8011 Thornley
Court, Bethesda, MD 20817. The services to be provided are:
1) to develop a simulation model to determine the minimum facility
capacity and staff requirements needed to meet the performance
parameters established by the Commander, Dewitt Army Hospital,
Fort Belvoir, VA; and 2)estimate the impact of the implementation
of the CHCS II information system on the performance of primary
care clinics within the MHS by varying appropriate parameters
of the simulation model developed above. There is no solicitation
document available for contractors to review. All responses
from responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any firms that response to this synopsis of intent or otherwise
requested a copy of the solicitation will received the solicitation
automatically, if one is established. However, contractors
wishing to submit clear and specific documentation showing
evidence of their ability to provide the services may do so
by forwarding same to the Defense Supply Service-Washington,
Attn: Helen Furlow, 5200 Army Pentagon, Washington, DC 20310-5200.
Please reference 1165/3567. No telephonic request shall be
honored.***** This requirement will be processed under the
authority of 10 U.S.C. 2304(1) only one responsible source
and other supplies or services will satisfy agency requirements.
This notice of intent is not a solicitation for competitive
proposals. The resulting purchase order will not exceed the
simplified acquisition threshold. The procedure of FAR Part
13.106.3 shall be utilized.
EMAILADD: Helen Furlow@ha.osd.mil
EMAILDESC:
CITE: (W-178 SN50Q2Q5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B = St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: R--FACILITY DEMOLITION AND ASBESTOS ABATEMENT AT BEALE
AFB, = CA
SOL F04666-01-R-0004
DUE 072701
POC Tyler White, Contract Specialist, Phone (530) 634-, Fax (530)
= 634-3311, Email tyler.white@beale.af.mil - Gary Metcalf,
Contracting = Officer, Team Lead of Operations Support, Phone
(530) 634-3370, Fax = (530) 634-3311, Email Gary.Metcalf@beale.af.mil
DESC: Firm-Fixed Price Contract (FFP) for Facility Demolition
and = Asbestos Abatement at Beale AFB, CA. The work includes
demolition and = removal of all construction to the full depth
of foundation below = grade, as well as the taking out or stripping
of asbestos, tremolite, = anthophylite antinoline or materials
containing asbestos. The proposed = solicitation is a 100%
small business set-aside under NAICS 235940 size = standard
of $11.5 million. This solicitation will use competitive =
Request for Proposal procedures. The proposed contract is a
one year = Indefinite Delivery Indefinite Quantity (IDIQ) with
two option years. = The solicitation and attachments will only
be available by downloading = from the EPS web site and is
released as of 26 Jun 2001. Quotes are = estimated to be due
no later than 2:30 pm (1430) 27 July, 2001. = Contractors must
be registered in the Centralized Contractor = Registration
(CCR) in order to receive a contract award from any DOD = activity.
For all questions regarding this solicitation, please = contact
Lt. Tyler White at 530-634-3305 or SrA Erim Celik at = 530-634-3310.
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-01-R-0004/listing.html=
LINKDESC:
notice
CITE: (D-178 SN50Q2S9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODIFICATION TO INCREASE THE ESTIMATED LEVEL OF EFFORT
TO CONTRACT N66604-98-D-4228 WITH COMPUTER SCIENCES CORPORATION,
FALLS CHURCH, VA
SOL N66604-01-Q-5024
DUE 081201
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to issue a sole source modification to contract N66604-98-D-4228
with Computer Sciences Corporation to increase the estimated
level of effort by 42,000 hours to allow for continued performance
until the competitive follow-on contract is awarded. Contract
N66604-98-D-4228 is for engineering and technical services
in support of the Navy Training Management Planning System
(NTMPS). It was competitively awarded to Computer Sciences
Corporation on 15 June 1998 with a five year period of performance.
Program requirements have substantially exceeded those estimated
at the time of award, thereby necessitating this modification.
The follow-on competitive solicitation is expected to be synopsized
on or about 05 July 2001 and is expected to be released on
or about 20 July 2001. This notice is for informational purposes.
A solicitation for the increase in hours will not be released.
See Note 22. Estimated RFP release date: Not applicable; NAICS
Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q316)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL SUPPORT, PROCUREMENT AND INSTALLATION OF
THE AUTOMATED FUELS SERVICE STATIONS (AFSS) EQUIPMENT
SOL N65236-01-R-0038
DUE 071301
POC Penny Leya, Code 1117PL, (843) 218-5927; Contracting Officer,
Lisa Rosenbaum
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole source
contract in accordance with FAR 6.302-1 with Syn-Tech Systems,
Incorporated, 100 Four Points Way, Tallahassee, Florida 32310-7091.
The purpose of the contract is to provide technical support
including Automated Fuels Service Stations (AFSS) maintenance
and on-call services, report preparation; equipment and material
procurement; equipment/systems installation; maintenance training
of operator and administrator; documentation development; system/equipment
repair or overhaul; and development of engineering/technical
reports. The proposed contract will be for a base year and
will contain provisions for four options years. Note 22 applies.
This is not a request for proposals. All responses to this
sole source notice should be submitted to Penny Leya by 13
July 2001. All questions and comments are to be directed to
Penny Leya at telephone (843) 218-5927; fax (843) 218-5963;
or e-mail address below.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q346)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--ADDITIONAL HOURS FOR THE CURRENT DSA OMNIBUS PROGRAM
SOL N/A
POC Mr. Gregory M. Dixon, (810) 574-6524
DESC: This action is to add 175,000 hours to the current Deputy
Systems Acquisition (DSA) Omnibus contracts, DAAE07-99-D-S008,
DAAE07-99-D-S009, DAAE07-99-D-S010, and DAAE07-99-D-S011, extending
them from 398,154 to 573,154 hours. The contracts were awarded
in June 1999 as five-year contracts; the contract terms have
not expired. These additional hours are the minimum necessary
to satisfy current Government requirements and eliminate a
gap that would exist before the new competitive Omnibus contracts
can be awarded at the estimated date of January 2002. The task
orders resulting from these 175,000 hours will be competed
among the current contractors stated above. These additional
hours will provide necessary continuity of program support
until the new competitive Omnibus contract awards can be made.
dixong@tacom.army.mil
LINKURL: tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: dixong@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN50Q393)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--SCHOOL VIOLENCE PREVENTION MUSICIAN'S EDUCATION
SOL 01M008802
DUE 070901
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center, General Acquisitions Branch is
soliciting proposals to award a sixteen month Simplified Acquisition
for a School Violence Prevention Musician's Education Outreach
Initiative. The two major objectives for this project are:
to identify musicians and to obtain a commitment from them
to participate in a pilot program that will deliver positive
messages of respect, tolerance, anti-violence, and anti-bullying
to young people (aged 9-19) during interviews and concerts.
This includes identifying venues and events in the Washington,
D.C., Virginia and Maryland areas where those artists are scheduled
to appear. The Pilot program shall be analyzed and develop
a written proposal for a nationwide musician's initiative,
similar to Farm Aid, and the Jerry Lewis Labor Day Telethon.
Contractors must request in writing a request for Solicitation
01M008802 to receive the entire statement of work. Requests
should be addressed to: HHS/PSC, Larry Pope, 5600 Fishers Lane,
Room 5-101, Parklawn Bldg., Rockville, Md. 20857. Phone number
(301) 443-8826, fax number (301) 443-3238, e-mail address:
lpope@psc.gov. This is a small business set-aside requirement.
The anticipated release date is July 10, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008802/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3E6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR ARCO
SOL ARCO-Nat-100-01-142-AN (RFP)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-Nat-100-01-142-AN (RFP)Multifamily Security
Guard services for Arco Managements of Washington, DC's entire
inventory of HUD sites on the east coast. This solicitation
for the services of a subcontractor to supply security services
under a subcontract has been delayed. It is now due out for
mailing on or around July 30, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-179 SN50Q3G3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ASSESSMENT STUDY OF THE USES OF HEALTHY PEOPLE INITIATIVES
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services (DHHS), Office
of the Assistant Secretary for Planning and Evaluation (ASPE),
seeks experienced small business firms who have the capabilities
to conduct a variety of national surveys, focus groups, and
informant interviews with users of Healthy People 2010. It
is imperative that the Contractor conducting the assessment
has the following skills and experience: 1) a thorough knowledge
of Healthy People Initiatives broadly, types of uses of Healthy
People, and potential users of Healthy People 2010; 2) the
capacity to field large survey efforts and demonstrated expertise
in survey research methods; 3) expertise in defining sample
frames, determining sample strategy, instrument design, and
survey research; 4) documented experience and capabilities
in developing an OMB Clearance packet; and 5) in order to meet
the deadlines required of this project, the Contractor must
have the resources available and be able to complete the required
tasks with existing resources in the specified time frame.
The results of this study will be completed by the end of FY
2003, to contribute to the Healthy People Mid-Course Review
in 2004. The NAICS Code is 541618 and the size standard is
$5.0 million. A detailed capability statement should be provided
consisting of the following: 1) state the year the company
was started, 2) state number of employees; 3) list at least
three projects performed during the last five years that are
directly related to this project and the skills and experience
it requires; 4) describe current workload and the ability to
conduct this national assessment; 5) directly address each
of the 5 skills and experience requirements listed above; and
6) state whether or not you are a small business and give your
total annual receipts for the preceding 3 years. The deadline
for submitting a capability statement to the contact name and
address listed above is 12:00 Noon local time, July 11, 2001.
See Note 25.
CITE: (D-179 SN50Q3G4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--PROFESSIONAL SERVICES
SOL X6C053
POC JENNIFER HILL, Contract Specialist, 919-541-3083
DESC: The Environmental Protection Agency (EPA) intends to negotiate
on a sole source basis with Duke Hyperbaric Center, Durham,
NC, for providing breeding and care of 40 mice of three different
groups (hemeoxygenase transgenics, DMT1 transgenics, and macroglobulin
transgenics) and provide them for investigations into biological
effect of PM. EPA believes that the Duke Hyperbaric Center
is the only source capable of providing the specific mice models,
and the only source with the experience in both breeding and
care. The circumstance permitting "Other than Full and Open
Competition" is FAR 6.302-1, "Only one responsible source and
no other supplies or services will satisfy agency requirements".
The period of performance is anticipated to be from date of
award until (mice are available) six months. All interested
parties who believe they can provide the required services
should fully explain their capabilities and qualifications
in writing within 15 days from the date of this announcement.
The North American Industry Classification System (NAICS) Code
541990, which has a small business size standard of $5.0 million,
is applicable. The intent of this synopsis is to determine
if any source(s) exist, and therefore, no solicitation (RFQ)
is available. Consequently, any response(s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFQ will be ignored.
Submit response to the U.S. EPA, Attn: Jennifer Hill (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic of faxed requests will be honored.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q3N4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--DEVELOPMENT & EVALUATION OF STOCHASTIC HUMAN EXPOSURE
AND DOSE SIMULATION (SHEDS) MODEL ****AMENDMENT****
SOL EPAU2B098
DUE 071801
POC Barbara Nelson, Contract Specialist, (919)541-4474; McDonald
Morrison, Contracting Officer, (919)541-4364
DESC: ****THIS IS AN AMENDMENT**** The Environmental Protection
Agency (EPA) wishes to develop, evaluate, and refine a user-friendly
module for the Stochastic Human Exposure and Dose Simulation
(SHEDS) model which incorporates appropriate statistical algorithms
for fitting statistical distributions to model inputs for quantifying
the associated variability and uncertainty. The solicitation
number is EPAU2B098 and this solicitation WILL BE issued as
a request for QUOTE (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The associated North American Industry
Classification System (NAICS) code is 541690 which has a size
standard of 500 employees to qualify as a small business; however,
it is anticipated that the contract will be awarded as a result
of full and open competition. A firm, fixed-price purchase
order is anticipated to result from the award of this solicitation.
The contractor shall undertake efforts that include, but
are not limited to: 1) Develop new software that will support
users to input data in at least one commonly available format
(e.g., Excel, delimited file); 2) Develop the technical capability
to allow users to select from various reliable methods to fit
distributions to input data, and generate necessary parameters
characterizing variability and uncertainty; 3) Develop the
capability to allow the user to select various validation methods
and to test the goodness of fit of the distributions and parameters
obtained; 4) Develop the code capability to allow exporting
the input data and parameters of the fitted distributions into
the correctly-formatted data and proper structure required
as input to the SHEDS model; 5) Perform comprehensive evaluation
and refinement of the new software by using simulated data
generated from commonly used distributions (e.g., normal, lognormal,
beta, gamma, Weibull) in order to test, challenge and quality
assure the new software; and 6) Produce a detailed report describing
the algorithm of the new code and the results from the evaluation
and QA/QC tests. THE RFQ WILL BE POSTED AT EPA'S WEBSITE, http://www.epa.gov/oam/rtp_cmd,
ON OR ABOUT JUNE 29, 2001. The following evaluation criteria
shall be used to determine successful offers: 1) Demonstrated
Technical Experience. The proposal shall clearly demonstrate
through recent and relevant publications, contracts, etc. that
the offeror has conducted research to quantify the variability
and uncertainty associated with computer-generated model inputs.
In particular, the offeror shall have had experience developing
computer software to fit statistical distributions (e.g., normal,
log-normal, beta, gamma, Weibull, etc.) for input data to mathematical
models employing a two-stage Monte Carlo simulation technique.
The parameter estimation methods used for fitting distributions
shall include, at a minimum, the Method of Matching Moment
(MoMM) and Maximum Likelihood Estimation (MLE), as well as
a Bootstrap simulation for representing uncertainty in such
key statistics as the mean and standard deviation of computer-generated
sampling distributions; 2) Computational Equipment and Resources.
The proposal shall demonstrate that the offeror has adequate
computational capacity to generate multiple simulations (i.e.,
repeated sampling) of distributions for a set of model input
fields derived using a two-stage Monte Carlo generation technique.
In addition, the proposal shall demonstrate that the offeror
has access to all database management tools, algorithms, and
underlying source codes required to generate the simulated
distributions and to present the results in a user-friendly
manner through use of an appropriate graphical user interface;
3) Technical Approach. Proposers shall present their approach
so as to demonstrate a complete understanding of the technical
requirements and the specific methods to be used in fulfilling
the requirements, including considerations of procedures to
be followed to assure quality throughout the process of developing
and applying the statistical software product; 4) Personnel
Qualifications. The proposal shall demonstrate that the offeror
will employ skilled personnel with the necessary education,
background, and experience in the disciplines required for
the successful completion of this project. At a minimum, these
disciplines include statistics, mathematical modeling, and
computer science and applications; 5) Past Performance. The
proposer shall provide references from three (3) customers
for similar services that were performed within the past three
years; and 6) Price. The price proposed by the offeror shall
be reasonable and appropriate for the types and amounts of
resources required to complete the project within the time
period specified in the Statement of Work. Please note that
technical factors will be significantly more important than
price.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
Statement of Work
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
CITE: (W-179 SN50Q3P0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--VIOLENCE PREVENTION MEDIA PROJECT
SOL 01M008755
DUE 071701
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS) through
the Program = Support Center is soliciting bids to award a
fourteen (14) month = simplified acquisition for a Violence
Prevention Media Project. The = CMHS will conduct an outreach
initiative in collaboration with the = entertainment industry.
The purpose of the initiative is to educate = the entertainment
industry about the importance of promoting accurate = and effective
youth violence prevention messages. The campaign shall = begin
with a kick-off event in Washington D.C. to recognize a person
or = a production company who has already produced one or more
programs = (plays, movies, or television shows) appropriately
communicating youth = violence prevention messages and who
can serve as a role model within = the entertainment industry.
During the event, the person or production = company selected
will share what they have learned about successful = strategies
to incorporate appropriate messages in their programs with
= the audience. The Contractor shall develop a resource packet
of = materials on youth violence prevention and tips for communicating
= effective messages based upon CMHS research. These packets
shall be = distributed during a series of briefings CMHS will
conduct following = the recognition event for directors, producers,
writers, and actors in = Los Angeles and in New York City.
During the briefings, participants = shall have an opportunity
to discuss specific strategies to incorporate = violence prevention
messages into their programming. Following the = briefings,
the Contractor shall report on television shows, movies, or
= plays that addressed youth violence prevention issues as
a result of = the CMHS briefings. Offerors must submit a written
request for = solicitation number 01M008755 to: HHS/PSC, Attn:
Marisha Foreman, = Parklawn Building, Room 5-95, 5600 Fishers
Lane, Rockville, MD 20857. = Request may be requested via facsimile
on (301) 443-8488 or (301) = 443-2761, or sent via email to:
mforeman@psc.gov. This is a 100% small = business set-aside.
The anticipated release date is July 17, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008755/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: R--MEDICAL LIBRARIAN SERVICES, NAVAL HOSPITAL, WHIDBEY
ISLAND, WA.
SOL N00406-01-R-5203
DUE 081001
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil - Vir
ginia Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax 360-476-6479, Email virginia_a_dashiell@puget.fisc. navy.mil
DESC: Medical Librarian Services, Naval Hospital, Whidbey Island,
WA. Period of Performance a base year with four option ye ars.
Services shall be to provide a full range of Medical Librarian
services in accordance with contract specifications for the
support of continued professional education, patient care and
health/wellness education. The Medical Librarian serves the
professional and allied health staff of the Naval Hospital
and patients upon referral. The Government shall provide ie:
the facilities, Building R80, Medical Library, Rooms 101 and
117, materials, equipment, computer access to various programs
and, utilities for these services, in addition to security
police and fire protection. The contractor shall furnish a
port ion of the supplies not provided by the Government. The
contractor shall be required to maintain specific supplies,
equipme nt, furnishing, fixtures, and buildings other than
those specified as Government-furnished. A Contracting Officers
Represen tative shall have cognizance over the contract and
the contractor shall comply with the reporting requirements.
There are m inimum Personnel Qualifications which must be met.
A single award will be made for the base year and four option
years. Th is will be a web-posted solicitation. The solicitation
will be posted to NECO website: Http://www.neco.navy.mil. No
hard- copy solicitation or amendment documents will be distributed
by the Government. The Government will not mail, fax, or e-mai
l the solicitation or any amendment thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY vi a
the NECO website, which is linked to FedBizOpps. Because this
is a web-posted solicitation, a Solicitation Mailing List i
s not maintained by the Government. Prospective offerors are
responsible for checking the referenced web site early and
per iodically for any solicitation amendments. Prospective
offerors should not expect notification that any amendment
has been issued. The NECO web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web site.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5203/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q3U4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--TECHNICAL SUPPORT TO THE NATIONAL CENTER FOR ENVIRONMENTAL
ECONOMICS IN THE AREAS OF ECONOMIC IMPACT ANALYSIS, RISK ASSESSMENT,
AND COST BENEFIT ANALYSIS
SOL PR-HQ-01-13497
POC Murieta A. Beverly/Contracting Officer/beverly.murieta@epa.gov
DESC: The United States Environmental Protection Agency (EPA),
National Center for Environmental Economics(NCEE), has a requirement
for Technical Support to the National Center for Environmental
Economics in the Areas of Economics Impact Analysis, Risk Assessment,
Risk Management, and Cost Benefit Analysis. Areas of support
will include economic impact analysis, risk assessment/risk
management and benefit-cost analysis. This procurement may
require the Contractor to research, evaluate and analyze data
and information in connection with the Agency's regulatory
programs. Although this procurement will lean heavily toward
support for regulatory actions and policies, there shall also
be a need for evaluation and analysis in the areas of economic
policy, science policy, climate change policy issues, environmental
indicators, international trade issues, comparative risk, and
the Agency's non-regulatory and other voluntary programs. The
specific task areas included in the Statement of Work (SOW)
are: (1) Economic Impact Analysis, (2)Assessing the Benefits
of Human Health and Environmental Risk Reduction, and (3) Benefit-Cost
and Cost-Effectiveness Analysis. The Technical Evaluation Criteria
are as follows: (1) Management Approach and Personnel Qualification,
(2) Technical Approach, (3) Corporate Experience and (4) Past
Performance. This Requirement will be procured using FULL AND
OPEN COMPETITION. The NAICS code for this requirement is 541620.
EPA anticipates awarding a cost plus award fee contract with
a period of performance totaling five years (a one year base
period and four one year options). The maximum level of effort
for all option periods and optional quantities contemplated
is approximately 300,000 hours. The purpose of this CBD announcement
is to notify potential offeror's of EPA's requirement and to
direct interested parties to the EPA's "Doing Business with
the EPA" Internet World Wide Website, for further information
on this procurement as it becomes available. The solicitation,
amendments, and other related items will not be mailed out
without written certification that internet capability is unavailable.
The solicitation will be available on or about August 6, 2001.
You may contact Contracting Officer, Murieta A. Beverly, at
beverly.murieta@epa.gov. Please include the following: Company
name, address, phone number, business class, and e-mail address.
NO PHONE CALLS WILL BE ACCEPTED. All responsible offerors may
submit a response which will be considered.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/0113497/index.htm
LINKDESC:
EMAILADD: beverly.murieta@epa.gov
EMAILDESC:
CITE: (W-179 SN50Q3Y9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PROFESSIONAL SUPPORT FOR THE ROUNDTABLE ON CHILDREN
AND = FAMILY OUTCOMES
SOL 01M008742
DUE 071701
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS) through
the Program = Support Center is soliciting bids to award a
two (2) year simplified = acquisition for professional support
for the Roundtable on Children and = Family Outcomes. The CMHS
hosts a Roundtable on Children and Family = Outcomes through
three (3) meeting per year. This Roundtable is the = primary
mechanism for identifying key outcomes and for building = concensus
on how they might be measured. Over the next 18 months, the
= Roundtable will be preparing for a forum/summit on common
performance = indicators for children, adolescents, and their
families. The common = performance indicators shall be used
by the entire behavioral = healthcare field. The Contractor
shall participate in meetings, = conference calls and contribute
professional expertise. Offerors must = submit a written request
for solicitation number 01M008742 to: HHS/PSC, = Attn: Marisha
Foreman, Parklawn Building, Room 5-95, 5600 Fishers Lane, =
Rockville, MD 20857. Request may be requested via facsimile
on (301) = 443-8488 or (301) 443-2761, or sent via email to:
mforeman@psc.gov. = This is a 100% small business set-aside.
The anticipated release date = is July 17, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008742/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN-BUILD
CONSTRUCTION OF A UNITED STATES PENITENTIARY TO BE LOCATED
IN COLEMAN, FLORIDA
SOL RFQ 100-0006-01
POC Laurie L. Williams, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price commercial item contract for Construction Management
Support Services for the design-build construction of a second
United States Penitentiary (USP) in Coleman, Florida. The Construction
Management firm's contract will encompass construction management
support services for an independent design-build contract which
includes: site work and major construction of a USP. The proposed
high security USP 2 is currently planned to consist of a group
of buildings in a campus plan arrangement with related site
development and site utilities. The high security facility
will have a gross building area of approximately 45,000 square
meters and be designed to house approximately 960 inmates.
Total design and construction costs for the entire project
is expected to exceed $75,000,000. Site work is anticipated
to begin in the winter of 2001 with major construction anticipated
to begin in spring of 2002. The contract performance period
is anticipated to be approximately two and one half years.
The proposed construction management support services are to
include, but are not limited to: attendance at design review
meetings; review of documents and inspection of construction
for conformance with contract requirements; assistance with
the development and analysis of the contractor's CPM schedules
and progress reports; maintenance of project files, inspection
and testing records, and job diaries; preparation of cost estimates
and analysis of change order requests; review of contractor's
submittals and payment requests; analysis and recommendation
related to disputes claims; preparation and processing of correspondence
and documentation related to these services; supply random
independent testing services; and other services required for
the successful administration of the project. The selected
firm will provide these services using on site personnel from
their own offices and workforce, and any other resources necessary.
To be considered, firms must have at least five (5) years experience
in management of construction projects of similar scope and
complexity, and experience in the analysis of claims and disputes.
Failure to identify all site personnel and provide requisite
resumes may disqualify an offeror from further consideration
or may result in a lower technical score. The following factors
shall be used to evaluate offers. The evaluation factors with
the exception of price are listed in descending order of importance:
past performance, technical, small business subcontracting
and price. This agency will consider all proposals submitted
by responsible sources. The solicitation, which includes instructions
for submitting a proposal, will be available on or about July
2001. To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to Laurie L. Williams, Contracting
Officer, at the address and phone number below. Do not send
P.O. Box Address. This solicitation is unrestricted. Point
of Contact of inquiries and clarifications is Laurie L. Williams,
Contracting Officer, Federal Bureau of Prisons, 320 First Street,
N.W., Rm. 500-6, Washington, D.C. 20534. The point of contact
can be reached at (202) 307-0954 and fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-179 SN50Q3H2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--FINANCIAL SPECIALIST
SOL Reference-Number-IET-2001-0016
DUE 073001
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax = 202-622-2343, Email jacque.labovitz@do.treas.gov - Tonya
Kemp, Contract = Specialist, Phone (202) 622-0788, Fax (202)
622-2343, Email = tonya.kemp@do.treas.gov
DESC: FINANCIAL SPECIALIST The incumbent shall serve as Financial
= Specialist in the Department of Treasury?s Office of Technical
= Assistance. Incumbent shall perform accounting functions
and related = financial analyses to assist the Financial Manager
in ensuring accuracy = and timeliness of official accounting
records and reports for projects = and activities in the office.
Experience with computer spreadsheets = and database query
procedures (EXCEL, LOTUS, and ACCESS) is required. = Desired:
Experience with Treasury?s Federal Financial System (FFS) =
accounting system and the National Finance Center (NFC) payroll
= database; knowledge of Federal Travel Regulations; experience
with = payroll processing. B.A. in accounting or related field
is desired: 5 = years of accounting or financial-related experience
is desired. Salary = range from $44,352-69,099 per year. Please
note: This is a PERSONAL = SERVICES CONTRACTOR position; NOT
a civil service positions. To apply = send resume, OF-612 and
cover letter to: U.S. Department of the = Treasury Office of
Technical Assistance Attention: Recruitment = Coordinator 1730
K Street, NW ? Suite 204 Washington, D C. 20006. The = closing
date for receipt of applications is July 30, 2001. To be =
considered in the first interview pool applications must be
received 14 = days after appearance of this notice. Applications
will not be = acknowledged; only applicants to be interviewed
will be contacted. For = application materials, visit our web
site at = http://www.treas.gov/iet/forms.html and www.eps.gov
(click on FBO for = Vendors to iet-2001-0016) The U.S. Government
is an Equal Opportunity = Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-IET-2001-00=
16/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT LA GUARDIA CIVIL AVIATION
FEDERAL SECTOR UNIT, LA GUARDIA AIRPORT, FLUSHING, NY
SOL DTFA05-01-LGA
DUE 071101
POC Lisa Brock, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide janitorial services at the LGA Civil Aviation Federal
Sector Unit, La Guardia Airport, Flushing, New York. The period
of performance is estimated to begin on October 1, 2001 with
four (4) one-year option periods. This solicitation is 100%
set-aside for Small Economically Disadvantaged Companies located
within one hundred mile radius of La Guardia Airport. The Sic
Code is 7349. Companies that qualify should submit a letter
of interest to the FAA, 1 Aviation Plaza, Jamaica, NY 11434,
Attn: Lisa Brock-Floyd. Facsimiles will also be accepted at
(718) 995-5685. All letters must be received by July 11, 2001.
Letters received after July 11, 2001, and contractors outside
area of consideration will not receive a response from the
Government as to ineligibilty. Offers will be evaluated on
Past Performance, Key Personnel and Financial Capability.
CITE: (W-179 SN50Q356)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT BUFFALO INTERNATIONAL AIRPOT,
CHEEKTOWAGA, NY, NIAGARA FALLS AIRPORT, NIAGARA FALLS, NY,
AND AUTOMATED FLIGHT SERVICE STATION, CHEEKTOWAGA, NY
SOL DTFA05-01-BAFS
DUE 071301
POC Lisa Brock, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide janitorial services at the following locations,
Buffalo International Airport, Cheektowaga, New York, Niagara
Falls Airport, Niagara Falls, NY and the Automated Flight Service
Station, Cheektowaga, New York. The period of performance is
estimated to begin on October 1, 2001, with a four (4) one-year
option periods. This solicitation is 100% set-aside for Small
Economically Disadvantaged Companies located with a one hundred
mile radius of each facility. The Sic Code is 7349. Companies
that qualify should submit a letter of interest to the FAA,
1 Aviation Plaza, Jamaica, New York 11434, Attn: Lisa Brock-Floyd.
Facsimiles will also be accepted at (718) 995-5685. All letters
must be received by July 13, 2001. Letters received after July
13, 2001, and contractors outside area of consideration will
not receive a response from the Government as to ineligibility.
Offers will be evaluated on Past Performance, Key Personnel
and Financial Capability.
CITE: (W-179 SN50Q370)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--REFUELING AND DEFUELING SERVICES
SOL DABT39-01-T-0091
DUE 082001
POC Diana Rodenas, Contract Specialist, (580) 442-4604
DESC: Non-Personal Services: Provide labor, equipment, supplies
and vehicles necessary for Refueling and Defueling Services
of assigned, attached and transient aircraft at Fort Sill,
Oklahoma. Period of performance is 1 October 2001 through 30
September 2002 (base period) plus 4 one year option periods.
Estimated number of gallons to be dispensed during the respective
time frames (base period and each option period) is 100,000
gallons. A best value Indefinite Quantity contract is contemplated.
Applicable NAICS Code is 488190 (SIC equivalent is 4581); the
applicable size standard is $5.0 million. This solicitation
will be available for downloading at the following website:
http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
Estimated issue date is 19 July 2001. Subsequent amendments
to the solicitation will also be available for downloading
at the aforementioned website. All responsible sources may
submit a quote which will be considered. This acquisition is
solicited under Commercial Item Simplified Acquisition procedures
specified in FAR Part 13.5, Test program for Certain Commercial
Items. See Note 1.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: rodenasd@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3J3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DABT23-01-R-0049
DUE 072001
POC Cartie Arvin 502-624-3952
DESC: Requirements type contract to provide noon meals for applicants
processing through the San Juan PR MEPS during the base period
01 Aug 01 through 31 July 02 with four one year option periods.
The estimated yearly quantity is 8,150 applicants. There is
an average of 31 applicants daily with a maximum of 80 applicants
daily. All responsible sources may submit a proposal which
will be considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation will not be forwarded via
FAX or email. You may submit your request for a copy of the
solicitation via email to Cartie.Arvin@knox.army.mil or by
FAX to 502-624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM,your complete address with your zip code plus four,
the RFP number DABT23-01-R-0049, phone number and point of
contact. NAICS code for this requirement is 722320 with a size
standard of $15M . Correct mailing office address:DIRECTORATE
OF CONTRACTING ATZK DC 166 BLDG 1109B RM 250 FORT KNOX KY
40121-500
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3M8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 081001
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
Gault, Contracting Officer
DESC: This is a modification to the synopses originally posted
in the CBDNET on 24 April 2001. The anticipated solicitation
issue date is changed from "on or about 29 June 2001" to "on
or about 10 July 2001" and the anticipated closing date is
changed from "31 July 2001" to "10 August 2001". All other
information publicized in the previous synopses is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3R5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL Program 2984-S
DUE 071201
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from 8/1/01 to as late as 7/31/04
for Dept of Justice. Production of work assumed within 16 km
(10 miles) of San Francisco, CA. Contract is for copying of
legal case files. Approx. 10 to 25 (avg. 15) orders per month,
for approx. 1 to 15 (avg. 1) copy (ies) of approx. 200 to 300,000
original pages per order, to be typically copied to final size
of 216 x 279 mm (8-1/2 x 11"). Contractor must be open for
business 24 hrs per day, seven days per week. Required contract
operations include copy pickup, serial numbering of furnished
originals, disassembly and hand-feeding of original documents,
electrostatic, thermal or other black-only and four-color process
copying (including on-site copying), xerographic output from
furnished digital TIF files, storage/retention of Government
documents for third-party reproduction, drilling, provision
of legal index exhibit dividers, folders, three-ring binders,
reassembly, binding and re-binding, insertion of originals
into document protectors, binders or folders, and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-179 SN50Q384)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--EDUCATION & TRAINING SERVICES FOR THE DOCTOR OF SCIENCE
IN PHYSICAL THERAPY PROGRAM
SOL NA
DUE 070501
POC Vera Wilder, 210-221-3751
DESC: The MEDCOM Contracting Center is proposing to award a sole
source requirement to enter into an Affiliation Agreement with
Baylor University to train three (3)Army soldiers in the Doctor
of Science in Physical Therapy Program for the US Military
Academy Sports Medicine Physical Therapy Residency, and the
US Army Orthopaedic Physical Therapy Residency at Brooke Army
Medical Center. This is a notice of intent, therefore requests
for quotes are not being solicited. See Note 22.
LINKURL: .
LINKDESC:
EMAILADD: vera.wilder@cen.amedd.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2P9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FORESTRY PROGRAM
SOL RFP RMAST-01-238
POC Ted Gonzales (303) 275-5274; Diana Terrell, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposals to provide Urban
Forestry training and placement for students at the Pine Knot
Job Corps Center, McCreary County, Kentucky and for students
at the Ouachita Job Corps Center, Garland County, Arkansas.
The Job Corps provides young adults the necessary job training
which enables them to gain meaningful employment upon graduation.
The proposed project includes the training and placement of
students involved in the Urban Forestry program as well as
the supply and maintenance of training equipment/materials.
Pine Knot Job Corps Center is located 3 miles south of Whitby
City, Kentucky, on Highway 27. The Center is located on the
right side of the Highway. Ouachita Job Corps Center is located
15 miles West of Hot Springs, Arkansas, on Highway 270. Follow
signs to the Center. The performance period for the proposed
contract is for one (1) base year and four (4) option years.
The proposed contract is available under full and open competition.
All responsible sources may submit an offer which will be considered.
To have a copy of the solicitation (plans and specs) mailed
to you at no cost, please make your request by fax at (303)
275-5453/5299.
CITE: (W-178 SN50Q2Q0)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: U--CRISIS COUNSELING PROGRAMS-TRAINING PACKAGE
SOL 01M008795
DUE 070901
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Substance Abuse and Mental Health Administration (SAMHSA),
Center for Mental Health Services (CMHS) through the Program
Support Center, General Acquisitions Branch is soliciting bids
for a eight month Simplified Acquisition. The contractor will
develop a well-organized standard training package for the
Crisis Counseling Assistance and Training Program. The package
will include a curricula, an instructors manual, a standard
set of Powerpoint slides that would be used on an overhead
projector or LCD projector, and an evaluation sheet for obtaining
input from trainees on the success of the training. Contractors
with mental health training involving disasters must request
in writing Solicitation 01M008795 and address their request
to:HHS/PSC, Larry Pope, 5600 Fishers Lane, Room 5-101, Parklawn
Bldg., Rockville, Md. 20857. Phone number (301) 443-8826, fax
number (301) 443-3238. E-mail address: lpope@psc.gov. This
requirement is a small business set-aside. The anticipated
release date is July 11, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008795/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2Q8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--VT AUTOCAD INSTRUCTOR
SOL RFQ258-0048
DUE 081001
POC Norman Ward, RCS, 859-253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional
Institution Manchester, KY., intends to award a firm-fixed
price requirement's type contract for Vocational Training in
computer-aided Drafting. These services will be provided to
the inmate population at the Federal Correctional Institution.
The successful contractor will be responsible for providing
instruction for exploratory and marketable skill VT AutoCad
programs, which includes up to a one year curriculum. Additionally,
the instructor will ensure the curriculum covers the necessary
work leading to a completion on the NOCTI Exam. This requirement
is a 100% small business set-aside. The institution anticipates
the need for four (4) sessions per week. Each session is seven
and one-half (7.5) hours in length. This is a contractual position,
not an appointment to a government position and will not exceed
30 hours in a given week. The anticipated period of performance
will be from the award, tentatively 10/01/2001 through twelve
months. Additionally, the contact will provide for four (4)
twelve month option periods. The anticipated release date of
this solicitation is July 18, 2001; closing August 10, 2001.
All responsible sources may submit written requests for consideration.
Solicitation requests may be submitted to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Qtrs #14, Lexington, KY, 40511, attn: Norman Ward,
Regional Contract Specialist. Fax requests will be accepted
at (859)253-8882; e-mail to ndward@bop.gov. Please include
an e-mail address with your request. Requests by phone cannot
be accepted.
CITE: (W-179 SN50Q377)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: U--EDUCATION AND TRAINING SERVICES PROGRAM
SOL F33600-01-R-1025
DUE 080201
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: THIS SOLICITATION HAS BEEN POSTED ADDRESS: HTTP://WWW.PIXS.WPAFB.AF.MIL/PIXS/PIXSLIBR/1024R
THE DATE TO BE RECEIVE BY THIS OFFICE IS: 2 AUG 01/3PM
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1025/01R1025.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-179 SN50Q3U0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: V--PROVIDE BARGE SERVICES TO TRANSPORT 400 TONS OF STONES
TO EILLIOT KEY, BISCAYNE NATIONAL PARK, HOMESTEAD, FLORIDA
SOL Q5280010029
DUE 081701
POC Leanne Daniels, Contract Specialist, p:305-242-7793/f:305-242-7795
DESC: Contractor to provide a barge, all labor, equipment, personnel,
transportation and supervision necessary to transport 400 tons
of contractor-furnished washed stones of 1'-2' size diameter
to Elliott Key. Contractor responsible for loading and unloading
barge and placing stones in staging area for stabilization
of shoreline. Price range bewteen $25,000.00 to $100,000.00.
Location: Biscayne National Park, 9700 SW 328th Street, Homestead,
Florida. This procurement is 100 percent set-aside for small
business concerns. NAICS Code: 483211, Inland Water Freight
Transportation. Size Standard: 500 employees. Written or faxed
request for solicitation is required. Fax number 305-242-7795.
CITE: (W-179 SN50Q3B3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: V--SHUTTLE SERVICES
SOL 01HQSS0015
DUE 080901
POC Brenda Donnelly (703) 648-7489
DESC: Daily passenger shuttle services are required between Federal
Buildings in Reston and Herndon, Virginia and the Main Interior
Building, Washington, DC. The contractor shall provide drivers
and three vehicles capable of carrying at least 13 passengers
each. On-call shuttle service is also required. The Government
anticipates awarding a single contract with one base year (10/01/01-9/30/02)
and two (1)one -year option periods. The proposed contract
is a 100-percent small business set-aside. Request for RFP
No. 01HQSS0015 will be available electronically on/about 7/9/01.
Vendors who are interested in this requirement should e-mail
or submit a written request to the Contracting Officer; telephone
requests will not be honored. Requests may be made by facsimile
to 703-648-7901. Only one RFP will be issued per company. The
Government intends to acquire these services using the procedures
outlined in FAR Part 12--Acquisition of Commercial Items. All
responsible offerors may submit an offer which will be considered
by the agency. See Numbered Note 1.
LINKURL: http://IDEASEC.NBC.GOV
LINKDESC:
EMAILADD: bdonnell@usgs.gov
EMAILDESC:
CITE: (W-179 SN50Q3T7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F09607-01-R-0010
DUE 070601
POC Maureen Corpus, Contract Administrator, Phone 229-257-4712,
Fax 229-257-4032, Email maureen.corpus@moody.af.mil - Barbara
Miller, Contract Administrator, Phone 229-257-4717, Fax 229-257-4032,
Email barbara.miller@moody.af.mil
DESC: This information is to change the RESPONSE DATE from June
28, 2001 to July 6, 2001. Response time remains unchanged -
16:00/4:00 PM EST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0010/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: W--AUDIO-VISUAL EQUIPMENT RENTAL
SOL M-1-M2-01-EO-A75
DUE 070901
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
= 202-283-1511, Email robbi.s.gregg@irs.gov - Robbi Gregg,
Contract = Specialist, Phone 202-283-1197, Fax 202-283-1511,
Email = robbi.s.gregg@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on = a sole source basis to the Hyatt Regency Atlanta,
265 Peachtree Street, = NE, Atlanta, GA for the rental of audio-visual
equipment. The = contractor shall provide audio-visual equipment
during the EEO = Diversity Conference on July 16 - 20, 2001.
Audio-visual equipment = needs include: (1) 19-Degree Source
4 Elipsoidal Qty-4; (2) 6-Channel = Dimmer Board/Power Pack
Qty-1; (3) Broadcast Video Camera Qty-1; (4) = Panasonic MX50
Digital FX Switcher Qty-1; (5) SVHS Recorder Qty-1; (6) = VHS
Tape Qty-2; (7) Microphone/Standing Podium Qty-9; (8) 4-Channel
= Mono Mixer Qty-6; (9) Dynamic Mic/Floor Stand Qty-1; (10)
Flipchart = Easel/Pad/Markers Qty-12; (11) 3M Standard Overhead
Projector Qty-1; = (12) Laptop Computer w/Microsoft 2000 Qty-13;
(13) LCD Projector = 1024x768/Small Adjustable Rollcart/7'
Tripod Screen Qty-13; (14) 3M = Standard Overhead Projector/Small
Non-Adjustable Rollcart/7' Tripod = Screen Qty-3; (15) Large
Rollcart/VHS Player/27" Monitor Qty-7; (16) = 12- Channel Mixing
Console Qty-1; (17) Microphone/Desk Stand Qty-5 = (18) 6' Tripod
Screen/LCD Projector (DLP Roadster)/Small Adjustable = Rollcart
Qty-1 (19) labor for Operating, Audio and Video Technicians.
