[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL STUDENT SUPPORT SERVICES TO GOVERNMENT
RESEARCH AND DEVELOPMENT FACILITY
SOL N66001-01-R-0012
DUE 010624
POC Eleanor Kerbs, Contract Specialist, (619) 553-4466; George
Petersen, Contracting Officer, (619) 553-4513
DESC: This contract is for accredited educational and non-profit
institutions to provide student services to support Government
research and developmental projects in the San Diego commuting
area. The contractor shall provide responsible technical and
analytical support in the disciplines of physical and non-physical
sciences, mathematics, statistics, engineering, computer sciences,
public health, exercise physiology, foreign language translation,
library sciences and library research. Work shall be in accordance
with tasks as ordered on individual delivery orders for specified
scientific research projects such as: (1) Performing human
engineering, psychological, physiological and/or behavioral
(human and/or animal) studies. (2) Collecting, developing,
analyzing and scoring performance data; developing interview
and questionnaire forms; developing instructional media material
for pilot studies; and/or administering tests to military or
civilian personnel. (3) Performing literature searches and
reviews; compiling and cataloging background material; and/or
preparing summaries and bibliographies. (4) Translating foreign
language editions of scientific papers, journals and documents.
(5) Reviewing, analyzing and documenting specific operational
procedures; and/or performing feasibility studies. (6) Performing
data conversion and coding, and/or data analysis and data reduction.
(7) Preparing engineering drawings and schematics. (8) Designing,
fabricating, testing, documenting circuit cards/boards and/or
other specifically delineated developmental hardware. (9) Analyzing
charts, aerial photographics and maps utilizing photogrametric
and cartographic techniques. (10) Conducting physiochemical
experiments and measurements, analyses, test and evaluation.
(11) Designing, exercising and/or testing models utilizing
stimulation, simulation, emulation, numerical and statistical
analyses techniques. (12) Designing, developing, testing computer
modeling, architecture, or graphics and/or developing computer
vision (CADCAM) libraries and databases. (13) Conducting software
engineering experiments, studies, measurements, analysis, test
and evaluation, or other developing, testing, and documenting
in the computer science field. (14) Designing, developing,
testing or reviewing and analyzing large-scale database structures,
data correlation and conversion techniques. (15) Developing
WWW applications and pages. Installing and integrating software
applications and hardware components. Resolving workstation
hardware and software challenges. The Government contemplates
award of a hybrid IDIQ/CPFF/FFP contract with a one-year base
period and four one-year options for a period not to exceed
five years and estimated 382,400 hours over the five years.
Contract is anticipated to be awarded with a start date of
01 September 2001. No hard copy versions of the Request for
Proposals (RFP) will be available. See Note 26.
LINKURL: http://www.e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5T2)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 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--DEVELOPMENT OF REGIONAL AIR QUALITY MODELING SYSTEM
SOL 1-100-REC.1269
DUE 050301
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is an amendment to the announcement of the request
for quotation 1-100-REC.1269. The synopsis is amended to add
the following sentence: These 2 models developed by University
of Wisconsin will be used as the basis for the development
of the global meteorological modeling system. The due date
for interested parties to submit their capabilities and qualifications
is extended to May 3, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-REC.1269
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K5U0)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RESEARCH DIVING SERVICES FOR SAMPLING OF FRESHWATER
MUSSELS IN RIVERS
SOL DACW42-01-R-0008
DUE 050301
POC Laurie Bagby/Contract Specialist, 601/631-7901
DESC: Amendments 0001 and 0002 have been issued to this solicitation
and are posted with original RFP package at http://www.mvk.usace.army.mil/contract/
(select "Advertised Solicitations"). The U. S. Army Engineer
Research and Development Center, Vicksburg, MS. has a requirement
for dive crews to collect freshwater mussels for research efforts.
Closing date for receipt of offers is extended to 03 May
2001 by 4:30PM.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laurie.A.Bagby@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5U5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--DEVELOPMENT OF RUBBER COMPOUNDS
SOL DAAD17-01-T-0395
DUE 051501
POC Brenda J. Fletcher, Contract Specialist, 410-278-8675
DESC: The contractor shall develop, process and perform physical
property measurements for no less tha ten candidate rubber
formulations for each of the four areas of research interest:
tracked vehicle bushings, tank pads, backing rubber and roadwheel
applications. The contractor shall investigate the choice of
polymer, blends of polymers, filler types and levels, vaulcanization
systems to optimize the type and number of cross-links and
the use and optimization of antidegradants to provide rubber
compounds with enhanced thermal stability. The contractor shall
have knowledge of the material development effors for track
pads by ARL and associated ARL patens for the improved performance
tank pads compounds based on HNBR. The contractor must be able
to discuss, develop and recommend formulations to improve the
service life for all the elastomeric components of military
track systems to include the T-158, T-158LL for the M1A1/A2
and T-157 for the Bradley Fighting Vehicle. It is the intent
of the Government to award a contract on a sole source basis
to Canadian Rubber Testing & Development Ltd pusuant to FAR
6.302-1. 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 fifteen (15) days 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 determinin whether to conduct a competitive procurement.
Quotes may be faxed to (410) 278-6972. All resposible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone request will be honored. *****
CITE: (W-120 SN50K6M7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--CAENORHABDITIS GENETICS CENTER
SOL NHLBI-RR-02-02
DUE 080701
POC Patricia Smith, Contracting Officer, Phone (301) 435-0345,
Fax (301) 480-3430, Email ps44b@nih.gov
DESC: The National Center for Research Resources (NCRR) requires
services of a contractor to continue the establishment and
operation of the Caenorhabditis Genetics Center (CGC) to acquire
and distribute wild-type and mutant strains of C. elegans and
related nematode species, to characterize these strains, and
to stimulate biological/biomedical research using C. elegans
as a model system. The CGC is expected to provide a genetic
resource to investigators using C. elegans as a model in biological
research. The CGC also receives reprints of publications and
data (raw and analyzed), stores these materials, verifies genetic
status and/or scientific accuracy and distributes mutant strains,
bibliographic and genetic information to individual scientists
and the scientific public at large. The CGC is currently operated
under contract by the University of Minnesota, St. Paul, Dr.
Robert Herman, P.I., since 1992. However, this is a full and
open competitive acquisition. The period of performance is
five years. One award is anticipated to be made about May 31,
2002. The RFP will be issued on or about May 18, 2001, with
proposals due August 7, 2001. The RFP will be available electronically
on the NHLBI Web Page at: "http://ocm.od.nih.gov/contracts/rfps/mainpage.htm.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP #
NHLBI-RR-02-02 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located in the
same web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-RR-02-02&L=2972
LINKDESC:
notice
EMAILADD: ps44b@nih.gov
EMAILDESC:
CITE: (D-120 SN50K6O4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE KRONOS MISSION ULTRAVIOLET
TELESCOPE OPTICS
DUE 051601
POC Dawn M. Fountain, Contracting Officer, Phone (301) 286-3815,
Fax (301) 286-1773, Email dfountai@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC), at the request
of the Ohio State University (OSU),is seeking an industry partner(s)
for participation in the development of the ultraviolet telescope
lightweight optics for the Kronos mission. This mission is
to be proposed to the NASA Announcement of Opportunity (AO)
for the Explorer Program, Medium-class Explorers (MIDEX) and
Missions of Opportunity (additional information on this AO
can be found at: http://research.hq.nasa.gov/code_s/nra/current/ao-01-oss-xx/index.html
The industry partner(s) will: 7 help develop the overall Kronos
ultraviolet telescope primary mirror (this includes the mirror
itself and a kinematic mount below it). We would like to hear
about interest in and ideas on other optical needs (including
the primary mirror mechanism, the entire metering structure,
fabrication planning and cost estimation, performance prediction,
alignment and test of the telescope, and other optics like
the gratings.) for the initial proposal submission. However
the evaluation will be almost entirely on the primary mirror
and mount; 7 assist in the Phase A studies if Kronos is selected
and funded for a phase A study, and 7 develop the ultraviolet
telescope primary mirror optics and mount (including fabrication)
should Kronos be selected for flight. The ultraviolet instrument
as a whole will be the responsibility of the GSFC. For the
portion of this solicitation dealing with the preparation of
the initial submission to the MIDEX AO, there will be no exchange
of funds between the teaming partners. Funding for Phase A
and subsequent phases are contingent upon Kronos being selected
for those additional phases. GSFC Plans to select a partner(s)
using the following steps: 1. issue the Partnership Opportunity
document, which includes a mission overview of the Kronos mission,
instruments, science and instructions about how to respond
to this partnership opportunity; 2. receive short (8-page)
proposals; 3. schedule oral or teleconference presentations
if respondents desire; these will be held during the first
week after proposals are due; 4. conduct presentations; and
5. evaluate written reports and presentations. All Partnership
Opportunity Document respondents who wish to make an oral presentation
must provide verbal or written electronic notice by May 7,
2001. All Partnership Opportunity Document respondents must
submit their written proposal via mail or preferably via e-mail
using PDF files (files will not be redistributed via e-mail)
no later than 5:00 PM Eastern Standard Time, May 16, 2001.
Notices shall be delivered by mail to Ronald Polidan, NASA
GSFC Code 600, building 26 room 200, (phone: 301-286-5039)
or by e-mail to Michael Amato at Michael.Amato@gsfc.nasa.gov
(phone: 301-286-3914). All responses will be treated as proprietary
information. The Partnership Opportunity Document does not
represent a guarantee of selection for hardware or software
development. Neither GSFC nor OSU has a requirement for this
mission or funds available to support its development. In responding
to this notice please reference "Partnership opportunity for
Kronos Mission Ultraviolet Telescope Optics". This solicitation
is not to be construed as a commitment by the Government nor
will the Government pay for the information solicited. An ombudsman
has been appointed. See Internet Note "B". The documents for
this partnership opportunity will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
It is the offerors responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document and
amendments, if any. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#MIDEX-215
LINKDESC:
EMAILADD: dfountai@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN50K6R6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH AND DEVELOPMENT--SURVIVABLE, AFFORDABLE,
REPARABLE AIRFRAME PROGRAM (SARAP) TECHNOLOGY
SOL DAAH10-01-2-0004
DUE 051501
POC Mr. Tremayne Terry, Contract Specialist, Phone No.: (757)
878-4825
DESC: The Aviation Applied Technology Directorate (AATD) is soliciting
technical abstracts and ROM costing for conduct of Research
& Development as described below. Abstracts and ROM costing
are required to be submitted in accordance with the guidelines
set forth herein. This Research Announcement (RA) constitutes
the total solicitation. There will be no formal Request For
Proposals (RFPs), other solicitation requests, or other information
regarding these requirements. INTRODUCTION: As the Army moves
forward to the fielding of the Objective Force, significant
improvements in efficiency and affordability of aviation platforms
are needed. To provide aviation platforms the increased range
and payload capabilities required for the Objective Force,
advanced rotor, structure and drive system technologies are
necessary. The goals for the next generation aviation platforms
are defined in the DOD's Rotary Wing Vehicle (RWV) Technology
Development Approach (TDA). To insure that aviation platforms
are effective and affordable the Army intends to develop and
demonstrate critical technologies between FY01 and FY09 such
that these technologies are available for: (1) Transition into
product improvement programs for existing air vehicle platforms
that will be a part of the Army's recapitalized legacy / Objective
Force. (2) Transition of these technologies into a System Development
and Demonstration (SDD) Phase for a new Large Cargo Transport
Rotorcraft beginning in FY10. The Government's strategy to
achieve this, is to conduct independent Technology Demonstrations
(TD's) at the component/subsystems level during the FY01-05
timeframe. These TD's will be followed by an Advanced Technology
Demonstration (ATD) of these technologies plus Helicopter Active
Control Technology at the integrated systems level during the
FY05-09 timeframe. The independent Technology Demonstrations
(VGARD, SARAP, and RDS-21) include the development and demonstrations
of rotor, structures and drive system technology beginning
at the end of FY01. The SARAP, VGARD, and RDS-21 programs will
develop and demonstrate critical structures, rotor, and drive
system technologies necessary to achieve the next phase of
the Rotary Wing Vehicle (RWV) Technology Development Approach
(TDA) goals at the component/ subsystem level by FY05. These
Technology Demonstrations will be executed as Technology Investment
Agreements that are Cooperative Agreements pursuant to 10 U.S.C.
2358. While these Technology Demonstrations are focused on
the development and demonstration of the critical technologies
needed to enter a large cargo transport rotorcraft SDD in FY10,
it is the Government's desire to maximize the potential for
technology transfer to the aircraft of the recapitalized legacy
/ Objective Force. Therefore, it is the Government's desire
to conduct Component/Subsystem Level Technology Demonstrations
using the aircraft of the recapitalized legacy / Objective
Force as test beds, to the maximum extent possible. At the
same time the Government desires to maintain a technical development
approach which will enable demonstration of these critical
technologies at the systems level in a Integrated System Testbed
prior to entering a SDD for a large cargo transport rotorcraft.
Multiple awards are anticipated considering the technical merit
of each response (technical concepts proposed, technical approach
to demonstrate critical technologies, potential for technology
transition to recapitalized legacy / Objective Force aircraft
as well as to the development of a new large cargo transport
aircraft), proposed industry cost share, and the availability
of Governments funding. The period of performance for these
TD's is approximately 48 months. The Rotorcraft Integrated
Platform Technology (RIPT) Advanced Technology Demonstration
will be initiated in FY05. The period of performance for RIPT
is approximately 52 months. The objective of the RIPT will
be to demonstrate the integration of VGARD, SARAP, RDS-21,
and HACT technologies at the system level by the end of FY09.
The RIPT is currently envisioned to be the integrated demonstration
of rotor, flight controls, drive system and structures technology
on a recapitalized legacy / Objective force aircraft and/or
an integrated rotor, drive system and flight control technology
for a large cargo transport Rotorcraft Integrated Systems Testbed.