= All responsible parties who can provide the above requirements
shall = submit written quotations by 5:00pm EST no later than
10 days from the = published date of this synopsis. No solicitation
will be issued, = therefore, requests for solicitations will
be considered = non-responsive. Award shall be based on the
lowest price to the = government. All quotations shall include
price(s); FOB point; a POC = (name and telephone number); GSA
contract number (if applicable); = delivery date; business
size; and payment terms. All quotations and = questions must
be submitted in writing via mail, facsimile or email. = Quotes
over 10 pages in total will not be accepted by facsimile. =
Verification of receipt of fax and email transmission is the
sole = responsibility of the contractor. If no responses are
received, an = award shall be made to Hyatt Regency Atlanta.
=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/M-1-M2-01-EO-A75/listing.htm=
l
LINKDESC:
notice
CITE: (D-179 SN50Q3E5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: W--RENTAL OF WASHERS AND DRYERS
SOL DAAD05-01-T-0553
DUE 081501
POC Cheryl A. McLaughlin, 410-278-0860
DESC: Aberdeen Proving Ground, MD has a requirement for rental
of approximately 441 washers and dryers for various building
locations at the Aberdeen Area and Edgewood Area of Aberdeen
Proving Ground, MD. Contract will be awarded on an ALL or NONE
basis for base year and four option years. This action is 100%
small business set aside for small business concerns and Numbered
Note 1 does apply. NAICS Code 812310 with the size standard
of $5 million is applicable to this action. The Solicitation
will be posted to the following website on or about July 15,
2001 (https://abop.monmouth.army.mil) Point of contact at
U.S. Army Robert Morris Acquisition Center, ATTN: AMSSB-ACC-AS
(Cheryl A. McLaughlin, 410-278-0860), Susquehanna Blvd., Bldg.
4118, Aberdeen Proving Ground, MD 21005-5002, Facsimile 410-278-0904,
E-mail address cherie.mclaughlin@sbccom.apgea.army.mil. No
hard copy of the solicitation will be issued. Access to solicitation
will be through Internet site only. See Numbered Note 1.
LINKURL: https://abop.monmouth.army
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-179 SN50Q405)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: W--RENTAL OF COIN-OPERATED WASHERS AND DRYERS
SOL DAAD05-01-T-0552
DUE 081501
POC Cheryl A. McLaughlin, 410-278-0860
DESC: Aberdeen Proving Ground, MD has a requirement for rental
of approximately 30 coin-operated washers and dryers for various
building locations at the Aberdeen Area and Edgewood Area of
Aberdeen Proving Ground, MD. Contract will be awarded on an
ALL or NONE basis for base year and four option years. This
action is 100% small business set aside for small business
concerns and Numbered Note 1 does apply. NAICS Code 812310
with the size standard of $5 million is applicable to this
action. The Solicitation will be posted to the following website
on or about July 15, 2001 (https://abop.monmouth.army.mil)
Point of contact at U.S. Army Robert Morris Acquisition Center,
ATTN: AMSSB-ACC-AS (Cheryl A. McLaughlin, 410-278-0860), Susquehanna
Blvd., Bldg. 4118, Aberdeen Proving Ground, MD 21005-5002,
Facsimile 410-278-0904, E-mail address cherie.mclaughlin@sbccom.apgea.army.mil.
No hard copy of the solicitation will be issued. Access to
solicitation will be through Internet site only. See Numbered
Note 1.
LINKURL: https.abop.monmouth.army. mil
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-179 SN50Q413)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room = 12A26, Fort Worth, TX, 76102-6105
SUBJECT: X--U.S. GOVERNMENT SEEKS TO LEASE SPACE IN HOT SPRINGS,
= ARKANSAS
SOL Reference-Number-0AR0103
DUE 071601
POC Lester Lee, Realty Specialist, Phone (817) 978-7399, Fax
(817) = 978-6171, Email lh.lee@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN HOT SPRINGS, AR
SFO 0AR0103 (AMENDMENT NO. 2) REQUIREMENT: General Services
Administration is interested in leasing 9,982 net = rentable
square feet, which will produce 8,680 BOMA usable square feet.
= The space will be occupied by the Social Security Administration.
=20 LEASE TERM: 10 years firm. UNIQUE REQUIREMENTS: Office
space must be contiguous and on one level without being split
by = a public corridor. First floor space is required. Space
offered must = have potential for efficient layout; columns
must be at least 20 ft. = apart center to center; space should
not be "U" or "L" shaped or exceed = a length to width ratio
of 2:1. The following space configurations = will not be considered:
space with atriums or other areas interrupting = contiguous
space; extremely long or narrow runs of space; irregularly
= shaped space configurations or other unusual building features
= adversely affecting usage. Space should be located in a professional
= office setting and not within close proximity to residential
areas, = railroad tracks, busy intersections or one-way access
roads. Space = should not be located near establishments where
alcoholic beverages are = sold or served, or where there are
tenants related to drug treatment or = detention facilities.
The Government requires a fully serviced lease = including
53 parking spaces on site or within 300 feet of the building.
= All services, supplies, utilities, partitioning and tenant
alterations = are desired as part of the rental consideration.
For unimproved sites, = the land should be of adequate size
to accommodate separate employee = and visitor parking and
green space. LOCATION: (Note, North & East boundaries are clarified.)
Offered properties must be located in an area bounded by the
streets = shown below. Offered properties which front the boundary
line streets = will be considered to be within the area of
consideration. NORTH: Along the 270 Bypass from Hwy 70 (Airport
Rd.) on the west to = Woodcrest on the east.. EAST: Along the
eastern city limits boundry from 270 at Thornhill = in the
north to meadowlake in the south. SOUTH: Along the Southern
city limits boundry from higdon Ferry Rd. = on the west to
Kingsway Rd. on the east. WEST: Along the western city limits
from Higdon Ferry Rd. in the = south to 270 in the north. EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building name
and address 2) One-eighth inch scale drawing of space offered
3) Square footage offered 4) Method of measurement used to
determine rentable square feet. 5) Name, address, and telephone
number of individual to be contacted 6) Evidence of authority
to represent the owner. AUTHORIZED CONTACTS: In no event shall
the offeror enter into negotiations or discussions = concerning
the space to be leased with representatives of any Federal
= Agency other than the officers and employees of General Services
= Administration (GSA). FAX OR MAIL INFORMATION BY July 16,
2001, 2001: GSA, Public Buildings Service, 7PEP Attn: L. H.
Lee, Realty Specialist 819 Taylor Street, Fort Worth, Texas
76102 Phone: 817/978-7399 FAX: 817/978-6171 E-mail: lh.lee@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEP/Reference-Number-0AR0103/listin=
g.html
LINKDESC:
notice
CITE: (D-178 SN50Q2O9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: X--WEST CENTRAL CBOC LEASE FOR SPACE
SOL 656-33-01
DUE 072501
POC Wendy Hoeschen, (320)255-6307
DESC: The St. Cloud VA Medical Center wants to lease 7460 rentable
square feet of office and related medical space to yield 5000
occupiable square feet, available for use by the Tenant for
personnel, furnishings and equipment. The area of consideration
includes the cities of Montevideo, MN and Willmar, MN and has
the boundries of North of MN State Hwy 7, East of Co Rd 42
and US Hwy 59, South of US Hwy 12, and West of MN State Hwy
23. The space will require 20 parking spaces with 4 of those
being handicapped spaces. The lease will be a fixed-price lease
that includes all utilities and janitorial services for an
all inclusive fixed price. The lease term will be for a maximum
of 10 years. Occupancy is required immediately after the offeror
can make the space available to the VA, but no later than 130
days after award of contract. Issue date is June 27, 2001;
Bids are due July 25, 2001 at 4:30 p.m. All requests must be
in writing but may be faxed to (320)255-6341. The NAICS is
531120.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q2P8)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF FOUR SWEET SMELLING TOILETS (SST)
ON THE BROWNSTOWN RANGER DISTRICT OF THE HOOSIER NATIONAL FOREST
SOL RFQ R9-ORB-01-157BR
DUE 081001
POC Steven E. Mumford (859)745-3127; Kim Earney (812)277-3570
DESC: The contractor shall provide all labor, supervision, tools,
equipment, materials, and incidental supplies necessary to
construct up to Four (4) Sweet Smelling Toilet (SST) Buildings
at various locatins on the Brownstown Ranger District of the
Hoosier National Forest, Monroe County, Indiana. The buildings
will be constructed using the Hoosier National Forest Design
and locally available materials. Work will include, but is
not limited to: 1) Excavation and site work; 2) Installation
of septic tanks; 3) Concrete slab floors; 4) Concrete Masonry
unit walls; 5) Standard Wood Roof; and 6) necessary site work.
A pre-quote showing/site visit will be held on July 23, 2001
at 2:00 p.m. local time starting at the Hardin Ridge Recreation
Area Entrance Station. This project will be solicited using
the Request for Quotation format and will be solicited on an
unrestricted (no set-aside) basis. The estimated project value
is between $25,000 and $100,000. Copies of the solicitation
may be requested by fax at (859)745-4710.
CITE: (W-178 SN50Q2N9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION AND SURFACING OF THE SPRINGS VALLEY
TRAIL ON THE TELL CITY RANGER DISTRICT OF THE HOOSIER NATIONAL
FOREST
SOL IFB R9-ORB-01-153
DUE 081301
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
DESC: The contractor shall provide all labor, supervision, tools,
equipment, materials, and incidental supplies necessary for
the Construction and Surfacing of approximately 10.8 Miles
of Multi-Use Trail on the Tell City Ranger District of the
Hoosier National Forest in Orange County, Indiana. Work will
include, but is not limited to: 1) Clearing and Grubbing the
trail clearing limits; 2) Excavation, as necessary; 3) Installation
of six or more culverts; 4) Installation of two (2) retaining
walls (total length approximately 100 feet, height approximately
3 feet); 3) Installaation of six or more culverts; 4) Installation
of two (2) retaining walls (total length approximately 100
feet, height approximately 3 feet: 5) Construction of a Parking
Area approximately 200 feet x 300 feet; and 6) Crushed Aggregate
Surfacing of the Trail and Parking Area. A pre-bid showing/site
visit will be held on July 20, 2001 starting at 9:30 a.m. local
time at the Springs Valley Recreation Area on Tucker Lake located
approximately 7 miles southeast of the town of French Lick,
Indiana. This project will be solicited using the Invitation
for Bid format and will be solicited on an unrestricted (no
set-aside) basis. The estimated project value is between $100,000
and $250,000. Copies of the solicitation may be requested by
fax at (859)745-4710.
CITE: (W-178 SN50Q2P3)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--CAVE AND LILY LAKES WATER AND SANITATION PROJECT
SOL RFQ 09-01-150
DUE 080601
POC Don Tinsley, Contracting Officer, (530) 252-6407. Matt Dorgan,
Technical Rep., (530) 233-5811. To request a copy of this solicitation
contact Cari Forbes, Office Automation Technician, (530) 252-6622
Fax: (530) 252-6408 Email: cforbes@fs.fed.us Internet: http://www.clarint.com/scp
DESC: The Modoc National Forest intends to acquire services to
install four CXT concrete toilet buildings, remove four existing
vault toilets; provide and install 1800 feet of water line,
solar pump and photo voltaic panel; and grade and surface parking
and picnic areas. Recommended contract time is 40 days. The
estimated cost range of this project is between $50,000 and
$100,000. This solicitation will be available on or about July
13, 2001. This project is 100% set aside for small business.
NAICS 233320 size standard is $27.5 million
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2R2)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: Y--CONSTRUCTION OF A TIMBER PIER
SOL 1443N8126-02-
POC Kim R. Glass (805) 658-5713
DESC: The National Park Service has a requirement for the construction
of a 374 ft. timber pier at Prisoners Harbor, Santa Cruz Island,
CA. The construction shall include treated timber piles, pile
caps, stringers, decking, bracing, aluminum ramp and float,
and polyethylene pile covers. The governments price range is
estimated between $500,000. and $1,000,000. Interested parties
may request a copy of the Request for Proposal (RFP) in writing
to the address published in this announcement or by faxing
a request to (805) 658-5799. It is anticipated that the RFP
will be issued July 16, 2001. Potential contractors desiring
consideration shall submit their proposals no later than 30
calendar days from the date the "actual" RFP is issued.
CITE: (W-178 SN50Q2S5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--GENERAL OFFICERS QUARTERS, FORT JACKSON,SC
SOL DACA21-01-B-0004
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Louise Jarrell, 912-652-5705 (Contractual Questions)
DESC: Construction of a 2,110 square feet, frame construction
with brick veneer and garage General/Flag Officer quarters
including supporting structure. Support facilities included
utilities, storm drainage, information and communication systems,
paving, sidewalk, porch/patio, curbs, gutters, parking, street
lighting, and some landscaping. Estimated cost range of this
project is $100,000.00 to $500,000.00. Network Analysis will
not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988. SIC CODE 1542. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
15 Aug 2001 ON THE 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 ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q322)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CLIMBING TOWER AND SHELTER - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0009
POC Mr. Warren T. Clarke 912-652-5163 (Technical Questions);
Mr. Elliott Williamson, 912-652-5709 (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/. ONLY PAPER
COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Description
of Work: The work consists of furnishing all plant, labor,
material, equipment, appliances and supplies required for construction
of (1) Five story climbing tower training facility and (2)
Shelter. The estimated cost range of the project is $250,000.00
to $500,000.00. Network Analysis will not be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q328)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CLIMBING TOWER AND SHELTER - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0009
POC Mr. Warren T. Clarke 912-652-5163 (Technical Questions);
Mr. Elliott Williamson, 912-652-5709 (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/. ONLY PAPER
COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Description
of Work: The work consists of furnishing all plant, labor,
material, equipment, appliances and supplies required for construction
of (1) Five story climbing tower training facility and (2)
Shelter. The estimated cost range of the project is $250,000.00
to $500,000.00. Network Analysis will not be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). This solicitation will be issued and made available
on or about July 16, 201.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q330)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--GENERAL OFFICERS QUARTERS, FORT JACKSON,SC
SOL DACA21-01-B-0004
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Louise Jarrell, 912-652-5705 (Contractual Questions)
DESC: Construction of a 2,110 square feet, frame construction
with brick veneer and garage General/Flag Officer quarters
including supporting structure. Support facilities included
utilities, storm drainage, information and communication systems,
paving, sidewalk, porch/patio, curbs, gutters, parking, street
lighting, and some landscaping. Estimated cost range of this
project is $100,000.00 to $500,000.00. Network Analysis will
not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988. SIC CODE 1542. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
15 Aug 2001 ON THE 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 ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q345)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--RE-MODEL BUNKHOUSE RESTROOM AREAS AND SHOWER ROOM
SOL R6-15-01-71
POC Charlette MacDonald, 541-957-3532 or FAX 541-957-3495
DESC: The work consists of remodeling the interior of the shower
room, the toilet room and the washroom of Bunkhouse 1322 at
the Toketee Ranger Station, Diamond Lake Ranger District, Umpqua
National Forest. In addition, the work consists of demolition
and replacement of walls suspected to have dry rot, replacement
of numerous plumbing fixtures, installation of new fixtures
and some electrical work. This is a Request for Quotes requiring
completion of a questionnaire; detailed technical proposals
are not required; award evauation criteria include technical
capability specific to remodeling and building construction,
and past performance history in addition to price; award may
be made without discussions. The project magnitude is in the
range between $25,000 and $50,000. See Numbered Note 1.
CITE: (W-179 SN50Q363)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--JOINT WARFARE ANALYSIS FACILITY, DAHLGREN, VIRGINIA
SOL N62477-01-R-0011
POC Christine Owens, Contract Specialist (202) 685-8221
DESC: This project is unrestricted. The work includes the furnishing
of all labor, materials, and equipment required for complete
construction of the approximately 8,830 square meter "OFFICE
BUILDING". Work includes construction of a steel framed building
with composite metal panel and concrete masonry unit exterior,
containing, but not limited to offices, conference rooms, computer
equipment rooms, and incidental related work. Site work includes
grading, paving, utilities, landscaping, and incidental related
work. The solicitation will be loaded onto the world wide web
no earlier than 11 July 2001. The North American Industry Classification
System Code is 233320 - $27M. A proposal due date and a site
visit date will be identified in the solicitation. The estimated
cost of construction is over $10,000,000.00. Award will be
based on price and other non-price factors, all considered
equal in importance. Information submitted should be pertinent
and specific in the technical area under consideration, on
each of the following qualifications: (1) Relative Experience,
(2) Past Performance, (3)Small Business Subcontracting. This
project will be awarded based on "technically acceptable and
low price". No further information is available at this time.
Please hold all inquiries until AFTER 11 July 2001. Contracting
Officer, Naval Facilities Engineering Command, Engineering
Field Activity Chesapeake, 1314 Harwood Street, SE, Washington,
DC 20374-5018.****
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: owenscm@efaches.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q379)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND BEACH NOURISHMENT FOR THE
FIRE ISLAND INLET AND SHORE WESTERLY TO JONES INLET, NEW YORK
BEACH EROSION CONTROL AND NAVIGATION
SOL DACW5101B0019
DUE 081701
POC Jacquelline Daly, 212-264-9069
DESC: This is to change the date for the availability CD-ROM
of plans and specifications from 25 July 2001 to 17 July 2001
and the bid opening date from 28 August 2001 at 11:00 AM to
17 August 2001 at 11:00 AM.
CITE: (W-179 SN50Q381)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT MUNITIONS STORAGE, SCOTT AIR FORCE BASE,
ST. CLAIR COUNTY, ILLINOIS
SOL DACA27-01-B-0010
DUE 082101
POC Technical POC - Harrison Fox 502-315-6359/Contract Specialist
- Kim McKnight 502-315-6186
DESC: This project consists of the construction of a Munitions
Storage Facility at Scott Air Force Base, Illinois, approximately
2,200 SF masonry building with standing seam meatal roof, eighteen
(18) steel arch, earth covered storage magazines (approximately
14ft x 21ft), paving, earthwork and grading utilities, fencing,
observations wells and associated site work. Two options, for
one additional magazine each, are included. The solicitation
is restricted to 8(a) firms in the SBA regions of 4, 5 and
7. This project is available on compact disk and will be available
o/a 20 July 2001. The bid opening date will be o/a 21 August
2001 @ 2:00 p.m. local time. The estimated cost range of this
project is $1,000,000 to $5,000,000. Project specification
files are Portable Document Format (PDF) and can be viewed,
navigated or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or greater, 8MB application
RAM, 4MB hard disk space and compact disk drive. To request
the CD for this project and to register as a planholder, go
to Internet site http://www.lrl.usace.army.mil and click on
Contracting/EBS, then click on Solicitations. FTP access is
through ftp://www.lrl.usace.army.mil/advertisements/. This
announcement serves as the advance notice for this project.
CITE: (W-179 SN50Q3D0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCT OAKLAND, MURFREEBORO, TENNESSEE, ECOSYSTEM
RESTORATION PROJECT
SOL DACW62-01-B-0008
DUE 072701
POC Jean F. Todd, Contracting Officer or Rita Goncalves, Contract
Specialist at 615-736-7912
DESC: This project is 100% Small Business Set-aside. The work
will consist of constructing asphalt paving(36%), irrigation
well (24%), compacted gravel and mulched trails, landscaping
and irrigation, extensive planting of native trees and shrubs,
removal of invasive exotic plants(20%), and site utilities(20%).
The contract performance period is 365 calendar days. The range
is estimated to be between $500,000 and $1,000,000. NAICS code
is 234110. This contract will also include option items
such as mulched trails, selective tree clearing, stone check
dam and boulder piles. For the purpose of determining size,
a small business is one whose gross annual receipt does not
exceed $27.5M in a three year period. This solicitation will
be issued electronically at no cost from the Nashville District
Corps of Engineers Contracting Home Page at http://www.orn.usace.army.mil/contracting/.
It is anticipated that this solicitation will be issued
in late July 2001. Limited quantities of CD-ROM will be available.
Contractors are encouraged to use the Nashville District Corps
of Engineers homepage. All interested Small Business firms
must be registered in the Central Contractor Register and must
be bondable for amounts to cover amount of the contract when
awarded. All pertinent information will be posted on our web
site. Bid will be opened approximately late August.
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3F8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--LOUISIANA STATE HWY. 70, EMBANKMENT PROTECTION, CULVERT
INSTALLATION, ST. MARY PARISH, LA
SOL DACW29-01-T-0126
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. The work to be
performed consists of providing all material, equipment, labor,
supervision, transportation and other incidentals to install
a 36-inch NPS steel culvert beneath Louisiana Highway 70 near
Lake Palourde/Morgan City. The culvert will be installed by
jacking and in accordance with specifications and to the lines
and grades that will be shown on drawings.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
for Quotation via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-179 SN50Q3G5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFQ829328
DUE 080501
POC Garland L. Crosby Jr., Contract Specialist, (202) 324-9013
DESC:  This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 829328, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-25. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) Code for this requirement
is 541330 with a business size standard of 4.0 million dollars.
This will be a Firm-Fixed price contract for the renovation
and upgrading of in-ground telephone poles and technical outside
plant (OP) equipment. The scope of the requirement is as follows:
(A.) The project will replace an existing four pole line with
a seven pole line in an "L" configuration, total end to end
distance is approximately 155 feet. An existing 12 pole (unstepped)
grid will be replaced with a nine pole grid. The poles in
the seven pole line will be referenced in a numerical order
from one to seven. (B.) All retired facilities, except four
of the removed unstepped poles determined to be structurally
in better shape, will be removed from the premises by the
contractor. The selected poles will be placed around the nine
pole grid and this area is to be filled with six inches of
coarse shredded pine mulch. (C.) All replacement poles in
the seven pole line will be 4-35 (Class 4 - 35 feet) SPP (Southern
Pine - Pentachlorophenol in Petroleum) or equivalent treatment
type best suited for this geographic region. All poles will
be stepped and guyed according to the applicable Bell Standard
Practices (BSPs). (D.) The facilities installed on the seven
pole line will consist of the following:(D-1) An aerial cross-connect
box mounted on Pole 1. The enclosure and wiring terminals
will accommodate 100 pair Feeder and 200 pair Distribution.
The 100 feeder pairs will be spliced into an existing 100
pair riser cable at Pole 1. The 200 pair distribution will
be spliced to a 200 pair 24 AWG water tight cable running
to Pole 4 at which point it will be spliced to a 100 pair
24 AWG water tight cable continuing to Pole 7, down the pole
and brought into a 25 pair pedestal through direct buried
cable.(D-2) Poles 2 through 7 will each have 25 pairs of the
distribution cable appearing in either a pole mount or strand
mount terminal. Each of the 25 pair binder groups for poles
2-4 will be cut dead. The binder groups for poles 5-7 will
be cut through to the pedestal at the base of pole seven,
with the pair count at pole 5 repeated on the terminal at
pole seven.(D-3) Poles 1 through 4 will have cross arms, insulators
and cable installed at the top to simulate three phase power
lines. A rigid coaxial cable strand simulating cable television
(CATV) will also be run from pole 1 to 4. The simulated power
and CATV facilities are to be dead ended at poles one and
four. Spacing allocations for joint use utility poles can
be provided by the TPU staff. (E.) Replacement poles in the
nine pole grid will be type 4-30 SPP. Installation will require
removal and reinstallation of the Lifehook fall arrest equipment
mounted on the top of these unstepped poles. The Lifehook systems
must be plumb to ensure 360 degree rotation without favoring
one side of the pole. (F.) All equipment, cable and hardware
with the exception of the Lifehook fall arrest systems will
be supplied by the contractor. (G.) Upon completion of the
project, the contractor will provide a documentation manual
including all engineering drawings and wiring diagrams. The
present training site is located on the FBI Academy campus
on the Quantico Marine Corps Base, Virginia. This telecommunications
training facility is situated within a clearing in the woods
and covers a relatively flat area of approximately 9800 square
feet. It is anticipated that the upgraded facility will be
confined to this existing space. A site visit to better assess
FBI requirements will take place on July 16th 2001 at 11:00
AM EST. Contact Garland Crosby with a written notification
of your intent to attend the site visit, at facsimile number
(202) 324-0570 by 12:00 PM EST July 12th 2001, without prior
written notification you will not be allowed on site. A site
visit is not required to submit a quote on this requirement.
The Contractor must provide a detailed qualifications statement
along with contact information for a least two (2) prior customers
that can confirm capabilities in addition to an overall price
quote. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors - Commercial Items (Oct 2000), FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items
(May 2001). FAR clause 52.212-5 Contract terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001) . Each offeror shall include a completed
copy of the FAR provisions at 52-212-3, Offeror Representation
and Certifications (May 2001) with its offer. All responsible
sources may submit a quotation which, if timely received shall
be considered by the agency. The Government will award to
the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors will be evaluated in accordance
with FAR provision 52.212-2 Evaluation-Commercial Items (Jan
1999). The following factors, in descending order of importance
shall be used to evaluate offers: quality of service offered,
past performance and price quoted. All quotes shall be submitted
to the address listed on line number seven no later than 4:00
p.m. EST. Thursday, July 26, 2001. The point of contact for
all information is Garland L. Crosby Jr., (202) 324-9013. Quotes
can also be faxed to (202) 324-0570.
CITE: (W-179 SN50Q3H0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--LAKE ALLEN SPILLWAY REPLACEMENT, PATUXENT NATIONAL
WILDLIFE REFUGE
SOL DACW31-01-B-0031
DUE 081401
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% small business set-aside,
SIC 1629/NAICS 23499, small business size standard $27.5 million.
Estimated cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 270 calendar days. This project consists
of construction of concrete spillway and fish passage at Lake
Allen, located on Fort George G. Meade, MD. All responsible
sources may submit a bid which shall be considered by the agency.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
https://ebs.nab.usace.army.mil. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 13 July 2001, bid opening
date on or about 14 August 2001.
CITE: (W-179 SN50Q3M6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO GRANDE DE MANATI, BARCELONETA, PUERTO RICO
SOL DACW17-01-B-0015
DUE 082301
POC Kathleen B. Duke, 904-232-3713
DESC: The project work includes channel excavation using backhoes,
trucks, shovels and bulldozers; levee construction; installation
of culverts; construction of highway ramps and utility relocations.
Levee construction will require hauling borrow fill from borrow
areas located away from the project, therefore, extensive use
of highway trucks is anticipated. This is a flood control project
to protect towns near the Manati River. Project work includes
construction of 5,300 meters of levees around the town of Barceloneta
and 1,545 meters of pilot channels in the Rio Grande de Manati.
The east levee extends for about 3,200 meters and would require
approximately 508,000 cubic meters of fill material. Due to
the east levee construction, a boat ramp, which is approximately
12 meters long with a parking lot and a paved access road
will be constructed near P.R. Highway 684. The west levee extends
for 2,100 meters and would require approximately 200,300 cubic
meters of fill material. The total length of the levee would
have an average height above ground of 5.4 meters, 1 on 3 side
slopes on the east levee, 1 on 3.5 side slopes on a portion
of the west levee, a levee top width of 3.0 meters, and an
average levee base of 38 meters. Two portions of the existing
Rio Grande de Manati channel cutoff by the east levee would
be replaced by pilot (bypass) channels. The upstream channel
would have a trapezoidal cross section with 1 on 3 side slopes
and a 15 meters bottom width at elevation -1.1 meters NGVD.
The side slope of upstream channel near the levee and the levee
near the pilot channel would be revetted gabion matresses.
The downstream channel is located about 750 meters east of
the existing channel. The downstream channel would have a trapezoidal
cross section with 1 on 3 side slopes and a 15 meters bottom
width at elevation 2.2 meters NGVD. The project plan requires
the construction of minimum interior drainage facilities to
collect and dispose of urban runoff caused by a local rainfall
event. The drainage facilities will consist of 5,230 meters
of drainage ditches along the protected side of the levee,
drainage culverts under two highway ramps, and two drainage
structures on the levees. The drainage ditches would be constructed
with a triangular cross section with an average depth of flow
of 1.5 meters and an average top width of 9.0 meters. Corrugated
metal pipe culverts for interior drainage would be provided
under P.R. Highway 681 ramp and the agricultural road access
ramp. The drainage structures on the levees, Culverts 1 and
2, consist of corrugated metal pipe culverts with flap gates
and concrete headwalls. Due to levee construction, 3 highway
ramps will be required at P.R. Highways 681, 682, and 684.
The P.R. 681 ramp will have a length of 447 meters and require
approximately 23,600 cubic meters of fill to construct. The
P.R. 682 ramp will be 428 meters long and require 16,300 cubic
meters of fill. P.R. 684 ramp will be 314 meters long and
require 25,000 cubic meters of material for construction. All
road relocations will be paved with hot bituminous mix surface
course and have crushed gravel or crushed stone as the base
material. These road relocations require traffic control along
with maintenance/detour plans. The project also requires utility
coordination due to power and telephone line relocations along
the proposed highway and levee locations. Two manholes will
be relocated/raised and will require new tops. The job requires
knowledge of construction methods and practices that minimize
or negate environmental impacts including turbidity, noise,
and dust. Turbidity monitoring will be required and cessation
of all earthwork activities will be required should turbidity
levels exceed 29 NTU over background levels. The borrow area
is within the endangered Puerto Rican Boa's habitat and the
contractor will be required to engage the services of personnel
knowledgeable in it's biology monitor for it's presence. Cessation
of work within the borrow area and capture and relocation is
required if a boa is found. It is anticipated a commercial
borrow source will be required to supplement a shortfall of
material from the project borrow area. The project will require
the contractor have sufficient personnel and equipment resources
to engage in multiple construction activities at different
locations in and around the municipality of Barceloneta and
coordinate his activities with local, municipal, and commonwealth
agencies. Magnitude of construction is over $10 Million. Invitation
for Bids DACW17-01-B-0015 will be issued on or about 9 July
2001 and bids will be received on or about 23 August 2001.
Solicitation will be issued in electronic format only. Offerors
will be provided a CD ROM at no cost. Interested offerors must
register electronically. The registration form is located at
http://ebs1/ebs/AdvertisedSolicitations.asp. THIS ACQUISITION
IS A 100% SMALL BUSINESS SET-ASIDE. Also, you must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code is 234990. Size Standard is
$27.5 Million
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3O1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--TEMPERANCE RIVER ROAD RECONDITIONING
SOL R9-9-01-18
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Recondition roads to proper width, replace culverts, place
riprap, place surfacing, and seed and mulch. Project located
on the Tofte Ranger District, Superior N.F., Lake County, MN.
Desired date for starting work is 10/1/2001. Recommended completion
date is 8/15/2002. Project range is $100,000 to $250,000.
CITE: (W-179 SN50Q3O2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONSTRUCT PARKING SHELTER, HAVRE SERVICE CENTER,
MT
SOL DE-FB65-01WC56731
DUE 081401
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct one 32-foot by 96-foot
pre-engineered metal parking shelter including all sitework,
concrete foundations, and electrical work at the Havre Service
Center located in Hill County, approximately three miles west
and one and one-half miles south of Havre, Montana. The North
American Industry Classification System code for this project
is 23331. This solicitation will be issued on an unrestricted
basis on or about July 13, 2001. Estimated construction magnitude
is between $100,000 and $250,000. The projected bid opening
date is on or about August 14,2001. All requests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605) 353-9213. NOTE: A limited number of copies of
the solicitation will be available on a first-come first-serve
basis. Additional copies of this solicitation will be available
through various planrooms. Information hours: 7:30am - 4:30pm
(CDT) Monday through Friday.
CITE: (W-179 SN50Q3P5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SOUTH FORK GROUNDHOG CREEK
SOL R6-18-01-989
DUE 081501
POC Contrat Specialist. (541-465-6506)
DESC: South Fork Groundhog Creek project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
consists of the removal and replacement of culvert. Estimated
start work date is September 4, 2001. Estimated issue date
will be July 17, 2001. Contract performance time is 90 calendar
days. Government's estimate is between $ 250,000 and 500,000.
This proposed procurement listed herein is set-aside for HUBZone
firms in accordance with the Historically Underutilized Business
Zone (HUBZone) Act of 1997. See Note 27.
CITE: (W-179 SN50Q3Q4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF SERVICES COMPLEX, PHASE II, GRISSOM
ARB, MIAMA COUNTY, INDIANA
SOL DACA27-01-R-0015
DUE 082201
POC Technical POC - Melissa Mirzaian 502-315-6232/Contract Specialist
- Kim McKnight 502-315-6186
DESC: Work under this contract shall consist of construction
of Phase II of the Services Complex at Grissom ARB, Indiana.
Complex includes 118 lodging rooms within a four-story structure
with a single-story lobby. Construction includes grade beams,caissons,
brick veneer on non-loadbearing studs, brick veneer on cmu,precast
hollow core floor units, structural standing seam metal roof
on purlins, drywall partitions, wood and plastic laminate
casework, wood and steel doors, and aluminum clad wood windows.
Construction shall be complete with required utilities, storm
drainage, communications, electric, HVAC, fire protection,
walks, curbs & gutters, parking, access drive, exterior lighting,
landscaping, and grading. The price proposal will consist of
the base bid as outlined above and five (5) bid options. Options
1, 2, and 3 are additional parking lots, Option 4 is landscaping
and Option 5 is site irrigation. This is a Request for Proposal
and offers will be evaluated in accordance with the following
criteria, listed in descending order of importance: 1)Past
Experience, 2)Past Performance, 3)Administrative/Management,
4)Price Proposal, 5)Subcontracting Goals and 6)Self-performed
work, with price being approximately equal to all other factors
combined. The estimated cost range is $10,000,000 to $25,000,000.
The approximate issue date is o/a 23 Jul 2001, with an approximate
proposal due date of 22 Aug 2001. Technical questions should
be faxed to Melissa Mirzaian at (502) 315-6236. This project
is available on compact disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register
as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Contracting/EBS, then click on Solicitations.
FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
CITE: (W-179 SN50Q3R2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--REPLACEMENT OF EXTERIOR DOORS AT THE NRC, KANSAS
CITY MO
SOL N68950-01-Q-5048
DUE 071101
POC Katie Kuehn, Contract Specialist, 847-688-2600 x 103
DESC: The work includes furnishing all labor, transportation,
supervision, material and equipment for replacement of two
sets of drill hall exterior doors at locations "A" & "B", at
the Naval & Marine Corps Reserve Center, Kansas City, MO. All
panic exit hardware installed shall be UL listed and have a
3-hour rating. NOTE: New doorframes, mullions and doors shall
be factory painted. Color chart shall be given to the contacting
officer's representative (Jerry Trudell) to determine the selection.
Contractor shall have salvage rights to old doorframe, doors
and hardware. The only exception shall be the lock cylinders;
they are to be reused on the new doors that are going to be
installed. At the end of each workday, each doorway opening,
at each location must be secured against the elements of nature
and have a security barrier in place, to prevent unauthorized
personnel from entering the building. The work shall be performed
at the Naval & Marine Corps Reserve Center, 3100 East Brush
Creek, Kansas City, MO. Site visits by bidders are encouraged
and can be arranged by contacting Petty Officer Synder (816)
923-2341.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kuehnkj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3R8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS (P-194)
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3038
DUE 081401
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: This solicitation is cancelled in its entirety. The solicitation
may be re-advertised at a later date.
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3S0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--GOLD LAKE BOAT LAUNCHING FACILITY
SOL RFP R5-11-01-143
DUE 082301
POC Sue Wickman, Contracting Officer, 530-283-7766; For a copy
of of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistants, 530-283-7723 or fax your request to
530-283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Gold Lake Boat Launching Facility. Work consists of
removing existing concrete ramp, concrete block ramp extension,
wooden boarding float, concrete bathroom building and concrete
vault. Then install a new concrete boat ramp, boarding float
and prepare the site and backfill for the installation of two
government furnished bathroom buildings. It will be necessary
to dewater (cofferdam) the lower end of the new ramp during
construction. Also, widen asphalt parking area and construct
asphalt trail. Work items include dewatering, clearing, excavation,
aggregate, asphalt and removing existing structures. Estimated
price range between $100,000.00 to $250,000.00. This solicitation
package will be available on or around July 23, 2001.
CITE: (W-179 SN50Q3T9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contracting Officer (90C),
NIHCS, 1700 East 38th Street, Marion, IN 46953-4589
SUBJECT: Y--CONSTRUCT CANOPY
SOL 610-11-01
DUE 083001
POC Marcia Guenin 765-677-3177
DESC: ALL REQUESTS FOR SOLICITATION MUST BE IN WRITING, ON COMPANY
LETTERHEAD, OR BY FAX AT 765-677-3106. Contractor shall provide
all labor, material, equipment, and supervision to facilitate
construction of a steel frame canopy with a standing seam metal
roof, at the VA Northern Indiana Health Care System, Marion,
Indiana. Estimate: $100,000 to $250,000. NAICS Code 233320
applies; Size Standard: $27.5 million. Solicitation is being
issued as a small business set-aside. Approximate solicitation
issue date: 7/31/01. Date for receipt of bids will depend upon
actual issue date. Availability o fthe solicitation is limited
and on a first-come, first-served basis.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3Y5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Y--ADDITION TO OUTPATIENT PSYCHIATRY
SOL 564-3-01
DUE 081701
POC Donna Lenz, Contract Specialist, (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
to provide Addition to Outpatient Psychiatry, VA Medical Center,
Fayetteville, Arkansas. Work will include, but not necessarily
be limited to general construction, minor demolition, alterations
to the site, driveways, parking, walks, grading, drainage,
accessibility for the disabled, structural, masonry work, roofing,
doors and hardware, gypsum board walls, suspended ceilings,
various floor coverings, painting, lighting and electrical
outlets, communications including telephones, computer systems,
alarms, heating, ventilation and air conditioning, plumbing
and fixtures, fire alarms, fire sprinklers, necessary removal
of existing structures and construction and certain other items
to provide a completed facility. Continued Medical Center operation
during construction is required. All work shall be performed
in accordance with the drawings and specifications. Estimated
cost range between $2,000,000 and $5,000,000. A total of 25
bid packages will be issued on a first-come first-serve basis
on or about July 16, 2001. All requests for packages must be
submitted in writing to the above address and must include
a non-refundable cashier's check, money order or company check
in the amount of $35.00. Pre-Bid Conference scheduled on July
31, 2001 at 10:00am local time at the VA Medical Center, Building
4, Room 213, Director's Conference Room. The procedure to be
used in award of the contract will be by Invitation for Bid.
Anticipated date for award of contract is subject to availability
of funds.
CITE: (W-179 SN50Q389)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HANGAR DOORS, NOSEDOCKS, BLDG 492/493
SOL F25600-01-B0030
DUE 081501
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
= Fax 402-294-0430, Email susianne.patterson@offutt.af.mil
- Jeffrey = Study, Contract Specialist, Phone 402-294-6005,
Fax 402-294-4069, Email = jeffrey.study@offutt.af.mil
DESC: Repair Hangar Doors, Nosedocks, Bldg. 492/493, Offutt AFB,
NE. = The scope of this project is to repair and replace aging
hangar doors = and track system. The track system will contain
a new snowmelt system. = The electrical distribution panel
shall be replaced in B493 with new = state-of-the-art equipment.
The estimated performance period is = approximately 180 calendar
days. The project number is SGBP 00-0013. = The North American
Industry Classification System (NAICS) Code is = 235510. The
SBA Size Standard is $11.5 million dollars. The magnitude =
of this project is between $500,000 and $1,000,000. This project
will = be solicited full and open competition. All solicitation
documents = will be available in paper copies, but all amendments,
if any, will be = available in electronic format. Telephone,
fax, or mailed bid requests = will be accepted. Contractors
wishing to be placed on the bidder = mailing list can contact
susianne.patterson@offutt.af.mil. All = potential bidders are
reminded, in accordance with DFARS 252.204-7004, = Required
Central Contractor Registration, lack of registration in the
= CCR will make a bidder ineligible for award. This project
is part of = the FY 01 & 02 Advanced Contracting Program.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B0030/listing.html=
LINKDESC:
notice
CITE: (D-178 SN50Q2O6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Z--ROOF REPLACEMENT, 911 FEDERAL BUILDING, PORTLAND,
OREGON
SOL GS-10P-01-LTC-0043
DUE 080701
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax = 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: This project consists of , but is not limited to, the roof
= replacement for the building, penthouse, and lower level
roofs. The = existing galvanized steel roof system will be
replaced with a new = standing seam, pre-coated galvanized
steel roof system. The cast stone = coping joints and copper
counter flashing will require repair. New = perimeter flashing,
seamless gutters and additional downspouts and = drains will
be added, including new exterior wall panels. New tapered =
insulation will be provided at all locations with new roof
membrane. = Paver walkways will be replaced with new rubber
walk pads. The NAICS is = 235610. The estimated cost range
for this project is between $250,000 = and $500,000. GSA will
issue this solicitation electronically only. = Interested parties
may access the solicitation via the Federal Business = Opportunities
at http://www.eps.gov, on or about July 5, 2001. = Potential
offerors will be responsible for downloading the solicitation
= and drawings. It is also the responsibility of the offerors
to monitor = the site for possible amendments and/or additional
information. No hard = copies will be provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0043/listing.ht=
ml
LINKDESC:
notice
CITE: (D-178 SN50Q2Q7)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: Z--COMPUTER ROOM CONVERSION, NOAA WESTERN REGIONAL CENTER,
= SEATTLE, WA
SOL 52ABNA100092
DUE 081601
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: Work to be performed consists of furnishing all labor,
materials, = and equipment necessary to convert half of an
approximately 6,000 = square foot computer room into offices
and a conference room at = Building 4, NOAA Western Regional
Center, 7600 Sand Point Way NE, = Seattle, WA 98115. The work
consists of: demolition; new access = flooring; construction
of new offices with carpeting, lighting, and = HVAC; new sound
system, raised dais, storage areas, counters, and = sinks.
Existing operations must be maintained during project work.
The = estimated construction cost is between $500,000 and $750,000,
including = options. Project completion time is estimated to
be 180 calendar days = after notice to proceed. The solicitation
will be available at no = charge on or about July 16, 2001,
at the DOC/NOAA/WASC, address listed = above. The proposed
contract is 100% set aside for small business = concerns. The
NAICS code for this procurement is 233320 and the size = standard
is $27.5 million. A presolicitation announcement is being =
issued concurrently with this notice. See Numbered Note 1.
Please = contact Contract Specialist, Abram Vinikoor with any
technical = questions at: (206)526-4395 or fax: (206)526-6025.
=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNA100092/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2R1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Z--MEDICINE MAINTENANCE
SOL RFQ 09-01-149
DUE 080601
POC Don Tinsley, Contracting Officer, (530) 252-6407. Ken Yarborough,
Project Engineer, (530) 233-8857. To request a copy of this
solicitation, contact Cari Forbes, Office Automation Technician,
(530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
Internet: http://www.clarint.com/scp
DESC: The Modoc National Forest, Doublehead Ranger District,
intends to acquire services for the excavation and placement
of aggregate base, pothole patching, crack sealing and fog
sealing at Doorknob Snow Park. Also included in this project
is removing or windrowing existing shoulder and widening the
existing road that accesses campgrounds and the boat ramp at
Medicine Lake. A pre-bid meeting is scheduled for July 27,
2001 at 1:00 PM at the Intersection of Forest Road 44N75 and
Medicine Lake Campground Road. This project will be available
on or about July 13, 2001. This solicitation is 100% set aside
for small business. NAICS 234110 size standard $27.0 million
LINKURL: http://www.clarint.com/scp
LINKDESC:
Managment Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2R4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Haleakala National Park, P.O.
Box 369, Makawao, HI 96768
SUBJECT: Z--GENERAL CONSTRUCTION OF PRECAST CONCRETE BRIDGE,
FOUNDATION & APPROACH FOR AMERICAN MEMORIAL PARK, ISLAND OF
SAIPAN
SOL I8080010015
POC Ms. Tekla Vines (808) 572-4486
DESC: Furnish all labor, material, equipment, supervision and
transportation required for the general construction of a 10
foot wide, 48 foot long precast concrete pedestrian bridge
with decorative concrete railing located at the American Memorial,
island of Saipan. Work includes the foundation which is to
be designed in one of two alternatives: 1) using micropile
system consisting of drilling in a steel well pipe using conventional
welldrilling equipment; or 2) using conventional pre-stressed
concrete piles, piles either 12" square or 12" diameter. Project
also includes the construction of a new concrete approach apron
on both sides of the bridge, connecting to the existing pathway
and the mortared stone riprap on the river side slope. The
estimated cost range is between $100,000 and $250,000. Project
completion time is 90 calendar days. The NAICS is 234120. Size
standard is $27.5M. This procurement is open to both large
and small businesses in accordance with the Small Business
Competitiveness Demonstration Act. A limited number of solicitation
packages will become available appraoximately July 12, 2001,
on a first-come, first-served basis until the supply is exhausted.
Contractors will have a thirty day response time for submission
of offers from the date of solicitation issuance. There is
no charge for the solicitation package, however, only one copy
will be furnished to each requesting party. Planholders lists
wlill not be faxed. Interested parties should request a solicitation
package in writing to the attention of the Contracting Officer
at the Pacific Islands Support Office of the National Park
Service, Haleakala National Park, P.O. Box 369, Makawao, Hawaii
96768. Requests may be faxed to (808) 572-4428. Telephone requests
will not be honored.
EMAILADD: Tekla_S_Vines@nps.gov
EMAILDESC:
CITE: (W-178 SN50Q2T2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--BY-CONDUIT REHABILITATION, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-01-B-0030
DUE 081301
POC Marianne Stakem, (410) 962-0972
DESC: This proposed procurement is 100% small business set-aside,
SIC 1741/NAICS 23541, small business size standard $11.5 million.
Estimated cost of construction is between $100,000.00 and $250,000.00.
Completion no later than 98 calendar days. The By-Conduit is
an underground masonry structure that runs on the west side
of the Dalecarlia reservoir. It was built in the 1880's by
putting stones together and forming a circular structure approximately
9 feet in diameter. The 263-foot, 8-inch section of this conduit
to be repaired used no mortar between the stones. The initial
design and construction had a 60-foot section which was open
to a spillway. Later the spillway was converted to a boat dock.
In-house repairs were performed to the original design, not
recorded in the drawings, which placed gunite on 103 feet and
8 inches. The remaining 100 feet remain as built and allow
for an abundant infiltration of water because the by-conduit
is below reservoir elevation. This project involves lining
of 263 feet, 8 inches between the intake and the South Connection
Building. All responsible sources may submit a bid which shall
be considered by the agency. The solicitation will be provided
in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be the Internet only. This
solicitation will not be issued in paper. Contractors' requests
for this solicitation will be performed through ASFI. Contractors
may register to be placed on the Bidders/Offerors mailing lists
by going to the website: https://ebs.nab.usace.army.mil. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 12 July 2001, bid opening
date on or about 13 August 2001.
CITE: (W-179 SN50Q331)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR HANGAR AND/OR MAINTENANCE FLOORS
SOL F31610-01-R-0011
DUE 081001
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
= Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the repair of hangar floor and/or maintenance
floors at = Seymour Johnson AFB, NC. The work involved includes,
but is not = limited to: removal and disposal of existing floor
coating on the = hangar and/or maintenance floors, prepping
the floor surface to receive = new coating and applying new
chemical resistant urethane finish system = to the floors,
including red line restricted areas, yellow tow lines = and
other markings. All work shall be in strict compliance with
the = specifications and drawings. A firm-fixed price indefinite
delivery = indefinite quantity (IDIQ) contract award is contemplated.
This action is being considered for 100 percent set-aside for
HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate interest to the Contracting
Officer, in writing, as = early as possible but not later than
7 calendar days of this notice. = As a minimum the following
information is required: (a) a copy of the = certificate issued
by SBA of your qualifications as a HUBZone concern; = (b) a
positive statement of your intention to bid on this contract
as a = prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 7 calendar days have expired. The
project magnitude is estimated between $100,000.00 and $250,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 23521 with a small business size standard
of $11,500,000.00=20 The successful contractor will be selected
using Performance Price = Tradeoff (PPT) procedures, resulting
in the Best Value to the = Government. Past performance is
significantly more important than = price. It is anticipated
the solicitation will be issued = electronically on or about
10 Jul 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. Paper copies will not be = available.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. It is anticipated
that the = following viewers will be needed to view the solicitation:
Microsoft = Word (.doc), Adobe Acrobat Reader (.pdf), WinZip
(.zip or .exe.), = MaxView/SourceView.exe, Audocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. Primary POC is =
TSgt Allan Castro at (919) 722-5409, email address is = allan.castro@seymourjohnson.af.mil
******To All Concerns - This = requirement will be processed
as an unrestricted acquisition. Adequate = interest was not
received from HUBZone small business concerns in = response
to the CBD notice.*******
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R-0011/listing.html=
LINKDESC:
notice
CITE: (D-179 SN50Q335)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS TO BLDG 59
SOL N62470-88-B-3774
DUE 082101
POC Rebecca Tew, TewRD@lejeune,efdlant.navfac.navy.mil, FAX (910)
451-2582
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work includes interior and
exterior renovation, plumbing, HVAC, electrical, lead abatement,
painting of exterior and interior surfaces, and incidental
related work. Asbestos and lead paint removal is anticipated.
The proposed contract is unrestricted, the NAICS Code is 233320
(SIC 1542) the size standard is $27.5 M. The estimated cost
range is $500,000.00 to $1,000,000.00. Plans and Specs will
be available on or about 19 July 2001. Bid Opening Date will
be on or about 21 August 2001. The solicitation may be downloaded
free of charge from ESOL http://esol.navfac.navy.mil. Please
be sure to register for the solicitation from ESOL. Solicitations
may be ordered from Defense Automated Printing there is a $245.61
NON-REFUNDABLE charge for this solicitation package. CD format
is also available for $14.43. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone, facsimile number and an electronic
mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO
OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY
TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910)
451-5629.
LINKURL: http://www.efdlant.navfac.navy.mil/lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q355)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG 322
SOL N62470-99-B-4218
DUE 082101
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil,
FAX (910) 451-5629
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work includes interior and
exterior renovation, plumbing, HVAC, electrical, lead abatement,
painting of exterior and interior surfaces, and incidental
related work. Asbestos and lead paint removal is anticipated.
The proposed contract is unrestricted, the NAICS Code is 233320
(SIC 1542) the size standard is $27.5 M. The estimated cost
range is $1,000,000.00 to $5,000,000.00. Plans and Specs will
be available on or about 19 July 2001. Bid Opening Date will
be on or about 21 August 2001. The solicitation may be downloaded
free of charge from ESOL http://esol.navfac.navy.mil. Please
be sure to register for the solicitation from ESOL. Solicitations
may be ordered from Defense Automated Printing there is a $185.79
NON-REFUNDABLE charge for this solicitation package. CD format
is also available for $14.43. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone, facsimile number and an electronic
mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO
OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY
TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910)
451-5629.
LINKURL: http://www.efdlant.navfac.navy.mil/lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q372)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT EROSION SITES THROUGHOUT CAMP LEJEUNE MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-00-B-4702
DUE 012101
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil,
FAX (910) 451-5629
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work is to provide control
measures to include: excavation, grading, seeding, riprap,
drop manholes, storm sewers and incidental related work at
various locations throughout Camp Lejeune. The proposed contract
is 100% Small Business Set Aside, the NAICS Code is 234990
(SIC 1629) the size standard is $27.5 M. The estimated cost
range is $250,000.00 to $500,000.00. Plans and Specs will be
available on or about 19 July 2001. Bid Opening Date will be
on or about 21 August 2001. The solicitation may be downloaded
free of charge from ESOL http://esol.navfac.navy.mil. Please
be sure to register for the solicitation from ESOL. Solicitations
may be ordered from Defense Automated Printing there is a $80.72
NON-REFUNDABLE charge for this solicitation package. CD format
is also available for $14.43. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone, facsimile number and an electronic
mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO
OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY
TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910)
451-5629.
LINKURL: http://www.efdlant.navfac.navy.mil/lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q382)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPAIR PLEW SEWERAGE TREATMENT PLANT
SOL F08651-01-R-0036
DUE 082001
POC James Dean, Contract Specialist, Phone 850-882-4418x5251,
Fax = 850-882-1014, Email deanjr@eglin.af.mil - Linc Hochmuth,
Contracting = Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Repair Plew Sewerage
Treatment = Plant, Eglin AFB FL. This project includes furnishing
all labor, = equipment and materials to accomplish the installation
of a new air = manifold for the Plew III Sewerage Treatment
Plant. In general, the = work will consist of installing a
new 10? steel pipe along the catwalks = as shown on the drawings.
A connection to the existing 10? standpipe = is required. The
location of the work is Eglin AFB FL. The above = general description
of work does not in any way limit the = responsibility of the
contractor to perform all work and furnish all = labor, materials,
and equipment in accordance with the plans and = specifications.
Performance period is 45 calendar days. Estimated = dollar
range is between $25,000 and $100,000. All responsible sources
= may submit a quote which shall be considered by the agency.
Quote = closing of 20 August 2001 IS ONLY AN ESTIMATED DATE.
This is a = paperless acquisition. Paper copies of the solicitation
will not be = issued but the Request for Quote will be available
on the Federal = Government?s Electronic Posting System (www.eps.gov).
No response to = this notice is necessary, and no Source List
will be maintained. See = Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0036/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q397)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--INSTALL GRIT CHAMBER
SOL F08651-01-R-0037
DUE 082001
POC James Dean, Contract Specialist, Phone 850-882-4418x5251,
Fax = 850-882-1014, Email deanjr@eglin.af.mil - Linc Hochmuth,
Contracting = Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install Grit Chamber,
Eglin AFB = FL. This project includes furnishing all labor,
equipment and = materials to accomplish the installation of
a grit chamber on the = existing 30" CMP sanitary sewer line
before building 545, Eglin AFB FL. = THIS IS A TRADE OFF (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award = will be made based upon
"Best Value" to the Government in accordance = with FAR 15.3.
The government reserves the right to award the contract = to
other than the lowest proposed price. The above general description
= of work does not in any way limit the responsibility of the
contractor = to perform all work and furnish all labor, materials,
and equipment in = accordance with the plans and specifications.
The Proposal acceptance = period is 60 calendar days. Performance
period is 30 calendar days. = Estimated dollar range is between
$100,000 and $250,000. All = responsible sources may submit
a quote which shall be considered by the = agency. Proposal
due date of 20 August 2001 IS ONLY AN ESTIMATED DATE. = This
is a paperless acquisition. Paper copies of the solicitation
= will not be issued but the Request for Proposal will be available
on = the Federal Government?s Electronic Posting System (www.eps.gov).
No = response to this notice is necessary, and no Source List
will be = maintained. See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0037/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q399)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT WATER ROOMS AT I-1 AND J-1
SOL F32604-01-B0006
DUE 081401
POC Timothy Estrada, Contract Admin, Phone 701-723-4184, Fax
701-723-4173, Email timothy.estrada@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Construct water room at I-1 and J-1. Period of performance
is 150 calendar days. Work is 40% general, 40% mechanical and
20% electrical. Project magnitude is $250,000-$500,000. The
North American Industrial Classification System (NAICS) Code
is 234910 and the annual size standard is $27,500,000. Project
solicitation and specifications will be made on or about 13
Aug 01. The complete package will be made available only through
the internet at http://www.eps.gov/. Copies will not be mailed.
All amendments will be posted on the same web site. Questions
should be referred to SSgt Timothy Estrada by fax at (701)
723-3795 or by e-mail at timothy.estrada@minot.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0006/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--INSTALL SMOKE DETECTORS, BLDG 351
SOL F08651-01-R-0040
DUE 082401
POC James Dean, Contract Specialist, Phone 850-882-4418x5251,
Fax = 850-882-1014, Email deanjr@eglin.af.mil - Linc Hochmuth,
Contracting = Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install Smoke Detectors,
= Building 351, Eglin AFB FL. This project includes furnishing
all = labor, equipment and materials to accomplish the installation
of new = heat detectors on all 6 floors of building 351, Eglin
AFB FL. This = will include additional zone cards and programming
the system to = accommodate the additional heat detectors.
The proposed contract is = set-aside for HUBZone small business
concerns. Offers from other than = HUBZone small business concerns
will not be considered. The North = American Industry Classification
System (NAICS) code for this = acquisition is 235310 with a
size standard of $11.5M. THIS IS A TRADE = OFF (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made = based upon
"Best Value" to the Government in accordance with FAR 15.3.
= The government reserves the right to award the contract to
other than = the lowest proposed price. The above general description
of work does = not in any way limit the responsibility of the
contractor to perform = all work and furnish all labor, materials,
and equipment in accordance = with the plans and specifications.
The Proposal acceptance period is = 60 calendar days. Performance
period is 180 calendar days. Estimated = dollar range is between
$100,000 and $250,000. NOTE: Funds are not = presently available
for this project. No award will be made until = funds are available
to make payments under contract. The government = reserves
the right to cancel this solicitation, either before or after
= proposal due date, with no obligation to the offeror by the
government. = Proposal due date of 24 August 2001 IS ONLY AN
ESTIMATED DATE. This = is a paperless acquisition. Paper copies
of the solicitation will not = be issued but the Request for
Proposal will be available on the Federal = Government's Electronic
Posting System (www.eps.gov). No response to = this notice
is necessary, and no Source List will be maintained. See =
Note 27.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0040/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--INSTALL SHEET PILE SEAWALL AT BLDG 700
SOL F08651-01-R-0038
DUE 082001
POC Andrea Vigliotti, Contract Specialist, Phone 850-882-5628x,
= Email andrea.vigliotti@eglin.af.mil - Linc Hochmuth, Contracting
= Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install Sheet Pile Seawall
at = Building 700, Eglin AFB FL. This acquisition is unrestricted.
This is = a (Performance Price Trade Off) acquisition. Award
will be made based = upon the (Best Value) to the government
in accordance with FAR 15.3. = The government reserves the
right to award a contract to other than the = lowest price
offeror. This project includes furnishing all labor, = equipment
and materials to Install Sheet Pile Seawall at Building 700.
= In general the work will consist of the installation of a
vinyl sheet = pile sea wall at Building 700. Construction consists
of removal of an = existing sea wall cap, the installation
of a vinyl sea wall, and the = installation of a concrete cap.
The existing facility will be occupied = during construction.
The area of work will be vacated for the duration = of construction.
There shall be no interruption of utility services = without
prior notification. The contractor shall not impair existing
= fire systems. When required the contractor shall provide
temporary but = equivalent systems. The above general description
of work does not in = any way limit the responsibility of the
Contractor to perform all work = and furnish all labor, materials,
and equipment complete in accordance = with the plans and specifications.
No alternative bid items exist for = this project. Performance
period is 105 calendar days. Estimated = dollar range is between
$100,000 and $250,000. All responsible sources = may submit
a proposal, which shall be considered by the agency. The =
ESTIMATED proposal due date is 20 Aug 2001. This is a paperless
= acquisition. Paper copies of the solicitation will not be
issued, but = the (RFQ) will be available at the Federal Governments
Electronic = Posting System (www.eps.gov). No response to this
notice is necessary, = and no Source List will be maintained.
See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0038/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--CHEMICALLY CLEAN BOILERS, BUILDINGS 708, 457, AND
476
SOL N62470-01-Q-2800
DUE 080601
POC Page S. Neale at (757)847-7958 e-mail: nealeps@edflant.navfac.navy.mil
DESC: The contractor shall provide all labor,material, equipment,
transportation, and supervision to chemically clean three (3)
250 HP Cleaver-Brooks Boilers at Building 708 and three (3)
175 HP Cleaver-Brooks Boilers at Building 457, and two (2)
250 HP Kewanee Boilers at Building 476, Naval Weapons Station,
Yorktown, VA. All current MSDS documentation and safety certifications
shall be submitted to the Contracting Officer 5 days prior
to delivery to the work site. Boilers shall be cleaned with
an aqueous hydrogen chloride (RYDLYME) for the removal of all
iron oxide, silica, calcium and magnesium scale. The contractor
shall follow APEX Engineering Products Corporation Specifications
for use of RYDLYME. The contractor is responsible for neutralizing
and clean up of all spills. The NAICS code is 235110 and the
Size Standard is $11.5M. This solicitation is SET ASIDE for
small business. Estimated cost range is between $25,000 and
$100,000. This is a firm fixed price contract. A site visit
will be held on 18 July 2001 at 9:00 A.M. Please telephone
POC or e-mail nealeps@efdlant.navfac.navy.mil or Dolores Rinaldo
at (757)847-7952 e-mail rinaldoda@efdlant.navfac.navy.mil to
set up an appointment. The solicitation will be available in
electronic format only. All documents will be in the Adobe
PDF file format via the Internet. The free Acrobat Reader,
required to view PDF files, can be downloaded from the Above
website. The official access to the soliciation is via the
Internet, the address is: http://esol.navfac.navy.mil. Contractors
are encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Quotes are due by COB 6 August 2001. Quotes will
be accepted by e-mail or by mailing or hand delivering to Department
of the Navy, Officer in Charge of Contracts, NAVFACENGCOM Contracts,
Bldg. 686, P.O. Box 308, Lackey, VA 23694-0308. REQUIRED CENTRAL
CONTRACTOR REGISTRACTION, offerors must be registered in the
Central Contractor Registration (CCR)database. Lack of registration
in the CCR database on the part of the offeror will make an
offeror ineligile for award. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internat at http://www.ccr2000.com
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: nealeps@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3B8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--JOINT OPERATIONS CENTER GUARDS AND HANDRAILS
SOL Q5333010388
POC Dianne Mitchell, (404)562-3163 ext.575
DESC: In accordance with Part 13 Simplified Acqisition Procedures
(SAP, the National Park Service intends to issue a Request
for Quotations (RFQ) for Joint Operations Center Guards and
Handrails. The work consists of the fabrication and installation
of interior and exterior metal guards and handrails and related
items for the Joint Operations Center and the La Trinidad Counterguard
at Fuerte San Cristobal in San Juan National Historic Site.
Fuerte San Cristobal is located in Old San Juan, Puerto Rico,
at the intersection of Caile Norzagaray and Avienda Munos Rivera.
This is a small business set-aside. The North American Industry
Classification System (NAICS)Code is 23599. The size standard
is $7.0 million. There will be a pre-bid conference held on
July 24, 2001 at 9:00 am (eastern time) at the San Juan National
Historic Site. All interested parties are encouraged to attend
the pre-bid conference. The price range for this project is
between $25,000.00 and $100,000.00. The period for completion
of all work for this project after receipt of Notice to Proceed
is 121 days. All requests for the RFQ shall be in writing only.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. All requests shall
consist of the RFQ #Q5333010388, complete company name, point
of contact, complete address, telephone & fax numbers. The
RFQ will be issued on or about JULY 13, 2001. REQUESTS CAN
BE FAXED TO (404)562-3256, ATTN: DIANNE MITCHELL. A firm-fixed
price purchase order will be awarded.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-179 SN50Q3C7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--BUILDING 11 RESTROOM RENOVATIONS
SOL 17-6202-2001
DUE 081401
POC Michael Douglas, Contract Specialist; Phone: 979/260-9480;
Fax: 979/260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the Building 11 restroom renovation at
the USDA, ARS, Southern Plains Agricultural Research Center,
College Station, Texas. The work includes, but is not limited
to removal of existing restrooms to include demolition of all
interior finishes, new gypsum board, new ceiling tile and grid,
flooring, paint doors, toilet partitions and accessories, mechanical,
electrical and plumbing modifications. IFB to be issued o/a
July 12, 2001, with opening date 30 days later. Requests for
the plans and specifications may either be mailed, faxed, or
E-mailed. The address and phone numbers are listed above and
Email address is listed below. All requests must reference
IFB# 17-6202-2001 and contact person's name listed above. Estimated
price range: between $25,000 and $100,000. For additional information
you may call Michael A. Douglas, Contract Specialist at (979)
260-9480 or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-179 SN50Q3E0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CLEAN, REMOVE AND CONSTRUCT OIL WATER SEPERATOR,
SOL F32604-01-B0007
DUE 081501
POC Timothy Estrada, Contract Admin, Phone 701-723-4184, Fax
701-723-4173, Email timothy.estrada@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Clean, remove and construct oil water seperator. Period
of performance is 150 calendar days. Work is 100% general.
Project magnitude is $100,000-$250,000. The North American
Industrial Classification System (NAICS) Code is 234910 and
the annual size standard is $27,500,000. Project solicitation
and specifications will be made available on or about 15 Jul
01. The complete package will be made available only through
the internet at http://www.eps.gov/. Copies will not be mailed.
All amendments will be posted on the same web site. Questions
should be referred to SSgt Timothy Estrada by fax at (701)
723-3795 or by e-mail at timothy.estrada@minot.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0007/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3F1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD FOR RELOCATE/ADD 3 CLINICS
SOL V15-01-0243
DUE 081001
POC Mark Zinser (913)758-4241
DESC: Work includes development of construction drawings and
specifications, and construction services. All design and construction
will comply with applicable VA/Building/Safety/Fire/Health
Care Facility codes. All design shall be completed by registered
professional personnel of each discipline of work. Renovate
approximately 2900 square feet of existing floor space in the
present outpatient pharmacy area for an outpatient clinic complex
with all required support spaces in the Outpatient Clinic Building.
Requests for solicitations may be mailed or faxed to the attention
of the Contracting officer (10N15-90/609). The fax number is
(913)758-6495. The estimated cost range for this project is
$250,000 to $500,000.
CITE: (W-179 SN50Q3F9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPAIR FIRE SUPPRESSION SYSTEM SITE C-6
SOL F08651-01-R-0039
DUE 083101
POC Andrea Vigliotti, Contract Specialist, Phone 850-882-5628x,
= Email andrea.vigliotti@eglin.af.mil - Linc Hochmuth, Contracting
= Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Repair Fire Suppression
System at = Site C-6, Eglin AFB FL. This acquisition is unrestricted.
This is a = (Performance Price Trade Off) acquisition. Award
will be made based = upon the (Best Value) to the government
in accordance with FAR 15.3. = The government reserves the
right to award a contract to other than the = lowest price
offeror. This project includes furnishing all labor, = equipment
and materials to Repair Fire Suppression System at Site C-6.
= In general the work will consist of alterations to the Manual
Power = Shutdown System in stairwells on all 7 floors on Transmitter
side of = Bldg 8640. Alterations to Manual Power Shutdown System
in stairwells = on all 9 floors on Receiver side of Bldg 8640.
Alterations to = electrical power system. Removal of CO2 tank,
piping, hoses, and = associated electrical. The above general
description of work does not = in any way limit the responsibility
of the Contractor to perform all = work and furnish all labor,
materials, and equipment complete in = accordance with the
plans and specifications. No alternative bid items = exist
for this project. Performance period is 280 calendar days.
= Estimated dollar range is between $250,000 and $500,000.
All = responsible sources may submit a proposal, which shall
be considered by = the agency. The ESTIMATED proposal due date
is 31 Aug 2001. This is a = paperless acquisition. Paper copies
of the solicitation will not be = issued, but the (RFP) will
be available at the Federal Governments = Electronic Posting
System (www.eps.gov). No response to this notice is = necessary,
and no Source List will be maintained. See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0039/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3I1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--WINDOW REPLACEMENT - HISTORIC HOUSING PILOT PROJECT
SOL F48608-01-R0020
DUE 070901
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax = 3077733964, Email kevin.searles@warren.af.mil - Mark
Adams, Contract = Specialist, Phone DSN 481-5916, Fax DSN 481-4636,
Email = mark.adams@warren.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to the North American Industry Classification Systems
(NAICS) = code 235510. Women-owned Businesses, Small Disadvantaged
Businesses, = Disabled Veteran Small Businesses and HubZone
Certified Businesses are = highly encouraged to participate.
The project is located within the = National Historic District
at F. E. Warren Air Force Base, Wyoming. The = work to be performed
under the resulting contract consists of = furnishing all material,
labor, and equipment, appliances and = performing all necessary
travel and services required for refurbishment = of first floor
windows in a historic housing unit, located at F.E. = Warren
AFB, Wyoming. The project is to removing existing sash, = completely
striping all paint from sash, frames, trim and sill, making
= specific repairs (i.e. new bottom rail, new mullion, install
weather = striping, replace stops, etc.), re-glazing sash using
existing glass, = and installing new exterior storm windows
including screens. The contractor will also provide a detailed
narrative report of the = procedures related to: elapsed time(s)
required, evaluation of = disturbance of lead associated with
this renovation project, clean-up = procedures, and clearance
scenarios, testing and inspection sequences, = and assessment
of the finished product. Paint on the existing windows, = trim
and sill on all units is lead based. Proper procedures pertaining
= to the removal and disposal of lead based paint is required.
= Performance period for resulting contract is estimated at
31 calendar = days. Magnitude of this project is between $25,000
and $100,000. When = the solicitation package is downloaded,
it should be read completely = and carefully, as there are
milestones that must be met to be = considered responsive.
The issued date will be on or about 28 June 01. = There will
be no pre-announcement of when the solicitation will be = available
on the Internet. Solicitations will be available on the = Internet
using the following address: "www.eps.com". For further = information
call SSgt Kevin E. Searles either at 307-773-4742, FAX = 307-773-4636,
email at kevin.searles@warren.af.mil, or via mail 7505 = Marne
Loop, F.E. Warren AFB WY 82005-2860.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0020/listing.htm=
l
LINKDESC:
notice
CITE: (D-179 SN50Q3I4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--Z -- REPLACE 480 VOLT SUBSTATION, BUILDING 3
SOL F30602-01-B-5012
DUE 081501
POC Cindy Rutledge, Contract Specialist, Phone null, Fax (315)
330-2555, Email rutledge@rl.af.mil
DESC: Reference FedBizOpps posting dated 21 June 2001 and CBD
Publication of same dated 25 June 2001. Please change the Period
of Performance to read 270 calendar days. There are no other
changes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-B-5012/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3M0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR AIRCRAFT MAINTENANCE HANGAR 200
SOL N62470-00-B-0147
DUE 081401
POC Maria Valentin, Contract Specialist, 787-865-4066 Ext. 254
DESC: The work includes the interior and exterior renovation
of Aircraft Maintenance Hangar 200. Work shall include removal
and disposal of hazardous material, interior and exterior demolition,
new gypsum board and concrete masonry walls, wood and metal
doors, aluminum windows, acoustical ceiling, modified bitumen
roofing and metal deck, interior and exterior finishes, plumbing,
mechanical, electrical, and incidental related work at U.S.
Naval Station Roosevelt Roads, Puerto Rico. Approximate Solicitation
Release Date: 14 July 2001. Cost for plans and specifications
is $211.32. To order plans and specifications, send your written
request together with a certified check or money order payable
to U.S. Treasurer to: Defense Automated Printing Service, PSC
1008 Box 3636, FPO AA 34051-3636, Attention Jim Shouse or Nellie
Class. ONLY WRITTEN REQUESTS FOR PLANS AND SPECIFICATIONS WILL
BE ACCEPTED. Please state area code, telephone number, physical
and mailing address, fax number, and whether you are participating
as a prime or subcontractor. TELEPHONE REQUESTS WILL NOT BE
HONORED. FOR INQUIRIES ABOUT BID OPENING, DATE OR NUMBER OF
AMENDMENTS, PLEASE CONTACT THE CONTRACTS DEPARTMENT, AT 787-865-4066
EXT. 254. TECHNICAL QUESTIONS must be faxed to 787-865-5330,
Attn: Maria Valentin. The proposed contract is unrestricted.
Estimated cost range: Between $1,000,000 and $5,000,000. The
NAICS for this solicitation is 23411.
EMAILADD: Valentinm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3O0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR AIRCRAFT MAINTENANCE HANGAR 200
SOL N62470-00-B-0147
DUE 081401
POC Maria Valentin, Contract Specialist, 787-865-4066 Ext. 254
DESC: The work includes the interior and exterior renovation
of Aircraft Maintenance Hangar 200. Work shall include removal
and disposal of hazardous material, interior and exterior demolition,
new gypsum board and concrete masonry walls, wood and metal
doors, aluminum windows, acoustical ceiling, modified bitumen
roofing and metal deck, interior and exterior finishes, plumbing,
mechanical, electrical, and incidental related work at U.S.
Naval Station Roosevelt Roads, Puerto Rico. Approximate Solicitation
Release Date: 14 July 2001. Cost for plans and specifications
is $211.32. To order plans and specifications, send your written
request together with a certified check or money order payable
to U.S. Treasurer to: Defense Automated Printing Service, PSC
1008 Box 3636, FPO AA 34051-3636, Attention Jim Shouse or Nellie
Class, at telephone no. 787-865-5306. ONLY WRITTEN REQUESTS
FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED. Please state
area code, telephone number, physical and mailing address,
fax number, and whether you are participating as a prime or
subcontractor. TELEPHONE REQUESTS WILL NOT BE HONORED. FOR
INQUIRIES ABOUT BID OPENING, DATE OR NUMBER OF AMENDMENTS,
PLEASE CONTACT THE CONTRACTS DEPARTMENT, AT 787-865-4066 EXT.
254. TECHNICAL QUESTIONS must be faxed to 787-865-5330, Attn:
Maria Valentin. The proposed contract is unrestricted. Estimated
cost range: Between $1,000,000 and $5,000,000. The NAICS for
this solicitation is 23411.
EMAILADD: Valentinm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3O3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--CORRECT SPRINKLER DEFICIENCIES
SOL IFB 69D-334-01
DUE 081601
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: This action amends the notice originally published in the
Commerce Business Daily on June 26, 2001. The notice is modified
to change the Solicitation No. from IFB 69D-334-01 to IFB 69D-234-01.
All other information in the original notice remains unchanged.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q3P7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REMOVAL/REPLACE ABSORPTION CHILLER
SOL 14-6206-2001
DUE 081401
POC Cindy J. Cose, Contract Specialist, phone (979) 260-9447;
fax (979) 260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the removal an existing absorption chiller
and installation of a new chiller and boiler, along with any
associated work in accordance with the specifications and drawings.
This project is located at the USDA, ARS facilities in Temple,
Texas. The work will be constructed under a single prime contract.
IFB to issued o/a 07/09/2001. Requests for the solicitation
may be mailed, faxed or e-mailed. The address and phone numbers
are listed above. The e-mail address is: ccose@spa.ars.usda.gov.
All requests MUST reference the IFB number (IFB # 14-6206-2001)
and contact person's name listed above. Estimated price range:
between $100,000 and $250,000.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3Q0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--RECREATION AREA MAINTENANCE FOR LAKE SONOMA, GEYSERVILLE,
SONOMA COUNTY, CALIFORNIA
SOL DACW07-01-B-0005
DUE 072801
POC Peggy Heffner (916) 557-5193
DESC: PROECT TITLE: Recreation Area Maintenance for Lake Sonoma,
Geyserville, Sonoma County, California for the period of October
01, 2001 through September 30,2002, with three one-year option
years. JOB DESCRIPTION: Work to include garbage collection,
janitorial services, and campground maintenance. SIC CODE:
This procurement will be conducted under SIC Code 7349, the
standard size for this SIC Code is $12 million. This procurement
is set aside for Small Business concerns. The acquisition method
is Invitation for Bid. The Contract Specialist for this solicitation
is Peggy Heffner at (916) 557-5193. ORDERING SOLICITATION:
The solicitation for this project will be available on the
Sacramento District Contracting Division's Internet Home Page
at http://ebs.spk.usace.army.mil/ for downloading. Any future
amendments to this solicitation will also be available for
download from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESABLISH A USER NAME AND PASSWORD. KEEP THE USER NAME AND PASSWORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON THE PLANHOLDERS LIST,
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE INTIRE REGISTRATION PROCESS, HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION ON ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLANHOLDERS LIST. CUT
OFF DATE: The cut off date for registering for the plan holder's
list on this job is 07/27/01. PLEASE COMPLETE ALL REQUESTED
INFORMATION. THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD
ON: 06/28/01. TO DOWNLOAD THE SOLICITATION GOTO: SACRAMENTO
DISTRICT CONTRACTING DIVISION INTERNET HOME PAGE AT: http://ebs.spk.usace.army.mil/
from there click on San Francisco District: this will take
you to the list of advertised solicitations; click on the desired
solicitation number, on the bottom of this page there is a
bar that says download/view solicitation files. Select plans
or specs from the drop down box and press go button. This will
take you to the next page, then from their click on file name
and download. All responsible sources may submit a bid, which
will be considered by the agency. See Note 26 (see Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District projects, see Commerce Business Daily, which is updated
daily. Please note that all contractors and potential contractors
must registered with the Central Contractor Registration (CCR)
database effective May 31, 1998. For instructions on registering
with the CCR please see our web page.
CITE: (W-179 SN50Q3R0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--GROUNDS MAINTENANCE FOR LAKE SONOMA/WARM SPRINGS
DAM, GEYSERVILLE, SONOMA COUNTY, CALIFORNIA
SOL DACW07-01-B-0006
DUE 072801
POC Peggy Heffner (916) 557-5193
DESC: PROJECT TITLE: Grounds Maintenance for lake Sonoma/Warm
Springs Dam, Geyserville, Sonoma County, California for the
period October 01, 2001 through September 30, 2002, with four
one-year option years. JOB DESCRIPTION: Work to include mowing,
trimming, fertilization, aeration, weed control, pruning, and
pest control as needed. SIC CODE: This procurement will be
conducted under SIC Code 0782, the standard size for this SIC
Code is $5.0 million. This procurement is set aside for Small
Business concerns. Invitation for Bid (IFB): the acquisition
method is Invitation for Bid. The Contract Specialist for this
solicitation is Peggy Heffner at (916) 557-5193. ORDERING SOLICITATION:
The solicitation for this project will be available on the
Sacramento District Contracting Division's Internet Home Page
at http://ebs.spk.usace.army.mil/ for downloading. Any future
amendments to this solicitation will also be available for
download from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESABLISH A USER NAME AND PASSWORD. KEEP THE USER NAME AND PASSWORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON THE PLANHOLDERS LIST,
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE INTIRE REGISTRATION PROCESS, HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION ON ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLANHOLDERS LIST. CUT
OFF DATE: The cut off date for registering for the plan holder's
list on this job is 07/27/01. PLEASE COMPLETE ALL REQUESTED
INFORMATION. THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD
ON: 06/28/01. TO DOWNLOAD THE SOLICITATION GOTO: SACRAMENTO
DISTRICT CONTRACTING DIVISION INTERNET HOME PAGE AT: http://ebs.spk.usace.army.mil/
from there click on San Francisco District: this will take
you to the list of advertised solicitations; click on the desired
solicitation number, on the bottom of this page there is a
bar that says download/view solicitation files. Select plans
or specs from the drop down box and press go button. This will
take you to the next page, then from their click on file name
and download. All responsible sources may submit a bid, which
will be considered by the agency. See Note 26 (see Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District projects, see Commerce Business Daily, which is updated
daily. Please note that all contractors and potential contractors
must registered with the Central Contractor Registration (CCR)
database effective May 31, 1998. For instructions on registering
with the CCR please see our web page.
CITE: (W-179 SN50Q3R4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ACCESSIBLE BOAT RAMP CONSTRUCTION
SOL R5-NP-14-01-161
DUE 081601
POC Terra speaker, 530-242-2224, PJ Vilhauer Contract Specialist
DESC: Project consists of the construction of 3 (Qty). concrete
accessible boat loading ramps, removal of existing concrete
curb, concrete sidewalk construction, concrete curb construction,
asphalt turnout construction, moving and reinstallation of
parking barriers, and construction of pavement markings. This
work shall include, but is not limited to the removing of existing
pavement, related excavation, site grading, and incidental
items necessary for the successful completeion of the above
items. Project site locations are as follows: Antlers Project
Site: From Redding take I-5 north approximately 23 miles to
the Lakeshore-Antlers exit. Follow the exit approximately 2
miles east to the Antlers Boat Ramp, and Day-use site. Clark
Springs Project Site: From Redding take Hwy 299 West 38 miles
to the Juncion of CA-3. Take CA-3 north (through Weaverville)
approximately 27 miles to Clark Springs Boat Ramp & Picnic
Area. Centimudi Project Site: From Redding take I-5 north
for approximately 8 miles to the junction of CA-151. Take CA-151
west approximately 5 miles to the Centimudi overflow parking
area. Price range is $100,000 to $250,000. Contract time is
45 days with an estimated start date of August 20, 2001. Those
interested in obtaining a solicitation package should do one
of the following: Click on the request link below, or mail
their requests, citing the solicitation number to the address
shown above, or by faxing their request to 530-242-2238. No
telephonic requests will be accepted.
LINKURL: http://www.r5.fs.fed.us/contracting/np/index.htlm
LINKDESC:
CITE: (W-179 SN50Q3R9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MAINTENANCE DREDGING AT USCG STATION JONESPORT
SOL DTCGG1-01-B-3WK208
DUE 082101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: SPECIALIZED MARINE EXPERENCE is required to perform this
work. = NAICS code is 234990. Estimated cost of this project
is between = $100,000 and $250,000. Solicitation packages will
be available on or = about 07/19/01. The bid opening date is
scheduled for 8/21/01 at 2:00 = pm. Our office no longer issues
solicitations or amendments in paper = form. All relevant solicitation
documents, including specifications = and drawings may be accessed
for download beginning on the date of = issue at the following
site: http://www.eps.gov. Any amendments issued = to the solicitation
will be posted solely on this web site. Bidders are = required
to verify the number of amendments issued with the Contracting
= Officer prior to the bid opening date. Companies not having
the = capability to download solicitation documents may contact
Rhode Island = Blue Print, 335 Webster Avenue, Cranston, RI
02920 for a copy of the = solicitation package for a non-refundable
deposit. Please fax your = request to RIBP at (401) 946-6550
and include your credit card number = and expiration date along
with the Solicitation Number. RIBP accepts = Visa, MasterCard,
and American Express. Please do not call in your = requests.