The RIPT period of performance will be from FY05 to FY09. The
objective and approach for RIPT will be driven by several factors
to include the status of the Army and Joint plans for a large
cargo transport rotorcraft, available funding and maturity
of the respective technologies by FY05. The subject of this
RA is the SARAP program. TECHNICAL DESCRIPTION: SARAP is a
four-year effort that will demonstrate structures technology
at a Technology Readiness Level (TRL) of 6 relative to Rotary
Wing Vehicle Technology Development Approach Phase 3 Structures
Technology Objectives for improved structural efficiency and
affordability compared to 1994 baseline technology. For more
information and background see the following website: (http://www.aatd.eustis.army.mil/docs/sarap.htm).
S&T affordability techniques, such as design for 6-sigma manufacturability,
Quality Function Deployment (QFD), predictive risk management,
virtual prototyping and integrated product teams, will be used
to improve the engineering development process. AATD intends
to invest in demonstration of an overall structures TRL 6 by
the end of FY05. To merit award, respondents must have a clear
plan for transition of demonstrated technology into legacy
and objective force systems. Exit criteria are anticipated
to be 11% structural weight fraction (25% reduction) and 9.4
manufacturing labor hours/pound (40% reduction). The envisioned
effort will also demonstrate the requirements and attributes
that include (1) Development and validation of a virtual prototype
capability; (2) Scalable to a future large cargo rotorcraft
capability; (3) 40% Reduction in component development time;
(4) Crashworthiness; (5) Reparability; and (6) Ballistic and
MANPADS tolerance. This effort will be executed in two parts:
(1) Technology Maturation and Comparison Studies and (2) Virtual
Prototype Development and Validation. ANTICIPATED FUNDING LEVEL
AND PERFORMANCE PERIOD: Planned Government funding for all
acquisitions to satisfy this announcement is $20-22 million
total over roughly four Government fiscal years, from FY01-05.
Period of performance for the Technology Maturation and Comparison
Studies will be from FY01-04 with a Government investment of
$8 11 million. Period of performance for the Virtual Prototype
Development and Validation will be from FY03-05 with a Government
investment of $10 12 million. The Government anticipates industry
cost sharing of up to 50% of the total cost (inclusive of Parts
1 and 2). Only successful respondents for Part 1 will be eligible
for the Part 2 virtual prototype development and validation,
which will be awarded based upon submissions and uniform down-select
criteria stated in the resulting agreements for Part 1. The
Government will not make an award for the first part of the
program unless the respondent is deemed capable of performing
the second part. TYPE OF CONTRACT: The Government contemplates
award of a Technology Investment Agreement with up to 50-50
cost sharing desired. DELIVERABLES: All awards under this announcement
will require delivery of the following data items: (1) Management/Program
Plan, (2) Bi-monthly Progress, Cost, and Performance Reports,
(3) Test Plan, and (4) Final Report. EVALUATION CRITERIA/BASIS
FOR AWARD: AATD encourages industry collaboration to maximize
the benefit of the SARAP technology demonstration. AATD will
entertain abstracts from individual respondents. The selection
of one or more sources for further discussion will be based
on a scientific and/or engineering evaluation of technical
abstract and ROM costing as it relates to technical effort
in accordance with the criteria set forth in this section.
Evaluation of the abstracts will result in narrative ratings.
On the basis of the evaluations, AATD intends to enter into
a QFD approach to negotiate definitive statements of work.
In alpha-contracting like discussions, realistic and reasonable
cost will be developed. Technical abstracts will be evaluated
with respect to technologies and actions that will lead to
a TRL of 6 by FY05 for the identified program attributes. The
following criteria will be used: (1) Virtual prototype validation
philosophy. Risk assessment/mitigation philosophy and, in general
terms, an explanation of how exit criteria will be demonstrated
should be included. Scalability to large cargo rotorcraft should
be addressed. (2) Virtual prototype capability. Design, analysis,
modeling, and simulation tools should be discussed according
to function, as well as the degree of integration. Investment
needed for full VP tool development and integration should
be estimated. (3) Technology transition opportunities and planned
approach. The target legacy or objective force aircraft for
the virtual prototype design should be discussed. Baseline
weight and manufacturing labor hours should be provided. Readiness
for RIPT in FY05 should be discussed. (4) Cost to the Government.
ROM pricing for the total (Parts 1 and 2) program should be
included. SECURITY REQUIREMENTS: All work performed under resulting
agreement(s) will be unclassified and will not require access
to classified material. A determination has been made that
performance under the agreement(s) will require access to and/or
generate technical data the export of which may be restricted
by the Arms Export Control Act (Title 22, U. S. C., Sec. 2751
et. Seq.) or Executive Order 12470. Prior to award, the successful
firm(s) will be required to provide an "Export-Controlled DoD
Data Agreement" certification number issued in accordance with
DoD Directive 5230.25. This certification may be requested
from the Defense Logistics Services Center, ATTN: DLSC-FBA
Federal Ctr., Battle Creek, MI 49017-3084, Telephone 1-800-352-3572.
Participation in the program announced in this RA is limited
to U. S. firms as prime contractors. GOVERNMENT FURNISHED PROPERTY:
No Government Furnished Property is anticipated under this
agreement(s) resulting from this RA. If Government Furnished
Property is necessary, it shall be detailed in the abstract.
GENERAL: Abstracts submitted must consist of a clear statement
of program concepts, ideas, and methodologies based on the
evaluation criteria and ROM costing based on maturing technologies
to TRL 6 and development and validation of a virtual prototype.
This RA will remain open until 4:15 p.m., eastern time May
15, 2001. Awards under this announcement are anticipated to
be made by September 30, 2001. The Government reserves the
right to select respondents for further discussion based on
only a portion of a respondent's abstract. Multiple abstracts
from the same respondent that address different solutions or
that address only part of the problem under the topic will
be accepted and evaluated independently. Cost participation
may be in the form of cash or in-kind contributions. Cost sharing
and matching requirement of Attachment E of OMB Circular A-110
(7/30/76) apply except that Recipients may use their independent
research and development (IR&D) funds as cost sharing or matching.
Any IR&D contribution must meet all criteria other than paragraph
3b(5) in Attachment E of OMB Circular A-110. Use of IR&D as
cost sharing is permitted, whether or not the Government decides
at a later date to reimburse any of the IR&D as allowable indirect
costs under the commercial cost principles in 48 CFR 31. Real
property or nonexpendable personal property purchased with
recipient's funds may be included as recipient's cost sharing
or matching if recipient notifies grants officer in advance,
that such property is being included. To be included, the property
must meet the general requirement for recipient's contributions
they may count as cost sharing or matching to the extent that
they are used for authorized purposes of the agreement, consistent
with applicable cost principles. Cost share will be calculated
as follows: contractor cash plus in-kind contribution divided
by project value. Any resulting agreement value will exclude
recipient's "sunk" costs of prior research as cost match. Only
additional resources that will be provided by the recipient
to carry out the current project will be counted. In the case
of intellectual property (IP), value of the statutorily protected
IP will be based on reasonable use (e.g. license, royalties)
charges. These reasonable use costs will be included as cost
contribution to the project. This announcement is an expression
of interest only and does not commit the Government to pay
any response preparation cost. No pre-proposal conference is
to be held. Abstracts must be submitted in original and four
(4) copies. Abstracts, including the cost section, shall not
exceed 15 pages. Submissions should be marked with the above
announcement number and addressed to the Aviation Applied Technology
Directorate, AMCOM, and ATTN: AMSAM-RD-AA-C (Tremayne Terry),
building 401, Lee Boulevard, Fort Eustis, VA 23604-5577. Respondents
desiring an explanation or interpretation of this announcement
must request it in writing at the above address (Datafax (757)878-0008)or
tterry@aatd.eustis.army.mil. Oral explanations or instructions
given before the award of any agreement will not be binding.
Any information given to a prospective respondent concerning
this announcement which is necessary in submitting abstracts
or the lack of which would be prejudicial to any other prospective
respondent(s) will be published as an amendment to this announcement.
A copy of any cited reference/clause is available from the
issuing office (Tremayne Terry, (757) 878-4825).
LINKURL: http://www.aatd.eustis.army.mil/docs/sarap.htm
LINKDESC:
EMAILADD: tterry@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-120 SN50K732)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AIRCRAFT EXHAUST EMISSIONS MEASUREMENT
SOL 3-169227
DUE 051101
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@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 Government intends
to purchase the following items from Aerodyne Research, Inc.
(ARI), Billerica, MA 01821 under the authority of 10 U.S.C.
2304 (c)(1) "only one responsible source and no other supplies
or services will satisfy agency requirements". The measurements
involve the use of an existing, Government-owned ARI-manufactured
Tunable Diode Laser (TDL) system and an ARI-manufactured Aerosol
Mass spectrometer (AMS) system. Only these two systems are
capable of measuring all the aerosol precursers and other reactive
species listed in the statement of work, below, and only ARI
can provide the technical assistance the Government requires
with the TDL. The items being purchased are as follows: Item
1, Measurement of Sub-Micron Aerosol Chemical Composition,
Qty. 1 job, and Item 2, Technical Support of Measurements of
SO2, SO3, HONO, HNO3, and CO2, Qty. 1 job. The items shall
be furnished in accordance with the following statement of
work: Statement of Work Task 1. Measurements of Sub-Micron
Aerosol Chemical Composition 7 The Contractor shall conduct
the field measurements at NASA Langley Research Center using
Contractor's Aerosol Mass Spectrometer (AMS) system. 7 The
Contractor shall support up to four weeks of testing period
to sample aircraft exhaust for chemical composition of aerosols.
7 The Contractor shall perform the analysis of the data acquired
during the field measurements to yield size resolved chemical
composition of the measured aerosols. Fragments in the mass
spectra shall be classified into groups according to their
size distributions and time trends. The parent molecules that
yield the different classes of fragments shall be identified.
7 The Contractor shall compare the aerosol measurements with
the gas phase measurements. 7 The Contractor shall compile
the analyzed results into a final report including the database
and the analysis. Task 2. Technical Support of Measurements
of SO2, SO3, HONO, HNO3, CO2 7 The Contractor shall assist
in predicting expected spectra, identifying optimum spectral
regions, and determining laser diode conditions that allow
operation in these spectral regions. 7 The Contractor shall
assist in the operation of the Tunable Diode Laser (TDL) system
in the field measurements at NASA Langley Research Center,
up to four weeks, to acquire SO2, SO3, HONO, HNO3, CO2 data
from aircraft exhaust. 7 The Contractor shall assist in analyzing
the test data, including comparison with other measurements,
and an assessment of the operation of the TDL system and the
reactive species sampling probe. The provisions and clauses
in the RFQ are those in effect through FAC 97-23. The NAICS
Code and the small business size standard for this procurement
are 541710 and 1000 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, Cleveland, OH 44135 is required within tewlve
(12) months ARO. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-A1. Quotations for the items(s)
described above are due by 4:30 pm EDT, May 11, 2001 and may
be mailed or faxed to Michelle A. Mader, NASA Glenn Research
Center, Clevleland, OH 44135 (fax no. 216-433-2480) and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), cage
code, 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.
FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.225-3 and FAR 52.247-64. 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
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-169227
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-120 SN50K734)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOP A WORKING METHODOLOGY FOR BOTH NON-VOLATILE
AND VOLATILE PARTICULATE EMISSIONS APPLICABLE FOR USE IN CREATING
GLOBAL AND REGIONAL AIRCRAFT EMISSION INVENTORIES
SOL 3-169322
DUE 051101
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@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 Government intends
to purchase the following items from Aerodyne Research, Inc.
(ARI), Billerica, MA 01821 under the authority of 10 U.S.C.
2304 (c)(1) "only one responsible source and no other supplies
or services will satisfy agency requirements." ARI is the only
company whose modeling capability includes coupling a detailed
microphysical model with a realistic fluid mechanical model
of the aircraft wake environment. The items being purchased
are: Item 1, Review and Evaluate Soot Emission Correlations
and Soot Emission Measurements, Qty. 1 job and Item 2, Review
and Evaluate Sulfur Conversion and Volatile Aerosol Emission
Measurements and Modeling Studies of Volatile Aerosol Formation,
Qty. 1 job. There will also be the following eight (8) option
items, which may be exercised via unilateral contract modification,
in whole or in part, at any time within 54 months after the
date of award of the order. If a modification only exercises
some of the eight (8) option items, this option clause shall
be considered to continue to cover the remaining items for
the entire 54 month period. The option items are: Item 3, Develop
and Evaluate Non-Volatile Particle Emissions Methodology Applicable
to Use in Aircraft Emission Inventories as a First Order Calculation,
Qty. 1 job; Item 4, Implementation of the Non-Volatile Particle
Emissions Methodology to Calculate the Regional/Global Inventories
Using Existing NASA-defined Tools, Qty. 1 job; Item 5, Develop
and Evaluate a First Order Volatile Particle Emissions Methodology,
Qty. 1 job; Item 6, Implementation of the Volatile Particle
Emissions Methodology to Calculate the Regional/Global Inventories
Using Existing NASA-defined Tools, Qty. 1 ea.; Item 7, Develop
and Evaluate Non-Volatile Particle Emissions Methodology Applicable
for Use in Aircraft Emission Inventories Based on More Sophisticated
Methods, Qty. 1 job; Item 8, Support the Implementation of
the More Sophisticated Non-Volatile Particle Emissions Methodology
to Calculate the Regional/Global Inventories, Qty. 1 job; Item
9, Develop and Evaluate a More Sophisticated Volatile Aerosol
Emissions Methodology, Qty. 1 job; and Item 10, Implementation
of the More Sophisticated Volatile Aerosol Emissions Methodology
to Calculate Regional/Global Inventories. The provisions and
clauses in the RFQ are those in effect through FAC 97-23. The
NAICS Code and the small business size standard for this procurement
are 541710 and 1000 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery of Items
1 and 2 to NASA Glenn Research Center, Cleveland , OH 44135
is required within six (6) months ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A1.
Quotations for the items(s) described above are due by 4:30
pm, EDT, May 11, 2001 and may be mailed or faxed to Michelle
A. Mader, NASA Glenn Research Center, Mail Stop 500-305, Cleveland,
OH 44135 (fax 216-433-2480) and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Cage Code, 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. Addenda to FAR 52.212-4 are as follows:
FAR 52.217-7 Option for Increased Quantity - Separately Priced
Line Item (MAR 1989). FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.225-3, and FAR 52.247-64. 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
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-169322
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-120 SN50K766)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--THE RISK REPORT
SOL AIC-OSA019950388
DUE 051101
POC Contact Delilah Jones, Contract Specialist, (703) 767-4602m
ir David E.Miller, Contracting Officer (703) 767-5766
DESC: The Defense Threat and Reduction Agency (DTRA) intends
to award a sole source firm-fixed-price contract to The Wisconsin
Project for The Risk Report subscription. Period of Performance
is 31 May 01 thru 31 May 02. The contractor will provide these
subscriptions to six countries participating in the Department
of Defense (DoD)/U.S. Customs Service (USCS) Counterproliferation
Program. Each country will receive four; one-year subscriptions
that will be provided to the government agencies. The Risk
Report is the leading unclassified database that contains accurate
lists of companies around the world of suspected involvement
in Weapons of Mass Destruction (WMD) and WMD-related materials.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. See Note 22.
DTRA believes that Wisconsin Project is the only firm that
can meet the specific requirement Any other firm desiring consideration
must fully identify its capability to perform this requirement
no later than 11 May 01 at 2:00pm EST. Questions regarding
this claim can be addressed to Delilah Jones, Contract Specialist
at (703) 767-4602. The date and time for receipt of offers
is 11 May 01 at 2:00pm EST. Facsimile transmissions are acceptable
and should be submitted to (703) 767-4441. Anticipate award
by 18 May 01.
EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
e-mail
CITE: (W-120 SN50K6I6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: B--RAILROAD WAYBILL SAMPLE DATA COLLECTION, EDITING
AND ANALYSIS
SOL Reference-Number-PR-210134017
DUE 060501
POC Gail Boger, Contract Specialist, Phone 202/493-6152, Fax
202/493-6171, Email gail.boger@fra.dot.gov - Illona Williams,
Contracting Officer, Phone (202) 493-6130, Fax (202) 493-6171,
Email
DESC: The Federal Railroad Administration (FRA) is seeking qualification
statements from sources capable of collecting and editing prospective
railroad Waybill Samples for calendar years 2002 through 2006.
Railinc, a subsidiary of the Association of American Railroads
(AAR), has been providing these services for the past 16 years.
Unless another qualified source is available, it is anticipated
that a "sole source" contract will be negotiated with Railinc
for the follow-on requirements for years 2002 through 2006.
The Waybill Sample is a yearly sample of carload waybills for
terminated shipments by rail carriers. The Government requires
railroads to submit waybill sample data if, in any of the three
preceding years, they terminated on their lines at least 4,500
revenue carloads. These railroads may file Waybill Sample information
by using either: (1) authenticated copies of a sample of audited
revenue waybills (the manual system) or (2) a computer generated
sample containing specified information (the computerized system
or MRI). The Waybill Sample identifies originating and terminating
freight stations, the names of all railroads participating
in the movement, the point of all railroad interchange, the
number of cars, the car types, the movement weight in hundredweights,
the commodity and the freight revenue. The names of the shipper
and consignee are not included in the data. Other data in the
sample such as the origin and destination Freight Station Accounting
Code (FSAC) and seven-digit Standard Transportation Commodity
Code (STCC) may permit the identification of a shipper and
consignee. Thus, the data in this raw form can disclose each
railroad's significant customers and also the rate at which
it transports the traffic. This information is proprietary
and protected from release to the public. Data from the Railroad
Waybill Sample are used as input to many government projects,
analyses, and studies. Federal agencies (Department of Transportation,
U.S. Department of Agriculture, etc) use the Waybill Sample
as part of their information base. The Waybill Sample is also
used by States as a major source of information for developing
state transportation plans. In addition, non-government groups
seek access to Waybill Sample data for such uses as market
surveys, development of verified statements in Federal and
State formal proceedings, forecast of rail equipment requirements
economic analysis and forecasts, academic research, etc. The
contractor will also collect and summarize from non-sampled
railroads the data required by 49 C.F.R. 1244.2(f). This data
is an accounting for all rail traffic terminating in the United
States that was not subject to sampling by the Waybill Sample
collection process. The 2002 Waybill Sample is expected to
contain approximately 600,000 records. In addition to editing
the selected records, the contractor will add a number of fields
to each record. These additional fields require the contractor
to have access to a rail network model and a proper miling
algorithm. The contractor will also need access to a number
of industry reference files (IRF) such as the Standard Transportation
Commodity Codes (STCC), The Standard Point Location Code (SPLC),
files giving the physical characteristic of rail cars, and
a number of different geographic codes; i.e., BEA, county and
state FIPS, and census regions. The incumbent contractor, Railinc,
owns the computer programs that are being used currently to
edit the sample. AAR also holds the copyrights to most of the
IRFs, and the American Trucking Association owns the copyright
on the SPLC. The rail network model and miling algorithm currently
being used, are owned by ALK Associates, Inc. of Princeton,
New Jersey. The FRA has developed a rail network model that
may be utilized in place of the currently used Railinc model;
however, if the contractor uses this alternative government-owned
model, a separate miling algorithm will have to be developed
by the contractor. It is the responsibility of the contractor
to make all arrangements necessary for access to the required
Industry Reference Files (IRF). The contractor assumes all
costs of using the required IRFs and any other copyrighted
materials. The sample is received as a mix of hardcopy waybills
and computer selected records. For 2000, less than 3 percent
of the records were received as hardcopy waybills requiring
the contractor to enter the data manually. The Government does
not expect this mix to change over the next five years; however,
the nation's railroads decide which sampling method to use,
and can switch the sampling method with prior Government approval.
The waybill processing cycle covers a 19-month period. The
2002 waybill sample processing cycles starts January 1, 2002
and ends July 31, 2003. This cycle covers movements that are
added to the railroads revenue file before December 31, 2002,
and that has not been reported in a previous waybill sample.
Movements that fall within this period are included as long
as they terminate and are reported by the railroad by April
30, 2003. The contractor then has until July 30, 2003 to complete
the waybill data processing. Subsequent years follow the same
cycle, starting on January 1 and ending 19 months later on
July 31. For seven months of each year the contractor will
be working on two different waybill sample years. The contract
period shall extend approximately two months beyond the end
of each processing cycle, and will end with the delivery and
acceptance of the deliverable. The railroad waybill sample
data to be processed under this statement of work will be delivered
to the contractor on magnetic tape from the computerized system
(Machine Readable Input, MRI) carriers and on hard copies of
waybill sample documents from non-MRI carriers. The Contractor
shall maintain copies of all records and waybill documentation
received from railroads as well as its own records and documentation
pertaining to the collection and processing of the waybill
data for a period of 3 years from the date the Waybill Sample
is delivered to and accepted by the Government. These records
shall be available for Government review at any time. These
records shall document all steps taken by the contractor in
the follow-up requirement to assure that the railroads are
providing complete and accurate data. The contractor will compare
waybill records and documents with other sources to assure
that all records required under 49 C.F.R. 1244 are submitted
by the railroads and that all railroads required to submit
documents do submit the required data. The contractor shall
provide the Government with all necessary documentation to
use the files, including but not limited to the following:
1. Standard Transportation Commodity Code Director; 2. Freight
Station Accounting Code Director; and 3. A list of all railroads
in the sample (originating, terminating, or bridge) with the
reporting marks used by these carriers. The above documentation
will be provided in both hardcopy and on Compact Disks (CDs).
Interested sources must submit a fully descriptive statement
of qualifications by 2:00 p.m., EST on June 5, 2001. Interested
sources are responsible for assuring that qualification statements
clearly indicate the capability to perform the required tasks.
Qualification statements shall be limited to no more that twenty
(20) pages, including a description of organizational and individual
knowledge and working experience with: development and use
of transportation traffic flow algorithms; Railroad Waybill
practices; the railroad transportation industry in general;
data processing techniques and prior projects of a similar
nature, including names, addresses and telephone numbers for
client representatives. Resumes of key personnel who would
be assigned to manage and implement the required work should
be included with the 20-page limit. Qualification statements
may be submitted to the above address, faxed to 202-366-6171
or e-mail to gail.boger@fra.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-PR-210134017&L=1042
LINKDESC:
notice
EMAILADD: gail.boger@fra.dot.gov
EMAILDESC:
CITE: (D-120 SN50K6M3)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--DESIGN/BUILD FOR ELK CREEK DAM
SOL SS-0501-G2
DUE 052901
POC Administrative: Sandra Hillebrandt at (503) 808-4615 Technical:
Jeff Sedey at (503) 808-4937
DESC: Modification to text: The North American Industry Classification
System (NAICS) code is 23499, the size standard of which is
$27.5 Million annual receipts over the past three years. (See
attached sheet below) PURPOSE: THIS IS A SOURCES SOUGHT
SYNOPSIS FOR SMALL BUSINESSES ONLY. The U.S. Army Corps of
Engineers, Portland District is seeking small businesses that
have the technical capabilities and interest to compete for
the Design-Build procurement for the Elk Creek Project. BACKGROUND:
The proposed acquisition will involve providing a "fish passage
corridor" through the Elk Creek Project by removing a portion
of the existing, unfinished dam and landscaping approximately
4,000 feet of the creek above and below the dam to conform
with the local ecosystem. Elk Creek Project is located at river
mile 1.7 above the confluence with the Rogue River, 26.5 miles
north of Medford, Oregon. Construction on the project was stopped
by court injunction in fiscal year 1987, with the dam at one-third
its design height. Following a court of appeals decision in
April 1995, the Corps of Engineers developed a plan of action
for long term management of the project in its uncompleted
state. The requirement was previously solicited in 1997 and
cancelled just prior to award due to our inability to obtain
funds to complete the project. DESCRIPTION OF THE PROPOSED
ACQUISITION: The proposed requirement will be solicited subject
to availability of funds with an estimated magnitude of design
and construction of $5 Million to $10 Million. The potential
award date is on or about January 2002. Some fish are listed
as endangered species so in-water work must be done between
June 15 and September 15. In order to provide fish passage,
all work must be complete by mid-October 2002. Major Construction
Features: Routing of the stream through the dam will require
demolition of approximately 50,000 cy of RCC concrete and approximately
15,000 cy of conventional concrete. Routing of the stream and
local grading will require approximately 500,000 cy of cut
and fill and approximately 15,000 cy of rock excavation. The
length of affected stream is approximately 4,000 feet. Bank
protection may be required and may include as much as 50,000
cy of revetment. A stream flow training wall may be required
and may include as much as 14,000 cy of revetment and core
materials. Some structural, electrical, mechanical and landscaping
work will be required. Major Design Considerations: The routing
and treatment of the stream will require hydrologic and geomorphic
analysis with a fisheries emphasis. The purpose is to provide
a fish passage corridor in a stream designed to be geomorphically
balanced, as much as is reasonably possible immediately following
construction. Much of this analysis has been conducted and
more may be required for approval of the plans and specifications.
Other conventional design will be necessary to provide demolition,
rock excavation, earthwork, bank protection, and other features.
The contractor will be required to acquire the appropriate
permits for access and to conduct work in and near water. REQUEST
FOR PROPOSALS (RFP): The RFP will be a 2-phase Best Value Procurement
that will issue approximately July 2001. Phase I is a Qualifications
Proposal that will be evaluated on the following factors: a)
Specialized Experience, including Past Performance History,
Design Team, Construction Team, Design-Build Team Experience;
b) Professional Qualifications of the Design and Construction
Teams; c) Quality Control and d) Schedule. Strict adherence
to the team remaining intact will be required when the firm
is selected for award, with substitutions allowed only by the
Contracting Officer. Phase II is a Technical Proposal and Price
Proposal that will be evaluated on the following factors:
a)Hydraulic, Hydrologic and River Engineering, b)Geotechnical
Engineering, c)Construction Management and Engineering, d)
Schedule, e) Environmental Engineering, and f)Price. Evaluation
will be based on the offeror's understanding of the statement
of work, the merits of the technical approach including design
concepts and proposed technical solutions and the capability
of delivering a completed project on time. Contractor costs
for development of proposals can be as much as $100,000 - $150,000
and no reimbursement will be made for any costs associated
with providing information in response to the RFP and any follow-up
information requests. SUBMITTAL INSTRUCTIONS FOR THE SOURCES
SOUGHT: Interested small businesses are invited to submit response
to this synopsis to: U.S. Army Corps of Engineers, Portland
District, CENWP-CT-C, 333 SW First Ave Portland OR 97204 no
later than May 29, 2001. Responses should be concise and include
the following: (1) Cover letter clearly indicating the small
business status of the prime contractor and identification
of key subcontractors, their socio-economic and business size
status and their roles; The North American Industry Classification
System (NAICS) code is 23499, the size standard of which is
$27.5 Million annual receipts over the past three years. (2)
Narratives of three projects completed in the past five years
that are similar in value and in scope which should address
relevant experience with the design of stream restoration projects,
river engineering and hydraulics including bank protection,
fluvial geomorphic analysis, fish passage, controlled blasting,
solid and hazardous waste disposal the ability to manage work
with complex components and the development and creation of
plans and specifications. (3) Company overviews for the prime
and key subcontractors, for at least the lead A-E firm, which
may use Standard Form 254, and the General Construction Contractor
firm. (4) Resume's of key personnel (Project Manager, Lead
Designer). The small business concern must perform at least
20 percent of the cost of the contract, not including the cost
of materials. For continuing status of this project please
visit Portland District Website at: "http:/www.nwp.usace.army.mil"
Technical questions may be directed to Jeff Sedey at (503)
808-4937. SIC/NAICS Code 1629/23499.