Orders will be shipped UPS unless you request overnight = delivery.
Also, you may refer to a list of printers on the CEU = Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. = Printers
on this list can download and print the information for a fee.
= A bidders list is no longer available. This project is issued
= pursuant to the Small Business Competitiveness Demonstration
Program, = and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION = FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The = Dept of Transportation (DOT) Office
of Small and Disadvantaged Business = Utilization (OSDBU) has
programs to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK208/listing=
.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: Z--Z -- MAINTAIN, REPAIR, ALTER VOQ BLDG 206, JLSS =
94-0006A/B/C
SOL F36629-01-R-0003
DUE 080601
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax = (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil
DESC: Maintain, Repair and Alter VOQ Building 206, Project JLSS
= 94-0006A/B/C. Proposals will be evaluated pursuant to FAR
15.101-1, = Tradeoff Process. Evaluation factors will be set
forth in the Request = for Proposal. "Notice to Offerors: Funds
are not presently available = for this project. No award will
be made under this solicitation until = funds are available.
The Government reserves the right to cancel this = solicitation,
either before or after the closing date." Work includes, =
but not limited to interior and exterior painting, interior
demo, = asbestos abatement, new partition walls, interior finishes,
fire = sprinkler system, elevator, mechanical, plumbing and
electrical = systems, utility extensions, exterior includes
demo of asphalt shingle = roof and replacement with metal roof
system, asphalt driveway and = parking area, demo existing
building finish and install new brick = veneer and EIFS, new
two-story addition and two exterior stair towers = with brick
veneer. All work to be under single lump sum firm = fixed-price
contract(s). All responsible sources may submit an offer =
which shall be considered as the solicitation will be issued
under full = and open competition. A non-refundable charge
of $84.00 is required to = obtain the solicitation. Solicitation
to be available o/a 6 Jul 01. = The estimated cost range and
performance period for this project is = between $2,000,000.00
and $5,000,000.00 with a 270 calendar day = performance period
after receipt of NTP.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-R-0003/listing.=
html
LINKDESC:
notice
CITE: (D-179 SN50Q3T0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: Z--Z -- M/R/A VOQ BUILDING 206
SOL F3662901R0003
DUE 080601
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax = (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil
DESC: Maintain, Repair and Alter VOQ Building 206, Project JLSS
= 94-0006A/B/C. Proposals will be evaluated pursuant to FAR
15.101-1, = Tradeoff Process. Evaluation factors will be set
forth in the Request = for Proposal. "Notice to Offerors: Funds
are not presently available = for this project. No award will
be made under this solicitation until = funds are available.
The Government reserves the right to cancel this = solicitation,
either before or after the closing date." Work includes, =
but not limited to interior and exterior painting, interior
demo, = asbestos abatement, new partition walls, interior finishes,
fire = sprinkler system, elevator, mechanical, plumbing and
electrical = systems, utility extensions, exterior includes
demo of asphalt shingle = roof and replacement with metal roof
system, asphalt driveway and = parking area, demo existing
building finish and install new brick = veneer and EIFS, new
two-story addition and two exterior stair towers = with brick
veneer. All work to be under single lump sum firm = fixed-price
contract(s). All responsible sources may submit an offer =
which shall be considered as the solicitation will be issued
under full = and open competition. A non-refundable charge
of $84.00 is required to = obtain the solicitation. Solicitation
to be available o/a 6 Jul 01. = The estimated cost range and
performance period for this project is = between $2,000,000.00
and $5,000,000.00 with a 270 calendar day = performance period
after receipt of NTP.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F3662901R0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-179 SN50Q3T3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--GROUNDS MAINTENANCE FOR LAKE SONOMA/WARM SPRINGS
DAM, GEYSERVILLE, SONOMA COUNTY, CALIFORNIA
SOL DACW07-01-B-0006
DUE 072801
POC Peggy Heffner (916) 557-5193
DESC: PROJECT TITLE: Grounds Maintenance for lake Sonoma/Warm
Springs Dam, Geyserville, Sonoma County, California for the
period October 01, 2001 through September 30, 2002, with four
one-year option years. JOB DESCRIPTION: Work to include mowing,
trimming, fertilization, aeration, weed control, pruning, and
pest control as needed. SIC CODE: This procurement will be
conducted under SIC Code 0782, the standard size for this SIC
Code is $5.0 million. This procurement is set aside for Small
Business concerns. Invitation for Bid (IFB): the acquisition
method is Invitation for Bid. The Contract Specialist for this
solicitation is Peggy Heffner at (916) 557-5193. ORDERING SOLICITATION:
The solicitation for this project will be available on the
Sacramento District Contracting Division's Internet Home Page
at http://ebs.spk.usace.army.mil/ for downloading. Any future
amendments to this solicitation will also be available for
download from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESABLISH A USER NAME AND PASSWORD. KEEP THE USER NAME AND PASSWORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON THE PLANHOLDERS LIST,
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE INTIRE REGISTRATION PROCESS, HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION ON ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLANHOLDERS LIST. CUT
OFF DATE: The cut off date for registering for the plan holder's
list on this job is 07/27/01. PLEASE COMPLETE ALL REQUESTED
INFORMATION. THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD
ON: 06/28/01. TO DOWNLOAD THE SOLICITATION GOTO: SACRAMENTO
DISTRICT CONTRACTING DIVISION INTERNET HOME PAGE AT: http://ebs.spk.usace.army.mil/
from there click on San Francisco District: this will take
you to the list of advertised solicitations; click on the desired
solicitation number, on the bottom of this page there is a
bar that says download/view solicitation files. Select plans
or specs from the drop down box and press go button. This will
take you to the next page, then from their click on file name
and download. All responsible sources may submit a bid, which
will be considered by the agency. See Note 26 (see Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District projects, see Commerce Business Daily, which is updated
daily. Please note that all contractors and potential contractors
must registered with the Central Contractor Registration (CCR)
database effective May 31, 1998. For instructions on registering
with the CCR please see our web page.
CITE: (W-179 SN50Q3T4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--COLORADO NORWOOD WAREHOUSE MAINTENANCE
SOL KAQ010070
POC Susan Nagel, Contracting Officer 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, except for specified
Government furnished property to perform maintenance and new
construction to an existing warehouse and wareyard in accordance
with the specification and drawings herein.. Work under this
purchase order is located in San Miguel County, Colorado, as
shown on the drawings. The Project is estimated between $25,000
and $100,000. This is a 100% small business set-aside. A performance
period of 45 calendar days has been established. With an estimated
start date of September 4, 2001. You may request a copy of
the solicitation by faxing your request to (307)775-6317, No
phone requests please, or access it from our web site at: http://ideasec.nbc.gov.
Expected tentative issuance of this solicitation is on or about
July 25, 2001 and a closing date or on or about Aug 24, 2001,
please refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-179 SN50Q3Y0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW BEDFORD, MA - REPAIR EXTERIOR INSULATION AND
FINISH SYSTEM (EFIS)
SOL DTCGG1-01-Q-3WKK176
DUE 081501
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: New Bedford, MA - Repair Exterior Insulation and Finish
System (EIFS), U.S. Coast Guard Marine Assistance Team (MAT)
Building, State Pier, New Bedford, Bristol County, MA ISSUE
DATE: 07/16/2001. The Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
to power wash and repair approximately 200 sq. ft. of Dryvit
EIFS, install exterior corner guards, install panzer mesh as
indicated and resurface all exterior EIFS and other related
work. PLEASE NOTE: The Dryvit EIFS must be installed by a contractor
approved by Dryvit Systems, Inc. The period of performance
is 60 days after receipt of Notice to Proceed, with actual
on-site performance not to exceed 15 days. The NAICS code is
235990 and the size standard is $11.5 million. The estimated
cost range for this project is between $25,000 and $100,000.
Solicitation will be available on or about July 16, 2001. Quotes
are due by 4pm on August 15, 2001. This solicitation and amendments
will be available via the internet at www.epg.gov. The solicitation
may also be obtained from RI Blueprint, www.ribp.com, fax (401)
946-6550, tel (401) 942-3225. A bidders list will not be available.
Vendors are responsible for verifying the number of amendment(s)
issued prior to the due date for quotations. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WKK176/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--PAGOSA OFFICE STAIRWAY EXIT
SOL RMAST-01-220
DUE 080301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to install an exterior metal
stairway leading from the existing upper leve of the bilevel
office building; install exit door onto the metal stairway;
and install roof dormer to protect the stairway from sliding
snow. Also includes installation of an exterior window that
will double as an emergency egress window from the lower level
of the office. Project is located at the Pagosa Springs District
Office, Archuleta County, CO, San Juan National Forest. Contract
time is 60 calendar days. Estimated bid range is between $25,000
and $100,000. All responsible sources will be considered by
the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q412)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DOLORES OFFICE ACESSIBILITY
SOL RMAST-01-221
DUE 082401
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to provid barrier free access
to the front entrance of the Dolores District Office. Includes
construction of a concrete ramp with metal picket railing system
and modification of existing wood canopy and stoop at building
entrance. Located at the Dolores District Office, Montezuma
County, CO, San Juan National Forest. Contract time is 60 calendar
days. Estimated bid range is between $25,000 and $100,000.
All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q418)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-01-R-6528
DUE 072701
POC Contract Specialist, Alice R. Watson, 619-532-1251
DESC: Description: Southwest Division, Naval Facilities Engineering
Command is seeking 8(a) "Developmental Stage" firms to add
to the pool of existing firms for the Basic Ordering Agreement
(BOA). Under the BOA, competing task orders for construction
and construction related service requirements pursuant to U.S.
Small Business Administration's (SBA) Memorandum of Understanding
(MOU) would be issued. The purpose of the BOA is to provide
enhanced contracting opportunities to qualified 8(a) firms
that are serviced by the San Diego, Santa Ana and Los Angeles
SBA District Offices. The anticipated types of construction
requirements to be provided by the 8(a) contractors will include
emergency repairs (broken and leaking water lines, roof leaks
and HVAC and other mechanical projects), minor construction
projects (exterior and interior renovations, demolition, painting
and installing pipelines), design assistance (on-site design
solution for emergency calls and design/build services for
minor construction items). The NAICS Code series that begin
with 233, 234 and 235 (formerly SIC Codes 1500, 1600 and 1700
series) pertain to subject procurement. Individual task orders
will range between $2,001 and $500,000. The total value of
work to be ordered under each BOA held by an 8(a) Program firm
shall not exceed $3,000,000 and the period of performance shall
from 1 October 2001 through 24 April 2004. To qualify for receipt
of a BOA, each 8(a) developmental firm must meet the following
criteria and submit the following information to the SBA District
that services your 8(a) program as soon as possible, but no
later than July 15, 2001: (1) Be certified as an 8(a) developmental
stage participant (in the first four years of the SBA program)
as of March 30, 2001; (2) Be registered in the DoD Central
Contractor Registration (CCR) database. Firms wishing to register
or check the status of their registration may do so at www.ccr2000.com;
(3) Be listed in SBA's PRONET. The web address for PRONET is
http://pro-net.sba.gov (NOTE: It is extremely important that
the information in Pronet and CCR match); (4) Be able to identify
the SBA District Office that services your 8(a) Program requirements.
(5) Be licensed/bonded and capable to perform construction
work under the NAICS Code series 233, 234 or 235; (6) Be eligible
to receive contracts under the SIC/NAICS Code identified in
the individual task order; (6) Be listed in SBA's PRONET. The
web address for PRONET is http://pro-net.sba.gov; (7) Have
a bona fide place of business within the Los Angeles, Santa
Ana or San Diego area; and (8) Have an E-mail address and a
FAX number. Prior to award of BOAs, SWNAVFACENGCOM will host
an Industry Forum to be held in San Diego, Friday, 27 July,
from 9:00 a.m. to 2:00 p.m. at Southwest Division Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, CA 92132.
All Visitors must check into the Security Office prior to attending
forum. 8(a) firms may register for the forum via the NAVFAC
Electronic Solicitation (ESOL) website under solicitation number
N68711-01-R-6528. In addition to registering for the forum,
you may view and download the solicitation package which will
be available on the ESOL website on or about 18 July. The web
address for ESOL is http://esol.navfac.navy.mil. The BOA program
will be opened for solicitation twice a year, March 30th and
September 30th. The cut off for "Developmental Phase" certification
will be one of these dates and will be identified in the solicitation
announcement. Provide info to your SBA District Office to the
attention of the person identified below: San Diego District
SBA, Mr. Ming Yee, 550 West "C" Street, Suite 500, San Diego,
CA 92101-3100; Santa Ana District SBA, Mr. Donald Mitchell,
200 West Santa Ana Blvd., Suite 700, Santa Ana, CA 92701; Los
Angeles District SBA, Ms. Catherine Clark, 330 N. Brand Blvd.,
Suite 1200, Glendale, CA 91203-2304
EMAILADD: watsonar@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-178 SN50Q2P7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ELIMINATE ICU DEFICIENCIES
SOL 564-1-01
DUE 081701
POC Donna Lenz, Contract Specialist, (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
to Eliminate ICU Deficiencies, VA Medical Center, Fayetteville,
Arkansas. Work will include, but not necessarily be limited
to general construction, demolition of existing ICU to provide
a new ICU facility including new HVAC, medical gas, electrical,
and communication systems. Continued Medical Center operation
during construction is required. All work shall be performed
in accordance with the drawings and specifications. Estimated
cost range is between $500,000 and $1,000,000. A total of 25
bid packages will be issued on a first-come first-serve basis
on or about July 16, 2001. All requests for packages must be
submitted in writing to the above address and must include
a non-refundable cashier's check, money order or company check
in the amount of $35.00. Pre-Bid Conference scheduled on July
31, 2001 at 1:30pm local time at the VA Medical Center, Building
4, Room 213, Director's Conference Room. The procedure to be
used in award of the contract will be by Invitation for Bid.
Anticipated date for award of contract is subject to availability
of funds.
CITE: (W-179 SN50Q3B9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 10--INFRARED RIFLE SCOPE
SOL F64133-01-T0040
DUE 070601
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
marc.kreienbrink@andersen.af.mil
DESC: Qty 6 infrared rifle scopes to include GSA pricing if applicable
and FOB Destination pricing.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0040/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2S8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--WEAPONS
SOL DAAE20-01-R-0144
DUE 083101
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
DESC: DESC: 1005-01-089-7778, Part Number 12524331, the item
to procure is a Bolt, Breech. Estimated Quantities are 959
Bolts, Breech with a maximum quantity of 1450, throughout the
entire term of the contract to include option years. FOB is
Origin. For use on the M242 gun. DESC: 1005-01-114-0080,
Part Number 12524370, the item to procure is a Breech Assy.
Estimated Quantities are 648 Breech Assy's, with a maximum
quantity of 1100, throughout the entire term of the contract
to include option years. FOB is Origin. For use on the M242
gun. DESC: 1005-01-368-8280, Part Number 12524512, the item
to procure is a Pin, Firing. Estimated Quantities are 6108
Pin, Firing, with a maximum quantity of 8500, throughout the
entire term of the contract to include option years. FOB is
Origin. For use on the M242 gun. DESC: 1005-01-088-9128,
Part Number 12524323, the item to procure is a Sleeve, Firing
Pin. Estimated Quantities are 698 Sleeve, Firing Pin, with
a maximum quantity of 1100, throughout the entire term of the
contract to include option years. FOB is Origin. For use on
the M242 gun. DESC: 1005-01-454-0398, Part Number 12524527,
the item to procure is a Breechblock (enhanced). Estimated
Quantities are 139, Breechblock, with a maximum quantity of
475, throughout the entire term of the contract to include
option years. FOB is Origin. For use on the M242 gun. DESC:
1005-01-430-8942, Part Number 12524333, the item to procure
is Insert, Bolt. Estimated Quantities are 224 Insert, Bolt,
with a maximum quantity of 750, throughout the entire term
of the contract to include option years. FOB is Origin. For
use on the M242 gun. DESC: 1005-01-088-4378, Part Number
12524335, the item to procure is a Cam Pin Assembly. Estimated
Quantities are 540 Cam Pin Assembly, with a maximum quantity
of 1000, throughout the entire term of the contract to include
option years. FOB is Origin. For use on the M242 gun. DESC:
1005-01-089-7738, Part Number 12524321, the item to procure
is a Keeper, Firing Pin Sleeve. Estimated Quantities are 1350,
Keeper, Firing Pin Sleeve, with a maximum quantity of 1950,
throughout the entire term of the contract to include option
years. FOB is Origin. For use on the M242 gun. ISO9003 inspection
criteria is required. All of these actions are unfunded.
The proposed contract will be a three-year requirements
contract with two 1-year option periods. The government's award
will be based on price and non-price factors. Proposed contract
is 100% small business set-aside. Estimated issue date is 15
October 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 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3B4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM (LCSS)
SOL DAAB07-01-R-B606
DUE 071601
POC Catherine Cooke, Contract Specialist, (732) 532-5557 & Nanette
McGinley, Contracting Officer (732) 532-2024
DESC: This solicitation replaces Solicitation DAAB07-01-R-N013
which was previously synopsized on 11 May 2001. The U.S. Army
CECOM Acquisition Center intends to procure various quantities
of Woodlands Camouflage Screening System, Desert Camouflage
Screening System and various Camouflage Support System items
in support of the Lightweight Camouflage Screen System (LCSS)
program. A sole source (1) one year Indefinite Delivery Indefinite
Quantity (IDIQ) Firm Fixed Price contract to Technical Products
Group, Intellitec Division, Deland Florida is anticipated.
This notice is published for informational purposes only. The
U.S. Army Communications-Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of solicitations from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the BOP website:
(http://abop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities by simply typing "guest"
for the logon ID and password. Registration for user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP. See Note
22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: catherine.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3N6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM (LCSS)
SOL DAAB07-01-R-N013
POC Catherine Cooke, Contract Specialist (732)532-5557, & Nanette
McGinley, Contracting Officer (732) 532-2024
DESC: This action was originally published in the CBD notices
dated 11 May 2001. The solicitation DAAB07-01-R-N013 has been
cancelled.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: catherine.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3Q5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
DUE 080101
POC Crystal Slasor,(937) 656-5075
DESC: Background " The B-1 System Program Office (ASC/YD) contemplates
releasing an RFP for a a single over-arching contract for acquisition
and sustainment of the B-1 weapon system. This effort will
include the integration and responsibility for future enhancements
or improvements to the B-1 weapon system. The contract may
include level of effort and discrete tasks for enhancement
and sustainment activities to support product support, sustaining
engineering, software support, technical data, Diminishing
Manufacturing Sources (DMS) support, initial spares and support
equipment as well as enhancements or improvement efforts for
upgrades to the weapon system. This single over-arching contract
for the weapon system will contain multiple contract types
at the contract line item level (e.g., cost-plus incentive
fee, firm fixed price, time & materials, etc.) to accommodate
a wide range of potential tasks. The estimated maximum amount
for the acquisition is anticipated to be $4.5B. Contract efforts
are subject to FAR 52.232-18 availability of funds. Anticipated
award date is 1 Mar 02 for a portion of the effort contemplated
herein. The requirements for this acquisition are further defined
in terms of functions to be performed relative to the acquisition
of upgrades and sustainment efforts for the B-1 weapon system.
Sufficient capability to integrate B-1 weapon system must exist
to perform at a minimum ALL of the following related tasks:
Provide interim contractor repair on programmed and known/unknown
non-programmed B-1 weapon system items identified for repair/modification.
Product support requires the contractor to identify, evaluate
and recommend solutions to resolve B-1 weapon system hardware
and software technical and supportability anomalies, deficiencies,
and problems. Integrate hardware modifications with software
and testing to verify proposed engineering problem solutions.
Provide software support efforts required to analyze software
change requests, and field anomalies. Design, code, and test
software changes (including block changes) to the B-1 aircraft
weapon system and ground support systems. Included in this
effort is the integration of the software with the B-1 weapons
system to include administrative support, interface with flight
test organizations, manufacture of firmware, and compliance
with Air Force retrofit processes. Identify and evaluate impacts
to AF Mission Planning Systems, B-1 Training System, and associated
ancillary equipment include identifying and evaluating impacts
to those systems resulting from air vehicle anomalies, field
anomalies and software/hardware block changes. Develop, deliver
and maintain B-1 system related technical data as required.
At a minimum provide maintenance of the Paperless CDRL Delivery
System (PCDS) for Government and B-1 training system prime
contractor to access all B-1 program data electronically. Perform
weapon system enhancements or improvement efforts to support
at a minimum all B-1 weapon system upgrades including development,
test, production, retrofit modifications and related Type 1
training. The Government cannot predetermine at the project
level the precise B-1 aircraft acquisition and sustainment
requirements or improvements to be acquired. Enhancements/upgrades/acquisitions
may include, but not limited to, development and production
of cockpit display upgrades, integrated Link 16, beyond line
of sight UHF SATCOM datalinks, radar upgrades, vertical situation
display replacement, gyro stabilization system upgrade, on-board
diagnostics hardware upgrade, electro-multiplexing system upgrade,
automatic test system upgrades, GATM upgrades, GPS modernization,
ALQ-161A reliability and maintainability upgrades, defensive
system upgrade, computer avionics upgrade, weapon integration
upgrades, conventional bomb modules 1760 conversion upgrades,
mission planning system upgrades/conversions, IFF system upgrades,
digital flight control (including central air data computer)
enhancement, B-1 unique support equipment, and associated B-1
weapon system software changes. The B-1 is releasing the RFP
for intersed subcontracting opportunities. Interested sources
shall contract Boeing, Long Beach CA. The NAIC Code for this
acquisition will be 336413, Aircraft Manufacturing NSK, total.
Interested sources shall include their Size and CAGE code in
the information provided. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from the potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use the Ombudsman, Stephen J.
Plaisted, at (937) 255-5535 or (937) 255-9095 or e-mail stephen.plaisted@wpafb.af.mil
with serious concerns only. This is a Notice of Contracting
Action. Routine communication concerning this acquisition should
be directed to Vicki Diaz at email vicki.diaz@wpafb.af.mil
phone number (937) 656-5088, Bldg. 556, 2690 Loop Road, West,
Wright-Patterson AFB OH 45433-7148.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN50Q417)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--CARTRIDGE DELAY
SOL F42630-01-Q-20406
DUE 080701
POC Michael King/Wmk/[801]777-4245, For additional information
contact Michael King/Wmk/[801]777-4245
DESC: Item 0001 NSN 1377-00-238-0553ES P/N: 2129300-1, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0025 lbs, length 2.40 in, diameter
0.50 in and is ballistic initiated. Interchangeable NSN: 1377-01-017-0612ES
P/N: 1132 DELIVERY: 15 are to be shipped FMS Country 31 August
2002, 93 are to be shipped local HAFB destination. 108EA. Applicable
to: F-4. Destn: Hill Air Force Base, Ut 84056-5805. The approximate
issue/response date will be 18 JUL 2001. The anticipated award
date will be 07 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. To: B F Goodrich Aerospace, Phoenix
Az 85027-7899. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Michael.King@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 14--MOD 7 INSTRUMENT WAFER
SOL F42610-01-R-0102
DUE 081701
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: Item 0001 NSN 1420-NC-E51-3488AH P/N: 25-61737-164, Delivery
Mar.2005, CLIN 0001, 1 asset every 6 weeks (Qty 8) Clin 0002,
Starting with last CLIN 0001 delivery, one unit every 6 weeks
(Qty 4 To include all required reports and data. 12ea. Applicable
to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5805. Item
0002 NSN 1420-00-883-5713AH Repair Conduit Support Set P/N:
25-61360-119, Support set weighs 64.0 pounds. Provides aerodynamic
protection for ordnance and cabeling, during flight and during
missile handling. Delivery: CLIN 0003, 24 months after contract
award, 1 unit every 6 weeks Qty 8 CLIN 0004: Starting with
the last delivery of CLIN 0003 1 unit every six weeks, Qty
4). To include all required reports and data. 12ea. Applicable
to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5805. Item
0003 NSN 6150-00-404-5262AH Repair Cable Assembly Set P/N:
25-48481-12, Raceway cable weighs 60 pounds. Provides interconnection
for electrical power. Battery activation, telemetry data signal
path and command destruct control function. Delivery: CLIN
0005, 24 months after contract award, 1 unit every six weeks,
(Qty 8). CLIN 0006, Starting with last delivery of CLIN 0005
1 unit every six weeks (Qty 4). To include all required reports
and data. 12ea. Applicable to: Lgm30g. Destn: Hill Air Force
Base, Ut 84056-5805. Item 0004 NSN 1420-00-435-1330AH Interval
Timer Set P/N: 29-29991-7, Interval timer, weighs 3.2 pounds.
A safety device provider for automatic destruction of missile
if stage separation occurs before programmed time. Also opens
destruct circuits when state separation occurs as programmed.
Item designated for a high reliability part under a formal
reliability program. Delivery: CLIN 0007, 18 months after contract
award 8 EA. CLIN 0008, 18 months after contract award 4 EA.
To include all required reports and data. 12ea. Applicable
to: Lgm30g. Destn: Hill Air Force Base, Ut 84056-5805. Item
0005 17. Engineering Support, Maintenance of Tooling and Test
Sets, Vendor Support, Studies and other services in support
of CLIN Items 0001-0008, (combined Line Items 0001-0004). ITEM
REQUIRES APPLICATION OF MASTER OR COORDINATED TOOLING: LINE
ITEMS 0002, 0003, AND 0004 The approximate issue/response date
will be 18 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: The Boeing Co, Seattle
Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--FLAP,SPOILER
SOL N0038301QB258
DUE 080701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-252-6999-CS, Ref Nr 1281381-259, Qty 4 EA,
Delivery FOB Origin--drwgs/specs not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--STABILIZER,HORIZONT
SOL N0038301QB259
DUE 080701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-129-1993-CS, Ref Nr 1283120-119, Qty 2 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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--15 -- PARTS KIT, WING
SOL F34601-01-R-04429
DUE 080201
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
= 405-736-3125, Email lori.anderson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-JUN-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER =
AIR FORCE BASE OK 73145-3020=20 15--PARTS KIT, WING SOL F34601-01-R-04429
DUE 072501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Lori = Anderson/Ladab/[405]739-2820 Item
0001 NSN 1560-01-442-5295AW P/N: = 204-16604-4, PARTS KIT FOR
NHA SLAT ASSY 12EA. Applicable to: E3. = Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 15 MAY 2002 7 ea = The
approximate issue/response date will be 02 JUL 2001. Written
= procedure will be used for this solicitation. No telephone
requests. = Only written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. The drawings which = will be furnished
under this RFP and any resultant contract are = proprietary
to _BOEING___. Firms interested in proposing on this RFP =
must submit the following certificate signed by an individual
= authorized to bind your company, or the bid package will
not be = furnished. Certificate Regarding The Use Of Data Proprietary
To = _BOEING___ The offeror hereby acknowledges that the data
to be = furnished by the Air Force furnished by _BOEING___
in this solicitation = and any resultant contract is proprietary
to _BOEING___ and contains = the appropriate proprietary legend.
The offeror certifies that he will = observe the following
data use restrictions: (1) The limited rights = will be strictly
observed. (2) The offeror shall be prohibited from = reproducing
in whole or in part any drawing so restricted except as = required
to bid request or full contract requirements. (3) The offeror
= is so prohibited from incorporating any information and features
of the = drawings into other documents or otherwise utilizing
such information = except for the performance of the bid/contract.
(4) All drawings or = copies thereof will be returned to the
Government at the completion of = the bid or contract period.
Caution: The drawings which will be = furnished under this
RFP and any resultant contract are proprietary to = the Boeing
Company. Firms interested in proposing on this RFP must have
= on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an = individual authorized to bind your company,
or the bid package will not = be furnished. This certificate
may be obtained from OCALC/PKXDA, Tinker = AFB OK 73145-5320.
Note: Faxed solicitation requests can be submitted = to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. = Request
for Written Quotation will be issued. The anticipated award
= date will be 60 days after the issuance of this notice. See
Note (s) 1, = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-04429/listing.=
html
LINKDESC:
notice
CITE: (D-179 SN50Q3A4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--HORIZONTAL STABLILIZER
SOL F42620-01-Q-24900
DUE 080701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-321-1540WF P/N: 16T7462-829, Item
is made of an aluminum core which is covered with a graphite-epoxy
skin, and helps control the aircraft. Size: 83"L X 76.5" tapering
to 29.8" W. Wt: 156 lbs. 1ea. Applicable to: F-16 A/B/C/D.
Destn: FMS COUNTRY. Delivery:28 JUN 2001 1 ea The approximate
issue/response date will be 18 JUL 2001. The anticipated award
date will be 07 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Per Udsen, . To:
Cyclone Aviation Products Limited, Carmiel Israel 20100 Is.
To: Korean Air Aerospace, . To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F42620-01-Q-25909
DUE 080701
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-00-946-5548 P/N: 4012336-10, RH AFT
Engine exhaust material, steel comp 302. 75ea. Applicable to:
T-37. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31
DEC 2001 75 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 18 JUL 2001. The
anticipated award date will be 07 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Kent
Associates Inc, Mansfield Tx 76063-2727. First article test
required. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F42620-01-Q-25928
DUE 080701
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-038-9880 P/N: FCR58207, AIRCRAFT
FUEL TANK FOR F5. 4ea. Applicable to: F5. Destn: fms country.
Delivery:31 JAN 2002 4 ea The approximate issue/response date
will be 18 JUL 2001. The anticipated award date will be 07
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. 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. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--PANEL-WALKWAY, CARGO COMPARTMENT
SOL F09603-01-Q-35201
DUE 071701
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: ITEM 0001 ? NSN 1560-00-494-7737UC, P/N 4F33412-135B ?
QTY 2 EA NOUN: PANEL-WALKWAY, CARGO COMPARTMENT, ONE PANEL
WILL BE SUBMITTED FOR DIMENSIONAL TESTING AND NON DESTRUCTIVE
TESTING (NDT). A COUPON WILL BE SUB- MITTED WITH PANEL FOR
MATERIAL AND BONDING TESTING. COUPON SHALL BE MANUFACTURED
OUT OF THE SAME MATERIAL THAT THE PANEL WAS MANUFACTURED. END
APPLICATION: C-5 DIMENSIONS: 80? X 8?, FORM/FIT/FUNCTION DESCRIPTION:
PANEL-WALKWAY, CARGO COMPARTMENT - MATERIAL: LS32738I HONEYCOMB
? TECH ORDER: 1C-5A-4-1 FIGURE 88 INDEX 23 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 EVALUATION OF PROPOSALS OR IN THE SOURCE SELECTION PROCESS.
WHEN APPROPRIATE, POTENTIAL OFFERORS MAY CONTACT OMBUDSMAN
MAJ CHRIS HARRINGTON, CHIEF, CONTRACT POLICY DIVISION, AT 478-926-2604.
PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTACTS MADE BY YOU
TO RESOLVE YOUR CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35201/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AVIATION VIBRATION ANALYZER
SOL DAAH23-01-Q-0515
DUE 080201
POC Donna Pearson, Contract Specialist, 256-955-0908, Hamilton
Bowie, Contracting Officer, 256-842-7534
DESC: 16--Synopsis # GT01004--On all correspondence, include
the Office Symbol: AMSAM-AC-SA-F. Description of requirement
-- 2 each Aviation Vibration Analyzer, NSN: 6625-01-282-3746,
P/N: 29313102. The required delivery date is 31 December 2002.
The Government intends to solicit and negotiate with only one
source. Suggest small business firms or others interested in
subcontracting opportunities in connection with this procurement
make contact with firm(s)listed. Sole source is SMith Indusstries
Aerospace, Signal Processing Systems, 13112 Evening Creek Drive,
South, San Diego, CA 92128. All responsible sources may submit
a proposal, which shall be condsidered by this agency. Request
solicitation package from: US Army Aviation and Missile Command,
AMSAM-AC-SA-F, Redstone Arsenal, AL 35898. See Numbered Note
22.
CITE: (W-179 SN50Q3B1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WAR RESERVE SPARE AND REPAIR PARTS
SOL DAAH23-99-G-0012/0017
DUE 073001
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, Stephen
D. Bradford, Contract Officer (256) 313-4059
DESC: The U.S. Army Aviation & Missile Command proposes to on
other than full and open competitive basis, War Reserve Spares
to support the FCR on the AH-64D Longbow Apache Helicopter.
Effort is to procure safety level spare and repair parts to
support possible deployment of the FCR/RFI on the AH-64D. The
Government intends to utilize a Firm Fixed Price delivery order
to Contract DAAH23-99-G-0012/D.O. 0017. This is a sole source
requirement to Longbow Limited Liability Company, 578 South
Semoran Blvd., Orlando, FL. Only LBLLC have the technical expertise
and experience necessary to execute a pool of spare and repair
parts to support this requirement for the FCR/RFI. Under the
Authority and Justification for Other Than Full and Open Competition
of 10 U.S.C.(c) (1), only one source or a limited number of
responsible sources are able to satisfy agency requirements.
No solicitation will be issued. Interested parties should identify
themselves in writing to Contracting Officer/Specialist. All
responsible sources may submit a proposal, which shall be considered
by this agency. See number Note(s) 22
CITE: (W-179 SN50Q3D1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WAR RESERVE SPARES AND REPAIR PARTS -RFI
SOL DAAJ09-97-C-0124/P00034
DUE 073001
POC Sandra K. Blanding, Contract Specialist, (256) 313-4708,
Stephen D. Bradford, Contracting Officer, (256) 313-4059
DESC: The U.S. Army Aviation & Missile Command proposes to on
other than full and open competitive basis, War Reserve Spares
to support the RFI on the AH-64D Longbow Apache Helicopter.
Effort is to procure safety level spare and repair parts to
support possible deployment of the FCR/RFI on the AH-64D. The
Government intends to utilize a Firm Fixed Price delivery order
to Contract DAAJ09-97-C-0124/P00034. This is a sole source
requirement to Lockheed Martin System Integration-Owego, 1801
State Route 17C, Owego, NY. Only LMSI have the technical expertise
and experience necessary to execute a pool of spare and repair
parts to support this requirement for the RFI. Under the Authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C.(c) (1), only one source or a limited number of
responsible sources are able to satisfy agency requirements.
No solicitation will be issued. Interested parties should identify
themselves in writing to Contracting Officer/Specialist. All
responsible sources may submit a proposal, which shall be considered
by this agency. See Number Note(s) 22.
CITE: (W-179 SN50Q3D7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--ROD ASSY
SOL F42600-01-R-24000
DUE 081701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-650-9766 P/N: 356540-1, Made of 4340
steel 1 5/8 dia X 4, tube 4340 stl tube 13/16 OD X 1.56 wall
X 10 & fitting stl rod 1.0 dia X 3. Accelerated and consolidated
deliveries are acceptable. 1075ea. Applicable to: T-130 Acft.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29 JUN
2001 1075 ea Item 0002 data, 1 lot The approximate issue/response
date will be 18 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Kal Nelson Aviation,
. First article test required. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3W9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRAKE CONTROL BOX/ANTI-SKID ASSY
SOL F42630-01-Q-23722
DUE 080701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-417-1493 P/N: 9246250-10, 3" X 3"
X 9" CAST ALUM BOX, CONTAINING 4 ELECTRONICAL CIRCUIT CARDS
AND 1 EMI CONNECTOR. 13ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:31 OCT 2002 13 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 18 JUL 2001. The
anticipated award date will be 07 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sechan
Electronics Incorporated, Lititz Pa 17543 8954. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--A/C WHEEL ASSY
SOL F42630-01-R-23726
DUE 081701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-483-9972LE P/N: 2605691-3, MAIN LANDING
WHEEL, USED ON THE 15 A-D A/C. DIMENSIONS ARE 34.5 X 9.75 X
18. MATERIAL, ALUMINUM ALLOY T.O. 4W1-1-74 FIG 2-1 INDEX 1-1.
268EA. Applicable to: F15 C/D Mlg. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:28 JUN 2002 268 ea The approximate
issue/response date will be 18 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Honeywell
International Inc, South Bend In 46628-1373. 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--SF 260 AIRCRAFT ITEMS
SOL HK01-A7-063
DUE 080601
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 27
line SF-260 D AIRCRAFT ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
(Type: Letter of Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-179 SN50Q404)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--REPLACEMENT OF LIQUID OXYGEN SYSTEMS (LOX) TO ON
BOARD OXYGEN GENERATING SYSTEM (OBOGS) INDUSTRY DAY ANNOUNCEMENT
SOL N/A
POC Melissa Lopez, (301) 757-6970
DESC: The Aviators Oxygen Systems Integrated Product Team (IPT)
at Naval Air Systems Command (NAVAIR), Patuxent River, MD is
pursuing a technology insertion initiative that will replace
Liquid Oxygen (LOX) systems in existing naval aircraft through
the use of Molecular Sieve Type On-Board Oxygen Generating
Systems (OBOGS). This is for Informational Purposes Only. The
Aviators Oxygen Systems IPT will host an unclassified Industry
Day/Event during this year's Oxygen Standardization Coordinating
Group (OSCG) meeting scheduled to be held on 7 - 9 August 2001.
The purpose of the event is to exchange data with Industry
and to help Government agencies obtain a better understanding
of the technical baseline. The open forum portion of the Industry
Day/Event will take place at 1:00 PM on 9 August 2001, at the
Ramada, 1500 Miracle Strip Parkway, Fort Walton Beach, Florida.
The Aviators Oxygen Systems IPT plans on conducting private,
one-on-one discussions between government and vendors on 10
August 2001 to give industry a chance to share technical information
and provide data for the Aviators Oxygen Systems IPT to refine
LOX-to-OBOGS objectives. Read-ahead packages, which include
the draft Systems Requirements Document (SRD), aircraft platform
data sheets, and Pro-E models of aircraft LOX bays, for the
Industry Day/Event will be available by 10 July 2001. Please
contact Melissa Lopez at LopezMB@navair.navy.mil or Tzu-Hsien
(Shen) Yen at YenT@navair.navy.mil for electronic copies of
the read-ahead packages. All vendors desiring to meet with
the Aviators Oxygen Systems IPT on 10 August must schedule
with Tzu-Hsien (Shen) Yen via email by 31 July 2001 to allow
time to coordinate the meetings. There is no registration fee
to attend Industry Day. To attend, please register by sending
an email to inform the Government of the name and the organization
of each attendee no later than 31 July 2001. Please be prepared
to address questions listed in the questionnaire in the read-ahead
package. We suggest that firms designate at least one technical
expert and one marketing/management representative. All questions
yielded during Industry Day will be made available at the PMA-202
Web site http://pma202.navair.navy.mil/. This Industry Day
is for informational purposes only. This is not a Request for
Proposal (RFP), Request for Quotation (RFQ), or an Invitation
for Bids (IFB), nor does it commit the Government to issue
such a request or invitation. Industry Day participation and
one-on-one discussion with industry are strictly voluntary
and the Government will not provide any reimbursement or otherwise
pay for information/presentations associated with Industry
Day.
LINKURL: http://pma202.navair.navy.mil
LINKDESC:
EMAILADD: Lopezmb@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3L4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--130 LEVEL SENSOR SWITCHES WITH AN OPTION FOR 130
LEVEL SENSOR SWITCHES
SOL N65540-01-R-0068
DUE 081001
POC Richard Ladd 215-897-7387
DESC: Note 22 applies. NSWCCD intends to purchase on a sole source
basis 130 Level Sensor Switches with an option of 130 additional
Level Sensor Switches from Graznow Incorporated.
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3J4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 23--MOWER, FLEX WING ROTARY CUTTER
SOL F62509-01-QB011
DUE 071001
POC Keiko Obata, Contracting Specialist, Phone 226-3496, Fax
= 226-3752, Email Keiko.Obata@misawa.af.mil - Mutsuo Shibasaki,
Buyer, = Phone 226-2175, Fax 226-3752, Email Mutsuo.Shibasaki@misawa.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. The solicitation, = F62509-01-QB011 is
issued as a Request for Quotation. Items solicited = under
this RFQ, ***See attached RFQ. Accounting Appropriation Data:
= 5713400 301 7454 464443 010000 61970 000000 668800 F27900.
The = following clauses are incorporated by reference: FAR
52.212-1; FAR = 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR = 52.212-1 is tailored as follows: FAR
52.212-1, Para. (H), Multiple = Award. The paragraph is changed
to read as follows: ?(h) Single Award. = Single award will
be made by the Gov?t under this solicitation. Award = shall
be made for Contract Line Item.? Offeror?s are asked to fill
out = all the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
E-MAIL: = Keiko.Obata@Misawa.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-QB011/listing.html=
LINKDESC:
notice
CITE: (D-178 SN50Q2T1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 23--2 MOBILE HOMES
SOL NAQ010110
DUE 081501
POC Steve Santoro, (303)236-3518
DESC: The Bureau of Land Management (BLM) has a requirement for
two standard mobile homes, including all materials, equipment
and labor required for complete installation. One 15 ft. x
76 ft. (approximate sized) single wide mobile home shall be
delivered to the Twin Pine Trail Court, 301 S 2nd St, Gunnison,
Co. One 15 ft. X 60 ft. (approximate sized) single wide mobile
home shall be delivered to the Lake City Camp Ground, 750 Bluff
St, Lake City, CO. All responsible sources may submit an offer
which will be considered. The solicitation will be issued on
or about July 16, 2001. These supplies are under Standard Industrial
Code 2330. FAX requests will be accepted at (303) 236-9470.
CITE: (W-179 SN50Q3L2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--PNEUMATIC VALVES AND VALVE STEM EXT FOR HEMTT
SOL DAAE32-01-R-0011
DUE 073001
POC William L. Horton Jr. Contract Specialist 903-334-2542 Don
Kennedy Contracting Officer 903-334-2656
DESC: Issuance of Solicitation DAAE32-01-R-0011, previously projected
to issue on or about 26 Jun 01, is suspended pending finalization
of government requirements.
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-179 SN50Q320)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--BEADLOCKS FOR HEMTT TIRES
SOL DAAE32-01-R-0012
DUE 073001
POC William L. Horton Jr Contract Specialist 903-334-2542 Don
Kennedy Contracting Officer 903-334-2656
DESC: Issuance of Solicitation DAAE32-01-R-0012, previously projected
to issue on or about 26 Jun 01, is suspended pending finalization
of government requirements.
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-179 SN50Q324)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--MOUNTING PLATE ASSEMBLY
SOL DAAE07-01-Q-N181
DUE 082001
POC Joseph Marlowe (810) 574-7947
DESC: Item: Mounting Plate Assembly, NSN: 2590-01-295-0941,
PN: 13227E7249. Qty: 4 each. FOB: Destination. See Note 01.
The offer due date is on or about 20 AUG 01 (see solicitation
for actual offer due date). See our web page at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-179 SN50Q329)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 ASSEMBLY, AUTOM
SOL DAAE07-01-R-S172
POC Bertram Scott (810) 574-8493
DESC: ITEM: AXLE, ASSEMBLY, AUTOM. NSNs MFG PART NUMBERS MINIMUM
MAXIMUM 2520010856981 UHD-PX41 14 254 2520010856982 UHR-PX27
5 96 2520011623761 QP-100-QX-23 9 149 2520011623760 QAR-QX65
4 61 2520011684178 FDS1807RSA50 5 79 This will be a 5
Year contract with no options. This is to be a Sole Source
procurement. FOB point: Origin. The offer due date is on or
about 24 Aug 2001 (see Solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit our website
at http://www.tacom.army.mil/acqcen/opportunity.htm. NOTES:
22, 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-179 SN50Q342)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-01-R-1247
DUE 082001
POC For information only, Point of Contact - Jim Abram, Telephone
number: (614) 692-7062, Fax: (614) 693-1572.
DESC: NSN: 2590-01-083-5538, Control Assembly, Push-Pull, In
accordance with government drawing (19207) 12284182. Origin
Inspection: Supplies & Packaging. Annual demand quantity: 308
each. Material/Supplies will be shipped to two separate zones
respectively. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): nine (9), twenty-three
(23) and twenty-six (26). This solicitation is an RFP and will
be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 19 July 2001. Hard copies of this solicitation
will not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
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 shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-179 SN50Q388)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 28--WEAR BANDS FOR 55" HYDROELECTRIC TURBINE SHAFT,
OZARK POWERHOUSE, OZARK, AR
SOL DACW03-01-T-0017
DUE 071801
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Fabricate and deliver FOB destination two (2) wear sleeve
assemblies for a 55-inch hydroelectric turbine shaft. This
is a supply only; installation will be performed by the Government.
The approximate sleeve dimensions are 57 inches in diameter,
9 inches wide and 1.5 inches thick. The wear band material
shall be stainless steel and fabrication shall be from centrifugal
process. The wear sleeve assembly shall be shipped with the
half sections assembled. Contractor must be able to deliver
within 90 days after receipt of award. Numbered Note 1 applies.
The NAICS code is 332111 with a size standard of 500 employees.
Solicitation will be posted on the Little Rock Contracting
Division website (address below). Vendors are requested to
register at the same website. The solicitation will not be
available in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be available on
or about July 9, 2001. Proposals will be due on or about July
18, 2001.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
website
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-179 SN50Q3F4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 28--EXPLODER MOTOR ASSEMBLIES
SOL N66604-01-Q-5067
DUE 072401
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Rhode
Island intends to acquire from Globe Motor Division on a sole
source basis the following: Quantity - 100 each Exploder Motor
Assemblies in accordance with NAVSEA Drawing 3238174. This
sole source acquisition is authorized under 10 U.S.C. 2304(c)(1)
Only One Responsible Source. Globe Motor Division is the only
known source for these items. The motor itself is a source
controlled item and Globe Motor is the only source qualified
to build it. Simple Acquisition Procedures per FAR Part 13
will be used. Delivery will be FOB Destination Newport, Rhode
Island 238 days after contract award. NAICS code is 335314,
750 employees. 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: 07 06 01; NAICS Code: 335314.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3G1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--MODULATOR ASSEMBLY INSPECTION AND REPAIR, OVERHAUL,
REPLACEMENT SERVICE BUY
SOL DAAE07-01-Q-S250
POC James M. Marr (810)574-8900
DESC: Item: Inspection and Repair of Modulator Assembly. NSN:
2920-01-366-5641 P/N: 2950-4584 (73342) QTY: 32 Option: None
FOB: Origin The offer due date is on or about 31 Jul 01 (see
solicitaion for actual offer due date). All responsible sources
may submit an offer which will be considered. SCOPE OF WORK
REBUILD AND REPAIR OF THE PLS ATEC CONTROL UNIT I General:
This scope of work covers the rebuild and repair of the
Allison Transmission Electronic Control (ATEC) Unit, NSN 2920-01-366-5641,
Part Number, 2950-4584 (73342) used on the Palletized Load
System (PLS). II Applicable Documents: You can receive
copies of the applicable documents by calling the TACOM Acquisition
Center at (810) 574-7025, or by sending a written request to:
Commander USA TACOM ATTN: AMSTA-LC-CHH Warren, MI 48397-5000
The following documents form a part of this scope of work:
None III Requirements: A. Definitions: 1 Rebuild:
The disassembly, cleaning, testing and inspection of the controller
assembly and its components to determine and accomplish the
work necessary to restore the controller to its original performance
condition. 2 Repair: Restoring a component to its original
performance condition, replacing parts if necessary. 3 OEM:
The original equipment manufacturer. The company that originally
manufactured fabricated or supplied the ATEC controller or
part. OEM may include items manufactured by a subcontractor
for an original equipment manufacturer, provided that the name
or trademark of the OEM is shown on the item, label, or container.
4 After Market Part: Any part or component that has been
manufactured or fabricated by a company other than the original
equipment manufacturer their approved subcontractors and sold
as a replacement part for an OEM part or component. 5 Serviceable
Part: Any part that is capable of meeting or exceeding the
minimum OEM standards for performing the function for which
it was originally designed. 6 Non serviceable part: Any
part that no longer meets minimum OEM standards. 7 Mandatory
Replacement Parts: Parts/components which shall be replaced
on each controller that is rebuilt or repaired. B. Controller
Rebuild and Repair: 1 All controllers returned for repairs
will be assigned to one of the following categories: Minor
Repairs, Major Repairs/Complete Overhaul. Replacement. a.
Minor repairs: Most units with under five years of operation
will fall into this category unless it has been in an accident
the unit has been subjected to an external power surge, or
been shorted out. b. Major Repairs: Most units with five
to 10 years of operation are expected to be included in this
category, unless they have been used in extreme temperature
conditions, in salt water or a dusty environment. The service
effort requires complete disassembly, overhaul or replacement
of major components. Contact Mr. Patrick Baucom, TACOM AMSTA-LC-CHHE
(810) 574-6967, for any unit having a repair cost in excess
of 60% of the replacement cost. c. Replacement: Units, which
do not fall into or qualify for the above two categories, will
require replacement by a new unit. Contact Mr. Patrick Baucom
, TACOM AMSTA-LC-CHHE (810) 574-6967, for any unit requiring
replacement. d. Repaired controllers must maintain the same
vehicle interface as the original equipment component. Performing
to the standards of this SOW will produce a serviceable component
issuable without restrictions. C. Disposal Disposal of
non repairable controllers will be the responsibility of the
repairing contractor. D.Packaging Preservation, Packaging,
and Marking shall be in accordance with MIL-SPEC 129 for all
repaired controllers. IV.Warranty All controllers will
be free from all defects in material and construction. The
duration of this warranty will be as follows: All controllers
having minor repairs will be warranted for a period of 120
days after installation or six months from the date of shipment,
whichever comes first. Units having major repairs will be warranted
for nine months after installation or 12 months from the date
of shipment, whichever comes first. All new units will be warranted
for a period of 18 months from date of shipment.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3D9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FLOAT VALVE
SOL SPO480-01-R-2258
DUE 082001
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-915-2703, Parts Kit, Float Valve. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 3-954-506-1.
Requested delivery is 210 day ARO (450 units plus 100% Option).
It is anticipated that award will be issued against Parker
Hannifin Corporation BOA: N00383-99-G-016H. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
A modified RFP is available upon request. Notice applicable
for all prospective alternate offers: The contractor must provide
a complete technical data package; including data for the approved
and alternate part offered for evaluation pursuant to DLAD
52.217-9002 (clause L54). A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-179 SN50Q3L3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CAM, VALVE
SOL DAAH23-01-R-0407
DUE 081501
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)955-9196/7737
DESC: NSN: 2995-01-094-5554, PRON AX1T1062, Part Number 76268,
Quantity: 100 each, plus two years of 100% options per year,
applicable to the UH-60 Turbine Engine (T-700), F.O.B. destination
with deliveries to Texarkana, TX. This item is restricted to
Vacco Industries Inc (Vendor Code 1PVC5). The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., App 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." 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 closing date stated above.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer, on FAX numbers 256-955-9196/7737. NOTES: 22, 23
and 26
CITE: (W-179 SN50Q3N3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL sp0480-01-R-3485
POC BARBARA HATCH @ 804-279-5851. Vendors may call the Bid Request
Hotline at 804-279-3350 to request a copy of the solicitation
or fax a request to 804-279-4165.
DESC: NSN: 2925-01-082-4730, P/N 4066T34P01, REV "H", PR No:
ARG01166CH0095, total quantity 1,900 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are General Electric
Co. (Cage 99207) and UNISON Industries (Cage 59501). Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The Government's required
delivery schedule is 108 days ARO for Stock and 30 days ARO
for DVD. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on this NSN. 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: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q408)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--ACTUATOR, MECHANICAL
SOL DAAE07-01-Q-N176
POC Sue Gibson (810) 574-7198
DESC: Item: Actuator, Mechanical, NSN: 3040-01-396-1185, PN:
12438895, QTY: 16 ea., Option: 100%, FOB: Destination. See
Note 01. The offer due date is on or about 17 Aug 01. See our
webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: gibsons@tacom.army.mil
EMAILDESC:
awards.
CITE: (W-179 SN50Q3E1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 36--AUTOMATIC BANKNOTE CANCELLER
SOL Reference-Number-RFQ-JCS-02-001
DUE 071201
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
= (202) 874-2200, Email joan.smoot@bep.treas.gov - Jennifer
Sellers, = Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, = Email jennifer.sellers@bep.treas.gov
DESC: This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE for commercial
= items prepared in accordance with the format in FAR subpart
12.6, as = supplemented with the additional information included
in this notice. = This announcement constitutes the only Request
for Quote (RFQ); = proposals are being requested and a written
RFQ will not be issued. = This RFQ is identified by No. RFQ-JCS-02-001.
This combined = synopsis/RFQ document incorporates provisions
and clauses in effect = through Federal Acquisition Circular
97-25. This acquisition is = unrestricted. The NAICS code for
this requirement is 333298 with a = business size standard
of 500 employees. Contract Line Item Number = 001( CLIN 001):
Automatic Banknote Cancellers, Qty 4 each; CLIN 002: = Spare
punching dies, Qty. 2 each; CLIN 003: Spare Parts Kit, Qty.
2 = each; CLIN 004: Training, Qty. 2 lots; and CLIN 005: Technical
= Documentation (to include operator and maintenance manuals,
as-built = drawings that identify spare parts, and a spare
parts price list), 3 = hard copies and one electronic version
of each. The Contractor shall = manufacture, deliver, install
and set up four (4) automatic banknote = cancellers, plus two
(2) spare punch dies and two (2) spare parts kits. = Delivery
shall be F.O.B. Destination within Consignee?s Premises. =
Two (2) automatic banknote cancellers, 1 spare punch die and
1 spare = parts kit shall be delivered and installed at the
BEP?s Washington, = D.C. facility and two (2) automatic banknote
cancellers, 1 spare punch = die and 1 spare parts kit shall
be delivered and installed at the BEP?s = Fort Worth, Texas
facility. The delivery of CLINS 001, 002, 003 and = 005 shall
be within 4 months from receipt of a written purchase order.
= CLIN 005 shall be delivered to the Contracting Officer?s
Technical = Representative (COTR), Anthony Privitera, Bureau
of Engraving?s = Washington, DC facility and shall be received
upon shipment of the = equipment. This equipment is used to
cancel Federal Reserve Notes = (FRNs) selected for destruction,
thus rendering them readily = identifiable as ?not-for-circulation?.
The banknote canceller shall be = equipped with a hopper unit
that holds a minimum of 30 strapped packets = of 100 FRNs,
from which individual strapped packets will be = automatically
and successively fed into a receptacle and properly = positioned
for perforation by the punch dies. The machine requires = five
punch dies per cancellation to perforate, in a single punch
= action, the five sensitive locations on the FRN, based on
the various = FRN designs and orientations in the punch receptacle.
The punch die = and its holder must be of a design to effectively
cancel the serial = number and portrait areas on the FRNs regardless
of their orientations = in the punch receptacle. The machines
shall have the capacity to = cancel a minimum of forty (40)
100-note packets per minute and operate = continuously (as
long as there are packets to punch in the hopper) for = at
least a full 8-hour shift without maintenance or adjustment.
= Maintenance, including adjustment and/or replacement of punch
dies, = shall be required no more often than once per 10 shift
operation, and = shall require no more than one shift to perform.
Upon acceptance of = the equipment, the Contractor shall provide
training for approximately = 6 ? 8 people at the Washington,
D.C. facility and the Fort Worth, Texas = facility, respectively.
Training shall be conducted during day shift = hours (7:00
am ? 3:00 pm). FAR Clause 52.212-1 ? Instructions to = Offerors
? Commercial Items, is hereby incorporated by reference. FAR
= Clause 52.212-2 ? Evaluation ? Commercial Items, applies
to this RFQ = and the following evaluation criteria, listed
in order of importance, = shall be used to evaluate offerors:
(1) Conformance to the technical = specifications; (2) offeror?s
proposed delivery schedule; and (3) past = performance. In
determining which proposal offers the greatest value = or advantage
to the Government, technical merit shall be more important
= than overall price or cost. The equipment?s technical requirements
= will be rated the most important. Between substantially equal
= proposals, the proposed price will become the determining
factor in = selection for award. Between proposals with different
proposal = ratings, a determination will be made as to whether
the additional = technical merit or benefits reflected by a
higher priced proposal = warrants payment of the additional
price. FAR provision 52.212-3, = Offeror Representations and
Certifications Commercial Items, is = incorporated by reference
and offerors must complete and return this = provision with
their proposal. The FAR provision at 52.212-4, Contract = Terms
and Conditions Commercial Items, applies to this acquisition
and = includes the following addenda: Paragraph (o) is hereby
modified to = add the following sentence: ?In addition, the
Contractor shall provide = a one (1) year express warranty
for the equipment, all parts and = labor?. The FAR provision
at 52.212-5, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders ? Commercial Items, = applies
to this acquisition and the following clauses are applicable:
= 52.222-3, Convict Labor; 52.225-13, Restrictions on Certain
Foreign = Purchases, 52.233-3, Protest after Award (31 U.S.C.
3553); 52.222-21, = Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity = (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and = Veterans of the Vietnam era (29
U.S.C. 793); 52.222-37, Employment = Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. = 4212); 52.222-19,
Child Labor ? Cooperation with Authorities and = Remedies;
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); 52.225-13,
= Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned
= European Union Country End Products (E.O. 12849); 52.232-34,
Payment by = Electronic Funds Transfer?Other than Central Contractor
Registration = (31 U.S.C. 3332). Upon completion of the installation
and set-up, the = banknote canceller shall be able to consistently
process 40 packages = per minute and must effectively cancel
the serial number and portrait = areas of the notes, regardless
of the notes orientation in the hopper, = for a period of 10
consecutive shifts without interruption. Offers may = be submitted
on letterhead stationary and, at a minimum, must provide: =
(1) the CBD/RFQ number; (2) the name, address, point of contact
and = telephone number of the offeror; (3) terms of any express
warranty; (4) = price, to include CLINS 001 through 005, and
discount terms (if any); = (5) ?remit to? address, if different
from mailing address; (6) a = completed copy of the representations
and certifications; (7) a = statement specifying the extent
of agreement with all terms, = conditions, and provisions included
in the CBD/RFQ; (8) sufficient = technical literature and description
to enable the Bureau to evaluate = conformance with the technical
requirements; (9) a list of three (3) = references for the
past three years for the same or similar equipment = (please
include corporate name, address, a point of contact, phone
= number and dollar value of contract); and (10) the offeror?s
proposed = delivery schedule. Proposals are due not later than
July 12, 2001, = 2:00 local time. Offerors who fail to furnish
the required = representation or information, or reject the
terms and conditions of = the CBD/RFQ, may be excluded from
consideration.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-JCS=
-02-001/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3M2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 41--AIR FILTERS
SOL RFQ RML008
DUE 071601
POC Leona Padrotti, Purchasing Agent (406) 363-9395; Rebecca
A Guenthner, Contracting Officer (301) 402-2284
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RFQ RML-008. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification System (NAICS)
for this procurement is 333415 and the size standard is 750
employees. SCHEDULE: The Administrative and Facilities Management
Section (AFMS) of the Rocky Mountain Laboratories proposes
to procure air filters through the use of an Indefinite Delivery
/ Indefinite Quantity Purchase Order mechanism (FAR 52.216-22),
in the following sizes and estimated quantities: (1) Type-30%
Pleated, Size 20x20x1, Quantity 50; (2) Type-30% Pleated, Size
12x24x2, Quantity 240; (3) Type-30% Pleated, Size 14x20x2,
Quantity 30; (4) Type-30% Pleated, Size 14x25x2, Quantity 50;
(5) Type-30% Pleated, Size 16x20x2, Quantity 50; (6) Type-30%
Pleated, Size 16x24x2, Quantity 96; (7) Type-30% Pleated, Size
16x25x2, Quantity 50; (8) Type-30% Pleated, Size 20x20x2, Quantity
120; (9) Type-30% Pleated, Size 20x25x2, Quantity 70; (10)
Type-30% Pleated, Size 20x24x2, Quantity 40; (11) Type-30%
Pleated, Size 24x24x2, Quantity 808; (12) Type-95% Pleated,
Size 12x24x4, Quantity 24; (13) Type-95% Pleated, Size 24x24x4,
Quantity 24; (14) Type-30% Box, Size 24x24x12, Quantity 52;
(15) Type-65% Box, Size 24x24x12, Quantity 144; (16) Type-95%
Box, Size 12x24x12, Quantity 120; (17) Type-95% Box, Size 20x20x12,
Quantity 24; (18) Type-95% Box, Size 20x24x12, Quantity 16;
(19) Type-95% Box, Size 24x24x12, Quantity 388; (20) Type-40%
Bag, Size 24x24x21, Quantity 264. The Contractor shall provide
air filters during regular working hours. The Government's
working hours are from 8:00 A.M. to 4:30 P.M., Mondays through
Fridays except Federal Holidays. The delivery point shall be
FOB Destination, Hamilton, MT. Inside delivery shall be 10
days after receipt of order (ARO). Delivery location is Rocky
Mountain Laboratories, Receiving Dock, Building # 22, 903 S.
4th Street, Hamilton, Montana. All air filters provided by
the Contractor shall conform to referenced Federal Specifications
listed below under the Technical Requirements. Materials and
supplies not specifically identified shall be of acceptable
industrial grade and quality, equal to, or better than, the
Federal Specifications. All filters, according to their type,
must meet standards of the American Society of Heating, Refrigeration,
and Air Conditioning Engineers (ASHRAE) standard 52.1-92, and
shall be listed by the Underwriters Laboratories (UL) as Standard
900, Class 2 type. Pleated Filters -- The media support shall
be a welded metal grid with an effective open area not less
than 95%.; shall be medium efficiency pleated disposable type;
consist of a fabric media, media support and enclosing frame,
which does not absorb moisture and can withstand turbulent,
high velocity conditions; The enclosing frame shall be constructed
of a rigid, high wet-strength beverage board, with diagonal
support members bonded to the air entering and air exiting
side of each pleat; To assure no dirty air bypass, the media
pack must be securely bonded to the periphery of the enclosure
frame; 95% Pleated Filters, 4" each filter shall not contain
less than 11 pleats per linear foot; 30% Pleated Filters, 2"
and 1" - Each Filter shall contain not less than 15 pleats
(for the 2") and not less than 16 pleats (for the 1") per linear
foot. Box Filters -- Air filters shall be a high performance,
high efficiency, deep pleated, disposable, rigid cell type.
Each filter shall consist of a high density media, laminated
to a reinforcing backing to form a lofted filter blanket. Each
filter shall contain a media support grid, contour stabilizers,
and diagonal support bracing and enclosing frame. The filter
media shall have an average efficiency of 30-35% - (35% Boxed
Filter 12"); 60-65% - (65% Boxed Filter); and 90-95% - (95%
Boxed Filter) on ASRAE Test Standard 52.1-92. Bag Filters --
Filters media shall be of high-density glass micro-fibers,
reinforced with a backing to form a lofted filter blanket.
The filter media shall have an average efficiency of 35-40%
on ASHRAE Test Standard 52.1-92. It shall have an average arrestance
of not less than 96% on that standard. The failure to provide
descriptive literature to show that the product offered conforms
to the requirements of this solicitation will limit the government's
ability to responsibly evaluate the quote. "Descriptive Literature"
means information (e.g., cuts, illustrations, drawings, and
brochures) that is submitted as part of an offer, for the purpose
of evaluations and award. This purchase order will be for a
period of 12 months, with options to renew for four additional
12 month periods. Exterior shipping containers and material
not shipped in containers shall be marked, labeled or tagged
as applicable, and shall include the Vendor's name, address,
the Purchase Order Number, and the total number of cartons
in the shipment. Delivery tickets must cite the identifying
Purchase Order number, and the name of the person placing the
order. When delivery is made each delivery ticket must be left
with the receiving official. The following FAR provisions and
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors Commercial; Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items; FAR 52.212-2
Evaluation Commercial Items; FAR 52.217-5 Evaluation of Options;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items applies to this
acquisition. The clauses of subpart (b), which apply, are 6
and 10. FAR Clauses 52.216-18 Ordering, FAR 52.216-22 Indefinite
Quantity, FAR 52.217-7 Option for Increased Quantity-Separately
Priced Line Item and FAR 52.217-9, Option to Extend the Term
of the Contract are added to the list of Contract Terms and
Conditions listed in FAR 52.212-4. Quotes will be evaluated
on the following criteria: (1) Capability of the item offered
to meet the salient characteristics of the requirement and
the agency need. (2) Price. (3) Adequacy of Warranty. (4) Evaluation
of product literature and/or product samples. (5) Delivery
Schedule. Offers may be mailed or faxed to the POC indicated
above (Fax - 406-363-9288). Offers must be submitted not later
than 4:30 PM (MST), July 16, 2001. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax. All responsible sources may submit an offer that will
be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-179 SN50Q373)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--FLUID PRESSURE PARTS KIT HARDWARE BUY
SOL DAAE07-01-Q-S251
POC James M. Marr (810)574-8900
DESC: Item: Fluid Pressure Parts Kit NSN: 4330-00-808-2407 P/N:
5702757 QTY: 4,632 Option: None FOB: Destination The offer
due date is on or about 31 Jul 01. (See solicitation for actual
offer due date). All responsible sources may submit and offer
which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3J5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Sea Systems Command, SEA 02212 1333 Isaac Hull
Ave., SE Stop 2020 Washington Navy Ya
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-2104
DUE 073101
POC P. E. Richmond, Department of the Navy, (202) 781-3920
DESC: A, R, D,T & E-provide research and development work related
to design and improvement of naval nuclear reactor plants-In
accordance with the specifications in the Schedule-RFP N00024-01-R-2104
will be issued to KAPL, Inc. Knolls Atomic Power Laboratory
Schenectady, NY 12301 since this firm has the background knowledge
and experience required. See Numbered Note(s): 22 *****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-178 SN50Q2O2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: 46--INSTALL PULSE POWERED WATER TREATMENT SYSTEM
SOL RFQ-623-24-01
DUE 070601
POC Kris Kelly 918-680-3841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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 number Request
For Proposal (RFQ) 623-24-01 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97- 27. The North American Industry Classification
System (NAICS) code is 235990, and the small business size
standard is 7 million. The VA Medical Center located at 1011
Honor Heights Drive, Muskogee, Oklahoma 74401 is intending
to sole source the following requirement: Provide all labor,
material, equipment and instrumentation necessary to install
the Pulse Powered Water Treatment system on the VA Medical
Center's cooling towers located on Building 52 and boilers
located in Building 18. Contractor is to install one (1) 8
inch pulsed powered unit on each of the cooling towers. Contractor
shall also install two (2) 2 inch pulse powered units on the
boiler feed water lines where directed, and one (1) 1 inch
pulse powered unit on the condensate make-up water line where
directed. Contractor shall supply all pipe fittings and pipe
required, provide all electric conduit fittings, and cable
to put these units in operation. All work shall be completed
with licensed journeymen in each trade. The work must be completed
and on line by close of business July 31, 2001. Proposed manufacturer
is Clearwater Systems LLC (Dolphin Series 1000 Pulsed Power
Water Treatment Systems). Devices that inject chemicals, use
electrodes in the water, magnets, UV light, ozone, copper or
silver ions will not be accepted. The Pulse Powered System
shall be properly sized by the manufacturer to provide for
complete water treatment without the use of any additional
chemicals or biocides. Price shall also include installation
at the VA Medical Center, Muskogee, Oklahoma. All potential
offerors shall be available to perform the requirements of
this solicitation immediately. Quotations shall be submitted
on an "all or none" basis. No partial quotations shall be submitted.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Clauses can be accessed via the internet at www.arnet.gov/far
. Provision and clauses found at 52.212-1, 52.212-4, and 52.212-5
also apply. Proposals shall be submitted to the address listed
herein and directed to the attention of Kris Kelly (90C). The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification. The government shall not
be held responsible for quality of fax transmittals. Quotes
are due July 6, 2001.
CITE: (W-179 SN50Q3Q6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-01-R-3280
DUE 071901
POC Billy R. Short, Phone: (614)692-2734, Fax: (614) 692-3796
DESC: NSN 4730-01-227-2996, YPC01158000898; Strainer, Sediment;
P/N WE-00249-24R Pall Aeropower Corp. (60047). Quantity of
21 ea to be delivered within 200 days after date of award.
FMS requirement. All responsible sources may submit an offer/quote
which shall be considered. See notes 12 and 26. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of July 19, 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available.This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-179 SN50Q3U6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 47--SEAL CONICAL, FLARED
SOL F34601-01-Q-50033
DUE 081701
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax = 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-JUN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 47?SEAL CONICAL, FLARED SOL
F34601-01-Q-50033 DUE 17 AUG 2001 = OC-ALC/LPDBB TINKER AFB
OK 73145-3015, For additional information = contact Lt Mark
H. Santasiero/LPDBA/[405]734-8758 Item 0001 NSN = 4730-00-377-4226NZ
P/N: ST2001-14, 3122ea. Applicable to: F100 Engine. = Destination:
Tinker Air Force Base Ok 73145-3032. Delivery: 3122 EA on =
or before 30 AUG 2001. The approximate solicitation issue date
will be = 18 JUL 2001. Written procedure will be used for this
solicitation. = Only written or faxed requests received directly
from the requestor are = acceptable. Drawings and specifications
are available to DoD and DoD = Contractors only. All responsible
sources solicited may submit a bid, = proposal, or quotation,
which shall be considered. Note: An Ombudsman = has been appointed
to hear concerns from offerors or potential offerors = during
the proposal development phase of this acquisition. The purpose
= of the Ombudsman is not to diminish the authority of the
program = director or contracting officer, but to communicate
contractor = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call the Ombudsman
= at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. = Note: Faxed solicitation requests can be submitted
to OC-ALC/LPDBA, = Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8776.
See Note(s) 8 & 26. =
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50033/listing.=
html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORPORATE SOLICITAITON FOR PART-NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 082001
POC For Information Only, Point of Contact - Evan Baisden, Telephone
Number - (614) 692-1972
DESC: This modification is issued to correct/update the issue
and closing date of the subject solicitation. The solicitation
opening date is hereby changed from 02 July 2001 to 20 July
2001. The solicitation closing date is hereby changed from
01 August 2001 to 20 August 2001. Therefore, the corrected
solicitation period is 20 Jul 01 to 20 Aug 01.
EMAILADD: evan.baisden@dscc.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q3Q3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-01-R-1232
DUE 082001
POC For information only, Point of contact -- Doris Haywood,
Telephone number: (614) 692-7035, Fax: (614) 692-3214 or (614)
693-1572.
DESC: NSN: 4820-01-329-3245, Valve, Linear, Directional Control,
In accordance with drawing 19207 11669789-1. Unit of issue:
each. FOB: Destination. Inspection and acceptance: origin.
Various quantity ranges to two (2) zones. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 19 July 2001. Hard copies of this solicitation
will not be available. The small business size standard is
500 employees. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. 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 shall not exceed 5 years. 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-179 SN50Q3R7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--BLADE REPAIR SET
SOL N0038301RP662
DUE 080701
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-175-8965-VH, SPEC NR TDP VER 006, Ref Nr
70700-77325-041, Qty 13 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2Y0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: 49--TRAVERSE DRIVE
SOL M67004-01-Q-0028
DUE 072001
POC Sandra Robers, Purchasing Agent, Code 891, (229)639-6774
DESC: NSN: 4910-01-370-9856, Part Number: 7565822-011, 1 Each.
FOB Origin. Delivery to be 234 days or sooner after receipt
of order. Technical data is not available. The Government intends
to award a purchase order to Diesel Division General Motors
of Canada. The solicitation number is assigned for administrative
purposes only as preparation of proposal is not anticipated.
The Standard Industrial Classification is 336399 and the small
business size standard is 750 employees. All responsible, qualifying
sources may submit an offer, which may be considered. Such
offers must be supported by information to enable the government
to evaluate an offeror s capability to provide this item without
the government providing technical data. See Note 22.
EMAILADD: robertss@matcom.usmc.mil
EMAILDESC:
CITE: (D-179 SN50Q3G6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 51--TK17/G TOOL KIT WHICH PROVIDES ENGLISH STANDARD
AND METRIC COMPONENTS FOR MAINTENANCE OF COMMUNICATION, ELECTRONIC
AND ADP EQUIPMENT.
SOL DAAB07-01-R-B226
DUE 081301
POC Lee Burgos, 732-532-1735; Sharon Wilson-Emmons 732-532-4964
DESC: The planned procurement is for a new five-year Indefinite
Delivery/Indefinite Quantity (IDIQ) type contract with delivery
orders issued on a Firm-Fixed Price Contract. There will be
a delivery order for each task. This procurement is a 100%
small business set-aside utilizing Simplified Acquisition Procedures
in accordance with FAR Part 12 "Acquisition of Commercial Items".
This is an acquisition for a TK-17/G Electronic Tool Kit, NSN:
5180-01-195-0855-0416. This Tool Kit provides English Standard
and Metric Components for Maintenance of Communication, Electronic
and ADP Equipment. Delivery of the TK-17/G Tool Kit must begin
no later than 90 days after contract award. The TK-17/G is
a commercial item and a copy the supply catalog SC-5180-91-R63
may be downloaded from the LOGSA website. The address is: www.logsa.army.mil/pubs.htm.
The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
Interagency Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Contractors are advised to access and review the Business Opportunity
Web Page daily for Solicitation DAAB07-01-R-B226 fifteen days
after this announcement. See Numbered Note: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ligia.Burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN50Q362)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--51 -- TOOLS AND SILOHUETTES
SOL F41612-01-T-0110
DUE 071301
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil
DESC: CHROME FINISHED ASSORTMENT OF TOOLS. TO BE USED IN FLIGHTLINE
OPERATIONS. VENDORS MUST BE ABLE TO LASER ETCHITNG ON TOOLS.
TOOLS MUST BE LAID IN FOAM SILHOUETTING.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0110/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3I0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--THREADED PIN RIVETS
SOL SP0540-01-R-0039
DUE 072701
POC Marvin C. Brown, Contracting Officer - 215-737-0380
DESC: The Defense Supply Center Philadelphia is soliciting offers
from vendors who have expertise with Federal Stock Class 5320
as a distributor/supplier to provide various threaded pin rivets
to our depots and customers. This solicitation will contain
55 different NSN's/part numbers in accordance with various
HL part numbers. It will also have a provision for addition
or deletion of like or similar NSN's/part numbers. This provision
will allow us to add items if demand develops or delete any
items that become obsolete or are no longer needed. The solicitation
will be for an indefinite quantity contract with two base years
and three one year options.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q367)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--ADAPTER BLEEDER
SOL F42630-01-R-21361
DUE 081701
POC Janet Carlisle/Likl/[801]777-6467, For additional information
contact Janet Carlisle/Likl/[801]777-6467
DESC: Item 0001 NSN 5365-01-054-5622LE P/N: 5001995, LENGTH.
890 O.D. THREADS. 750-16 UNJF-3A. I. D. THREADS. 375-24 UNJF-3B
X.630 DEEP. MATERIAL STEELNHA 5003063-1. APPLICATION F016A
AND F016B Delivery, Need date was January 2001. Please quote
"best possible delivery". 2990EA. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5805. The approximate issue/response
date will be 18 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. 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. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Janet.Carlisle@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--BOLT
SOL F42630-01-R-25735
DUE 081701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5306-01-021-0593LE P/N: GY1812-56, THIS ITEM
IS A MACHINED BOLT USED ON THE WHEEL AND BRAKES OF THE E3A
AIRCRAFT T.O. 4W1-7-1353 FIG 9-1 INDEX 10 MATERIAL AND DIMENSIONS
ARE UNAVAILABLE, CONTACT ENGINEER. aCCELERATED AND CONSOLIDATED
DELIVERIES ARE ACCEPTABLE. 3524EA. Applicable to: E3a. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 3524
ea The approximate issue/response date will be 18 JUL 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Goodyear T & R Co, Akron OH. 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-179 SN50Q3X8)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SHIPBOARD ANTENNAS
SOL N65236-01-R-0027
DUE 071001
POC JOANNE WHITE, Code 1115JW, (843) 218-5935; Contracting Officer,
Patricia W. Godwin
DESC: This Modification is hereby issued to cancel Presolicitation
Submission No. 50P497 issued June 19, 2001 for Shipboard Antennas
in its entirety. A sources sought synopsis for this procurement
will be issued in the near future to the Commerce Business
Daily.
EMAILADD: whitejr@spawar.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2O3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--LEASING OF PAGERS
SOL N68836-01-T-0186
POC Ryan Mullins, Phone 904/542-1256, Fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for leasing pagers. These pagers are to be provided
to the Naval Hospital Jacksonville. This requirement is for
485 pagers and airtime. The area of coverage are the Florida
counties of: Duval, Clay, St. Johns and Nassau; along with
the Georgia county of Camden. Interested companies MUST OWN
the airtime they are selling. Resellers of airtime are NOT
permitted. This contract is for a base year and three (3) one-year
options. The Government anticipates award of a firm-fixed price
contract. The NAICS code for this procurement is 513321 and
the corresponding size standard is 1,500 employees. Interested
companies should submit a request for solicitation to the person
above with the following information: Company name and address,
Cage Code, Point Of Contact, POC's phone number, and POC's
e-mail address. This procurement is being processed under FAR
13.5, Simplified Acquisition Procedures Test Program.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
find information on other procurement opportunities.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q352)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: 58--AMPLIFIER, RADIO FREQUENCY
SOL M67004-01-R-0035
DUE 071801
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6776
DESC: Item 0001: NSN: 5895-01-270-5095, AMPLIFIER, RADIO FREQUENCY,
Quantity, 17 Each, P/N: 755017C3000. Del to NEBO WAREHOUSE
7, DEFENSE DIST. DEPOT MCLB, BARSTOW, CA 92311-5087 and TRAFFIC
MANAGEMENT OFFICER, BLDG 1221, DOOR 2 DEFENSE DIST DEPOT MCLB,
ALBANY, GA 31704-5000. FOB Destination. Delivery 120 days after
award of contract. Drawings are available. All responsible
sources may submit a proposal which shall be considered. Request
for solicitation must be in writing, Attn: Carol McConnell.
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
. See Numbered Note(s) 26.
CITE: (D-179 SN50Q3G8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 58--TRS-22XX ITEMS.
SOL HK01-A7-064
DUE 080601
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 51
line TRS-22XX ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
(Type: Letter of Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-179 SN50Q421)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 58--TACAN SYS. ITEMS.
SOL HK01-A7-065
DUE 080601
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 24line
TACAN SYSTEMS . Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
(Type: Letter of Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-179 SN50Q423)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR VIC-1 & VIC-3 HYBRID MASTER CONTROL
STATION
SOL N/A
DUE 072701
POC Charles Penta, matrix support for VIS at PM DCATS, (732)
532-1178
DESC: This is a Market Survey to request information regarding
a new audio intercom Master Control Station that must be compatible
with crew stations of the VIC-3(V) and VIC-1 series of intercom
systems. It must have as a minimum provisions for connection
to: 1. At least two receiver-transmitters of the VRC-12, SINCGARS
or GRC-213 series; 2. Vehicular power; 3. Two ports for connection
to crew boxes of the VIC-3(V) series and suited to VIC-3(V)
cabling, compatible with the VIC-3(V) digital bus; 4. Two ports
for connection to crew boxes of the VIC-1 series and suited
to VIC-1 cabling - one for commander's box, the other for up
to 5 regular crew station boxes; 5. Vehicle alarms; 6. Loudspeaker;
7. 2-wire telephone connection. Mounting footprint to match
current CD-82 (VIS MCS) or AM-1780 (VIC-1); Mechanical envelope
not to exceed those units. The AN/VIC-3(V) is also called the
Vehicular Intercommunications System (VIS). All items shall
interoperate with existing AN/VIC-3(V) and AN/VIC-1 units without
degradation of function. The source must provide with his response
the performance specification, test plan and test data, as
applicable, to show interchangeability and interoperability
with the existing AN/VIC-3(V) and AN/VIC-1 systems. The response
must include documentation (e.g. test results), or a statement
from the previous source that the supplier can, in fact, supply
items that will be form, fit and function interchangeable and
interoperable with the existing AN/VIC-3(V) systems from the
previous known supplier (Northrop Grumman Corporation), and
AN/VIC-1. The item may be considered a Commercial Item (CI)
or a Non-Developmental Item (NDI). Known modifications, if
any, necessary to meet Government requirements should be detailed.
Successful supplier will be required to warrant that the items
to be supplied will satisfactorily perform when used for the
purpose intended by the Government. Suppliers capable of furnishing
these items must so indicate by writing to: Commander, CECOM,
ATTN: AMSEL-DSA-TST (C. Penta), Bldg. 209, Fort Monmouth, New
Jersey 07703-5000. The deadline for response to this notice
is July 27, 2001.