CITE: (W-117 SN50K5U9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES
SOL N/A
DUE 060601
POC CW2 Carrie L. Hancock, 402-471-7521 or Mr. Rafael Mattei,
787-253-7470
DESC: AMENDMENT to previous solicited Indefinite Delivery Architect/Engineer
Services for the Muniz Air National Guard Base, Carolina, Puerto
Rico. The original synopsis was published on Friday, February
23, 2001. The synopsis is cancelled and replaced by this announcement.
Those Firms who submitted to the first notice will be contacted
by letter. See the changes to the Sixth (6) Qualification Factor,
which has been changed to read "Volume of DoD Work". This correction
is required per ANGETL 99-1 and Defense Federal Acquisition
Regulations (DFARs) 52.236.602-1(a)(i)((6)(A). The new submission
date for all SF 254s and 255s will be 31 May 2001. All firms
are to send their SF 254s and 255s to the following address:
1LT Ernesto Rada, 156 Civil Eng Squadron, Muniz ANG Base, 200
Jose A. [Tony] Santana Ave., Carolina, Puerto Rico 00979. The
contract will be awarded as a Firm Fixed Price Indefinite Quantity
Contract with an estimated start date of August 2001. Services
include but are not limited to: Type A Services (investigative,
studies, surveys, etc.) Type B Services (actual design of facilities)
and Type C Services (supervision of construction). The contract
may require evaluation and abatement of asbestos materials
and toxic waste. The selected firm must have on-line access
to E-mail via the internet. All drawings will be submitted
in an AutoCAD compatible format. The version will be determined
by the Base Civil Engineer. Possible projects include: Replace
Receiving, Parking, and Crating; Aircraft Under-wing Rinse
Facility; Upgrade Energy Monitoring Control System; Demolition
Aircraft Arresting System; and Alter Access to Parking Apron.
The Awarded A-E firm will not be eligible to bid on the construction
projects designed under this contract. The contract will be
awarded for one year from date of the initial contract award,
and will include two option periods. Individual delivery orders
shall not exceed $150,000 with a minimum guarantee of $5,000
on the entire contract. The total of all orders, including
option periods, shall not exceed $500,000. The Basic agreement
may be used by both Puerto Rico Army and Air National Guard
contracting offices to support design projects on both Air
and Army facilities. At the sole option of the Contracting
Officer, this agreement may also be used by other National
Guard Contracting Offices, and other Federal agencies within
the region with the appropriate designations. The specific
evaluation factors in the order of importance, include: (1)
Professional Qualifications, (2) Specialized Experience, (3)
Capacity to Accomplish, (4) Past Performance, (5) Location
and (6) Volume of Work awarded by DoD. Architect Engineer firms
that meet these requirements are invited to submit one completed
copy of Standard Form (SF) 254 and 255, U.S. Government Architect-Engineer
Qualifications, to the Base Civil Engineer, Puerto Rico ANG
Base, Carolina, Puerto Rico by 4:00 P.M. EST., 6 June 2001.
The qualification statements should clearly identify 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. Firms shall list their size status
on the Standard Form 254 and 255. The Standard industrial Classification
Code is 8711, the NAISC, North American Industry Standard Code
is 541310/541330. The small business threshold is $4,000,000.
The SF 254 and 255 are available from the following website:
https://airguard.ang.af.mil/ce/. This is not a request for
Proposal.*****
LINKURL: https://airguard.ang.af.mil/ce/
LINKDESC:
EMAILADD: carrie.hancock@ne.ngb.army.mil
EMAILDESC:
CITE: (W-120 SN50K6T8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HTRW, PRIMARILY VARIOUS LOCATIONS, ALASKA!!
SOL DACA85-01-R-0030
POC Inquiries: Ms. Laura Sheldon, 907-753-2836 or, Contracting
Officer: James Ruby, 907-753-2836
DESC: DESC: 1. CONTRACT INFORMATION: This announcement replaces
DACA85-01-R-0017. This is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The FY01 subcontracting goals for this contract
are a minimum of 61.4% of the contractor's intended subcontract
amount be placed with small businesses, 9.1% of that to small
disadvantaged businesses, 5.0% to women-owned businesses, 3.0%
to veteran-owned small businesses, and 1.5% to HUBzone businesses.
The subcontracting plan is not required with this submittal.
All responders are advised that this project may be canceled
or revised at any time during the solicitation, selection,
evaluation, negotiation and final award. The contract shall
be an indefinite delivery firm fixed price type contract. The
contract limit is $1 million. The contract may include options
for two additional option years and an additional $1 million
per year. There is no specific delivery order limit; however,
it shall not exceed the limit of the contract for each year.
Anticipate more than one contract, but no more than three (3)
contracts may be awarded. Anticipate awards to be staggered,
four (4) to six (6) month intervals. The AE shall be ranked
in accordance with the selection criteria. The first contract
award is anticipated to be awarded November 2001. 2. PROJECT
INFORMATION: The AE selected would be required to have sufficient
staff, flexibility, and capability to be available on an as-needed
basis. The Corps' HTRW program covers planning and design for
cleanup of unsafe, hazardous, toxic, and radiological wastes,
and debris at various locations in Alaska. Firm(s) selected
must have the skills for and may perform any or all of the
following tasks: technical expertise in all phases of environmental
and HTRW management; chemical sampling; resource and regulatory
agency coordination; RCRA/CERCLA/SARA/TSCA compliance as appropriate
for specific sites or projects; detailed record and title searches;
community relations; developing conceptual site and source
models; developing scopes of work (SOW) supervising and performing
assessments; site investigation; remedial investigation/feasibility
studies; debris inventory; establishment of Data Quality Objectives
(DQOs); developing and implementing sampling analysis, chemical
QA/OC, and health and safety plans; assessment of chemical
data quality and development of chemical quality assurance
reports, reviewing and interpreting chemical sampling analysis,
and developing alternative remedial measure; performing hazard
assessments and human health and ecological exposure/risk assessment;
selecting the most appropriate, cost effective remedial action;
scoring the site using the EPA Hazard Ranking System (HRS);
preparing air emissions studies and compliance with CAA, remedial
action contract plans, specifications design analysis, and
cost estimates; perform chemical data validation that complies
with current USEPA Level IV functional guideline requirements
; perform underground storage tank assessment work (requires
Quality Assurance Program Plan (QAPP) approved by the Alaska
Department of Environmental Conservation); and technical support
during the construction phase. The firm must demonstrate the
ability to; provide drawings in AutoCAD version R-14; use the
latest version of MCACES (cost estimating software furnished
by the Government); Firms should have access to laboratories
participating in the EPA Contract Laboratory Program (CLP)
or the equivalent capabilities required for the CLP. The lab
facilities will require Corps of Engineers' validation for
all required testing. The validation requires a comprehensive
laboratory Quality Control (QC) manual, successful analyses
of performance audit (PA) samples, laboratory facility inspection,
and personnel interviews. 3. LOCATION: Primarily Various Locations,
Alaska. The AE contractor shall employ, for the purpose of
performing contract work in the State of Alaska, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract (This means that
work physically completed in the state of Alaska [i.e., geotechnical,
survey, etc.] must use Alaska residents. Please contact the
Administrative POC above if you require further explanation.).
4. SELECTION CRITERIA: The following selection criteria are
listed in descending order of importance. Criteria (A)-(D)
are primary selection criterion. Criteria (E)-(G) are secondary
and will only be used as "tie-breakers" among technically equal
firms: (A) professional qualifications: (1) minimum in-house
requirements are (weighted equally) 2 senior level staff each
with a minimum of 10 years experience of which 5 years are
specifically related to environmental and HTRW activities,
1 senior chemist with a minimum of 5 years experience with
CERCLA and RCRA test methods, 1 scientist or engineer with
National Environmental Policy Act experience and experience
with the ecological assessment of hazardous waste sites under
CERCLA, and 3 registered, professional engineers with a minimum
of 5 years experience each in environmental engineering, (2)
AE Firm(s) should be multi-disciplined in the environmental
field but may subcontract certain specialized work such as:
underground storage tank assessment work, preparation of risk
assessment and treatability studies including bench and pilot
studies, and chemical data validation to comply with USEPA
Level IV. One Environmental Consultant skilled in public involvement
and community relations (emphasis on rural Alaska communities).
Disciplines, which may be subcontracted (weighted equally):
an American Board of Industrial Hygiene certified industrial
hygienist, registered geologist, groundwater hydrologist personnel,
geotechnical engineer, toxicologist, and field chemist. Field
chemist must have a minimum of 3 years chemical and environmental
sampling experience with preference given to arctic and subarctic
sampling experience. The 2 senior level essential staff identified
above may be interviewed during the selection process. Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for each sub-contractor; (B) specialized experience and technical
competence in Corps HTRW-type of work; (C) capacity to maintain
schedules and accomplish required work in the required time;
(D) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules;
(E) location of the essential staff in the general geographical
area of the projects and knowledge of locality of the projects,
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
projects; (F) volume of DOD contract awards in the last 12
months; and (G) 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. 5. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (1 copy only) should include: (1) organization of proposed
project team, including essential staff and support staff;
(2) the physical location of each project team member; (3)
responsibilities and authority of key personnel, (4) relationship
of project team to overall organization of the firm, including
current staffing and organization of any Alaskan office; (5)
technical competence of the firm related to HTRW tasks and
specifically identify in-house capabilities; (6) the office
location if each function in environmental and HTRW management
including chemical sampling and/or analysis; (7) an internal
quality control plan, (8) personnel, their assigned office,
and whether or not they are medically qualified and health
and safety trained to enter hazardous waste sites, this should
include dates and types of training which meet Federal and
state law requirements; and (9) 5 client references with telephone
numbers and project names (interviews will be held with all
of the most qualified firms). The 11/92 edition of the SF254
and 255 MUST BE USED. For ACASS information call 503-808-4590.
Submittals must be received at the address indicated above
not later than COB (4:00 p.m. Alaska time) on the 30th day
inclusive of the date this announcement is printed in the CBD.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Any submittals received after this date cannot be considered.
No additional information shall be provided, and no faxed submittals
shall be accepted. Solicitation packages are not provided.
Email questions to: Laura.J.Sheldon@usace.army.mil.
EMAILADD: laura.j.sheldon@usace.army.mil
EMAILDESC:
CITE: (W-120 SN50K6T5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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-120 SN50K6I7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PROVIDE PRIMARY RATE INTERFACE (PRI), INTERGRATED
DIGITAL SERVICES NETWORK (ISDN) FACILITY SUPPORT TO CISCO MODEL3544
SERIES MULTIPOINT CONFERENCING UNIT
SOL RFP-614-65-01
DUE 050401
POC Thomas Tipton (901) 577-7341
DESC: Corrects due date which did read 042001; should have read
043001. Extends due from 043001 to 050401.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-120 SN50K6L8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--DATA ENTRY SERVICES
SOL RFP-01-R-1023(SAB)
DUE 060401
POC Ms. Susie A. Bolling, (202) 720-3211
DESC: This is a 8(a) Competitive Set-aside The United State
Department of Agriculture, Office of the Chief Financial Officer()CCFO)/National
Finance Center, Thrift Saving Branch has a requirement for
Data Entry Services. The period of performance is a base period
and three optional years. The NAISC code is 541519. The proposed
requirement involves data enty/verficiation, microfilming and
document imaaging of Thrift Saving Plan data, utilizing computer
terminals, microfilm, equipment, and document imaging equipment.
Additionally, data entry docment preparation of incoming and/or
outgoing mail will be required. The work will be done on-site
at the National Finance Center in New Orleans. Work space and
harware necessary to perform the work will be provided by the
Government. Contractor personell must qualify for non-escort
contract bages that will be issused by NASA at NFC before they
can report to work. Contractor employees will also be required
to pass a National Agency Check and Inquiry (NACI). The NACI
will be conducted after the employees begins work, but wwill
be grounds for dismissal if the NACI indicates any problem.
All contractor employees must adhere to the Privacy Act. Offerors
must submit managerial, technical and cost proposals. The proposals
will be evaluated based on the following managerial, technical,
past performance and cost. Managerial has the highest rating
with technical, past performance and cost evaluation being
equal. A final determinaton may be made on the best value to
the Government. The RFP will be available on May 3. If interested
in a copy, submit your request by e-mail to the Contracting
Officer at susie.bolling@usda.gov
EMAILADD: susie.bolling@usda.gov
EMAILDESC:
CITE: (W-120 SN50K6N2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--POINT OF SALES
SOL 9-BJ2-47-1-61Q
DUE 051001
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Point of
Sales, 9-BJ2-47-1-61Q which was initially posted on January
24, 2001. You are notified that the following changes are made:
Interested vendors are invited to attend a site visit scheduled
for Thursday, May 10, 2001. Vendors will tour the facilites
described in the statement of work. Please contact Cheryl Bass
or Linda Riviera via email to make reservations. Only those
vendors who RSVP by 4:00 pm CST May 8, 2001 will be allowed
to tour the facility. No other days will be scheduled for the
tour. The statement of work is attached to this synopsis. Any
questions related to the statement of work should be forwarded
via email. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/JSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-47-1-61Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-120 SN50K6Q0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--MEMBERSHIP TO ELECTRONIC MEDIA FOR RECRUITMENT OF
VACANT POSITIONS
SOL 261-0110-01
DUE 020801
POC Angelina R. Aying, 650/849-0385
DESC: This solicitation is being cancelled due to an anticipated
budget shortfall.