EMAILADD: charles.penta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-179 SN50Q314)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR CAPS/ACAPS HEADSETS AND LOUDSPEAKER
USED WITH VIS
SOL N/A
DUE 073001
POC J. Michael Ryskamp, Chief, VIS Support Branch, (732) 532-5273
DESC: This is a Market Survey to locate sources of supply for:
1. Communications Aural Protective System (CAPS) and Artillery
CAPS (ACAPS) Headsets in Passive Noise Reduction (PNR) only
versions; 2. CAPS/ACAPS Headsets in Active Noise Reduction
(ANR)/PNR versions; and 3. Loudspeaker. All are used with the
AN/VIC-3(V), also called the Vehicular Intercommunications
System (VIS). All items shall interoperate with existing AN/VIC-3(V)
systems. The CAPS/ACAPS (PNR) only Headsets shall also interoperate
with existing AN/VIC-1 systems. The headsets shall provide
hands-off two-way communications for the crewmember and provide
hearing protection at high noise levels like those encountered
during military operations, meeting the Surgeon General's requirements
for exposure to noise. The loudspeaker shall provide thru-the-air
listening to crewmembers, intelligible at 20 feet from the
loudspeaker itself at low noise levels. Performance-based technical
data for the manufacture, test and acceptance of these items
is available from the government. The source must provide with
his response the performance specification, test plan and test
data, as applicable, to show interchangeability and interoperability
with the existing AN/VIC-3(V) and AN/VIC-1 systems. The response
must include documentation (e.g. test results), or a statement
from the previous source that the supplier can, in fact, supply
the CAPS/ACAPS Headsets and Loudspeaker that will be form,
fit and function interchangeable and interoperable with the
existing AN/VIC-3(V) systems from the previous known supplier
(Northrop Grumman Corporation), and AN/VIC-1. The item may
be considered a Commercial Item (CI) or a Non-Developmental
Item (NDI). Known modifications, if any, necessary to meet
Government requirements should be detailed. Successful supplier
will be required to warrant that the items to be supplied will
satisfactorily perform when used for the purpose intended by
the Government. Suppliers capable of furnishing these items
must so indicate by writing to: Commander, CECOM, ATTN: AMSEL-LC-COM-R-VI,
Fort Monmouth, New Jersey 07703-5000. The deadline for response
to this notice is July 30, 2001.
EMAILADD: jacob.ryskamp@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-179 SN50Q385)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--IBS/IDR SATELLITE MODEMS
SOL N65236-01-R-0040
DUE 071601
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
DESC: This sources sought announcement is issued for the purpose
of identifying sources for 19 each universal IBS/IDR Satellite
Modems with options. The units will be used with an L3 Communications
West SHM-1337 hub multiplexer assembly. Any universal IBS/IDR
satellite modem that meets the minimum salient characteristics
listed below is acceptable. The requested modem shall be made
of all new parts, components and materials with the following
minimum salient characteristics: MODULATOR: Modulation BPSK,
QPSK, OQPSK, 8PSK; Data Rates: 9.6 kbps to 10 Mbps, 1bps steps;
IF Tuning Range: 50 to 180 MHz in 1 Hz steps; L-Band IF: 950
- 1750 MHz; IF Impedance: 75 , L-Band 50 ; IF Connector: BNC
(L-Band, SMA); IF Return Loss: 20 dB minimum; Output Power:
-20 to +5.0 dB in 0.1 dB steps; (L-Band, -5 to -30 dB); Output
Stability: + 0.5 dB over time and temp; Output Spectrum:Meets
IESS 308/309/310 Power Spectral Mask; Spurious: < -55 dBc in
any 4 kHz band; On/Off Power Ratio:>60 dB; Scrambler: CCITT
V.35 or IBS; Encoder: Veterbi, K=7 at 1/2, 3/4 and 7/8, Rate
Sequential 1/2, 3/4; Outer Code Options: Reed-Solomon; Data
Clock Source:Internal, External, Rx Recovered; Internal Stability:1
x 10 -6 typical; DEMODULATOR: Demodulation: BPSK, QPSK,OQPSK,
and 8PSK; Data Rates:9.6 kbps to 10 Mbps, 1 bps steps; IF Tuning
Range:50 to 180 MHz in 1 Hz steps; L-Band IF:950 to 1750 MHz;
IF Impedance:75 ,L-Band 50 ; IF Connector: BNC (L-Band, SMA);
IF Return Loss:20 dB minimum; Spectrum: INTELSAT IESS 308/309/310
pliant; Input Level:-55 to -25 dBm; Adjacent Channel Rejection
Ratio:> +14 dBc; Total Input Power: +10 dBm or +40 dBc (the
lesser value);Decoder: Viterbi, K=7 at 1/2, 3/4 and 7/8; Rate
Sequential 1/2, 3/4, Trellis ;Decoder Options: Reed-Solomon;
Descrambler: CCITT V.35 or IBS; Acquisition Range:Programmable
+ 1 kHz to + 42 kHz; Sweep Delay Value: 100 msec to 299.9 msec
in 100 msec steps; PLESIOCHRONOUS BUFFER: Size:2 ms to 32 ms;
Centering:Automatic on underflow/overflow; Centering Modes:
IBS: Integral number of frames; IDR: Integral number of multiple
frames; Clock: Transmit, External, Rx Recovered or SCT (Internal);
DMD 15 MODEM BER PERFORMANCE; Typical Eb/No (Viterbi),Rate
1/2, Rate 3/4; At BER = 10-6, 5.4, 6.6; At BER = 10-7, 6.0,
7.2, At BER = 10-8, 6.6, 7.9; MONITOR AND CONTROL: Transmit
and Receive Frequencies; Transmit and Receive Data Rates and
Code Rate; Differential Encoding On/Off; Scrambler On/Off;
Spectrum Normal/Inverted; Clock Source, Polarity and Frequency;
Transmit Carrier On/Off and Tx Level; Tx Test Modes; Demodulator
Input Level; Eb/No; Buffer Size, Clock, Center Buffer; Sweep
Range and Delay; IDR/IBS Backward Alarms, Modem/Switch Alarms;
IDR/IBS Framing, Drop and Insert Mode and Flags;Loopback, (Terrestrial
and Satellite); DMD15 DROP AND INSERT; Terrestrial Data: 1.544
Mbps or 2.048 Mbps, G.732/733; Line Coding: AMI or B8Zs for
T1 and HDB3 for E1; Framing: D4, ESF or SLC-96 for T1 and PCM30
(30 channels) or PCM31 (31 Channels) for E1; Time Slot Selection:n
x 64 contiguous or arbitrary blocks for; Drop and Insert; Time
Slots: TS1, 2, 3, 4, 5, 6, 8, 10, 12, 15, 16, 20, 24, 30; Data
Rates:64, 128, 192, 256, 320, 384, 512, 640, 768,; 960, 1024,
1280, 1536, 1920 kbps;UNIVERSAL INTERFACE: Module (UIM):User
Selectable RS-422/449, V.35, T1(DSX1),T2(DSX2), E1(G.703),
and E2(G.703); G.703 T1 (DSX1):1.544 Mbps, 100 balanced, AMI
and B8ZS; G.703 E1: 2.048 Mbps, 75 unbalanced and 120 balanced,
HDB3; G.703 T2 (DSX2): 6.312 Mbps, 75 unbalanced and 110 balanced,HDB3
and B6ZS; G.703 E2: 8.448 Mbps, 75 BNC, unbalanced, HDB3; ITU
V.35: Differential, Clock and Data only; RS-422/449: All Rates,
Differential, Clock/Data, DCE; RS-232: DCE up to 200 kbps;
PHYSICAL REQUIREMENTS; Weight: 9.6 pounds (4.3 Kg); Size: 19"
W x 22" D x 1.75" H (48.26 x 43.18 x 4.45 cm); ENVIRONMENTAL
REQUIREMENTS: Temperature: Operating Temp: 0 C - 50 C, 95%
humidity, non-condensing; Storage Temp: -20 C - +70 C, 99%
humidity, non-condensing; Prime Power: 100 - 240 Vac, 50 -
60 Hz, 1.0 A. Request information regarding specifications,
capabilities and pricing. This announcement is only an expression
of interest. Future requirements and procurements are uncertain.
The Government does not intend to award a contract on the basis
of this announcement. For further information contact Gilbert
Quick, SPAWARSYSCEN Charleston Code 325GQ, at (843)218-4225.
All information supplied should be emailed to quickg@spawar.navy.mil
or faxed to (843)218-4360, Attn: Code 323GQ, to arrive no later
than 16JULY2001.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: quickg@spawar.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3B5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMERCIAL AREA ANNOUNCEMENT - UNDERWATER THREAT
DETECTION SONAR DEVICE
SOL N00164-01-R-6702
DUE 071001
POC Mary Brewer, Code 1164, telephone 812-854-3860
DESC: Commercial Area Announcement The Naval Surface Warfare
Center, Crane Division is issuing this Commercial Area Announcement
(CAA) to seek sources for underwater technologies that can
be used to detect and track swimmers, divers and underwater
vehicles. This is a request for technology that is currently
available off-the-shelf. This is not a request for an engineering
study. The function of this technology is to identify subsurface
swimmers/divers or vehicles that have entered or indicate intent
to enter a secure area containing high value Navy assets. This
technology would separate the swimmer/diver/vehicle from the
background environment and provide sufficient information on
the target to make a determination if the target is a threat.
When deployed from a ship, the system would provide some means
for compensating for platform movement. The device must survive
the typical ocean/river environment of wind, sea state, current,
biological fouling and corrosion experienced in a harbor area.
Interested firms should submit catalogs, brochures or other
technical descriptions of their products. Responses shall include
actual and predicted performance; technical specifications
for field of view, scan rate, predicted range for detection/classification,
available performance data, size and weight of all hardware,
maximum length of cabling, and power consumption (if system
acoustic in nature provide frequency, source level, beamwidth,
etc.); and cost per unit. If the technology submitted does
not contain the same features listed under technical specifications
above, include corresponding characteristics. The Government
may use information obtained as a result of this announcement
to develop a performance specification for a follow-on procurement
and/or to request a limited number of contractors to demonstrate
their systems at a Government facility. Participation would
be voluntary and at the contractor's expense. Selecting contractors
for voluntary participation would be done on the basis of the
brochures (or technical information) received that are believed
to most closely satisfy the potential Government requirement.
It is anticipated that demonstrations and/or testing may occur
in the August 2001 timeframe. Therefore, only responses to
this CAA, including electronic submission, received no later
than 9 July 2001 at 2:00 PM local time will be evaluated for
satisfying the Government's potential requirement. Responses
received after this date may or may not be considered. The
technical point of contact is Mr. Tom Laughlin, Code 6075,
telephone 812-268-5992, e-mail: laughlin_t@crane.navy.mil.
Contracting point of contact is Ms. Mary Brewer, Code 1164,
telephone 812-854-3860, e-mail: brewer_m@crane.navy.mil.
The Information Statements submitted in response to this
CAA are not expected to be proposals and will be used for technical
planning purposes only. The Government will not reimburse any
costs incurred by the contractor to provide the information
requested above. A formal procurement solicitation is not planned
at this time. All data received in response to this CAA that
is marked or designated as corporate or proprietary information
will be fully protected from release outside the Government.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: brewer_m@crane.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3K4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--ELECTRONIC FLIGHT INSTRUMENTS (EFI) REPLACEMENT,
C-130 AIRCRAFT
SOL N/A
POC Fred Anderson, 478-926-5872
DESC: Log on to http://www.robins.af.mil/smallbusiness/efii.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Fred
Anderson at: Fred.Anderson@robins.af.mil . This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, experience,
and facilities to meet the requirements for the replacement
of the current C-130 aircraft electronic flight instruments,
P/N 202000-902, specification Control Drawing 697859 Revision
G. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/efii.htm
. Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 334511 (750 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Monday, 30 Jul 01. If additional information is needed, contact
Fred Anderson at 478-926-5872.
LINKURL: http://www.robins.af.mil/smallbusiness/efii.htm
LINKDESC:
Research.
CITE: (W-179 SN50Q3P3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SOLICITATION FOR 7 NSNS UNDER MIL-C-5809 (QPL -5809-44)
SOL SP0900-01-R-X133
DUE 081901
POC Joseph Smith (joseph.smith@dscc.dla.mil)
DESC: 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. 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 7/19/01. Hard copies of this solicitation
are not available. The small business size standard is 750
employees. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 5 years. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 5925. 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 this solicitation. The NSNs are: 5925006814952, 5925006824015,
5925006863297, 5925006863298, 5925006863299, 5925006863301,
and 5925008052833.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
entirety.
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q326)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RESISTOR, VARIABLE WIRE WOUND
SOL sp090501ra126
DUE 081601
POC Georgia Peace/614-692-7688
DESC: The return date for this solicitation is corrected to read
18 AUG 2001.
CITE: (W-179 SN50Q343)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--REPAIR OF FRN-45 TACAN COMPONENTS
SOL F34601-01-R-23028
DUE 081301
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
DESC: Item 0001 NSN 5998-01-415-1196IM P/N: 1002908-1 4 ea Item
0002 NSN 6625-01-418-5468IM P/N: 1002864-0 2 ea Item 0003 NSN
5998-01-267-8563IM P/N: 11002682 3 ea Item 0004 NSN 5998-01-419-5614IM
P/N: 1002868-001 4 ea Applicable to: FRN-45 TACAN. Destination:
Tinker Air Force Base OK 73145-3028. Delivery: 45 days after
receipt of order and repairables. Repair of Circuit Card Assemblies
applicable to FRN-45 TACAN. The approximate issue/response
date will be 13 August 2001. Written procedure will be used
for this solicitation. To: Rantec Microwave and Electronics,
Calabasas CA 91302-1474. 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 one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to Mark Sims, OC-ALC/LIDAB, Tinker
AFB OK 73145-3015, FAX NUMBER 405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-23028/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3E7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--LHS CONTROLLER KIT HARDWARE BUY
SOL DAAE07-01-Q-S262
POC James M. Marr (810)574-8900
DESC: Item: LHS Controller Kit NSN: 5920-01-459-2299 P/N: 3196528
QTY: 87 Option: None FOB: Destination Sole Source buy. See
note 22. The offer due date is on or about 31 Jul 01. (See
solicitation for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3G7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: 59--SIGNAL ENTRY PANEL
SOL M67004-01-Q-0027
DUE 072601
POC Melvin T. Mullen, Contract Specialist, Code 891, (229)639-6775
DESC: Item 0001: 5895-01-464-3382, Signal Entry Panel, CAGE 27963
and 3AF83 Part No. 709369-901, Quantity, 2 Each. Item 0002,
5998-01-464-3318, Electronic Components Assembly, CAGE 27963
and 3AF83 Part No. 708085-903, Quantity 1 Each. Deliver to
NEBO WAREHOUSE 7 DEFENSE DIST. DEPOT MCLB, BARSTOW, CA, 92311-5087.
The solicitation number is assigned for administrative purposes
only as preparation of proposal is not anticipated. The intent
is to request quotes from and negotiate with the only two known
CAGE sources listed herein. Specifications, plans or drawings
relating to the procurement described are not available. All
responsible , qualified sources may submit an offier, which
will be considered. Such offers must be supported by information
to enable the government to evaluate an oferor's capability
to provide these items without the government providing technical
data. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Offerors
can be mailed to Contracts Department (Code 891-1), MCLB, P.O.
Drawer 43019, Albany, GA 31704-3019. Express mail address:
MCLB, Contracts Dept (Code 891-1) Bldg 3700, 3rd Floor, Rm
303, Albany, GA 31704. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATIN (CCR) DATABASE. Information
on registration may be obtained by calling 888-227-2423 or
via the Internet at http:/www.ccr2000.mil See Numbered Note(s)
26.
CITE: (D-179 SN50Q3G9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICALAND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0107
DUE 062001
POC Judy Buchanan
DESC: 17. NUWC Keyport requires 1 ea Transformer Assembly Part
No. 900-23357, 2 ea IGBT Transistor Part No. 940-23403, 2
ea High Frequency Choke Part No. 900-23401 and 2 ea Thermostatic
Switch Part No. M24236/1-GJJJF. The solicitation package
will be available for download via NUWC Division Keyport website
(see below) on or about 13 Jul, 01. Simplified Acquisition
Procedures will be used for this procurement. Award will be
made on or about 20 Jul, 01. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Fax bid responses to 360-396-7036. It is NUWC's
intent to award Sole Source to Power Paragon Inc. No telephone
requests for this solicitation will be accepted. See Numbered
Notes 22 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-179 SN50Q3K6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0108
DUE 072001
POC Judy Buchanan
DESC: NUWC Keyport requires 1 ea VHSIC Processor Module Part
No. 13218443-02. The solicitation package will be available
for download via NUWC Division Keyport website (see below)
on or about 13 Jul, 01. Simplified Acquisition Procedures will
be used for this procurement. Award will be made on or about
20 Jul, 01. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-396-7036. It is NUWC's intent to award
Sole Source to General Dynamics Information Systems. No telephone
requests for the solicitation will be accepted. See Numbered
Notes 22 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-179 SN50Q3Y3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL ANDELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0107
DUE 072001
POC Judy Buchanan
DESC: NUWC Keyport requires 1 ea Transformer Assembly Part No.
900-23357, 2 ea IGBT Transistor Part No. 940-23403, 2 ea High
Frequency Choke Part No. 900-23401 and 2 ea Thermostatic Swithc
Part No. M24236/1-GJJJF. The solicitation package will be available
for download via NUWC Division Keyport website (see below)
on or about 13 Jul 01. Simplified Acquisition Procedures will
be used for this procurement. Award will be made on or about
20 Jul 01. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-396-7036. It is NUWC's intent to award
Sole Source to Power Paragon Inc. No telephone requests for
this sollicitation will be accepted. See Numbered Notes 22
and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-179 SN50Q3Y7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 59--VIDEO MONITORING SYSTEM FOR BLDG 716
SOL F41612-01-T-0111
DUE 071001
POC Carol Jones, Contract Specialist, Phone (940) 676-3895, Fax
(940) 676-7652, Email Carol.Jones@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
DESC: Video Monitoring System for Building 716
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0111/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SOLE SOURCE-DIGICOMP TECHNOLOGIES / REPAIR OF ELECTRICAL
RESOLVER
SOL F34601-01-Q-23019
DUE 081301
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
DESC: Item 0001 NSN 5990-00-763-3526IM P/N: 1990016-1 2 ea Applicable
to: AN/TPN-19&AN/GPN-22 Destination:Tinker Air Force Base OK
73145-3028. Delivery: 45 days after receipt of order and repairables.
Repair of Electrical Resolver applicable to AN/TPN-19&AN/GPN-22.
The approximate issue/response date will be 13 August 2001.
Written procedure will be used for this solicitation. To: Digicomp
Technologies. 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 one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to Mark Sims, OC-ALC/LIDAB, Tinker AFB OK
73145-3015, FAX NUMBER 405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-23019/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 59--ELECTRONIC FLIGHT INSTRUMENTS (EFI) REPLACEMENT,
C-130 AIRCRAFT
SOL N/A
POC Fred Anderson, 478-926-5872
DESC: Log on to http://www.robins.af.mil/smallbusiness/efii.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Fred
Anderson at: Fred.Anderson@robins.af.mil . This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources that possess the expertise, capabilities, experience,
and facilities to meet the requirements for the replacement
of the current C-130 aircraft electronic flight instruments,
P/N 202000-902, specification Control Drawing 697859 Revision
G. A Draft Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/efii.htm
. Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 334511 (750 Employees). Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Monday, 30 Jul 01. If additional information is needed, contact
Fred Anderson at 478-926-5872.
LINKURL: http://www.robins.af.mil/smallbusiness/efii.htm
LINKDESC:
Research.
CITE: (W-179 SN50Q3P4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 60--WIRING FOR LANS
SOL J8R13002
DUE 080601
POC Kathy O'Connor, (303)231-5948
DESC: Services required to wire 12 Field Offices. Wiring to conform
to the Ethernet IEEE 802.3 standard and utilize materials
(cables, RJ45 jacks, wall plated) certified to meet or exceed
CAT5e specifications. Site surveys will be required. Deployment
plan (materials, personnel, time schedules) to be provided
to MSHA for approval prior to beginning work. Field Offices
are located in AL, IL, KY, OH, PA, VA & WV and range in size
from 4000 to 11,000 square feet (50' x 80' to 82' x 132').
All offices are on one floor in contiguous space. Number of
network drops to be installed will be approximately 500. Exact
locations and numbers to be determined after site survey.
All wiring to be plenum rated and to terminate at ta central
point within the office space and punced onto MSHA supplied
patch panels. Wiring to be installed in a certified manner.
MSHA to be provided with test results for each drop installed
as well as a letter attesting to the validity of the simultaneously.
All work to be inspected by MSHA personnel to determine acceptability.
Each office wired will have a 90 day warranty on labor and
materials. See Numbered Note #1*****
CITE: (W-178 SN50Q2R8)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--GENERATOR CARRIAGE KIT
SOL F09603-01-R-71047P
DUE 073001
POC Christie Herndon, Contract Specialist, Phone = (912)926-7851x134,
Fax (912)926-7801, Email = Christie.Herndon@robins.af.mil -
Patricia (Lauren) Farrell, Contract = Specialist, Phone (912)
926-6488 ext 172, Fax (912) 926-7547, Email = Lauren.Farrell@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: = NSN 6115-00-463-9092ID, Generator Carriage Kit, P/N:
70-1256, Quantity: = 256 each. The approximate issue date will
be on or around 28 JUN 01 = with an approximate response date
of 30 JUL 01. The RFP should contain = Company Name, Address,
Point of Contact, Cage Code Number, Size of = Business pursuant
to NAICS Code 336413 (1000) employees. This = acquisition will
be a small business set-aside. This acquisition = may/does
involve technology that has a military or space application.
= The only US contractors who may participate are those that
are = certified and registered with DLSC (1-800-352-3572) and
have a = legitimate business purpose. US contractors must submit
a copy of = their current, approved DD Form 2345 with their
request for = solicitation. To request this certification,
write to the Commander, = Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, = Battle Creek MI 49017-3084
and request a copy of Department of Defense = Form 2345 or
call DLSC at the above number. The solicitation/data = package
will be mailed to the data custodian identified in block 3
of = the DD Form 2345. The extent of foreign participation
has not yet been = determined. MOU country sources must contact
the Contracting Officer = within 15 calendar days of the date
of this synopsis notice to receive = a copy of the solicitation
at the time it is initially issued. = Issuance of the RFP will
not be delayed to review requests from MOU = country sources
received after 15 days or from non-MOU country sources. = Nothing
in this notice contradicts other restrictions, identified in
= the synopsis notice or solicitation, regarding eligible sources
(e.g., = if this is a small-business set-aside, foreign sources
may not = participate as potential prime contractors but could,
if otherwise = eligible, participate as subcontractors). 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 Major Chris Harrington
at 478-926-2604. Please be prepared = to identify previous
contacts made by you in an attempt to resolve your = concerns.
Point of Contact, Christie Herndon, Contract Specialist, =
LEKVB, PH: 478-926-7851x148, e-mail: Christie.Herndon@robins.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-71047P/listing.h=
tml
LINKDESC:
notice
CITE: (D-178 SN50Q2P0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 61--61 -- POWER DISTRIBUTION CABINETS
SOL SB1341-01-Q-0748
DUE 070901
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, Contract Specialist, Phone (301) 975-4390, Fax (301)
975-8884, Email tamara.grinspon@nist.gov
DESC: This is a modification to combined synopsis/solicitation
number SB1341-01-Q-0748, advertised on June 18, 2001. In response
to the above referenced synopsis/solicitation, the following
questions were submitted. The answers are the official Government
response to those questions. In addition, the closing date
and time for submission of quotes is hereby extended from 3:00
pm local time on July 2, 2001 to 3:00 pm local time on July
9, 2001. 1. What is the KVA rating? The Government has provided
the voltage and amperage for each of the panels in the enclosure.
This gives the KVA. See specifications (h), (i), (j), and (k)
of the solicitation. 2. What type of transformer will be used?
No transformer will be used. As described in the solicitation,
three feeds will be brought to the enclosure, with each feed
powering two of the six panels. 3. Would you consider a different
configuration that could meet your functional requirements?
Yes, the Government would consider different configurations.
However, due to space limitations, configurations of more panels
will probably not fit in the limited space and configurations
of fewer panels will not meet the separation requirements.
4. Has this specific cabinet been manufactured for NIST before,
if so, are existing designs or blueprints available? NIST has
not purchased these panels before and there is no archived
information on them. No detailed drawings are available. Quoters
shall provide proposed sketches, drawings, and/or designs.
5. What are the quantity and duty ratings for the circuit breaker
feeders required in each panel? See specifications (h), (i),
(j), and (k) of the solicitation. The duty cycle is not listed,
but the Government is looking for standard lighting/distribution
panel boards. 6. Is it the Government?s expectation that circuit
breakers will be in the panelboards? Yes. 7. Are there any
covers needed for the Wiremold? Yes. 8. Is it expected that
that the wiremold run horizontally across the cabinet? Yes.
9. Shall the wiremold be accessible from the outside of the
cabinet without opening any doors? Yes. 10. Are the panelboards
to be mounted so as to be accessible without opening any doors?
Yes. Moreover, the panelboards shall be flush mounted in the
housing of the cabinet. All other specifications, terms and
conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0748/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, United States Naval Hospital, PSC 482,
Box 248, FPO AP 96362-1695
SUBJECT: 65--REPLACEMENT UPGRADE OF EXISTING MAMMOGRAPHY VIEWER
SOL 01RQXR027
DUE 071301
POC James Teruya, 01181-611-743-7505
DESC: Mammoscope and accessories for replacement of existing
mammography viewer. Mammoscope: #MS604A Foot Switch Option:
#20-0007 Auto Select Option: 08-00059 File Jacket File Cabinet
Option: MS604A Pivoting Mounting Arm Option 75 Frame Belt
Option Service and Operators Manual Items similar or equal.
EMAILADD: teruyaj@oki10.med.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q2X0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--OPEN HEARTS KITS
SOL RFP 554-35-01
DUE 082401
POC Willia L. Tribble, 303-393-2859
DESC: This solicitation is being amended to change the following
issue and response dates. The new issue date will be on or
about July 24, 2001, and the response date will be August 24.
2001 by close of business (4:30 P.M. MST). Those requests that
have already been received will automatically be sent out on
the new issue date. If you have questions, please contact me
at the above number. All requests may be faxed at 303-393-2860.**********
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: HTTP://CBDNET.ACCESS.GPO.GOV
EMAILDESC:
CITE: (W-179 SN50Q3A8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--MEDICAL SUPPLIES
SOL N0021001Q0092
DUE 070601
POC Forrest Griffith 847-688-4801
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, Il is soliciting for the Naval Hospital,
Great Lakes, Il., 60088 for Drop Shipments of Liquichek immunoassay
Plus Control Trilevel for one year and options. Solicitation
N0021001Q0092 shall be issued immediately and quotes shall
be received by COB 6 jul 01. No telephone requests shall be
accepted. All requests shall provide a fax number. See Note
22.
EMAILADD: Forrest .Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3J9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES
SOL N00244-01-T-0872
DUE 071601
POC Point of Contact: Frances L. Cardozo, Contract Specialist
at 619-532-4769, Fax 619-532-2347
DESC: Medical Supplies
CITE: (W-179 SN50Q3Y6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH TEMPERATURE SEAL COMPRESSION TEST FIXTURE
SOL RFQ3-176333
DUE 071101
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Glenn Research
Center is currently in the process of procuring one (1) ea.
load frame for high temperature compression/scrub rig. This
high temperature test rig will be capable of simulating conditions
found in actual service. See the attached for complete list
of specifications. The provisions and clauses in the RFQ are
those in effect through FAC 97-25. The NAICS Code and the small
business size standard for this procurement are 334519 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 120 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 4:30PM EST on 7/11/01 and
may be mailed to NASA-GRC, Attn: Ronald L. Matthews, 21000
Brookpark Rd., Cleveland, OH 44135 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.
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 7/2/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A]. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-176333
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q2O1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 66--FULLY AUTOMATED IMMUNOASSAY ANALYZER AND REAGENT
LEASE
SOL DADA13-01-R-0021
DUE 071001
POC Wanda Reed, Contract Specialist, (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for a Immunoassay
Fully Automated Analyzer and Reagent Supply lease for a base
year plus four one year option periods. The solicitation number
is DADA13-01-R-0021. The NAICS code is 325413. The size standard
is 500 employees. Requests for copies of the solicitation shall
be submitted, in writing, or requested electronically via email
from wanda.reed@nw.amedd.army.mil or facsimile from (253) 968-4922,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is June 29, 2001 and
the closing date is July 10, 2001. All responsible sources
may submit an offer, which shall be considered. Firms offering
a response to this notice should ensure registration in the
Central Contractor Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2Q2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TRANSPONDER TEST
SOL F09603-01-Q-77105
DUE 073101
POC John Talvan, Jr., Contract Specialist, Phone (912) 926-7851
ext 158, Fax (912) 926-7801, Email John.Talvan@robins.af.mil
DESC: NSN: 6625-01-152-6705, P/N: 155600, Qty: 1 each, Only known
source Litton, Cage 06481. THERE IS NO DATA AVAILABLE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77105/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q334)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66-THEODOLITES SYSTEM
SOL F09650-01-Q-0281
DUE 070201
POC Angela (Angie) Whitley, Contract Specialist, Phone (478)926-7384,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil - Juanita
(Nita) Steinmetz, Contract Negotiator, Phone (912)926-5107,
Fax (912)926-3569, Email Nita.Steinmetz@robins.af.mil
DESC: Desc. Theodolites System. 1 each. Axyz-MTM system with
eight TM5100A Theodolites - P/N J601003. See Note 22 - sole
source to Leica Geosystems Inc, 4855 Peachtree Industrial Blvd,
Norcross GA 30092. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement ocnstitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The anticipated award date
will be 07 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0281/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q336)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--THEODOLITES SYSTEM
SOL F09650-01-Q-0281
DUE 070201
POC Angie Whitley (478) 926-7384 phone, (478) 926-3569 fax
DESC: Desc. Axyz-MTM System with eight (8) TM5100A Theodolites
- Part #J601003. 1 each. See Note 22 - sole source to Leica
Geosystems inc, 4855 Peachtree Industrial Blvd, Ste 235, Norcross
GA 30092. This is a combination synopsis/solicitation for
commercial items IAW the format in FAR subpart 12.6 as supplemented
iwth 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 following
clauses are applicable to subject solicitation: Far 52.212-1
(Instructions to Offerors), 52.212-2 (evaluation-commerical
items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items), 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (478) 926-3569.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-179 SN50Q350)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--TACHOMETER INDICATOR
SOL F34601-01-R-0119
DUE 081301
POC Anthony Dollard, Contract Negotiator, Email anthony.dollard@tinker.af.mil
DESC: NSN: 6620-01-180-5209/ P/N: ERU-22/A for F-16 acft. Tachometer
Indicator 0 to 100 revolutions per minute. 2" dia x 6" long.
Made of non-ferrous metal with electronics components. Should
be able to display % of engine rpm's
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0119/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q365)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLOOD ANALYZER
SOL SP0200-01-R-8013
DUE 083001
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Blood Analyzer - NSN: 6630-01-472-9860. CID - Analyzer,
Blood "ISTAT" - Brand name or equal. Quantity to be purchase:
minimum 1, maximum 100, estimated annual 81. Unit of issue:
each. Two destinations: DDSP New Cumberland - Bldg. Mission
Drive 113-134 - New Cumberland, PA 17070-5001 and Defense Distribution
Depot San Joaquin - 25600 S. Chrisman Road - Receiving Whse.
- Tracy, CA 95376-5000. Duration of contract period: base year
with 2 one year options. This is an unrestricted acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q387)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLOOD ANALYZER
SOL SP0200-01-R-8014
DUE 083001
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Blood Anayzer - NSN: 6630-01-472-9862. CID Analyzer Blood
"Piccolo" - Brand name or equal. Quantity to be purchase: 11.
Unit of issue: each. Destination: XR W05J USA Medical Materiel
Agency - Medical Maintenance OP Div. UT Bay 1 and 6 - 6149
Wardleigh Rd. - Bldg. 1160 South - Hill Air Force Base, UT
84056-5848. Scheduled delivery period beginning 28 September
01. This is an unrestricted acquisition. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q3B7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 TAPE DRIVE GEAR
SOL SP0440-01-R-3626
DUE 072701
POC Timothy Anderson (804) 279-5449, Fax (804) 279-3881
DESC: PR YPG01011000296: This solicitation will contain one NSN
for subject item. The award will be solicited as an Indefinite
Quantity Contract, and will consist of one base year and four
option years. A non-critical item. A surge is not required.
The solicitation will be issued as a Full and Open Competition.
NSN 6680-00-140-4575, Estimated Annual Quantities = Base Year
47, Option Years 20 each, Delivery FOB and I&A: Destination
for a 167 DARO. Technical Data Availablity: DSCR does not currently
have an approved technical data package available for this
NSN. ABVS is required. The final contract award decision may
be based upona combination of price, past performance and other
evaluation factors as described in the solicitation. Effective
June 1, 1998, in order to receive an award, regarless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annula updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q3C4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) EQUIPMENT FOR GPS
TIDE DATA COLLECTION
SOL DACW60-01-T-0015
DUE 071601
POC Rose Smalls (843) 329-8086
DESC: This Request for Quote (RFQ) is designated full and open
competition. The North American Industry Classification System
(NAICS) code for this project is 421490 with a size standard
of 100 employees. Although this is a full and open procurement
it is requested that you identify whether you are a small or
large business based on the information given in this announcement.
To be a small business under this code a contractor must have
an average employment, including the employees of its domestic
and foreign affiliates, of 100 or less employees based on the
number of persons employed on a full-time, part-time, temporary,
or other basis during each of the pay periods of the preceding
12 months. 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 Government has a requirement for
Global Positioning System (GPS) Equipment for GPS Tide Data
Collection. Specific requirements for this procurement are
as follows: Item 0001 Unit Quantity (3): Trimble MS-750 Receiver
or equal: 12 VDC, 9 Watts, Centimeter accuracy, real-time positioning,
20 Hz position updates, <20ms position latency, front panel
display & keypad, user-defined local coordinates direct from
receiver, 3 serial I/O ports, 1-PPS Output, Trimble CMR input/output,
RTCM input/output, one year hardware warranty, one year firmware
agreement, compact easy mounting design, Trimble CMR input/output,
synchronized 5-Hz position updates. Include data cable; Item
0002 Unit Quantity (3): 12 Channel option MS-750 Receiver;
Item 0003 - Unit Quantity (2): L1/L2 permanent GPS antenna,
ruggedized version with integral ground plans and weather dome;
Item 0004 Unit Quantity (1): 50 ft LMR 400 antenna cable N-N;
Item 0005 Unit Quantity (1): VHF Base Radio link with antenna
and cable .120 MPH rated antenna (folded dipole, bi directional,
5.5db gain, 10 ft high), 40 watt amp, antenna mounting bracket,
35 ft RG8X antenna cable to in-line lightning arrestor, 15
ft RG8X cable to amp. Transmission frequency 163.0000 MHz;
Item 0006 Unit Quantity (2): Astron RM-35M-bb 13.8V Power Supply;
Item 0007 Unit Quantity (2): MS750 Power Cable with in-Line
fuse; Item 0008 Unit Quantity (1): 15 meter GPS antenna cable;
Item 0009 Unit Quantity (2): DSM212L Beacon receiver; Item
0010 Unit Quantity (1): VHF Rover Radio link with antenna and
cable, -5w, TNC connector, collinear antenna, midirectional,
0db Gain, 6ft high, mounting brackets, 20 ft RG8X antenna cable
TNC to N, receiver frequency 1663.0000 MHz; Item 0011 Unit
Quantity (1): Uninterruptable Power Supply, APC Smart-UPS 620,
P/N SU620NET or equal: Uninterruptable Power Supply Rated Power:
500 VA minimum; Output Capacity: 390 Watts minimum; Nominal
Output Voltage: 120 VAC; Output Connections: 4-NEMA 5-15R;
Nominal Input Voltage: 120 VAC; Input Frequency: 60 Hz +/-3
HZ (Auto Sensing); Input Connection: NEMA 5-15P; Cord Length:
6 ft; Input Voltage Range: 82-147 VAC; Half-Load Battery Back-up
Time: 15 minutes; Battery Type: Maintenance-free sealed; Surge
Energy Rating: 320 Joules; Operating Temperature: 0-40 degrees
C; Operating Relative Humidity: 0-95%; Approvals: CSA, UL 1778.
This equipment must meet the specifications in the Request
for Quotes. For those seeking a copy of this Request for Quotes,
it will be issued on or about June 29, 2001 and close on or
about July 16, 2001. Paper copies of the Request for Quotes
will be available by written request faxed or mailed to this
office. Deliver FOB Destination.
CITE: (W-179 SN50Q3C9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--TRIAXIAL FORCE BALANCE ACCELEROMETERS
DUE 072901
POC Marilyn Hutchison, (303) 236-9321
DESC: CBD Notice No. 50O9T2 issued June 14, 2001, is hereby cancelled
in its entirety.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Acquisition and Grants
CITE: (W-179 SN50Q3E2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, NIOSH Pittsburgh Research Laboratory
= Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, = 15236-0070
SUBJECT: 66--66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL KG01BIO040
DUE 072301
POC Kathleen Gosliak, Contract Specialist, Phone (412)386-6829,
= Fax (412)386-6843, Email kdg4@cdc.gov - Michael Nowicki,
Contract = Specialist, Phone (412)386-6427, Fax (412)386-6843,
Email mcn8@cdc.gov
DESC: Negotiations to be conducted with Miller Nelson Research,
= Monterey, California for two (2) model HSC-401-400 Airflow
Temperature = Humidity Control Systems. This equipment is capable
of a relative = humidity range of 30-90% at 20 degree C, 20-85%
at 25 degree C, 10-75% = at 30 degree C; operating temperature
Range - Ambient +2 degree C-35 = degree C (without cooling
option) 20-35 degree C (with cooling option); = Operating Air
Flow Range of 40-400 L/min. This system is specified = equipment
in numerous internationally accepted NIOSH respirator = certification
testing and operational procedures implemented under = Title
42 CFR Part 84. Many domestic and foreign respirator = manufacturers
required to pretest their respirators before making = application
for NIOSH approval have duplicated NIOSH protocols and = therefore,
utilized Miller Nelson units. These specific units are = necessary
to provide consistency across NIOSH respiration certification
= test procedures, and compatibility with military laboratories
jointly = developing with NIOSH new standards for respirators.
This notice is = for informational purpose only. Request for
quotations are not = available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/KG01BIO040/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3T2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 QUANTITY CONTRACT FOR A GAGE ROD-CAP,
LIQUID
SOL SP0440-01-R-3619
DUE 081501
POC Terri R. Knight, (804) 279-3448, fax (804) 279-3881
DESC: PR No. YPG01166001058: This solicitation will contain 1
NSN for a Gage Rod-Cap, Liquid. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: Eaton Aerospace LLC., cage 97484. Solicitation will
be issued under other than full and open competition procedures.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 6680-01-299-3387, P/N 2A1524, AEQ = 37 (Base),
54 (Option). Delivery: FOB Destination, 86 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: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q3V0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP)440-01-R-3379
DUE 081301
POC Willie R Robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR NO. YPG01138000856, SP0440-01-R-3379, Accelerometer,
Electrical, Angular, source Chadwick-Helmuth Co., Inc., cage:
99866. Please note new Opening date is 11 July 2001 and the
new closinbg date is 13 August 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wirobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q3V3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--INTENT TO AWARD SOLE SOURCE
SOL N/A
POC Michael C. Downing, Contracting Officer, Phone (979) 260-9446;
Fax (979) 260-9413
DESC: The Southern Plains Area for the Agricultural Research
Service, of the U.S. Department of Agriculture intends to issue
a follow-on award for 10 additional Weigh-Tronix DS Series
Model DS 30x40-10K scales. This is a sole source procurement
under the authority of FAR 6.302-1. This notice of intent is
not a request for quotations (RFQ) for competition. This is
a simplified acquisition. These scales are to be used for weighing
lysimeters located at the Soil-Plant-Environment Research (SPER)
facility at the USDA, ARS, Conservation and Production Research
Laboratory in Bushland, Texas., and should be identical to
the scales already in use at the SPER facility and the Bushland
grass evapotranspiration reference lysimeter (currently 34
in all). Load cells used at Bushland, and exact scales are
in use by ARS in Fresno, California, and by DOE at Richland,
Washington. Continued use of this scale would insure that the
compatibility and quality of the data collected from the SPER
facility would be comparable to other data collected at Bushland.