CITE: (W-120 SN50K6V0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: D--SERVICES FOR VERSAVIEW SOFTWARE
SOL N47408-01-R-2224
DUE 043001
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: The Navy has a requirement for continued technical services
for the Versaview product. The Navy will negotiate on a sole
source basis with CarteGraph Systems, Inc., 3600 Digital Drive,
Dubuque, Iowa 52003, for continued services.
CITE: (W-120 SN50K6W0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES FOR
U.S. DEPARTMENT OF JUSTICE
SOL JIJMD-01-0142
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice (DOJ), Justice
Management Division (JMD), Wireless Management Office (WMO)
intends to issue a Request for Proposals for Land Mobile Radio
(LMR) engineering support services. The WMO is responsible
for planning, developing, and implementing a consolidated,
wireless communications network, to be known as the Justice
Wireless Network (JWN). The JWN will provide DOJ law enforcement
components (the Drug Enforcement Administration, the Federal
Bureau of Investigation, the Federal Bureau of Prisons, the
Immigration and Naturalization Service, the Office of the Inspector
General, and the U.S. Marshals Service) with nationwide wireless
communications. The successful offeror will be required to
develop a recommended architecture for the JWN which most efficiently
addresses DOJ's functional requirements. The successful offeror's
recommended JWN architecture will be required to address both
nationwide design concerns and specific geographic needs, system
use, frequency allocation issues/factors, and capacity analyses
for each region of the country. In connection with the architecture,
the successful offeror will recommend technical specifications,
conduct a preliminary risk analysis, develop a cost model,
and provide technical advice to DOJ as the JWN is deployed.
The architecture adopted by DOJ will ultimately guide the deployment
of the JWN. Contractors providing support services under this
RFP for JWN architecture development will be excluded from
bidding on subsequent work for the development, deployment
and operations of the JWN itself. The Government anticipates
a base period of twelve months for the resultant contract with
four additional option periods of twelve months each for a
total period of performance of sixty (60) months. All information
regarding this procurement, including the solicitation document
and amendments, will only be made available electronically
on the Department's Internet site at "http://www.usdoj.gov"
under the "Business with DOJ" and "Procurement Opportunities"
links. The solicitation and other information should be available
for viewing/downloading by May 23, 2001 with proposals due
at least thirty (30) days thereafter. Interested parties should
periodically check this Internet site for information regarding
the schedule and this acquisition.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-120 SN50K707)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: D--ON SITE PLUS MAINTENANCE FOR SIEMENS HICOM 350E SYSTEMS
AT SPANGDAHLEM AB & RAMSTEIN AB, GERMANY AND AVIANO AB, ITALY
SOL Reference-Number-F61521-01-VR002
DUE 051101
POC Angela Maher, Ms., Phone (49) 631 3539 212, Fax (49) 631
3539 198, Email Angela.Maher@ramstein.af.mil - Harald Petry,
Contracting Officer, Phone (49) 631 3539 195, Fax (49) 631
3539 198, Email
DESC: The contractor shall provide all personnel, parts, tools,
equipment, and labor necessary to provide on site plus maintenance
of the Siemens HICOM 350E systems. Maintenance includes: 1.
Servicing and testing of items to the technical extent necessary.
2. Eliminating breakdowns and damages. 3. Technical hardware/software
refreshes. 4. Annual preventive maintenance inspections. 5.
Training classes (CONSOLE/OPTISET and AMD MAT system ADMIN
training) of Siemens HICOM 350E systems. 6. Experienced Siemens
HICOM certified technicians available 7/24/365 to meet the
following response times for failures: a. Catastrophic-3 hours
b. Major-1 day c. Minor-3 days
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F61521-01-VR002&L=685
LINKDESC:
notice
EMAILADD: Angela.Maher@ramstein.af.mil
EMAILDESC:
CITE: (D-120 SN50K6G7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SPECIALIZED WEB-BASED NEWSPAPER CLIPPING INFORMATION
SERVICES
SOL DOJ-SAS-1-E-063
DUE 051401
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Dow Jones Reuters Business Interactive, LLC. to provide
specialized web-based newspaper clipping information services:
subscription to Factiva Publisher, up to 15 folders and 1,000
users; Dow Jones Interactive News and Information Sources for
up to 5 users, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Responses received as a result of
this notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the descretion of the Government.*****
CITE: (W-120 SN50K719)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: E--BRIDGE ASSEMBLY
SOL CAQ0910012
DUE 053101
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish all material, equipment, and labor required for
the design, fabrication, storage, delivery, and assembly of
pedestrian bridges and foundations. Work under this contract
is located in Hinsdale County, Colorado. Performance period
is 90 days after receipt of Purchase Order. Estimated price
range is between $50,000 and $75,000. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3933; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-117 SN50K5V9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--TSI TREE PRUNING
SOL R6-18-01-109
DUE 071101
POC Contract Specialist. (541-465-6506)
DESC: A Tree Pruning project of approximately 221 acres on the
Willamette National Forest, Blue River Ranger District, Lane
County, Oregon. Estimated start work date is July 30, 2001.
Estimated issue date will be June 11, 2001. Contract performance
time is 62 calendar days. See note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-120 SN50K6Q6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--PRECOMMERCIAL THINNING, LEVEL-OF-DIFFICULTY, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAB012046
DUE 061901
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush. This is a
two-year level-of-difficulty, indefinite-delivery, indefinite-quantity
project. The Bureau of Indian Affairs, Fish and Wildlife Service,
National Park Service and USDA, Forest Service are authorized
to issue task orders against this contract. The total value
of the contract will not exceed $450,000. The following are
required: Bid Guarantee, 20% of the contract minimum guarantee
($50,000); Performance Bond, 20% of the minimum contract guarantee
($50,000); Payment Bond, 20% of the minimum contract guarantee
($50,000). Project sites are primarily located in Curry, Douglas
and Josephine Counties, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-120 SN50K6W4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--ZERO-ADDED WASTE DECONTAMINATION TECHNOLOGY TESTING
SOL HCET016
DUE 052001
POC Italo Intriago at (305) 348-3787, email: italo@hcet.fiu.edu,
or Leonel Lagos at (305) 348-1810, email: leonel@hcet.fiu.edu
DESC: In-Situ Pipe decontamination test is being conducted by
the Hemispheric Center for Environmental Technology (HCET)
at Florida International University (FIU). The purpose of this
investigation is to identify and test innovative and commercially
available nuclear and non-nuclear technologies for pipe decontamination,
thereby ensuring that the safest and most cost-effective options
are available and used during the decontamination of in-situ
pipe. This study is to support to the Office of Science and
Technology (OST). It is expected that three technologies will
be tested. The technology demonstration will be conducted under
standardized non-nuclear conditions at the HCET technology
assessment site in Miami, Florida. Even though the mock up
of the piping system at the HCET test facility are not radiological
contaminated, all demonstrations should proceed as if being
used within the nuclear facility. Technologies demonstrated
will be evaluated based on performance, cost and health and
safety factors. The test surrogates will be provided by HCET
including carbon steel piping of size 10ft (L) x 6in (dia).
The technologies expected to be evaluated in the study include
thermal and mechanical decontamination technologies. The study
will also include data collection on technology waste characteristics,
with special emphasis on technologies with Zero-Added-Waste
or minimal waste generation. Interested firms should send a
letter of qualification stating how the firm meets the minimum
requirements including: address, contact person, telephone,
and fax numbers to Mr. Italo Intriago, Hemispheric Center for
Environmental Technology, Florida International University,
10555 West Flagler Street, EAS Suite 2100 Miami, Florida 33174
no later than 05/20/01. The letter of qualification will be
used to pre-qualify prospective companies. The request of proposal
(RFP) will be available for the qualified firms approximately
by 06/08/01. For any further inquiries please contact Italo
Intriago at (305) 348-3787, email: Italo@hcet.fiu.edu or Leonel
Lagos at (305) 348-1810, email: leonel@hcet.fiu.edu
LINKURL: www.hcet.fiu.edu
LINKDESC:
EMAILADD: Italo Intriago at email: italo@hcet.fiu.edu
EMAILDESC:
CITE: (W-120 SN50K6X6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--NOXIOUS WEEDS AND PRECOMMERCIAL THINNING, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAB011038
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on an estimated
1,504 acres and noxious weed control on an estimated 90 miles.
This is an indefinite-delivery, indefinite-quantity contract
not to exceed $500,000. Bonds are required: Bid Bond, 20%;
Performance Bond, 20%; and Payment Bond, 20%. Project sites
are located in Lane, Linn, Douglas, Marion, Clackamas, Benton,
Clatsop, Columbia, Lincoln, Multnomah, Polk, Tillamook, Washington,
and Yamhill Counties, Eugene and Salem Districts, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1. Estimated Issue Date: 5/17/01
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-120 SN50K700)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EUCHRE CREEK ERFO REPAIR (R6SW11010223) - WESTSIDE
ENGINEERING
SOL RFQ 01-14
DUE 061501
POC Contracting Officer, Kermadine Barton, 541-471-6603
DESC: Consist of furnishing and installing a reinforced soil
retaining wall system complete with soil reinforcement fabric,
hardware and associated appurtenances. Work also includes the
realignment of road into cut slope, clearing, excavating, and
disposal of unsuitable materials. One culvert to be replaced
and aggregate surfacing will be required at all sites. This
work takes place in Gold Beach, Oregon off county road to Euchre
Creek. Work site includes M.P. 11.90, M.P. 12.30 and M.P. 12.80
Estimated price range is between $25,000 and $100,000. Estimated
issue date of the solicitation is on or about May 16, 2001.
Contract time is approximately 60 days. The successful quoter
will be required to furnish payment protection in the amount
of 50 percent of the total contract price. Request for this
solicitation must include name, address, zip code, and the
solicitation number referenced above.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-120 SN50K756)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--MECHANICAL FUELS TREATMENT, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAB012047
DUE 061901
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of vegetation manipulation using mechanized
equipment such as an excavator, bulldozer or tractor with various
attachments to be used for severing, grinding, piling, covering,
crushing, and mowing of slash or surplus vegetation. This is
a five-year indefinite-delivery, indefinite-quantity services
contract not to exceed $10,000,000. Multiple awards may be
made The work will be performed primarily on US Forest Service,
Bureau of Land Management, Bureau of Indian Affairs, US Fish
and Wildlife Service or National Park Service administered
lands. The general location of the work in Northern California,
Northwestern Nevada, and Southern Oregon. The following are
required: Bid Guarantee, 20% of the contract minimum guarantee
($50,000); Performance Bond, 20% of the minimum contract guarantee
($50,000). All responsible sources may submit an offer which
will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-120 SN50K759)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: F--THE RECIPIENT WILL BE REQUIRED TO FURNISH ALL LABOR,
TRAVEL, PER DIEM, EXPENDABLE MATERIALS AND SUPPLIES AND RELATED
EXPENSES TO CONDUCT A FEASIBILITY STUDY AND COST ANALYSIS TO
ASSESS THE POTENTIAL FOR DEVELOPING TAXON- SPECIFIC-PESTICIDE
AND INTEGRATED MANAGEMENT
SOL 01-AA-32-0040
DUE 061501
POC Contact Michael F. Doody - Agreements Specialist, 602-216-3882,
or Deborah Talbert - Contracting Officer, 602-216-3879, FAX
602-216-4005!!
DESC: The Bureau of Reclamation anticipates awarding an interagency
agreement or a cooperative agreement. The purpose of this presolicitation
notice is to identify well qualified sources. Offers should
submit proof of their qualifications no lather than June 15,
2001. The basis for proposal evaluation criteria will be as
follows: a. The recipient must have a record of sustained
research in the development and implementation of integrated
fish management practices. b. Expertise in the development
of chemicals for general and selective control of invasive
fish species, repellants, attractants, and general fish sterilants
or reproductive control agents. c. Demonstrated evidence
of successful research, development, and registration of fishery
management/control chemicals with the U.S. Environmental Protection
Agency. d. Demonstrated and sustained experience in the
development and implementation of integrated fish management
programs that include chemical, biological and mechanical means
of limiting and/or reducing populations of undesirable fish
species in impounded and free-flowing bodies ow water!
LINKURL: htpp://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mdoody@lc.usbr.gov
EMAILDESC:
CITE: (W-120 SN50K6W3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF THE ABSORPTION
CHILLER UNITS AND RELATED SYSTEMS IN BLDGS. 205, 642 AND 1050
AT CAMP ZAMA, JAPAN
SOL F62562-01-Q0434
DUE 053001
POC Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136,
Fax 81-5117-55-3346, Email geoffrey.diehl@yokota.af.mil - Linda
Johnson, Chief, Installation Services Flight, Phone 81-42-552-3495,
Fax 81-42-551-0973, Email linda.johnson@yokota.af.mil
DESC: Service of a contractor to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Inspection, Maintenance and Repair of
the Absorption Chiller Units and Related Systems in Bldgs.
205, 642 and 1050 at Camp Zama, Japan ZNRE 01-0718NOTE: THIS
PROJECT WILL BE PERFORMED IN ITS ENTIRETY IN THE COUNTRY OF
JAPAN. THE SUCCESFUL OFFEROR MUST BE LISCENSED AND REGISTERED
TO PERFORM WORK IN THE COUNTRY OF JAPAN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01-Q0434&L=646
LINKDESC:
notice
EMAILADD: geoffrey.diehl@yokota.af.mil
EMAILDESC:
CITE: (D-120 SN50K6G6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PRESERVATION SERVICES TEAMS FOR PAINTING/COATING
SOL N00024-01-R-4050
POC 11. Gail Nagle, Contract Specialist, (703) 602-0201
DESC: This notice is a follow-up to previous CBD announcements
of 5 and 8 January, 5 February, and 13 March 2001 for Shipboard
Preservation Team Services. This is to advise that the RFP
for is now planned to be issued -- i.e., placed on the following
NAVSEA website: www.contracts.hq.navsea.navy.mil under "Solicitations"--
by the week ending 4 May 2001. Accordingly, please check that
website daily starting on 30 April in case we are able to release
it earlier than 4 May. Also, we will soon be posting "Questions
and Answers (Q&A)" under "Information Documents" and then under
"Solicitations" when the RFP is posted. For those firms who
had earlier indicated an interest in this procurement but have
since decided not to submit a proposal, the PCO, Pete Troia,
respectfully asks that you send him an e-mail in the proverbial
"25 words or less" telling him why you have changed your mind.
His e-mail address is Troiapj@navsea.navy.mil, and he thanks
you in advance for any response you take a few moments to provide.
CITE: (W-120 SN50K6H2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00140-01-R-0404
DUE 042401
POC Point of Contact - Terri McCleary, Code 02P13X (215)697-9624,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: This is a modification to a the synopsis for FISC Norfolk
Detachment Philadelphia's Request for Proposal N00140-01-R-0404.
The synopsis is hereby cancelled in its entirety. For questions
regarding this announcement, contact Ms. Terri McCleary who
can be reached at 215-697-9624 or email Terri_Ann_McCleary@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-120 SN50K6J7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--YARD PATROL (YP 696) DRYDOCK REGULAR OVERHAUL (DROH)
SOL N62795-01-R-0013
DUE 061401
POC AZMAT KHAWAJA (228)7694767 or BOB ROBERTS (334)431-7015
DESC: (1) The solicitation is restricted to contractors who hold
an Agreement for Boat Repair (ABR) who are within 150 miles
from the ship's homeport of Pensacola, FL. (2) Tentative issue
date for the solicitation is 14 May 01. (3) Bids are due 14
June 01. (4) DROH dates are 13 August 01 throug 09 November
01 (5) DROH will be performed at the contractor's facility.
DROH includes the following types of work: Drydocking, Hull,
Machinery, Electrical and piping. (6) SUPSHIP POC is at (228)769-4767.
EMAILADD: khawajaai@supship.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6P9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OPERATIONS AND MAINTENANCE SERVICES FOR BASE TELECOMMUNICATIONS
SYSTEMS AND TELEPHONE SWITCHBOARD OPERATIONS AT TINKER AFB
OK
SOL F34650-01-R-0072
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: Operation and Maintenance Service for Base Telecommunications
Systems and Telephone Switchboard Operations. Contractor to
provide all personnel, labor, supervision, transportation,
materials, equipment, tools, software patches, licensing and
incidentals to provide operations and maintenance services
of the Base Telecommunications Systems (BTS). The BTS consists
of Inside and Outside Plant, Telephone Switch Maintenance,
and Telephone Management System (TMS). The solicitation/contract
is anticipated to be awarded as a basic FFP contract with an
orientation period, basic period and 4 one-year option periods.
This requirement is exclusively set aside for small business
participation. The NAIC code is 51339. Award will be based
on a competitive Performance Price Tradeoff (PPT) best value
source selection based on price and non-price factors. All
interested parties must be registered in the Central Contractor
Registration (CCR) database prior to receiving any award (http://www.ccr2000.com).
Copies of the solicitation will not be mailed. The solicitation,
when released, can be accessed through the Government's Fed
Biz Opps website at http://www.fedbizopps.gov. Go into the
FBO for vendors and search to locate the specific solicitation
number. The approximate solicitation date for the Requests
for Proposals (RFP) will be 31 May 01. A pre-proposal/site
visit will be announced in the RFP. Electronic procedure will
be used for this solicitation. NOTE: An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. For further
information concerning this requirement, contact Barbara Neyland,
Contract Specialist, Phone (405) 739-3516, Fax (405) 739-7951,
or email at barbara.neyland@tinker.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-R-0072&L=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-120 SN50K6R1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--NON-NUCLEAR SHIP REPAIR
SOL N00140-01-R-2018
DUE 062101
POC Point of Contact Nicole Denofa, Contract Specialist, (215)
697-9622, P.J. PROKO, Contracting Officer, (215) 697-9620.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through a competitive 8(a) set aside, services to repair and/or
replace deck auxiliary, hull, mechanical, and electrical equipment
and systems for various US Government vessels located at Norfolk,
VA and/or within 60 miles of Naval Operations Base, Norfolk,
VA. It is expected to award a Time and Materials, Indefinite
Delivery, Indefinite Quantity type contract with a base period
of one year and four one year option periods. The applicable
North American Industry Classification System Code is 336611.
All responsible sources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center (FISC)
Norfolk Det Philadelphia. The solicitation may require the
submission of cost/price and technical proposals. The solicitation
will be available electronically at www.neco.navy.mil or by
written request by letter or telefax (fax # 215-697-9738) to
FISC Norfolk Det Philadelphia Code 02P521. For questions regarding
this announcement, contact Ms. Nicole Denofa who can be reached
at 215-697-9622 or e-mail Nicole_M_Denofa@phil.fisc.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-120 SN50K6W1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: J--CENTER WIDE HVAC SERVICES
SOL SP071001Q0012
DUE 052501
POC Evelyn Mullins, (614) 692-2471; Fax (614) 692-6256
DESC: The contractor shall provide all labor, materials and equipment
necessary to perform miscellaneous inspections, repairs and
replacement of heating, ventilating, air conditioning (HVAC)
equipment, pumps and controls etc., located in various buildings
throughout the Defense Supply Center, Columbus, 3990 E. Broad
St., Columbus, OH 43213. Only contractors with a minimum of
five (5) years experience in performing similar work may submit
a quotation. Period of performance is for one (1) year with
a one (1) year option. This is an unrestricted RFQ. This Request
for Quote will be available on the DSCC web-site; http://dibbs.dscccols.com
on or about it's issue date of May 4, 2001.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-120 SN50K727)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE AND OVERHAUL OF TRANSMISSIONS, AXLES,
AND TRANSFER ASSEMBLIES ON 5 TON MILITARY TRUCKS
SOL DAAH17-01-R-0012
DUE 052101
POC MAJ James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: This synopsis announces the requirement of Letterkenny
Army Depot, Chambersburg, PA 17201 for the maintenance and
overhaul of transmission, front/intermediate/rear axles, and
transfer assemblies on 5 Ton (M927/942) military trucks. The
requirement comprises estimated quantities in the base year,
beginning 1 July 2001, for 24 trucks, and estimated quantities
of 23 trucks for four consecutive option years. All work will
be done to Depot Maintenance Work Requirement (DMWR) and Original
Equipment Manufacturer (OEM) specifications. The RFP contains
the Statement of Work and the Workload Estimated Schedule.
Interested firms should submit reqests for the RFP to Letterkenny
Army Depot, Directorate of Contracting, Bldg. 2 ATTN:MAJ James
P. Ross, 1 Overcash Ave., Chambersburg, PA 17201 or by telefax
to (717)267-9834 or email to the address below.
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-120 SN50K748)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE FOR BECKMAN COUNTER LIQUID
SCINTILLATION AND GAMMA EQUIPMENT
SOL N/A
DUE 050701
POC Irene Takeuchi, (562) 961-8066
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNOPSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNOPSIS
IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED SOURCES AND THEIR
SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a), HUBZONE, SMALL, SMALL
DISADVANTAGE AND LARGE BUSINESS) RELATIVE TO NAICS CODE 811219
(SIZE STANDARD OF $5.0 MILLION AVERAGE ANNUAL RECEIPTS FOR
PRECEDING THREE FISCAL YEARS). RESPONSES TO THIS SOURCES SOUGHT
SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISTION DECISIONS SEE SUBMITTAL REQUIREMENTS BELOW. AFTER
REVIEW OF THE RESPONSES TO THIS SOURCES SOUGHT ANNOUNCEMENT,
A SOLICITATION ANNOUNCEMENT WILL BE PUBLISHED IN THE CBD. RESPONSES
TO THIS SOURCES SOUGHT ANNOUNCEMENT ARE NOT ADEQUATE RESPONSE
TO THE SOLICITATION ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL
HAVE TO RESPOND TO THE SOLICITATION ANNOUNCEMENT IN ADDITION
TO RESPONDING TO THIS SOURCES SOUGHT ANNOUNCEMENT. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a potential contract to provide all necessary labor The
Contractor shall provide all necessary labor, materials, parts
and transportation required to maintain and repair Government
Owned Beckman Counter Liquid Scintillation Equipment Models
LS 3155, LS 5001, LS6K-TA, and Gamma Equipment Model 5500 located
at the Veterans Affairs Medical Center, West Los Angeles, CA.
Required services will consist of scheduled preventive maintenance
inspections (PMIs), all intervening service calls, and adjustment
or replacement of worn or defective parts required due to equipment
failure. The equipment shall be maintained in optimum operating
condition and meet manufacturer's specification for operation
and performance. Contractor shall have access to and readily
available manufacture's replacement parts. Contractor shall
keep the equipment covered by this contract in optimum operating
condition. The intended contract shall provide the Government
the option to extend the contract in one-year increments for
a base and four option years. Responses to this notice should
include company name, address, point of contact, Cage Code,
size of business pursuant to North American Industrial Classification
System (NAICS) and must respond to the following questions:
(1) Is your business a large or small business? (2) If small,
does your firm qualify as a small, emergency business, or a
small, disadvantaged business? (3) If disadvantaged, specify
under which disadvantaged group and is your firm certified
under Section 8(a) of the Small Business Act? (4) Is your firm
a certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? (6) Is your firma certified Service-Disabled
Veteran Owned and Veteran-Owned? This is not a request for
proposals and in no way obligate the Government to award any
contract. Responses to this notice shall be mailed to the attention
of Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Material Procurement, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Telephone and/or e-mail
responses will not be accepted. Responses must be received
in writing no later than 2:00 p.m. on 7 May 2001. Firms responding
to this announcement which fail to provide all of the required
information cannot be used to help the Government make the
acquisition decisions which is the intent of this synopsis.
This notice is to help the VA Network Business Center in determining
potential sources only. No solicitation is currently available.
All firms responding to this sources sought notice are advised
that their response to this notice is not a request to be considered
for a contract award. If a solicitation is issued, it will
be announced later in the CBD and all interested parties must
respond to that solicitation announcement separately from the
responses to this announcement. Responses to this sources sought
synopsis is NOT a request to be added to a prospective bidders
list or to receive a copy of the solicitation.
CITE: (W-117 SN50K5T1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR ELEVATORS
LOCATED AT THE BELTSVILLE AGRICULTURAL SERVICE RESEARCH CENTER
AND THE NATIONAL AGRICULTURAL LIBRARY, BELTSVILLE, MARYLAND
SOL RFP 06-3K-6-01
DUE 051101
POC Anita Allen, Contract Specialist (301)504-1732
DESC: The USDA, ARS, AFM, PPD, Contracts Branch is seeking 8(a),
Hubzone, and Small Business sources for commercial repair and
maintenance service for approximately 50 passenger and freight
elevators, dumbwaiters, book lifts, equipment lifts, and sidewalk
lifts located at Beltsville, Maryland. This synopsis is intended
to identify sources of services for information and planning
purposes ONLY, and is not to be construed as a commitment by
the Government. The Government does not intend to award a contract
on the basis of this sources sought announcement or to otherwise
pay for the information requested. Interested entities may
submit company information responses to : USDA, ARS, AFM, PPD,
Contracts Branch, Attn: Anita Allen, 5601 Sunnyside Avenue,
Mail Stop 5116, Beltsville, MD, 20705-5116 or email Anita Allen
at aallen@ars.usda.gov. All responses should be submitted by
May 11, 2001. Availability of any formal solicitation will
be announced separately. Firms responding should indicate whether
they are a Hubzone, small business, certified 8 (a), a socially
and economically disadvantaged business, or a woman-owned business.
TELEPHONE RESPONSES WILL NOT BE HONORED.*****
EMAILADD: aallen@ars.usda.gov
EMAILDESC:
CITE: (W-120 SN50K743)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--REFRIGERATION AND HVAC SERVICES FOR DECA
SOL F41689-01-R-0030
DUE 050901
POC Charles Reynolds, Contracting Officer, Phone 210-671-8408,
Fax 210-671-1196, Email charles.reynolds@randolph.af.mil -
Barbara Untiedt, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email
DESC: This announcement constitutes a sources sought and request
for information only from small business interested in this
acquistion. The Air Force desires to acquire, in support of
the Defense Commissary Agency (DeCA), the maintenance and repair
of refrigeration and HVAC systems in military commissaries
at approximately thirty-four (34) stores in California, Nevada,
Arizona, and Utah. The period of performance will commence
1 August 2001, or date of award through one year thereafter
with three priced one-year options to extend for a total performance
period not to exceed 48 months. The solicitation will be issued
on or about 8 Jun 2001. An annual income of 5.0 million or
less qualifies as small business for this acquisition. The
solicitation document, which will be available on this web
site, will incorporate provisions and clauses that are in effect
through the Federal Acquisition Regulation. The NAICS code
for this project is 811310. The contractor shall provide all
personnel, supervision, materials and equipment, and transportation
necessary to perform monthly the maintenance and repair of
refrigeration and HVAC systems in military commissaries at
approximately thirty-four (34) stores in California, Nevada,
Arizona, and Utah. The contractor shall perform monthly inspections/maintenance
to provide for a continued safe, reliable operation of refrigeration
equipment and HVAC listed in Technical Exhibit 5. The contractor
shall also provide emergency response service when notified
to include a 2-hour response time for refrigeration equipment
and 0900 next morning for HVAC (except computer room which
is 2-hour response).. All inspection maintenance and repair
shall be performed in accordance with the manufacturer recommendations
for each unit and the statement of work. All interested parties
must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. We
would greatly appreciate your input concerning any aspect of
the content of this RFI document. Your comments are important
and will be considered in the development of the solicitation
for this service. The following are specific considerations
on which we would like you to think and comment. 1. Are there
any unrealistic requirements/stipulations that would prevent
your firm from responding to an RFP for this type of contract.