Questions should be received within 21 calendar days of this
published notification. Questions may be directed to: Michael
C. Downing, Contracting Officer at (979) 260-9446 or Fax: (979)
260-9413. EMAIL: mdowning@spa.ars.usda.gov
EMAILADD: mdowning@spa.usda.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3Y4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--IR CAMERA COMMUNICATION SOFTWARE
SOL RFQ2-38016
DUE 071301
POC Jacky Kim, Contract Specialist, Phone (650) 604-0065, Fax
(650) 604-3020, Email jykim@mail.arc.nasa.gov - Jacky Kim,
Contract Specialist, Phone (650) 604-0065, Fax (650) 604-3020,
Email jykim@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procuedures (SAP). The contractor shall
provide commmunication software and interfacing connections
for IR cameras used by the Advanced Aircraft and Powered Lift
Branch at NASA Ames Research Center. The software shall be
a derivative of the CAMDAQW program developed at Arnold Engineering
Development Center (AEDC) and currently used by government
agencies to control and acquire data from a variety of IR cameras,
sensor arrays, and spectrometers. The IR camera communication
software shall perform the following functions: acquire raw
digital data from the IR camera and store the information directly
to non-hierarchial data storage media without writing the data
to system memory; remotely control settings unique to each
IR camera, such as the signal gain, offset, integration time,
frame rate, focus, and zoom factor. The contractor shall fabricate
the necessary cables, adapters and related electronic interfaces
between the camera and computer system. The communication software
shall operate on a Windows NT 4.0 or Windows 2000 computer
system. The contractor shall provide the communication software
and interfacing connections for the following IR cameras: Amber
Radiance 1 Mid-Wave Camera; Amber 4128 Long-Wave Camera; Indigo
Merlin Mid-Wave Camera; FLIR SC2000 Long-Wave Camera; FLIR
SC3000 Long-Wave Camera. NASA shall furnish the contractor
with the following Government furnished equipment (GFE) for
the work described above: PC computer with hard drive and memory
recommended by contractor; PCI-bus image frame grabber card
and related driver software; Non-hierarchial drive storage
media, PCI controller card, driver software and supporting
documentation; IR cameras, manufacturer's equipment and documentation
for all items. NASA will furnish technical support to develop
the communication software and interfacing connections for
the IR cameras. For inspection and acceptance, the contractor
shall demonstrate the functional performance of the communication
software for each IR camera listed. The contractor shall deliver
FOB destination the following items as part of this contract:
Camera communication software source code in electronic format;
Camera communication executable files in electronic format;
Configuration files for each camera in electronic format; Interfacing
camera connection equipment. The contractor shall complete
the technical demonstration and deliver the items described
on a camera-by-camera basis according to the following schedule:
Amber Radiance 1 Mid-Wave Camera: within 60 days after the
contract award date; Amber 4128 Long-Wave Camera: within 90
days after the contract award date; Indigo Merlin Mid-Wave
Camera: within 120 days after the contract award date; FLIR
SC2000 Long-Wave Camera: within 180 days after the contract
award date; FLIR SC3000 Long-Wave Camera: within 180 days after
the contract award date. The provisions and clauses in the
RFQ are those in effect through FAC 97-26. The Government intends
to acquire a commercial item using FAR PART 12. This procurement
is a total small business set-aside. The NAICS Code and Size
Standard are 333315 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
The DPAS Rating for this procurement is DO C9. Quoters shall
provide the information required by FAR: FAR 52.212-1 is applicable.
Veterans' Employment Reporting Requirements (February 1999)
NFS 1852.204-74 is applicable. Central Contractor Registration
FAR 1852.204-76 is applicable. Security Requirements for Unclassified
Technology Information The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The Representations and Certifications required by FAR 52.212-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Quotations for the item(s) described above are due by 12:00
P.M. July 6, 2001 and may be mailed or faxed to NASA Ames Research
Center, Acquisition Branch for Aeronautics, M/S 241-1, Moffett
Field, CA 94035-1000, Attn: Jacky Kim, FAX 650-604-3020; and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use 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. All qualified responsible sources may
submit a quote which shall be considered by the agency. Selection
and award will be will be in accordance with FAR 52.212-2 with
the following evaluation factors: 1.) Technical Acceptability;
2.)Delivery; 3.) Past Performance; 4.) Cost. Technical Acceptibility
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements. These requirements
include: 1.) Ease of use, maintenance, and support; and 2.)
Quoters must provide two (2) references of previous orders
for the item quoted. An ombudsman has been appointed - See
NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Oral communications are not acceptable in response to this
notice. Questions regarding this acquisition must be submitted
in writing no later than July 6, 2001. (E-mailed or faxed)
For a complete evaluation please provide along with the quote,
literature that explains how the product meets NASA specifications.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38016
LINKDESC:
EMAILADD: jykim@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q2R3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--VARIOUS GASES
SOL N00174-01-R-0057
POC Donna M. Chaney, Code 1142B , (301) 744-6656 Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0057 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 31 July 2001. Prior to this date you will not
be able to access this solicitation. This requirement is for
Various Gases. The following is a list of those gases: Ammonia
NSN 6830001690777, 20, 100 LB cylinders; Argon NSN 6830001690770,
100, 197 CF cylinders; Hydrogen NSN 680001690792, 8, 176 CY
cylinders; Nitrogen NSN 6830001690794 75, 184 CF cylinders;
Oxygen NSN 6830001690804 , 4, 55 CF cylinders; Oxygen NSN 6830001690805,
50, 200 CF cylinders; Air NSN 6830002552420, 3000, 200 CF cylinders;
Acetylene NSN 6830002646751, 20, 225-258 CY cylinders ; Acetylene
NSN 6830002904370, 19, 40 CF cylinders; Helium NSN 6830006600027,
80, 200 CF cylinders; Carbon Dioxide NSN 6830006826841, 24,
50 LB cylinders; Nitrogen NSN 6830008406578, 100, 340 CF, water
pumped cylinders; Nitrogen NSN 6830LLIH02565, 320, 184CF water
pumped cylinders; Nitrogen/Helium NSN 6830LLIH48838, 60, 80
CF cylinders; Sulfur Dioxide NSN 6830LLIH01343, 50, 150 CF
cylinders. This contract will have a base requirement with
four (4) options all to be awarded within five (5) years. The
option quantities will be the same as those stated above. The
delivery schedule will be specified on each delivery order.
This requirement is a Full and Open Competitive Procurement
with an evaluation preference of 10% for HUBZONE contractors.
The NAICS Code is 325120, size standard 1000 employees and
the FSC Code is 6830. Evaluation factors for this requirement
will be past performance and price as set forth in the solicitation.
CITE: (W-179 SN50Q368)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SCRAMNET+ SOFTWARE
SOL PR1060-2112
DUE 070601
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire SCRAMNET+ software
and accessories - i.e The specifications may be accessed at
http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than July 5, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1060-2112
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q378)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--SUN MICROSYSTEMS SERVER
SOL SP4700-01-Q-2023
DUE 070301
POC Sharon R. Ford, Contract Specialist
DESC: Correction to Part Number A36UQE1B9U-D256CZ for the SunBlade
100 Workstation under Configuration 3. The correct Part Number
should read: A36UQE1Z9U-D256CZ. Correction to Part Number
X2131A for the PCI CO-PROC 600MHZ/64MB under Configuration
3. The correct Part Number should read: X2132
CITE: (W-179 SN50Q390)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 70--70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL USSS010028
DUE 071001
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax 202-406-6801, Email llangham@usss.treas.gov
DESC: The U.S. Secret Service intends to solicit and negotiate
on a sole source basis in accordance FAR 6.302-1 with Skytek,
Inc. of Alexandria, VA. Skytek, Inc. has developed several
proprietary components of the USSS Mobile Forensic Media Analysis
Workstations. This notice is neither a request for proposal
nor a solicitation of offers. A determination by the Government
not to compete this proposed requirement, on a full and open
competitive basis upon receipt of responses to this notice,
is solely within the discretion of the Government. No formal
solicitation package is available. Only written responses will
be accepted and must be received within ten (10) calendar days
of the date of this notice. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See Note 22 - Please insert "10 days" in lieu of "45 days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010028/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3L7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ALLEN BRADLEY PRODUCTS
SOL 1-155-RBJ.1222
DUE 071301
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for ALLEN BRADLEY REMOTE INPUT/OUTPUT PARTS Items include.
Part Numbers (1) 1794-ASB Remote I/O adpater with 24 VDC power
supply (10 each), (2) 1794-TB3 Terminal Base, 3 wire (40 each),
(3) 1794-OW8 Relay contact output, 8 point isolated (10 each),
(4) 1794-OA16 85-132 VAC output module, 16 point (5 each),
(5) 1794-IA16 85-132 VAC input module, 16 points (5 each),
(6) 1794-OB16 24 VDC source output module, 16 point (5 each),
(7) 1794-IB16 24 VDC input module, 16 point (5 each), (8) 1794-IF2XOF21
Isolated Analog combo module (10 each), (9) 1794-IB10XOB6 10/6
24 VDC combo module (1o each), and (10) Stock Number 48F3786
Type 104FINHR-N5, Flashing Halogen Light, Color Red, 120 VAC,
.25 Amps (6 each). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Electrical Equipment Company, who
is the only authorized distributor in the Virginia area. These
parts will be used to expand an existing Allen Bradley PLC5-40
and Remote I/O network in the NASA Larc's 14 x 22 Subsonic
Tunnel. Only Allen Bradley parts can ensure continuity of operation
and proper interface with the existing system. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 13, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RBJ.1222
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q3N9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: 70--DSP PROCESSOR BOARDS
SOL NRMAL-6002DT
DUE 071901
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Laboratory (ETL) located in Boulder,
CO requires two VME-based DSP cards to be used with an UltraSPARC
host and one set of development tools. These boards must meet
the following minimum specifications: 1) Be fully compliant
with the VME64 or VME64x bus standard. 2) Be contained on a
6U x 160 mm form factor. 3) Have a VME master/slave interface,
MBLT/BLT, supporting the following address and data conventions:
MBLT, A32, A24, A16, D64, D32. 4) Be based on the TI TMS320C6701
floating-point DSP technology. 5) Contain four DSP chips, operating
at least at 167 MHz. 6) Have at least 8 MB of global RAM directly
accessible from the VME bus. 7) Contain at least 16 MB of local
RAM on each DSP. 8) Have the capability (as an option) of ingesting
FPDP data, either through a native interface, or by the addition
of a daughter card. Have software drivers for working with
a Themis UltraSPARC IIi-3V host. Include all necessary software
tools and licenses to develop code using C++ on a PC or UNIX
host. The delivery time shall be less than 12 weeks after receipt
of order. No RFQ package is available. Responses are due via
mail or FAX by July 19, 2001. This announcement is being issued
under the Simplified Acquisition Procedures, FAR Part 13. Estimated
government cost is between $25,000 and $100,000. FAR Clauses
in full text are at http://www.ARNET.gov/far/. Agency level
protest procedures can be found at http://www.doc.gov.oam/conops/#REFERENCE
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-179 SN50Q3F6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--WORKSTATIONS PURCHASE
SOL F64605-01-R-0086
DUE 071801
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
DESC: Please find the Solicitation and Floor Plan attached to
the EPS System in Pdf File format (Acrobat Adobe Ver5.0).
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0086/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2S2)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), = GSA Hardware SuperStore (6FE), 1500 East Bannister
Road, Kansas City, = MO, 64131
SUBJECT: 80--MARKET SURVEY - FSC 8010 PAINT REMOVER, VARNISH,
PRIMER, = SEALER, LACQUER, ENAMEL COATINGS
SOL 6FEP-G9-010241-N
DUE 072001
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax = (816) 926-3678, Email deborah.smith@gsa.gov
DESC: MARKET PIN SURVEY for Solicitation 6FEP-G9-010241-N, FSC
8010- = Paint Remover, Varnish, Primer, Sealer, Lacquer, &
Enamel Coatings will = be issued on or about June 28, 2001.
The solicitation will contain 32 = NSNs. The contract will
be for 2 years with three one-year options. = It will be a
firm fixed requirements stock contract with economic price
= adjustment. The NSNs are in accordance with various Military
& Federal = Specifications, Federal Standards, Commercial Item
Descriptions, = Technical Purchase Descriptions, Society for
Automotive Engineer's(SAE) = Aerospace Material Specifiations(AMS),
ASTM(American Society for = Testing & Materials), and QPL qualification
and NESHAP certification = required on applicable items. Delivery
will be 30 days ARO; FOB = Destination. This MARKET PIN SURVEY
will be available on the Federal = Business Opportunities which
can be accessed through Internet at = address http://www.fedbizopps.gov
Interested offerors are responsible = for downloading the MARKET
PIN SURVEY. It is IMPORTANT that the Market = Survey Questionnaire
be completed and returned to the address = specified. =20
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G9-010241-N/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2Q6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-01-R-0315
DUE 080901
POC Susan Paul C.O., Edwin Lochner, Jr. 215-737-7385, e-mail:
elochner@dscp.dla.mil
DESC: NSN 8145-01-118-9873. Fully competitive (not set-aside
for small business). Shipping and storage container. Primary
QTY 60 each, increment 80 each. Tankinetics Inc. P/N 305341-1
or Transequip Inc P/N 305341-1. Technical data (drawings and
specifications) are not available for release. Destination:
New Cumberland, Pa. Note 26 applies, commercial procedures
do not apply. Solicitation is anticipated to be available on
the web site http://progate.daps.mil approximately 10 July
2001. Note: E-mail submitted regarding this solicitation
must be titled "SP056001R0315". Do Not include additional window
prompters, as they will not be opened due to virus concerns.
Include a mailing address and facsimile number.
CITE: (W-179 SN50Q3O9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--UNDERSHIRT, BROWN, CREWNECK
SOL SP0100-01-R-0050
POC Scott Kromis, 215-737-7446
DESC: Note 9 applies. Approximate due date is 01 August 2001.
Product Demonstration Models and Past performance will be
evaluation factors. 60 day procurement leadtime. The
Government may decide to split requirement. The quantity
is 1,425,000.
LINKURL: www.dscp.dla.mil
LINKDESC:
contact the contracting specialis.
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-179 SN50Q3I7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 84--REFINEMENT OF THE CENTER SEAM AND OFF AXIS DISPLAY
VISIBILITY OF JOINT ADVANCED LASER EYE PROTECTIVE VISOR
SOL N00421-01-R-0334
DUE 072001
POC Contact, Al Hensler, 301/757-8951/Contracting Officer, Dave
Price, 301/757-2610
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to negotiate and issue a Cost Plus
Fixed Fee (CPFF) Contract for refinement of the center seam
and off axis display visibility of nonconformal holography,
in support of the Joint Advanced Laser Eye Protection Visor
(JALEPV) Program. The visors are designed to provide day/night
(unaided) multiple wavelength laser eye protection. The Government
intends to negotiate this contract on a sole source basis with
Holographic Optics, Inc, (358 Saw Mill Road, Millwood, NY 10546).
This technology combines holographic filters and dielectric
stacks to meet the required visible and near infrared threats
and hazards. This contract is to be issued under the statutory
authority 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and submit technical
information and a technical capability statement in response
to this notice. Responses shall be considered by the Naval
Air Warfare Center Aircraft Division, Contracts. Responses
without a return address, mailing address, and company telephone
number will not be recognized. Proprietary data in the responses
will be protected where so designated. NOTE: Contractors must
be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by assessing the CCR web site at http://ccr.edi.disa.mil/.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Responses to this synopsis
should be sent via email to David L. Price, Contracting Officer,
at pricedl2@navair.navy.mil (301) 757-2610 or Al Hensler, Contract
Specialist, at hensleraw@navair.navy.mil (301) 757-8951 before
29 January 2001. See Numbered Note 22.
EMAILADD: priceDL2@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3T5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 87--FERTILIZER
SOL F64133-01-T0034
DUE 071201
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
marc.kreienbrink@andersen.af.mil
DESC: Contractor to supply Andersen AFB with fertilizer and pesticides
per attached solicitation. Please fill out and return solicitation
including representations and certifications. Please include
GSA pricing if applicable and FOB Destination pricing.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0034/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2S0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 93--BALLISTIC GRADE PAD PROCESSED SIC-N CERAMIC TILES
SOL DAAD17-01-T-0521
DUE 071301
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, intends to award
on a sole-source basis to CERCOM, Vista, CA, They are the only
manufacturer that can supply ballistic grade PAD processed
SiC-N ceramic tiles (Sizes vary, Total qty of 40 ea) This is
an on-going effort in developing ballistic grade PAD processed
SiC-N ceramic tiles. These tiles are uniquely processed to
provide extremely hard tiles with excellent 4-point bend test
strength and the mechanical properties of these SiC-N tiles
have shown to enhance armor system ballistic performance utilizing
patented CERCOM processing technology. The Army Research Laboratory
has found no other source that can provide expertise in control
of the tile fabrication processing parameters (temperature
cycle, pressure cycle, furnace atmoshpere and ceramic chemistry).
Information received will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Inquires will 'ONLY' be accepted by FAX at (410) 278-6522,
ATTN: Barbara DeSchepper, Oral communications will not be accepted
in response to this notice "SEE NOTE 1 AND 22".
CITE: (W-179 SN50Q3B2)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: 99--WILLOW CINDER HAUL
SOL RFQ 06-01-151
DUE 073001
POC Don Tinsley, Contracting Officer, (530) 252-6407 or Olen
Miller, Project Manager, (530) 257-2151. To request a copy
of this solicitation, contact Cari Forbes, Office Automation
Technician, (530) 252-6622. Fax: (530) 252-6408 Email: cforbes@fs.fed.us
Internet: http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
for the loading, hauling and dumping of approximately 8,000
yards of cinders for later use by the Government in road maintenance.
The contractor will be responsible for furnishing all labor,
equipment, supervision, transportation, operating supplies
and incidentals necessary to perform this project. The objective
of this work is to add cinders to existing roads. Desired date
for starting work is August 8, 2001. This solicitation is 100%
set aside for small business. NAICS 115310 $5.0 million.
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Web Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2Q4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--TREE REMOVAL
SOL F02604-01-T-0036
DUE 071501
POC Jeffrey Kistler, Contract Specialist, Phone 623-856-7179
x254, Fax 623-856-3438, Email jeffrey.kistler@luke.af.mil -
Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: Landscaping, tree removal only, remove trees from military
family housing as identified by statement of work, utilizing
most up-to-date industrial practices and methods. Solicitation
will be posted on or about 29 June 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0036/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3H7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 99--TYPE II FIREFIGHTING CREWS, NATIONAL TEST CONTRACT
SOL RFP 49-01-16
DUE 072501
POC John Venaglia, Contracting Officer (208) 387-5695
DESC: The USDA Forest Service intends to make multiple awards
of an Indefinite Delivery, Indefinite Quantity Contract for
ten (10), twenty (20) person crews. Crews will be deployed
primarily for use in, emergency wildland fire suppression,
fuels reduction, rehabilitation and restoration, and or for
related project (planned) use. Crews will be managed from the
Eastern and Western Great Basin Geographic Area Coordination
Centers (GACC's) located in Utah, and Nevada respectively.
The scope of work may include assignments for support nationally
and in Alaska. The purpose of this contract is to test the
concept of a national crew contract which the agency anticipates
for use in the 2002 fire season. Therefore the contract period
will terminate on March 31, 2002. The contract minimum value
(quantity) is ten thousand dollars ($10,000) per crew. Contract
crews who receive awards shall be tracked as resources under
the management and control of either the Western, or Eastern
Great Basin Geographic Area Coordination Centers, to include
all of Nevada and Utah, the southwestern corner of Wyoming,
and southern Idaho. The Contractor is responsible to provide
the quantity and quality of trained personnel necessary to
meet contract requirements as specified, and shall maintain
the integrity of the necessary organization to include all
services, supervision, equipment, supplies, and transportation
for the effective deployment of his/her crews. In accordance
with the Department of the Interior and Related Agencies Appropriation
Act, 2001, Public Law 106-291, Contracting Officers from the
U.S. Forest Service, the Bureau of Land Management, Bureau
of Indian Affairs, Fish and Wildlife Service, and the National
Park Service are hereby authorized to issue task orders against
this contract as well as Cooperators as defined in NWCG Handbook
2 in accordance with the terms and conditions set forth herein.
Interested parties should submit a request for solicitation
RFP 49-01-16 to the above address, Attention: John Venaglia,
U.S. Forest Service Contracting, Jack Wilson Building. Selection
criteria, Specifications, Terms and Conditions will be in the
solicitation package and must be adhered to. All responsible
sources may submit a proposal which shall be considered by
the agency. The DEADLINE FOR SUBMISSION OF PROPOSALS IS JULY
25, 2001 4:30 P.M. Facsimile machine submissions will be accepted
in accordance with the instructions outlined in the solicitation
package. The solicitation is not available on the internet,
only hard copies will be available. The Government intends
to acquire services through FAR Part 12, Commercial Items.
EMAILADD: jvenaglia@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q3U3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--TESTING ADMINISTRATOR!!
SOL RFQ 252-017-1!!
DUE 010827
POC Lori Rarig, 570-544-7311, Contracting Officer!!
DESC: The Federal Bureau of Prisons at Minersville Pa. is requesting
non-personal services for a Testing Admnistrator. The solicitation
packages will be available on July 16, 2001 with an anticipated
bid opening on or about August 27, 2001. The successful bidder
will be responsible for all education testing. The incumbent
would also be responsible for correcting and scoring of the
ABLE/SABC, PreGed, and CASAS exams. They will also be resonsible
for interpreting educational data collected from the above
mentioned tests and will be responsible for the inventory,
supervision and preparation of the official GED exam and the
NOCTI exam. The incumbent would be required to have a Bachelor's
degree in any field or high school diploma with one year experience
in a related field. The contract period is for one year with
two one year options to extend the term of the contract. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville Pa.
17954, Attn: Lori Rarig, or email to lrarig@bop.gov. All responsible
sources may submit a bid which will be considered by the agency*****
CITE: (W-179 SN50Q3U8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--LEISURE LIBRARY!!
SOL RFQ 252-0016-1
DUE 010827
POC Lori Rarig, 570-544-7311, Contracting Officer!!
DESC: The Federal Bureau of Prisons is requesting a non-personal
services for a Leisure Librarian. The solicitation packages
will be available on July 16, 2001 with an anticipated bid
opening on or about August 27, 2001. The successful bidder
will be responsible for re-organizing and maintaining a comprehensive
Leisure Library. The incumbent must have an extensive knowledge
of outreach resources and services, specialized library materials,
circulation systems, and cataloging systems. The schedule will
be 12 hours a week. The contract period is for one year with
two one year options to extend the term of the contract. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville Pa.
17954, Attn: Lori Rarig or email at lrarig@bop.gov. All responsible
sources may submit a bid which will be considered by the agency*****
CITE: (W-179 SN50Q3Y2)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--DATA COORDINATING CENTER FOR CLINICAL AND EPIDEMIOLOGIC
AND INFECTIOUS DISEASES
POC Lois Eaton, Contract Specialist, Phone 301-496-0611, Fax
301-480-5253, Email le52u@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
CNT N01-AI-15448
AMT $8,463,165
LINE N/A
DTD 062901
TO The EMMES Corporation 401 N. Washington Street, Ste. 700 Rockville,
Maryland 20850
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2O8)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--TESTING AND DEVELOPMENT OF THE SOS SYTOSENSOR SYSTEM
POC Bonnie Sears (619)553-6334
CNT N66001-01-C-8047
AMT $2,990,775
LINE 0001
DTD 010626
TO Oregon State University, 312 Kerr Administration Building,
Corallis, OR 97339-1086
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: bonnies@spawar.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2P4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--DEVELOPMENT OF A STANDARD TEST PROTOCOL FOR WIRELESS
PHONE RADIATED EMISSION MEASUREMENT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L70786D
AMT $82004
DTD 062801
TO University of Oklahoma, 1000 Asp Avenue, Room 314, Norman
OK 73019
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70786D
LINKDESC:
Awards Page
CITE: (D-179 SN50Q312)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FOULING RELEASE COATING BASED ON FLUORINATED OXETANE
POLYMERS
POC John T McCain ONR Code (703) 696-4525
CNT N0001401C0204
AMT $150,000.00
DTD 062801
TO Aerojet Fine Chemicals LLC, Highway 50 and Aerojet Road ,
Rancho Cordova,CA 95741
CITE: (W-179 SN50Q319)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SIC PRESSURE SENSORS FOR LOW PRESSURE MEASUREMENT
(25PSI)
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14666
AMT $71764
DTD 062801
TO Kulite Semiconductor Products Inc., One Willow Tree Road,
Leonia NJ 07605
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14666
LINKDESC:
Awards Page
CITE: (D-179 SN50Q344)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--FIVE TARGET THIN-FILM SPUTTER SYSTEM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14680
AMT $30000
DTD 062801
TO Ohio University, 213 A HDL Center, Athens OH 45701
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14680
LINKDESC:
Awards Page
CITE: (D-179 SN50Q3I9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES, NATIONAL EXPOSURE
RESEARCH LAB, CINCINNATI, OH
POC JOY KIMBLE, CONTRACT SPECIALIST, (919)541-2897
CNT 68-D-01-048
AMT $20,333,645
DTD 062701
TO Sobran INC., 4401 Dayton Xenia Road, Dayton, OH 45432
EMAILADD: kimble.joy@epa.gov
EMAILDESC:
CITE: (W-179 SN50Q3M9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC090024, Modification 0005
AMT $120,022.35
LINE N/A
DTD 062701
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-179 SN50Q3M4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC090024, Modification 0006
AMT $38,191.80
LINE N/A
DTD 062801
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-179 SN50Q3N0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
POC Alan F. Connell, Contracting Officer, 301-504-1172
CNT 53-3K15-01-9140
AMT $0.00
LINE 01
DTD 062201
TO ZGA Architects, 565 West Myrtle Street, Boise, Idaho 83702-7606
CITE: (W-179 SN50Q3C3)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING/MANUAL RELEASE, POWERS RANGER
DISTRICT, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 52-0M00-1-18
AMT $39,085.00
LINE All
DTD 052501
TO Fremont Forest Systems, PO Box 339, Independence, OR 97351
EMAILADD: bsypet@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2P5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--PRE-COMMERCIAL THINNING & PRUNING
POC Nancy H Traner, (208) 765-7272
CNT 52-0281-1-26
AMT $343,714.00
DTD 062801
TO G E Forestry Inc, 1378 S Peach St. Medford, OR 97501
CITE: (W-179 SN50Q3D4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH4
AMT $54,300.00
LINE 0001,0002,0003
DTD 062801
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN50Q374)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--TEMPORARY RELOCATION OF LK
POC Barbara Bruhwiler, Contract Negotiator, Phone (405) 739-4170,
Fax (405) 739-7582, Email barbara.bruhwiler@tinker.af.mil
CNT F34650-01-M-0220 (SOLICITATION NR F34650-01-Q-R145
AMT $ 121,245.00
LINE ALL
DTD 062501
TO DOCUMATION INC 104 NORTHWEST 123ND ST OKLAHOMA CITY OK 73114-2308
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3H9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--AERP CHARGEOUT IAW SUBMEPP AND MOA ON ONE (1) A/AA
HIGH PRESSURE AIR COMPRESSOR (HPAC)ON THE USS KEY WEST IN PEARL
HARBOR, HAWAII.
POC W.PYO Phone 808-473-9402
CNT gso-01-026
AMT $45,000.00
DTD 062801
TO Dresser Rand, 100 Chemung Street, Painted Post, NY
EMAILADD: NGEE@dcmde.dcma.mil
EMAILDESC:
CITE: (W-179 SN50Q3J7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--INSTALLATION OF USED IMD'S ON TWO (2) N20NL-7E HIGH
PRESSURE AIR COMPRESSORS ON USS THACH IN SAN DIEGO, CA
POC Cynthia Tatta (808)-474-6927
CNT GSO-01-027
AMT $34,180.00
DTD 062801
TO Dresser-Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-179 SN50Q3K8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--REPAIR OF BOILER (SOLICITATION NR F34650-01-Q-R144)
POC Barbara Bruhwiler, Contract Negotiator, Phone (405) 739-4170,
Fax (405) 739-7582, Email barbara.bruhwiler@tinker.af.mil
CNT F34650-01-M-0219
AMT $ 62,664.00
LINE ALL
DTD 062501
TO LOCKE EQUIPMENT SALES CO 1917 E SPRUCE OLATHE KS 66062
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3T1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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 THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060037
AMT $474,031.00
DTD 062701
TO DAY & ZIMMERMANN INC, LONESTAR DIVISION,LONESTAR AAP,TEXARKANA
TX 75501
CITE: (D-178 SN50Q2S4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY SERVICES
POC Dee Simonich, 801-584-1246
CNT 660-C13429
AMT $2.50 generic/$2.25 brand. AWP -20% generic and AWP -13%
brand
DTD 062701
TO Payless Drug 50 East Flaming Gorge, Green River, WY 82935
EMAILADD: dee. simonich@med.va.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q3D2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D0148
AMT $250,000,000
LINE ALL
DTD 062701
TO Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
MD 20852
CITE: (W-179 SN50Q358)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC Joanne H. Banks, Code 1115JB, (843)218-5933, Contracting
Officer, Paulette Dillard
CNT N65236-01-D-5843
AMT $9,877,087/$29,890,296 including options
LINE 0001
DTD 060701
TO Ki, LLC, Advanced Concepts Engineering Division, 5806 Breckenridge
Parkway, Suite A, Tampa, FL 33610
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q376)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--ARIZONA STATEWIDE FLOOD WARNING SYSTEM, ARIZONA
POC Diane Watkins Contract Specialist 213-452-3251
CNT DACW09-01-C-0008
AMT $554,368.00
DTD 061301
TO High Sierra Electronics, 13355 Grass Valley Avenue, Grass
Valley, CA. 95945
CITE: (W-179 SN50Q3K0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
(253) 931-7573, Email geri.smith@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0312L
AMT $125,000.00
LINE 874-1 and 3
DTD 070101
TO SAG Corporation, 4115 Annandale Rd., Suite 200, Annandale,
VA 22003
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0305L
AMT $7,500,000.00
LINE 733-1, 3 and 4
DTD 062001
TO Rai/Rapid, 8221 Preston Ct., Jessup, MD 20794
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-HS-98733A-C/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO CHANGE LINE ITEMS
CNT F09603-00-D-0251000201, F09603-01-R-52349
AMT $399,500
DTD 062001
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-179 SN50Q3V4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INCREASED QUANITY-SEPARATELY PRICED ITEM
CNT F09603-97-D-0150P00009, F09603-01-R-82807
AMT $690,930
DTD 062201
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-179 SN50Q3W2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL DATA SERVICES
CNT F09603-97-D-0182005609, F09603-01-R-63033
AMT $535,239
DTD 062601
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-179 SN50Q3W3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--R -- SEARCH/RECRUITMENT SUPPORT SERVICES
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email harry.shank@do.treas.gov
CNT DO-2001-0269
AMT $37,710.00
DTD 062701
TO Chamberlain Williams Tison & Associates 2430 Spring Hill Road,
Suite 105 McLean, VA 22102
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0012/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q400)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONTRACTOR FURNISHED CAP "EXPENSE" PARTS
CNT F09603-97-G-00060006, F09603-01-R-21073
AMT $3,944,820
DTD 060801
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-179 SN50Q3W4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERED SERVICES
CNT F09603-98-D-04120007, F09603-01-R-51933
AMT $466,785
DTD 062101
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-179 SN50Q3W5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-D-03240012, F09603-01-R-51926
AMT $2,099,987
DTD 062201
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-179 SN50Q3W6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--UTILITIES - PROPANE
POC Becky Clark, Contracting Officer, Phone (817)978-7103, Fax
(817)978-7098, Email becky.clark@gsa.gov
CNT GS-07P-01-HHC-0034
AMT $1,440,000.00
LINE All
DTD 062601
TO Appelt Propane, Inc. P.O. Box 1533 Three Rivers, TX 78071
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHC-0034/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICES AT FEDERAL CORRECTIONAL INSTITUTION
HERLONG, CALIFORNIA
POC Belinda L. Toews, Contracting Officer, (202)307-0954
CNT JX00c-437
AMT $3,179,332.00
DTD 062801
TO West Coast Gas, Inc., 10157 Missile Way, mather, California
95655
CITE: (W-179 SN50Q3N7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Contracting Officer is Connie J. Smith Contract Specialist
if Gordon Randall. Phone number is 812-218-3351
CNT 50YBBC151603
AMT $647,612.28
LINE 01 and 02
DTD 062801
TO Bill's Lawn Care, 4911 Hamburg Pike, Jeffersonville, IN 47130
CITE: (W-179 SN50Q3V2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CENSUS BUREAU CD-ROMS
CNT Program C623-S
AMT $175,245.00
DTD 062601
TO Media Group, Inc., 44799 Industrial Drive, Fremont, CA 94538
CITE: (W-179 SN50Q317)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ID THEFT
POC James E. Willard (202) 512-0307
CNT 480-584
AMT $61,313.00
LINE n/a
DTD 062701
TO John D. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-179 SN50Q357)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EQUIPPED FOR THE FUTURE CONTENT STANDARDS (EX 0999P)
REVISED.
POC James E. Willard (202) 512-0307
CNT 480-110
AMT $52,800.00
LINE n/a
DTD 062801
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-179 SN50Q3H4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--KEEPING TEENS DRUG FREE - MONTHLY PLANNER AND ACTIVITY
GUIDE
POC James E. Willard (202) 512-0307
CNT 480-589
AMT $116,958.00
LINE n/a
DTD 062801
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-179 SN50Q3I5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CHM PUB 70-77, JUDGE ADVOCATES IN COMBAT
POC James E. Willard (202) 512-0307
CNT 480-390
AMT $70,368.00
LINE n/a
DTD 062701
TO Fontana Lithograph, 4801 Vermont Road, Cheverly, MD 20781
CITE: (W-179 SN50Q3J8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002
POC James E. Willard (202) 512-0307
CNT 479-176
AMT $1,823,202.00
LINE n/a
DTD 062801
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-179 SN50Q3N8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINCIPLES OF FEDERAL APPROPRIATIONS LAW, SECOND
EDITION
POC James E. Willard (202) 512-0307
CNT 478-890
AMT $59,472.00
LINE n/a
DTD 062801
TO Darby Printing, 6215 Purdue, Atlanta, GA 30338
CITE: (W-179 SN50Q3Y8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--X -- TEMPORARTY DINING AND LODGING
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
Fax 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email mveber@mlca.uscg.mil
CNT DTCG80-01-P-3FAJ89
AMT $42,528.00
LINE All
DTD 062701
TO Holiday Inn Select Memphis, East 5795 Poplar Avenue Memphis,
TN 38119
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ89/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z3)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT AIDS TO NAVIGATION STORAGE BUILDING, US
COAST GUARD INTEGRATED SUPPORT COMMAND KETCHIKAN, ALASKA
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643079
AMT $214,120.00
LINE ITEM B.1 TOTAL BID PRICE
DTD 062601
TO HAVEN CONSTRUCTION P.O. BOX 99 METLAKATLA, AK 99926 TEL #907-886-4351
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643079/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2T0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF A FIRE CREW QUARTERS AND FIRE STORAGE
BUILDING
POC Rickie Bowens, 404-679-4064
CNT 401811X092
AMT $379,535.00
DTD 062801
TO Bucon, Inc., 700 Karnes Blvd., Kansas City, MO 64108
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-179 SN50Q391)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--VESUVIUS DAM REHABILITATION
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
CNT 50-3434-1-1532
AMT $3,702,866.80
LINE All
DTD 062701
TO T-C, Incorporated; 6695 East 34th Street, Indianapolis, IN
46226
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q395)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF FDR 423
POC Julia B. Cain, Contracting Officer, Shirley Bearden, Procurement
Technician 601/965-4391
CNT 50-447U-01-113
AMT $116,800.76
LINE All
DTD 061901
TO W. C. Pitts Construction Co., Inc., P. O. Box 112, Waynesboro,
MS 39367
CITE: (W-179 SN50Q3C0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCT 2 SOFTBALL FIELDS & SUPPORT FACILITY
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
CNT F24604-01-C0018
AMT $952,177
LINE 0001-0006, 0009-0019
DTD 062601
TO WADSWORTH BUILDERS, INC. 4601 2ND AVE. NORTH GREAT FALLS MT
59405
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3I3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--JAKE WHITE BULL BANK STABILIZATION, OAHE DAM, LAKE
OAHE, SD
POC Contract Specialist: Neil F. Herman, 402-221-4119
CNT DACW45-01-C-0013
AMT $185,930.00
LINE 1 through 4
DTD 062701
TO Miller Construction, Kansas St., Isabel, SD 57633
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3Q9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR AIR FIELD LIGHTING VAULT
POC Christopher Kaes, Contracting Officer, Phone 671-366-2358,
Fax 671-366-1103, Email ChrisK@andersen.af.mil - Vincent Carbullido,
Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email vincent.carbullido@andersen.af.mil
CNT F64133-01-C-0007
AMT $1,285,760.00
LINE 0001 and 0002
DTD 062101
TO Black Construction Corporation P.O. Box 24667 GMF GUAM 96921
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q2U9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR FIRE SPRINKLER SYSTEM
POC Kenneth MacKay, Contract Specialist, Phone 315/330-7213,
Fax 315/330-2555, Email Kenneth.Mackay@rl.af.mil
CNT F30602-01-C-5006
AMT $497,400
LINE 0001 and 0003
DTD 062601
TO Savoy-Joseph, Inc., 311 Turner Street, Suite 335, Utica NY
13501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q333)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SAULT STE. MARIE, MI. DREDGING IN THE EAST AND WEST
SLIPS
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-N-3WF172
AMT $76,000.00
LINE BASIC ITEM
DTD 062801
TO MORRISH WALLACE CONSTRUCTION INC. D/B/A RYBA MARINE CONST
CO. P. O. BOX 265 CHEBOYGAN, MI 49721-0265
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF172/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3L8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Seattle Facilities Field Office, P O Box 9724, Federal Way,
Fed eral Way, WA, 98063-9705
SUBJECT: Z--ALTERNATE QUARTERS - REPAIR & ALTERATION PROJECT,
MEDFORD, OR - CUSTOMER SERVICE NETWORK PROCESSING FACILITY
POC Terri Scott, Facilities Contract Specialist, Phone (253)
925-9717, Fax (253) 925-9705, Email tscott@email.usps.gov -
Terri Scott, Facilities Contract Specialist, Phone (253) 925-9717,
Fax (253) 925-9705, Email tscott@email.usps.gov
CNT 072976-01-B-2084
AMT $2,728,500.00
DTD 061501
TO Batzer, Inc. P.O. Box 4460 Medford, OR 97501-4460
LINKURL: http://www.eps.gov/spg/USPS/FP/SeFFO/072976-01-A-0038/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q3R1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHARLEVOIX, MI; MODERNIZE STATION HEADS
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3WF237
AMT $224,900.00
LINE BASIC BID
DTD 062801
TO BUTCHER & BAECKER CONSTRUCTION CO. INC. 3885 INDUSTRIAL DRIVE
ROCHESTER HILLS, MI 48309
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF237/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIR HANGAR 300 BAY AREA FLOOR, NAS ATLANTA, MARIETTA,
GA
POC Contact Marsha Tyson at 770-919-6513
CNT N62467-00-C-3203
AMT $96,319.00
DTD 062201
TO Southern Commercial Waterproofing, Div of Southern Commercial
Waterproofing of AL, 594 Sigman Rd Ste 100, Conyers GA 30013
CITE: (W-179 SN50Q422)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--ROD ASSEMBLY, DRIVING SPRING.
CNT SP0750-01-M-9873
AMT $72,398.50
LINE 0001 THROUGH 0002
DTD 062701
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-179 SN50Q2Y9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--ROD ASSEMBLY, OPERATING.
CNT SP0750-01-M-9874
AMT $58,615.38
LINE 0001AA THROUGH 0001AC
DTD 062701
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-179 SN50Q2Z5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUNS
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-01-C-0090
AMT $12,468,538.52
LINE 0001
DTD 062701
TO General Dynamics Armament Systems, 128 Lakeside Avenue, Burlington,
VT 05401-4985
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-179 SN50Q353)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SWIVEL MOUNT
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-C-0080
AMT $85,800.00
LINE 0001AA
DTD 062801
TO Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q3P8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEAF, REAR SIGHT FOR THE M240 MG
POC Contract Specialist: Sheri Gross (309) 782-4626, PCO Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-01-P-0021/P00002
AMT $28,840.10
DTD 062801
TO General Mfg. Co., 3249 Industrial Blvd.