2. Based on the acquisition strategy outlined above, and considering
the broad scope and geography, do you believe that one contract
is sufficient or too large? Point of Contact Please indicate
your interest in this project and provide your comments to
Barbara Untiedt, Contracting Officer, Phone 210-671-8409, Fax
210-671-1196, Email barbara.untiedt@randolph.af.mil or Chuck
Reynolds, Contracting Specialist, Phone 210-671-8408, Fax 210-671-1196,
Email charles.reynolds@randolph.af.mil no later than 9 May
01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41689-01-R-0030&L=923
LINKDESC:
notice
EMAILADD: charles.reynolds@randolph.af.mil
EMAILDESC:
CITE: (D-120 SN50K764)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--M--FORWARD OPERATING LOCATION, BASE OPERATING SUPPORT
(FOL-BOS)
SOL F44650-01-R0003
DUE 070501
POC Lorie Henderson, Contract Manager, Phone 757-764-9132, Fax
757-764-9153, Email lorie.henderson@langley.af.mil - Larry
Westphal, Contract Manager, Phone 757-764-9128, Fax 757-764-9153,
Email
DESC: The U.S. Air Force, Air Combat Command (ACC), is tasked
with base operating support (BOS) for the Forward Operating
Locations (FOLs) located at Manta, Ecuador; Aruba; and Curacao,
Netherlands, Antilles (N.A.). The primary mission of the FOLs
is to support drug surveillance missions to achieve U.S. national
security objectives. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform FOL-BOS services in support of
the United States Southern Command (USSOUTHCOM) aerial counterdrug
surveillance mission. The FOL sites are located at Eloy Alfaro
International Airport (IAP) Manta, Ecuador; Reina Beatrix IAP
Aruba; and HATO IAP Curacao, Netherlands Antilles. The contractor
shall also perform BOS services for the FOL-related communications
equipment at the Satellite Communications Reach Back Facility
at Davis Monthan AFB, Tucson, AZ. The period of performance
is 1 Oct 2001 to 30 Sep 2006. The initial period of performance
includes a 90-day transition period from 01 Oct 01 through
31 Dec 01 followed by a nine-month base period. The contract
period of performance will include four, one year, option periods.
If determined to be in the best interest of the Government,
options will be exercised NLT 1 Oct of each new fiscal year.
A Firm Fixed Price with Economic Price Adjustments contract
type is planned. In addition, there will be Cost-Reimbursable
Contract Line Items Numbers (CLINS) to cover those services
that cannot be well defined. The solicitation will be issued
as a Request for Proposal (RFP) utilizing FAR 15, Contracting
by Negotiation procedures. This acquisition is unrestricted.
The Government seeks to award to an offeror who gives the Air
Force the greatest confidence that it will best meet our requirements
affordably by using the best value approach. This may result
in an award being made to a higher rated, higher priced offeror
where the decision is consistent with the evaluation factors.
The RFP is planned to be posted on the Federal Business Opportunities
(FedBizOpps) world wide web site www.fedbizopps.gov on/or about
21 May 2001. The estimated date of award is 1 September 2001.
See Note 26. All responsible offerors may submit an offer which
will be considered. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44650-01-R0003&L=206
LINKDESC:
notice
EMAILADD: lorie.henderson@langley.af.mil
EMAILDESC:
CITE: (D-117 SN50K5S1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: M--COMMERCIAL FACILITES MANAGEMENT
SOL GS11P01YED0060
DUE 053101
POC Sherry Quashie, Contract Specialist, Phone (202) 219-3113,
Fax (202) 219-2371, Email sherryjones-quashie@gsa.gov - Sherry
Quashie, Contract Specialist, Phone (202) 219-3113, Fax (202)
219-2371, Email
DESC: The General Services Administration (GSA) hereby notifies
of their intent to issue a Request for Proposal (RFP) in a
Source Selection procurement for the Center for the Food Safety
and Applied Nutrition, College Park, MD. The contractor must
provide all management, supervision, labor, materials, supplies,
and equipment (except otherwise provided) and must plan, schedule,
coordinate and assure effective performance to meet GSA and
client agency requirements. Award will be based on a Total
Evaluated Price, which includes Base Contract Offer and Evaluated
Options. The estimated range of the contract is $1,561,239.00.
Competitive formal source selection procedures will be used
in accordance with FAR 15.3. The contract will be firm fixed
price. The "Best Value Continuum, Tradeoff Process" is the
method that will be used to evaluate price and other factors
specified in the solicitation, with the goal being to select
the proposal that offers the best value to the Government in
terms of performance quality and pricing. The objective is
to select the proposal that offers the most for the money,
without necessarily basing selection on the lowest price. The
Technical Evaluation Factors will be listed as part of the
Source Selection Plan that will be provided through the eps
system. This solicitation is not set-aside for small business,
however, this procurement is being made under the Small Business
Competitiveness Demonstrated Program. The General Services
Administration (GSA) is committed to assuring that maximum
practicable opportunity is provided to small business, veteran-owned
small business, HUBZone small business, small disadvantaged
business, and women-owned small business concerns to participate
in the performance of this contract consistent with its efficient
performance. GSA expects any subcontracting plan submitted
pursuant to FAR 52.219-9, Small Business Subcontracting, to
reflect this commitment. Consequently, an offeror, other than
a small business concern, before being awarded a contract exceeding
$500,000 ($1,000,000 for construction) will be required to
demonstrate that its subcontracting plan represents a creative
and innovative program for involving small business, veteran-owned
business, HUBZone small business, small disadvantaged business,
and woman-owned small business, HUBZone small business, small
disadvantaged business, and woman-owned small business concerns
as subcontractors in the performance of this contract. The
RFP No. GS11P01YED0060, will be available for issuance during
the week of May 7, 2001, and due on May 31, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YED0060&L=248
LINKDESC:
notice
EMAILADD: sherryjones-quashie@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6I1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT FACILITY SERVICES
SOL RFQ40020-007-1
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons (BOP) intends to make a single
contract award to a responsible entity for the provision of
inpatient/outpatient hospital facility services at the Federal
Correctional Institution located at Littleton, Colorado (hereinafter
referred to as FCI Englewood). The provision of hospital services
shall be accomplished using facilities within a 20-mile radius
of FCI Englewood. FCI Englewood is located at 9595 West Quincy
Avenue, Littleton, Colorado, 80123. Officially designated as
medium custody level facility, FCI Englewood has an inmate-population
of approximately 1,020 convicted felons of diverse nationalities.
When medical needs arise which cannot be provided internally
by FCI Englewood medical staff, referrals are made to community-based
providers. It is the goal of this solicitation to award a contract
that will provide necessary hospital facility services for
both inpatient admissions and outpatient services. Based on
past requirements the estimated maximum total dollar amount
of services required is estimated between $900,000 to $1,000,000
dollars (five-years), or $180,000 to $200,000 per year. This
amount is estimated and is not guaranteed. The applicable North
American Industrial Classification System (NAICS) code is 622110.
The BOP intends to award an Indefinite-Delivery, Requirements-type
contract with a 12 month Base period and 4, 12-month option
periods. Based on previous Inpatient/Outpatient use, the BOP
is estimating the following amount of Inpatient/Outpatient
Services for each contract period. Base Year - Date of Award
(DOA) through 12 months from DOA; 100 Inpatient Days, 180 Outpatient
Visits: Option Year 1 - 13 months through 24 months from DOA;
100 Inpatient Days, 210 Outpatient Visits; Option Year 2 -
25 months through 36 months from DOA; 100 Inpatient Days, 250
Outpatient Visits; Option Year 3 - 37 months through 48 months
from DOA; 100 Inpatient Days, 275 Outpatient Visits; Option
Year 4 - 49 months through 60 months from DOA; 100 Inpatient
Days, Outpatient: 300 Outpatient Visits. Federal penal institution,
security requirements apply. Anticipated solicitation issue
date is on or about 6/01/2001. Solicitation proposal due date
will be established based on actual issuance date. All responsible
sources may submit a bid, proposal, or quotation (as required
under the solicitation) which shall be considered by the agency.
Requests for the solicitation must be directed to Federal Bureau
of Prisons, Attention: Thomas Young, Contracting Officer, 400
State Avenue, 8th Floor, Kansas City, KS 66101. You may request
the solicitation by fax at 913-551-1074; or via E-mail at tyoung@bop.gov
.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-120 SN50K6V4)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--PSYCHATRIC SERVICES
SOL RFQ 60020-0052
POC Patricia A. Jones
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to provide Psychiatrist Services to the inmate
population at the Federal Correctional Institution/Federal
Prison Camp, Federal Detention Center, 5701 8th Street, Camp
Parks, Dublin, CA 94568. The objective of the contract is for
the provision of professional medical services provided by
a licensed physician board certified in Psychiatry. Proficiency
in the outpatient evaluation and medication management of mental
health conditions is required. Duties shall include but are
not limited to, depression, psychosis, anxiety disorders, bopolar
disorders and diagnosis and management of referred patients
with conditions that would normally be treated by a psychiatrist
in the local community. The Contractor shall normally meet
the Psychology staff during the last 15 to 20 minutes of the
session to report any significant information. The Contractor
must provide to the Clinical Director and Health Services Administrator
a page or beeper number for contacting in case of any emergency
at the Federal Correctional Institution, Federal Detention
Center, and the Federal Prison Camp. The services shall be
provided on Tuesday, Wednesday, and Thursdays of each week.
Session will be from 8:00 a.m. to 11:00 a.m. One session shall
consist of sixty minutes. It is estimated that a total of 10
to 15 patients will be scheduled for each visit. The services
provided, being professional in nature will be provided in
the method as considered normal in the local community. These
services although not directly supervised will be reviewed
by a physician on staff on staff of the Health Services Department
at the Federal Correctional Institution. The Contractor will
be responsible for submitting written reports, evaluation,
and or plan of treatment for all patients evaluated. These
reports shall be made on the SF 513 in a SOAP format, including
DSM-IV classification and verified by the Contractor's signature.
All medical records remain the property of the Federal Correctional
Institution and require adherence to the Privacy Act of 1974.
This requirement is a small business set aside. All Request
for Quotation shall be evaluated in accordance with the following
factors: Technical Description, Professional Qualifications,
Correctional Experience and Price. The Contractor shall not
be required to work Federal holidays. The anticipated date
of award is June 08, 2000. The anticipated period of performance
is, Base Year: Date of Award through 12 months from award date;
Option period #1: 13 months from date of award through 24 months
from date of award; Option year #2: 25 months from date of
award through 36 months from award date; Option period #3:
37 months from date of award through 48 months from award date;
Option Period #4: 49 months from date of award through 60 months
from award date. All responsible sources may submit an offer
which shall be considered by this agency. No collects calls
will be accepted. No telephone requests for quotations
will be accepted. Offerors may request a copy of the Request
for Quotation by faxing their requests to 925/803-2782 or writing
to the address above , attn: Patricia Jones, Contracting Officer.
cc: Department of Justice Office of Small Business Disadvantaged
Business Utilization P. Archer, SCS, FCI Dublin
CITE: (W-117 SN50K5S8)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--EMERGENCY DEPARTMENT PHYSICIAN SERVICES
SOL RFP 501-45-01
DUE 060101
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The New Mexico VA Health Care System (NMVAHCS), Albuquerque,
New Mexico is seeking supplemental Emergency Physician Services
for the Emergency Department (ED). Physician services shall
be provided to cover various shifts and days of the week, 24
hours/day, 7 days/week, 365 days/year, including Government
holidays. The majority of the shifts are 12 midnight to 8 a.m.;
some evenings and occasional day shifts. The NMVAHCS ED is
considered a Level 2 ED, serving patients of all ages and a
wide range of acute illnesses and injuries. Eligible concerns
are requested to give written notification (including telephone
& fax number, if available, for a point of contact) to the
procuring office listed in the notice, written 15 calendar
days from the date of the synopsis. Request bidding documents
in writing, referencing RFP #501-45-01. Fax requests will be
accepted (fax number 505/256-2894). NAICS Code 621111 applies.
Solicitations will be mailed on or about 5/4/01.
CITE: (W-118 SN50K5Y3)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ORGANIZE AND CONDUCT REGIONAL OFFICE OF RESEARCH
INTEGRITY (ORI) CONFERENCE ON THE TEACHING OF RESPONSIBLE CONDUCT
OF RESEARCH (RCR)
SOL 01T072174
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Office of Research
Integrity (ORI)intends to award a simplified acquisition on
a sole source basis to the University of Alabama at Birmingham,
900 13th Street South, Birmingham, AL 35294-1260. The basis
for this requirement is: Organize and implement a regional
ORI conference in the Southeast on the teaching of Responsible
Conduct of Research (RCR). The Contractor shall provide the
following: plan agenda and materials for the conference; propose
speakers and determine availability of speakers; publicize
the conference; create web site with conference information
and registration forms; conduct pre-conference and on-site
registrations; conduct conference and arrange for publication
and distribution of conference executive summary. The proposed
simplified acquisition is for services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to this requirement or submit
proposals. No solicitation will be issued. It is anticipated
that award of this requirement shall be on or about May 31,
2001.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-118 SN50K5Y6)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--A-76 COST COMPARISON FOR LOGISTICS AND SUPPORT SERVICES
SOL N00244-01-R-0061
POC Lynda_F_Hall@sd.fisc.navy.mil
DESC: This is the third and final synopsis for an OMB Circular
A-76 Cost Comparison Study for Logistics and Support Services
at the Fleet Technical Support Center, Pacific (FTSCPAC). The
Service Provider will operate and manage those functions that
comprise the Integrated Logistics Support (ILS), and other
support services, which include financial, Travel, Payroll,
AIS, Administrative, Secretarial, Maintenance Documentation
and Management Analysis functions. The geographical and functional
scope of this effort includes San Diego, California; Pearl
Harbor, Hawaii; Everett and Bremerton, Washington; Sasebo and
Yokosuka, Japan and Singapore. Due to the nature of the ILS
work, frequently being conducted on-board Navy ships/submarines
all logisticians must be able to obtain and hold a Secret clearance
as provided for in DODINST 5220.22m. The Fleet and Industrial
Supply Center, San Diego, intends to issue a solicitation on
or about 01 June 2001. The solicitation and any subsequent
amendments resulting from this announcement will be available
to interested parties via the Navy Electronic Commerce Online
(NECO) Web Site http://www.neco.navy.mil It is the responsibility
of interested parties to frequently monitor this web site for
updates and new listings. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). When deemed necessary, only electronic copies of
the solicitation and supporting documentation will be provided.