CITE: (W-179 SN50Q3U7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEAF, REAR SIGHT FOR THE M240 MG
POC Contract Specialist: Sheri Gross (309) 782-4626, PCO Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-01-P-0021/P00002
AMT $28,840.10
DTD 062801
TO General Mfg. Co., 3249 Industrial Blvd., Bethel Park, PA 15102
CITE: (W-179 SN50Q3U9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REFLECTOR, RETICLE I
CNT SP0920-01-M-4863
AMT $99,651.00
LINE 0001 THROUGH 0002
DTD 062701
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-178 SN50Q2U7)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--DEMOLITION MATERIALS
POC VIRGINIA UPTON,(309)782-2990 or SUSAN A WILSON,(309)782-1019
CNT DAAA0901C0024
AMT $1,694,869.10
DTD 062701
TO ENSIGN-BICKFORD CO THE, 660 HOPMEADOW ST,P O BOX 483,SIMSBURY
CT 06070-0483
CITE: (D-178 SN50Q2S3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-9B/P INFLATION DEVICE (REWORK)
POC Tim Bower (717) 697-3993
CNT N00104-01-C-K102
AMT $857,580
LINE 0001
DTD 062701
TO Conax Florida Corp., 2801 75th St. North, St. Petersburg,
FL 33710-2936
CITE: (W-179 SN50Q318)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 16-1 ROCKET MOTOR
POC Tim Bower (717) 697-3993
CNT N00104-01-C-K059
AMT $858528
LINE 0001
DTD 062701
TO Universal Propulsion Co., Inc., 25401 North Central Ave.,
Phoenix, AZ 85027-7899
CITE: (W-179 SN50Q341)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--DETONATING CORDS
POC Contract Specialist- Virginia Upton, (309) 782-2990; Contracting
Officer- Susan Wilson. (309) 782-1019
CNT DAAA0901C0024
AMT $1,694,869.10
LINE N/A
DTD 062701
TO Ensign-Bickford A&D Company, 660 Hopmeadow St, P.O. BOX 483,
Simsbury, CT 06070-0483
CITE: (W-179 SN50Q3G2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--EXERCISE OF EVALUATED OPTION FOR A QUANTITY OF 318,616
EACH M550 ESCAPEMENT ASSEMBLIES
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0901C0005/P00002
AMT $479,822.21
DTD 062801
TO DSE, Inc., d/b/a Dayron, 6655 E. Colonial Drive, Orlando,
Florida 32807
CITE: (W-179 SN50Q3K3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--EXERCISE OF EVALUATED OPTION FOR A QUANTITY OF 398,051
EACH M550 ESCAPEMENT ASSEMBLIES
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0901C0015/P00002
AMT $520,857.41
DTD 062801
TO AMTEC Corporation, 1300 Norwood Road, Janesville, Wisconsin
53545
CITE: (W-179 SN50Q3L1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--PARTS KIT, REPAIR, UPPER BULKHEAD
SOL SP0475-01-Q-T893
CNT SP0475-01-M-MH90
AMT $95,550.00
LINE 0001
DTD 062701
TO Ufc Aerospace Corp 25 Drexel Dr P.O.Box 250 Bay Shore NY 11706
CITE: (I-179 SN50Q2V6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--RADOME
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB083, NIIN 014490721
AMT $35,440
LINE 0001
DTD 062701
TO Technical Products Group Inc , Marion ,VA 24354-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
POC Patti W. Page, Contracting Officer, 256-955-9307, Randy Walton,
Contract Specialist, 256-955-9258
CNT DAAH23-01-C-0177
AMT $233,805.00
LINE 0001
DTD 061501
TO AIW Alton Inc., 1475 Palisado Ave., Windsor, CT. 06095
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3E3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPAR KIT REF SOL # F34601-01-Q-04393 & 94
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-97-G-0005-0271
AMT $328,841.70
LINE 0001, 0002
DTD 062701
TO THE BOEING CO 7755 E MARGINAL WAY PO BOX 3999 SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3E9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--FRONT FAN DUCT, NSN: 2840-01-386-8242NZ
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0022
AMT $6,153,732.59
DTD 062601
TO UTC-PRATT AND WHITNEY 400 MAIN STREET EAST HARTFORD, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49302/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2O7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--LAP, ASSEMBLY, MANIFOLD
SOL SP0475-01-Q-CD38
CNT F34601-98-G-0015-TY0G
AMT $61,845.00
LINE 0001AA THROUGH 0001AC
DTD 062701
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-179 SN50Q2V8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--HOUSING, CAM
SOL SP0475-00-Q-BD21
CNT SP0475-01-W-D034
AMT $26,064.00
LINE 0001
DTD 062701
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-179 SN50Q2V9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--BLADDER, SEPARATION
SOL SP0460-01-Q-GD11
CNT SP0460-01-M-UG05
AMT $79,516.29
LINE 0001
DTD 062701
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-179 SN50Q2W2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--PARTS KIT, OVERHAUL,
SOL SP0470-01-Q-TA61
CNT SP0470-01-W-8364
AMT $75,864.00
LINE 0001
DTD 062701
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-179 SN50Q2W7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--DOWNLOCK ASSEMBLY, C
SOL SP0460-01-Q-GE90
CNT DAAH23-98-G-0042-XH6S
AMT $43,934.40
LINE 0001
DTD 062701
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-179 SN50Q2W8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CYLINDER,PYLON ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2025, Sol Nr N00383-01-Q-N442, NIIN 011293643
AMT $29,644
LINE 0001
DTD 062701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--HEAT EXCHANGER
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-01-C-0278
AMT $534,990.00
LINE 0001
DTD 062701
TO HONEYWELL INTERNATIONAL INC LORI INC 6930 N LAKEWOOD TULSA
OK 74101-3629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3F0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--OXYGEN REGULATOR
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0235
AMT $205,010.00
LINE 0001
DTD 052401
TO SCOTT AVIATION DIV OF FIGGIE INTERNATIONAL 225 ERIE ST LANCASTER
NY 14086-9502
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3H6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CONTROL PANEL, ACFT
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
CNT F34601-01-M-0719
AMT $44,915.00
LINE 0001
DTD 062801
TO WALTER KIDDE AEROSPACE INC 4200 AIRPORT DRIVE NW WILSON NC
27893-9643
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 MAST ASSEMBLY MAIN, NSN: 1615-01-195-6279,
P/N: 206-010-332-121
POC Valorie Ritchey, Contract Specialist, (256) 955-9303, AMSAM-AC-LS,
or Donna Willard, Contracting Officer, (256) 876-1510
CNT DAAH23-98-G-0042/0410
AMT $139,009.50
LINE 0001AA
DTD 062601
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd., P.O. Box
482, Fort Worth, TX 76101-0482
CITE: (W-179 SN50Q3T8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--DRIVE SHAFT ASSEMBLY --1615009157160
CNT F09603-01-C-0248, F09603-01-R-60760
AMT $181,500
DTD 061501
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-179 SN50Q3V7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TIRE,PNEUMATIC,VEHI
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPC44, Sol Nr N00383-01-T-2100, NIIN 014817816
AMT $98,082
LINE 0001
DTD 062701
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SADDLE CYLINDER
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-M-0613
AMT $60,920.00
DTD 062701
TO Calabrese and Sons, Inc., 406 Brady Lane, Mechanicsburg, PA
17055
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q313)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL GAS PODS AND BATTERY CHARGER FOUNDATIONS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T43
AMT $50000
DTD 062601
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-179 SN50Q3K9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DRUM, ASSEMBLY
SOL SP0760-01-R-3123
CNT SP0760-01-C-7731
AMT $94,800.00
LINE 0001 THROUGH 0002
DTD 062701
TO Global Inc Cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-179 SN50Q2Y6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL 01TFL6-72-P-0700
CNT SP0760-01-M-4240
AMT $29,910.00
LINE 0001
DTD 062701
TO Marketec Inc 180 Knob Rd Pisgah Forest NC 28768
CITE: (I-179 SN50Q2Y7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLADDER, ACCUMULATOR.
SOL 01TCG2-92-P-0700
CNT SP0760-01-M-B124
AMT $32,285.00
LINE 0001
DTD 062701
TO Young engineering and Mfg 132 W Chestnut Ave Monrovia CA 91016
CITE: (I-179 SN50Q2Z4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--METROLINK RAIL SYSTEM'S & OPERATING REVENUE VEHICLES
-HY-RAIL BACKHOE WITH TRAILER AND GEAR
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-01-SB-2664-DR
AMT $147,737.00
LINE SB2664
DTD 062701
TO John Fabick Tractor Co., One Fabick Drive, Fenton, MO 63026
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-179 SN50Q396)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--WHEEL, VENT BLOWER.
SOL SP0750-01-Q-F086
CNT SP0750-01-M-D833
AMT $27,406.08
LINE 0001 THROUGH 0002
DTD 062701
TO Home safety consulant 1058 Mc Gill syreet PO Box 1269 Pulaski,
VA 24301
CITE: (I-179 SN50Q2Y8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION.
SOL 01TFJ5-42-P-0700
CNT SP0750-01-M-7789
AMT $41,317.92
LINE 0001
DTD 062701
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-179 SN50Q2Z9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, #3 LABYRINTH
SOL SP0480-01-Q-MQ40
CNT F34601-98-G-0007-TYV6
AMT $25,712.50
LINE 0001
DTD 062701
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-179 SN50Q2V3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 ASSEMBLY, SHROUD
SOL SP0480-01-Q-7959
CNT SP0480-01-W-C223
AMT $96,600.00
LINE 0001
DTD 062701
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-179 SN50Q2W6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--TURBINE ASSEMBLY,GA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0006, Sol Nr N00383-01-Q-M207, NIIN 013470733
AMT $163,304
LINE 0001
DTD 062701
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE ASSY, FAN
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-99-G-0007-0106
AMT $125,012.00
LINE 0001
DTD 062301
TO CFM International Mail Drop Y-7 111 MERCHANT st Cincinnati
OH 45246 3730
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q339)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT ASSEMBLY
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01G-0006-0077
AMT $44,680.92
LINE 0001
DTD 062701
TO United Technologies Corporation 400 Main Street East Hartford
CT 06118
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3L9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DIFFUSER CASE
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F34601-01-G-0006-0059
AMT $5,351,183.36
LINE 0001
DTD 062801
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108 0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VARIABLE DIRECTION AIR FLOW VANE
POC Teofilo Bautista Jr., Contract Negotiator, Phone (405) 734-8760,
Fax (405) 734-8781, Email teofilo.bautista@tinker.af.mil -
Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0042
AMT $363,715.00
LINE 0001
DTD 062601
TO PRATT & WHITNEY MILITARY ENGINES 400 Main Street Mail Stop
182-14 East Hartford CT 06108-8760
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49860/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CONNECTOR, ELECTRICAL
SOL SP0480-01-Q-MF82
CNT SP0480-01-M-8944
AMT $57,540.00
LINE 0001AA THROUGH 0001AC
DTD 062701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-179 SN50Q2W4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, FUEL CONT
SOL SP0480-01-Q-MF52
CNT SP0480-01-M-8958
AMT $62,294.10
LINE 0001 THROUGH 0002
DTD 062701
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-179 SN50Q2W5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT N00383-99-G-016H-SD39
AMT $688,906.44
LINE 0001
DTD 032701
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3F3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SHAFT, SHOULDERED.
SOL 01TX60-62-P-0700
CNT SP0740-01-M-QM23
AMT $32,775.75
LINE 0001
DTD 062701
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-179 SN50Q2Y4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, INTERNAL
SOL SP0740-01-Q-L133
CNT SP0740-01-M-6850
AMT $26,790.00
LINE 0001
DTD 062701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-179 SN50Q2Y5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--BELL CRANK. (BELLCRANK, OUTER-COMPRVAR GEOMETRY
SOL 01TCH6-32-P-0700
CNT F34601-00-G-0005-UB91
AMT $30,811.20
LINE 0001
DTD 062701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-179 SN50Q2Z0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--BEVEL GEAR
POC Kelli Jones, Contract Negotiator, Phone null, Fax null, Email
kelli.jones@tinker.af.mil
CNT F34601-01-G-0006-0069
AMT $126,382.00
LINE 0001
DTD 062601
TO Pratt & Whitney Military Engines 400 Main ST Mail Stop 182-14
East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q337)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
POC Patti W. Page, Contracting Officer, 256-955-9307, Randy Walton,
Contract Specialist, 256-955-9258
CNT DAAH23-98-D-0099 / 0003
AMT $89,460.00
LINE 0001
DTD 061501
TO MRC Bearing, 402 Chandler Street, Jamestown, NY 14701
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-179 SN50Q3P9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING STATION
SOL SP0490-01-Q-P605
CNT SP0490-01-M-XG07
AMT $61,700.00
LINE 0001 THROUGH 0003
DTD 062701
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-179 SN50Q2W0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PORTABLE FLANGE FACING MACHINE
SOL SP0490-01-R-2349
CNT SP0490-01-C-6031
AMT $99,888.28
LINE 0001 THROUGH 0004
DTD 062701
TO Climax portable Machine tools 2717 E second Street newberg,
OR 97132
CITE: (I-179 SN50Q2W3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--ACCUPRESS HYDRAULIC PRESS BRAKE --3441014434858
CNT F09603-01-F-0094, F09603-01-R-70610
AMT $93,648
DTD 062001
TO Lynch Machinery Co Inc, 225 New York Ave, Pasadena Md 21122
0000
CITE: (I-179 SN50Q3V8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-01-C-0038
AMT $165,230.00
LINE 0001 THROUGH 0002
DTD 062701
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-179 SN50Q2Z8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--VANEAXIAL CPS SUPPLY FANS
POC sd13 (540) 653-7765
CNT N00178-01-M-9098
AMT $77,145.00
DTD 062501
TO American Fan Company, 2933 Symmes, Fairfiel, OH 45014
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q349)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--FIELD DEPLOYABLE ENV CONTROL UNIT --4120014490459
CNT F41608-97-D-0622RJ05, F09603-01-R-03068
AMT $584,873
DTD 061501
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-179 SN50Q3W7)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 42--APD 2000 ADVANCED PORTABLE DETECTOR, GAS, NERVE,
BLISTER AGENT, AND HAZARDOUS COMPOUNDS IDENTIFIER. DATA LOGGER
AND SOFTWARE.
POC Shon Johnson, Contract Specialist, Phone (940) 676-5702,
Fax (940) 676-3784, Email Shon.Johnson@sheppard.af.mil
CNT F41612-01-P-0139
AMT $8,475.00
DTD 061801
TO Reeves Manufacturing 1704 W 7th Street Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO//listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2Q9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--DIFFUSER, PUMP
SOL 01TEN1-82-P-0700
CNT SP0760-01-M-N108
AMT $26,170.00
LINE 0001
DTD 062701
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-179 SN50Q2Z1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CYLINDER SLEEVE. STAINLESS STEEL MATERIAL. END
SOL 01TFA1-02-P-0700
CNT SP0700-99-G-0005-0784
AMT $33,785.00
LINE 0001 THROUGH 0002
DTD 062701
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-179 SN50Q2Z2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--HOUSING, LIQUID PUMP
SOL 01TFJ1-02-P-0700
CNT SP0750-01-M-C664
AMT $82,381.40
LINE 0001 THROUGH 0002
DTD 062701
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-179 SN50Q2Z6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SLEEVE, SHAFT, PUMP
SOL SP0760-01-Q-7217
CNT SP0760-01-M-N070
AMT $69,960.00
LINE 0001
DTD 062701
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-179 SN50Q300)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--HOUSING, ASSEMBLY, PUMP. ON DELAVAL TYPE
CNT SP0760-01-M-0452
AMT $49,266.00
LINE 0001
DTD 062701
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-179 SN50Q301)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--RESERVOIR, HYDRAULIC. ON AH-1 HELICOPTER.
SOL 01TP56-82-P-0700
CNT DAAH23-98-G-0042-UBP8
AMT $30,516.92
LINE 0001
DTD 062701
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-179 SN50Q302)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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.
SOL SP0760-01-R-3144
CNT SP0760-01-C-7441
AMT $98,330.10
LINE 0001
DTD 062701
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-179 SN50Q303)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
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--PUMP ASSEMBLY
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-M-0724
AMT $56,898.00
LINE 0001
DTD 062601
TO HAMILTON SUNDSTRAND CORP ONE HAMILTON ROAD WINDSOR LOCKS CT
06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3S3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP ASSEMBLY E-3A AIRCRAFT --4320010160893
CNT F09603-01-M-1453, F09603-01-R-71729
AMT $38,687
DTD 062001
TO Supersonic Services Inc, 12399 Sw 53rd St Suite 103, Cooper
City Fl 33330 0000
CITE: (I-179 SN50Q3W1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--CHUCK, AIR, INFLATING. TYPE 304 STAINLESS STEEL
SOL SP0740-01-Q-L954
CNT SP0740-01-M-MJ97
AMT $45,875.61
LINE 0001AA THROUGH 0001AB
DTD 062701
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-179 SN50Q2Z7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D015J7006, NIIN 991101773
AMT $135,468
LINE 0001
DTD 062701
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, LINEAR, DIRECT
SOL 01TE95-42-P-0700
CNT SP0760-01-M-U439
AMT $53,754.00
LINE 0001
DTD 062701
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-179 SN50Q2Z3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, RELIEF, PRESSU
SOL 01TM18-32-P-0700
CNT SP0760-01-M-U436
AMT $42,167.00
LINE 0001
DTD 062701
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-179 SN50Q304)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--THIS IS A REQUIREMENTS CONTRACT WITH AN ESTIMATED
FIVE YEAR CONTRACT VALUE OF $959,984.00.
POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
CNT DAAE20-01-D-0076
AMT $0.00
DTD 062701
TO Syracuse International, 13200 SW 128 St, Bldg H Suite H2,
Miami FL 33186
CITE: (W-179 SN50Q359)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--0 336413TEST SET, BRAKE CONTROL BOX --4920010576990
CNT F09603-01-M-1020, F09603-00-R-97153
AMT $30,499
DTD 061401
TO S And S Tool And Machine, 910 N English Station Rd, Louisville
Ky 40223 0000
CITE: (I-179 SN50Q3V9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--COLD KIT,TITANIIUM --5180012804915FX
CNT F09603-01-M-1428, F09603-01-R-22468
AMT $73,462
DTD 062001
TO Fatigue Technology Inc., 401 Andover Park East, Seattle Wa
98188-2868
CITE: (I-179 SN50Q3W0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-WE42
CNT SP0440-01-M-BQ21
AMT $35,289.84
LINE 0001 THROUGH 0002
DTD 062701
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-179 SN50Q2W1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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-RIVET, THREADED
SOL 00TG52-72-P-0500
CNT SP0540-01-M-CV12
AMT $50,534.44
LINE 0001
DTD 062701
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-179 SN50Q306)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, NOSE
CNT SP0540-01-M-CV29
AMT $67,200.00
LINE 0001
DTD 062701
TO Frisby Aerospace Inc 4520 Hampton Rd clemmons NC 27012
CITE: (I-179 SN50Q309)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, RING, METAL
SOL SP0540-01-Q-G460
CNT SP0540-01-M-CJ18
AMT $64,840.50
LINE 0001 THROUGH 0003
DTD 062701
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-179 SN50Q310)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--MECHANICAL STOP
POC Kelli Jones, Contract Negotiator, Phone null, Fax null, Email
kelli.jones@tinker.af.mil
CNT F34601-01-G-0006-0078
AMT $45,112.65
LINE 0001
DTD 062601
TO Pratt & Whitney Military Engines 400 Main Street East Hartford
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q338)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--SPACER, PLATE
POC Angela Wiley, Contract Negotiator, Phone null, Fax null,
Email angela.wiley@tinker.af.mil
CNT F34601-01-G-0006-0066
AMT $40,691.55
LINE 0001
DTD 062701
TO United Technologies Corporation 400 Main Street East Hartford
CT 06118
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3M3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, HEDGE HOG
CNT SP0560-01-M-X910
AMT $29,825.00
LINE 0001
DTD 062701
TO Spirit of America Corp 4307 Arden Dr Fort Wayne IN 46804-4446
CITE: (I-179 SN50Q307)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213, (717)605-6474
CNT N0010401CLA19, Sol Nr N00104-00-Q-LK31, NIIN 014396076
AMT $113,406
LINE 0001
DTD 070701
TO Northrop Grumman Corp , Annapolis ,MD 21401-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q2T3)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025032, Sol Nr N00104-01-Q-LG53, NIIN 000415140
AMT $44,399
LINE 0001
DTD 070701
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q2T4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE SET
SOL SP0960-01-Q-6377
CNT SP0960-01-M-5183
AMT $30,221.75
LINE 0001 THROUGH 0002
DTD 062501
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-178 SN50Q2T9)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL 00TX58-72-P-0900
CNT SP0960-01-M-5299
AMT $53,888.00
LINE 0001AA THROUGH 0002AD
DTD 062701
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy P.O.Box
1000 Bohemia NY 11716-0999
CITE: (I-178 SN50Q2U0)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--RELAY, THERMAL
SOL 01TX99-02-P-0900
CNT SP0930-01-V-E063
AMT $32,399.82
LINE 0001
DTD 062701
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-178 SN50Q2U1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--RELAY, THERMAL
SOL 01TX49-72-P-0900
CNT SP0930-01-V-D871
AMT $29,285.00
LINE 0001
DTD 062701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-178 SN50Q2U2)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL 01TP50-42-P-0900
CNT SP0920-01-M-4909
AMT $69,120.00
LINE 0001
DTD 062701
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-178 SN50Q2U3)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--ITEM NAME SWITCH, PRESSURE
SOL 01TX97-42-P-0900
CNT SP0930-01-V-E069
AMT $47,680.00
LINE 0001
DTD 062701
TO Detroit Switch Inc 1025-33 Beaver Ave Pittsburgh, PA 15233
CITE: (I-178 SN50Q2U4)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL 01TC37-52-P-0900
CNT SP0960-01-M-5262
AMT $53,313.60
LINE 0001
DTD 062701
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-178 SN50Q2U5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-5267
AMT $25,954.44
LINE 0001 THROUGH 0002
DTD 062701
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-178 SN50Q2U6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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--ATTENUATOR, VARIABLE
SOL 01TY04-12-P-0900
CNT SP0920-01-V-7617
AMT $25,364.00
LINE 0001 THROUGH 0002
DTD 062701
TO Giga Inc 2448 Industrial Park Dr p.o box 4265 MACON, GA 31206
CITE: (I-178 SN50Q2U8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--ANTENNA
SOL 01TY03-82-P-0900
CNT SP0920-01-V-7619
AMT $77,250.80
LINE 0001
DTD 062701
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-179 SN50Q2V0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-01-Q-G839
CNT SP0430-01-M-NK97
AMT $80,650.23
LINE 0001
DTD 062701
TO M3 Associates Inc 4567 S westmoreland Rd Dallas TX 75222-4075
CITE: (I-179 SN50Q2V7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0232
AMT $217,085.00
DTD 061801
TO Smith & Benzel, Inc., 3101 111th Street, SW, Unit L, Everett,
WA 98204
CITE: (W-179 SN50Q3J0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD --5998013346558EW
CNT F09603-01-C-0240, F09603-01-R-50846
AMT $156,166
DTD 061301
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-179 SN50Q3V5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSY --6150012874102AY
CNT F09603-01-C-0245, F09603-01-R-82526
AMT $44,850
DTD 061401
TO Liberty Electronics Inc, 191 Howard St, Franklin Pa 16323-0000
CITE: (I-179 SN50Q3V6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0451-00-R-3694
CNT SP0451-01-C-0471
AMT $485,000.00
LINE 0001AA THROUGH 0001AN
DTD 062501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-179 SN50Q2V2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
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
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0256L
AMT $125,000
LINE 246-54 Guard Services
DTD 070101
TO Omniplex World Services Corp 14840 Conference Center D Chantilly,
VA 20151-13805
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3Z4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SUCTION APPARATUS, SURGICAL, PROGRAMMABLE,
CNT SP0200-01-W-R151
AMT $319,413.60
LINE 0001AA
DTD 062701
TO Impact instrumentation Inc 27 Fairfield Pl P.O.Box 508 Caldwell
NJ 07006
CITE: (I-179 SN50Q2Y1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SUCTION APPARATUS, SURGICAL, PROGRAMMABLE,
CNT SP0200-01-W-R149
AMT $62,430.84
LINE 0001AA
DTD 062701
TO Impact instrumentation Inc 27 Fairfield Pl P.O.Box 508 Caldwell
NJ 07006
CITE: (I-179 SN50Q2Y2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SUCTION APPARATUS, SURGICAL, PROGRAMMABLE,
CNT SP0200-01-W-R150
AMT $126,313.56
LINE 0001AA
DTD 062701
TO Impact instrumentation Inc 27 Fairfield Pl P.O.Box 508 Caldwell
NJ 07006
CITE: (I-179 SN50Q2Y3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--I B - PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5461x
AMT $965,556.57
DTD 070101
TO Medi-Physics, Inc., 101 Carnegie Center, Princeton, NJ 08540
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q386)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--BLOOD COMPONENTS
POC Anna Weishaar, 913-758-6468
CNT V255P(452)-0541
AMT $115,000
DTD 070101
TO American Red Cross, 707 N Main, Wichita, KS 67203
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q3M5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, INDICATOR
SOL SP0440-01-Q-N714
CNT SP0440-01-M-JN59
AMT $35,459.10
LINE 0001 THROUGH 0002
DTD 060701
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-179 SN50Q2V1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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, REFUELING
SOL SP0440-01-Q-M213
CNT SP0440-01-M-KL68
AMT $96,800.00
LINE 0001 THROUGH 0002
DTD 062701
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-179 SN50Q2V4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--DISCONNECT
SOL SP0440-01-R-2054
CNT SP0440-01-C-0996
AMT $143,892.00
LINE 0001
DTD 062701
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-179 SN50Q2V5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID
SOL SP0440-01-Q-RN02
CNT SP0440-01-M-KM62
AMT $25,125.00
LINE 0001AA THROUGH 0001AB
DTD 062701
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-179 SN50Q2W9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--TEST SET,OPTICAL PO
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3645, Sol Nr N00383-01-T-0474, NIIN 014605837
AMT $63,359
LINE 0001
DTD 062701
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 66--NOTICE OF AWARD
POC Djuna Roberts, Contracting Officer, (828) 299-5830.
CNT 637-A10142
AMT $38995.
DTD 062801
TO Bayer Diagnostics Corporation, 511 Benedict Ave, Tarrytown,
NY 10591
EMAILADD: DJUNA.ROBERTS@MED.VA.GOV
EMAILDESC:
CITE: (W-179 SN50Q360)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--INSPECTION GRADING TABLES
POC Kathryn Schmidt 612-370-2494
CNT 54-6395-1-B-035
AMT $178310.48
DTD 062701
TO Year-A-Round Corp, PO Box 2075, Mankato, MN 56002-2075
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-179 SN50Q3N2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--PIXCELL II LASER CAPTURE MICRODISSECTION SYSTEM
AND SOFTWARE
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, on 301-402-3070
CNT 263-01-C-0210
AMT $108,640.00
LINE 1
DTD 062801
TO Arcturus Engineering, Inc., 400 Logue Ave., Mountain View,
CA 94043
CITE: (W-179 SN50Q3V1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--MODERN DESIGN OF EXPERIMENTS ONLINE INSTRUCTIONAL
MODULE
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@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-14608
AMT $26330.92
DTD 062701
TO ALPHA-OMEGA CHANGE ENGINEERING LLC; SCHROEDER CENTER, SUITE
G; 1900 GEORGE WASHINGTON MEMORIAL HIGHWAY; YORKTOWN, VA 23693
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14608
LINKDESC:
Awards Page
CITE: (D-179 SN50Q332)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--QTY 3 BEOWULF CLUSTERS WITH A MINIMUM OF 8 CPU'S
EACH
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
CNT N66604-01-M-3915
AMT $21,600.
LINE 0001 & 0002
DTD 062101
TO StandardParts.com, Inc., 4425 Brookfield Corporate Drive,
Suite 800, Chantilly, BA 20151, a small business
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q3H3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email cheryl.applewhite@gsa.gov
CNT GS07F-0257L
AMT $125,000
LINE 192-19, 658 1
DTD 062701
TO Like New Pool Cleaning & Repair Service, Inc. 10224 Baroness
Ave San Diego, CA 92126
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q364)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301CG032, Sol Nr N00383-01-R-G008, NIIN 013547605
AMT $816,212
LINE 0001
DTD 062701
TO Container Research Corp , Glen Riddle ,PA 19037-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q2X7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA HAY - 2001 JULY
CNT NDP010098
AMT $291,600.00
DTD 062501
TO Carey Transport, 3939 Reno Highway, Fallon, NV 89406
CITE: (W-179 SN50Q3U5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--METAL ID TAGS
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 54-6395-1-C-32
AMT $199,488.70
LINE 1-6
DTD 053101
TO Hasco Tag Company, 2nd&Kenton, Dayton, KY 41074
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-179 SN50Q403)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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 $2188.74
DTD 062701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-178 SN50Q2T5)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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 $9269.44
DTD 062701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-178 SN50Q2T6)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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 $15308.72
DTD 062701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-178 SN50Q2T7)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 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 $23910.58
DTD 062701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-178 SN50Q2T8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--RUBBER SHEET, SOLID
SOL 00TFT7-22-P-0500
CNT SP0560-01-M-V639
AMT $28,390.00
LINE 0001
DTD 062701
TO World industries 75 long branch Avenue long branch NJ 07740
CITE: (I-179 SN50Q308)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--PLASTIC STRIP, ADHES
SOL 01TGH3-72-P-0500
CNT SP0560-01-M-X757
AMT $29,329.92
LINE 0001 THROUGH 0002
DTD 062701
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-179 SN50Q311)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-BQ05
CNT SP0560-01-M-QB71
AMT $41,693.13
LINE 0001
DTD 062701
TO Cursor Industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-179 SN50Q305)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--DUAL SERVICE LIQUID HYDROGEN OR LIQUID OXYGEN 15,000
GALLON PRESSURE VESSEL
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
CNT NAS13-01042
AMT $543,400.00
LINE 001
DTD 062801
TO Topsfield Engineering P.O. Box 436 Hingham, MA 02043
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#NAS13-01042
LINKDESC:
Awards Page
CITE: (D-179 SN50Q3B0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 99--AUTOMATIC TRASH CLEANING SYSTEM-HEADGATE ROCK DAM
POC Beverly Nelson 702-293-8524
CNT 01PG300061
AMT $480,000
LINE 1
DTD 060701
TO Inland Marine Services, 16297 E. Crestline Ln, Aurora, CO
80015
LINKURL: http://www.lc.usbr.gov/~g3100/sup0061.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-179 SN50Q3O7)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59 -- NAVIGATION EQUIPMENT
DESC: 21st Contracting Squadron proposes to purchase from Smith
Industries the following items without competition: An Extender
Cable Self Tester Adapter and a Wiring Harness Test Adapter
for a C-130H aircraft. The following description meets the
minimum needs of the government and constitutes a brand name
or equal requirement. This is a sole source requirement to
add to an existing navigational system. This requirement is
being awarded to a large business. The North American Industry
Classification System Code (NAICS) for this action is 334511.
Award will be made 15 days after this notice is published.
POC: TSgt Shemika Young, (Fax: 719-556-4538, Comm 719-556-7492)
(email: shemika.young@peterson.af.mil) or TSgt Vachara Landry
(Fax: 719-556-4538, Comm 719-556-7588) (e-mail: vachara.landry@peterson.af.mil)
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1MXS91170900/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2P1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: CHEMICAL FACILITY VULNERABILITY ASSESSMENT PROJECT
DESC: Sandia National Laboratories, under the direction of the
Office of Science and Technology, National Institute of Justice
(NIJ), is conducting the Chemical Facility Vulnerability Assessment
(CFVA) project. This project is in response to the FY2001 Appropriations
Bill, signed December 2000, which references Public Law 106-40
(Chemical Safety Information, Site Security and Fuels Regulatory
Relief Act, August 1999). NIJ is to develop, test and validate
a prototype VA Methodology (VAM) for assessing the security
of chemical facilities (CF) against terrorist and criminal
attacks. NIJ is to report to Congress, by December 21, 2001
on the findings derived from the development of the VAM. A
CFVA project web site has been developed with the primary purpose
of providing a means for the public and other stakeholders
to provide input on this effort. For more information and to
provide comments, please contact the CFVA web page. The CFVA
website is linked from the Center for Civil Force Protection
website (http://www.nlectc.org/ccfp), or you can also access
it directly at http://www.nlectc.org/ccfp/cfva.html.
LINKURL: http://www.nlectc.org/ccfp/cfva.html
LINKDESC:
EMAILADD: http://www.nlectc.org/ccfp/cfva.html
EMAILDESC:
CITE: (W-178 SN50Q2P2)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: M -- WEATHER SERVICES, KOROR, REPUBLIC OF PALAU
DESC: This award will be a sole source with the Republic of Palau.
This is in compliance with the Compact of Free Association
between the National Weather Service and the Republic of Palau.
For questions, please contact Robert Erickson at (206)526-6384.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200001/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2R0)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: C -- REPAIR HVAC, BLDG 862
DESC: The Government intends to negotiate on a sole source basis
with HMG and Associates, 800 NW Loop 410, Suite 22 South, San
Antonio TX 78216, for Services B follow-on for mechanical/electrical
project to Repair HVAC, Visiting Airmen Quarters, B862.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2S7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
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: 25 -- REDESIGN OF P-23 CFR HUB ASSEMBLY
DESC: There is a reading library established at the following
site: http://pkec.robins.af.mil/rfpcom.htm and http://pkec.robins.af.mil/rfp/P-23/P-23.htm
This is the only site that contains the reading library. In
addition, questions/answers regarding the solicitation, F09603-01-R-70306,
will be posted here. If interested in submitting a proposal
on this RFP, offerors must visit this web site as well.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70306/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q366)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: PROCUREMENT TECHNICAL ASSISTANCE PROGRAM SEMINAR
DESC: The office of Small Business is sponsoring a one day seminar
at the Naval Research Laboratory on 10 July 2001 in Washington
DC. Small Businesses are encouraged to attend. To register,
call Michelle Nicholl on (202) 767-6263 or via email at nicholl@contracts.nrl.navy.mil.
Other upcoming events and small business information is available
at http://heron.nrl.navy.mil/sadbu/sadbu.htm. The commencement
time for the seminar is 1:00 PM EST.
EMAILADD: nicholl@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q371)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: METROPOLITAN WATER DISTRICT, INLAND FEEDER PROJECT -
SENIOR ENGINEERING GEOLOGIST
DESC: The USDA - Forest Service, San Bernardino National Forest
intends to negotiate on a sole source basis with Mark McKeown
under the authority of FAR 6.302-1, a firm fixed price service
contract. Mr. McKeown has been consulting with the Forest Service
for the Inland Feeder project for the past five years and is
the only known source with the knowledge, experience, expertise,
and collaboration skills to assist the Forest Service to facilitate
coordination with the Metropolitan Water District and the San
Manuel Band of Mission Indians. This notice is neither a request
for proposal nor a solicitation for offers.
CITE: (W-179 SN50Q383)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: D -- JOINT VENTURE PARTNER(S) TO DEVELOP, HOST AND MAINTAIN
NEXT GENERATION VERSION OF NTIS' ONLINE NEWS SERVICE, WORLD
NEWS CONNECTION (WNC)
DESC: All responses to this announcement must be received by
Ms. Nancy Collins of NTIS no later than 12:00 PM, Eastern Time,
on Wednesday, July 25, 2001.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-990-WNC-Amendment-0001/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3A2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM ON OCTOBER 17
IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I PRE-REGISTER? There is no fee
to attend; however, pre-registration is highly recommended,
as space is limited. To request a Registration Form, please
send your request directly to maryhelen.ruiz@jpl.nasa.gov or
forward the following info to (818) 393-1746 (FAX). Please
include: (1) Company name; (2) Attendee(s) name(s); (3) Mailing
address; (4) Telephone and FAX numbers; (5) E-mail address;
(6) Company size (i.e., small business, small minority-owned
business, woman-owned business, etc.); (7) and a brief description
(20 words or less) of your company's technical capabilities.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future. Stay tuned!
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-179 SN50Q3D6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 -- EXTRACTOR, LINER
DESC: 5120-01-338-7729 UI:EA Extractor,Liner: DESCRIPTION IAW
FDGM, Inc. P/N 185000001A01. Five orders for 1 ea and One order
for 2 ea. Must be made in USA, no bar coding required. Please
quote FOB Destination and include price, lead time and part
number in all quotes. Send quotes to Kim McCall by fax 816-823-2136
or email kim.mccall@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNFUW7961-5120013387729/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3F2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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: 80 -- ADHESIVE FILM ON A MATTE FABRIC CARRIER
DESC: Adhesive, one order for two rolls 8040-01-479-0484 UI:
RO ADHESIVE : DESCRIPTION A radar transparent, one-sided tacky,
polyimide film adhesive on a matte fabric carrier having a
film weight of 0.03 psf and for use in service temps from -67
to 550F. Film roll size shall be 500 sq ft. Shelf life code:
2 (6 months) Maximum age on delivery: 1 month Cytec-Fiberite
Inc. p/n FM-57. EXCEPTION(S) TO TECHNICAL DOCUMENT Acceptable
Age of Supplies, Low Temperature: The supplies furnished under
this contract shall not be more than one month old, beginning
at the time the chilled resin products are removed from a manufacturer's
preservation storage, maintained at or below 0 degrees F. The
manufacturer must certify that all products shipped to the
Government have been under chilled storage since manufacture
and carry the full product shelf life. If the age of supplies
furnished under this contract is greater than the specified
period, or the product has not been in chilled storage as required,
the Government may exercise its right to reject the supplies
under para. (f) of FAR clause 52.246-2, Inspection of Supplies,
Fixed Price (2) Para. ITEM MARKING Special marking on each
item shall include: (1) governing specification data, including
specification number, type, class, form, group, etc. as appropriate
(2) manufacturer's name and part number(s) (3) lot or batch
number (4) dates of manufacture and reinspection (5) instructions
for use, curing, etc. (6) instructions for storage including,
"refrigerate or freeze upon arrival" for items requiring cold
storage. PACKAGING PACKAGING OPTION (1), REFRIGERATED AUTOFREIGHT
DELIVERY ONLY: The roll of film adhesive with full length,
release sheeting shall be packaged within a resealable, vapor-tight
bag or wrapping. Further overpack the plastic bagged film adhesive
in a corrugated fiberboard box with a separate package of adhesive
primer, if required. The box shall be a minimum 275 lb burst
strength lined with a 1 inch thick, rigid insulation board
to totally contain the film adhesive roll prior to shipping
to the specific government user activity. The shipping container
shall be prominently marked, "Refrigerate or freeze upon arrival."
PACKAGING OPTION (2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS
DELIVERY ONLY: The roll of film adhesive and full length, release
sheeting shall be packaged inside a resealable vapor-tight
bag or wrapping. The protected film roll shall be placed inside
a close-fitting, corrugated fiberboard, thermally insulated,
shipping box containing a minimum of 42 lb of dry ice and a
separate box of adhesion primer if required. This packaging
option shall only be used when the package is shipped by overnight
express delivery to the government user activity. The shipping
tube shall be prominently marked, "Refrigerate or freeze upon
arrival." MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. THIS IS A
CYTEC FIBERITE PART , NUMBERED FM-57,NO EQUIVILENTS
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-H3-MPNBWF107-1/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q3H8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 58--PURCHASE OF ADDITIONAL FUNCTIONALITY FOR NIMA'S
CONSOLIDATED PRODUCTS DATABASE IN THE FORM OF A RECORDS MANAGEMENT
APPLICATION
DESC: This is a notice of intent to award a sole source contract
to Impact Systems, Inc. This requirement is to provide NIMA
with a Records Management solution that has been pre-certified
by JTIC as a compliant Records Management Application (RMA)
software system, and is compatible with Documentum software.
This notice of intent is not a request for competitive proposals.
A written response shall contain clear and convincing evidence
that the appropriate capabilities exist to fulfill this requirement.
No questions will be entertained after 9 July 2001. See Note
22. You may contact either of the Contracting Officers, Priscilla
Hubley or Regina Jennings as shown: Priscilla Hubley (301)
227-7833, facsimile (301) 227-2306, e-mail: hubleyp@nima.mil;
Regina Jennings, 301-227-7837, facsimile (301) 227-2218, e-mail:
jenningsr@nima.mil.
CITE: (W-179 SN50Q3Q7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: MDA220-00-R-6000 DEPARTMENT OF DEFENSE CIVILIAN PAY
SERVICES
DESC: The subject solicitation is cancelled, effective June 28,
2001.
LINKURL: http://www.dfas.mil/aso/contract/
LINKDESC:
EMAILADD: john.ziu@dfas.mil
EMAILDESC:
CITE: (W-179 SN50Q3Y1)
[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: July 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-042
DUE 071801
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, JULY 9-13, 2001,
from 8:30am to 3:30pm. Bid opening is JULY 18, 2001, at 1:00
pm. All bids must be received by 1:00 pm on, JULY 18, 2001.
A copy of the Invitation for Bids may be obtained by calling
1-866-386-4425, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-178 SN50Q2O4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALD BID SALE 01-043
DUE 072501
POC Sharon Olivas 817-978-8611
DESC: DESC: A wide variety of computer equipment, telephone systems
& equipment, office equipment & furniture, medical equipment,
office supplies, modular workstatons, cellular phones, video
& camera equipment and many more items. Property is located
at various locations within the five states of the Greater
Southwest Region. Inspection dates are July 16-20,2001, from
8:30am to 3:30pm. Bid open is July 25, 2001, at 1:00pm. All
bids must be received by 1:00pm on July 25, 2001. A copy of
the invitation for bids may be obtained by calling the sales
office at 817-978-2352 or 1-800-495-1276, or through the faxback
automated system by dialing 817-978-9907/9908, or from the
internet at http://regions.fss.gsa.gov/r07/7fp/readme.cfm.
Be sure to also check out our on-line auctions at www.gsaauctions.gov
LINKURL: HTTP://REGIONS.FSS.GSA.GOV/R07/7FP/README.CFM
LINKDESC:
EMAILADD: SHARON.OLIVAS@GSA.GOV
EMAILDESC:
E-MAIL
CITE: (W-179 SN50Q3C1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1030 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 080101
POC Marlowe Burns, Sales Contracting Officer, 1-616-961-7293
DESC: Sale 31-1030. This sale includes: adhesives, batteries,
copper wire, steel drums, hydraulic fluid;lubricating oils
and greases, petroleum products and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1030.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3833@mail.drms.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q3P6)