No paper copies will be issued. It is anticipated that the
contract type will be a firm-fixed price with award fee provisions.
The contract is anticipated to contain a 60 to 90 day phase-
in- period, a Base period (expiring that same fiscal year),
and four one year options. This acquisition will be conducted
under The North American Industry Classification System (NAICS)
541330 Engineering Services, Military and Aerospace Equipment
and Military Weapons which establishes a small business size
standard of $20M . This procurement will be conducted as a
100% small business set-aside. This solicitation will not result
in a contract if government performance is determined to be
more advantageous in accordance with OMB Circular A-76 procedures.
LINKURL: www.neco.navy.mil
LINKDESC:
or about 1 June 2001
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-118 SN50K5Y8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SERVICES; HR CALL CENTER
SOL N00189-01-R-0032
DUE 061501
POC Catherine Rudolph, Contracting Officer (757)443-1603
DESC: NAICS- 56142 The government intends to negotiate a firm
fixed price contract to establish a pilot human resource call
center in the Machias Bay region of Washington County, Maine.
This call center shall provide a full range of support to Navy
civilian employees in the northeast region of the United States,
and shall be the first point of contact for employees seeking
federal benefits information. The resulting contract will consist
of one base year and two additional one-year option years in
accordance with the provisions of FAR 217-8 "Option to Extend
Services." This contract will be solicited in accordance with
FAR Subpart 13.5, Clinger-Cohen, Commercial Item Solicitation.
Potential offerors are hereby notified that the solicitation
will ONLY be available by downloading the documents at http://www.neco.navy.mil.
This office will no longer issue hard-copy solicitations. By
submitting a proposal, the vendor will be self-certifying that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or other wise
ineligible to receive contracts from any federal agency. Failure
to do so may represent grounds for refusing to accept the proposal.
EMAILADD: catherine_b_rudolph@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6N5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR WALTER REED ARMY INSTITUTE
OF RESEARCH
SOL DAMD17-01-R-0012
DUE 071501
POC Denise Heck (301) 619-2629 or Contracting Officer Daniel
R. Signore (301) 619-7423
DESC: Technical Support Services for Walter Reed Army Institute
of Research utilizing, but not limited to, Cellular Immunologists,
Fermentation Technicians, Medical Chemists, Medical Technologist,
Medical Writers, Microbiologists, Molecular Immunologist, Pharmacists
and Virologists; Statistical Support Services, In-patient or
Out-patient Clinical Trials for implementation of research
protocols; Payments to Volunteers; Planning and execution of
conferences and seminars; Laboratory Test Payments and possible
support services for the filing of INDs, BLA/PLA and cGMP.
The government anticipates the award of a one-year task order
contract with four one-year options. All offerors must provide
a written technical proposal discussing specified technical
evaluation factors. Anyone interested in obtaining the solicitation
should respond in writing to U.S. Army Medical Research Acquisition
Activity, ATTN: MCMR-AAA-S, 820 Chandler Street, Fort Detrick,
MD 21702-5014. All inquires should reference solicitation DAMD17-01-R-0012.
Telephone calls will not be accepted.
CITE: (W-120 SN50K6Q4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--SOFTWARE SUPPORT
SOL N00167-01-Q-0379
DUE 051101
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Computational Mechanics
for advanced software development to enable simulation of an
ICCP control system. The contractor will modify the BEASY-CP
pre and post processor to accomodate the control systems parameters
and provide control algorithm to simulate an impressed current
protection system. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award is on or about
5/15/01. See numbered notes 1 and 22.
CITE: (W-120 SN50K6Y6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-01-R-0005
DUE 062901
POC Contract Specialist, Edna M. Smith, 254-287-3808, CONTRACTING
OFFICER, E. REBECCA COON, 254-287-5479
DESC: Airports, Flying Fields, and Airport Terminal Services
at Fort Hood, Texas. Provide all services, materials, supplies,
supervision, labor, and equipment, except those specified as
Government-furnished to perform Directorate of Aviation Operations
(DAO) functions at III Corps and Fort Hood, Texas under Solicitation
DAKF48-01-R-0005, an A-76 Cost Competition, to include in-house
to contractor operation, as appropriate. The Contractor shall
conduct the work in accordance with all Federal, State, and
local laws, regulations, codes, and directives to include applicable
publications. The Contractor shall produce, provide, and maintain
accurate and complete records, files, and libraries of documents
to include Federal, State, Local, and industry regulations,
codes, laws, manuals, and manufacturer's instructions and recommendations,
which are necessary and are related to the functions which
are being performed. The Contractor shall compile historical
data, prepare required reports, and submit information as specified
by Contract Data Requirements Lists (CDRLS) presented in the
contract. Additionally, the Contractor shall provide all resources
not furnished by the Government but necessary to operate and
maintain equipment in good operational condition. Primary functions
include Executive Functions and Support Management, Flight
Simulation, and Airfield Management Operations and Services.
The Executive Functions and Support Management integrates Executive
Oversight, Management and Administration, Operations, and Logistical
activities within the Defense Aviation Operations (DAO). Additionally,
it involves the planning, organizing, and controlling of Fort
Hood DAO activities and resources. Flight Simulation encompasses:
Training Programs, Flight and Mission Instruction and Resource
Management activities to support active Army, Reserve Component,
Federal agencies and DOD designated foreign military aviation
units. Training programs and instruction are conducted IAW
the standards and procedures provided in AR 95-1, TC 1-210,
Federal Aviation Regulations, Instructor Pilot Handbook, appropriate
Aircraft Aircrew Training Manual (ATM), and Aircraft Operator's
Manual. Also, included are the directives, regulations, field
manuals, technical manuals, training circulars, and Flight
Information Publication (FLIP) associated with these references.
Airfields Management Operations and Services encompasses administrative
and technical services including Airfields Management, Flight
Services and the coordination and supervision of alert services
at Hood Army Airfield (HAAF) and Robert Gray Army Airfield
(RGAAF). These airfields provide direct support to 3 combat
aviation brigades, 1 COSCOM aviation medical company, 1 aviation
depot level maintenance facility, 3 aviation maintenance companies,
1 separate medium lift company, 1 OSACOM flight detachment,
1 aerial exploitation BN, an Air Force weather detachment and
8 civilian aviation contract operations. The airfields accommodate
over 250 assigned aircraft accounting for over 100,000 movements
annually. Additionally, RGAAF supports III Corps and Fort Hood
worldwide airlift deployments. These facilities service and
support a multi-mission aviation community and a wide range
of other military activities that directly impact mission essential
operations. This requirement is unrestricted. The Standard
Industrial Classification (SIC) Code for this action is 4581,
and the North American Industry Classification System (NAICS)
Code is 488190, with a size standard of $5 Million. The Draft
Request for Proposals (DRFP) will be available for viewing/downloading
at website http://abop.monmouth.army.mil. The tentative release
date is anticipated to be on or about 31 May 2001. No proposal
submission is required in response to the DRFP. The DRFP is
issued only to solicit industry questions and/or comments.
Submission of industry questions and/or comments concerning
the content of the DRFP shall be provided via the website stated
above (follow instructions as if submitting a proposal in response
to the solicitation) or via email to Edna.Smith@hood.army.mil
or Rebecca.Coon@hood.army.mil. A site visit/pre-proposal conference
will be scheduled during the DRFP. The DRFP will advise potential
offers of the date, time, and location of the site visit/pre-proposal
conference. Anyone interested in providing comments/questions
via the website should register as promptly as possible prior
to the release date of the Draft RFP. You must have received
an e-mail acknowledgement of your registration before being
able to provide comments via the website. Acknowledgement of
registration can take from a few hours to one day. Interested
parties are hereby cautioned against contacting any person(s)
other than those shown above regarding the possible acquisition
identified herein. Submitting comments/questions using the
website would be good practice for submission of proposals
in response to the Final RFP. Questions/comments shall be provided
no later than 29 June 2001, the date and time shown as the
"Bid/Proposal Due Date" and "Bid/Proposal Due Time". The Final
RFP will also be available at the same website as above on
about 27 September 2001 and will include instructions for the
submission of proposals. Any resulting contract will be a Firm-Fixed
Price with reimbursable CLINs for a base year beginning 1 October
2002 through 30 September 2003, with 4 one-year option periods.
All responsible concerns may submit a proposal for consideration
by this agency upon issuance of the Final Solicitation.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-120 SN50K6Y9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--FAMILY CHILD CARE LUNCHEON!!
SOL AFSVK-FCC-07-01!!
DUE 051101
POC Marianne A. Seals, Ph(661)277-3802, Ph(661)277-4547!!
DESC: In today's society it is prevalent that parents must be
employed in order to provide for the home and children. In
such case, obtaining quality childcare is essential. A Family
Child Care Provider is a self-employed small business owner
who works in their own home caring for children of working
parents. These individuals provide safe and nurturing environments
for small groups of children in a family atmosphere. On Saturday,
May 12th Edwards AFB will hold our annual Family Child Care
Appreciation event and we would like to show our appreciation
of these dedicated providers with a special tribute in their
honor. The 95th Services Division would like to invite your
company to become a sponsor of this celebration of this selfless
group of people. So that you may share in this worthwhile endeavor,
Edwards AFB invites you to participate as a commercial sponsor.
Sponsorship is an essential element for the continuation and
success of programs such as this, and we are requesting your
company's support. Sponsorship is contributed in the form of
monetary and/or in-kind contributions. As a return on your
investment, your company will receive extensive sponsor recognition.
Sponsor exposure may include name or logo recognition, media
coverage, articles, photo opportunities, posters, fliers and
prominent acknowledgement throughout the event. All offers
will be considered. Unfortunately, we are unable to accept
offers for sponsorships from any contractor, including their
affiliates (division, business groups, subsidiaries, etc.)
subcontract arrangements, teaming partners and joint venture
partners who are currently participating in, or who intend
to participate in, any solicitation issued by the Air Force
Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than May 11, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-120 SN50K708)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: R--INVENTORY OF FURNITURE AND FURNISHINGS IN THE UNITED
STATES SENATE OFFICE BUILDINGS AND OFF-SITE WAREHOUSES, WASHINGTON,
D.C.
SOL IFB No. 010062
POC Lauren Wilson 202/226-1932
DESC: Provide three (3) teams, each teams consisting of a team
leader and two (2) additional people,to inventory all furniture
and furnishings (approximately 115,000 individual items) into
a Government-furnished laser bar code reader. Items located
in all spaces, exclusive of garages and including off-site
warehouses, in the United States Senate Office Buildings, Washington,
D.C. NOTE: Request for the solicitation package may be made
via FAX (by dialing Area Code 202/225-3221). Mark the request
attention "Lauren Wilson" and be sure request is on company
letterhead containing address, telephone and return FAX numbers,
and a contact person.
CITE: (W-120 SN50K741)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFP 501-47-01
DUE 060801
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The New Mexico VA Health Care System (NMVAHCS), Albuquerque,
New Mexico is seeking medical record coding/validation for
operation procedures and diagnoses. A list of operative procedures
will be provided to the coder on a daily basis with coding/validation
completed on the day of the procedure with the exception of
federal holidays and weekends. The coder shall review and validate
the medical record for the operation procedure which will include
ICD-9-CM and CPT codes. Eligible concerns are requested to
give written notification (including telephone & fax number,
if available, for a point of contact) to the procuring office
listed in the notice, written 15 calendar days from the date
of the synopsis. Request bidding documents in writing, referencing
RFP #501-47-01. Fax requests will be accepted (fax number 505/256-2894).
NAICS Code 561990 applies. Solicitations will be mailed on
or about 5/11/01.
CITE: (W-118 SN50K5Y7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--PROGRAM MANAGEMENT, LOGISTICS AND MAINTENANCE SUPPORT
SOL Not Applicable
DUE 051801
POC Linda C. Wallis, Contracting Officer, 703-706-2779
DESC: SOURCES SOUGHT/MARKET SURVEY. The USA Intelligence & Security
Command, Fort Belvoir, VA is seeking industry sources for a
potential acquisition (IDIQ/T&M contract--base year and four
option years) for PROGRAM MANAGEMENT, LOGISTICS, AND MAINTENANCE
SUPPORT FOR HQ USA INSCOM, ACOFS, G4. Input to this sources
sought announcement will aid the government in establishing
the acquisition plan and determining whether or not the requirement
will be set-aside for small business. All interested parties
(large or small) are encouraged to submit a capability statement
(limit 4 pages) in response to this inquiry. The capability
statement must address the specialized experience identified
below. The task requires the contractor to have a Top Secret
Facility Clearance. All contractors shall possess a minimum
of a Secret Security Clearance. Top Secret/Sensitive Compartmented
Information (TS/SCI) clearances shall be required for designated
personnel to support the efforts outlined in this SOW. The
contractor must have access to a SCIF within a ten mile radius
of Fort Belvoir, VA. Description of Requirement: The government
requires contractor support to manage, integrate, test, train,
sustain, and support Airborne, Ground, Manned and Unmanned,
Intelligence Reconnaissance Collection and Analysis systems.
Specialized experience in support of these systems is critical.
THE CAPABILITY STATEMENT MUST ADDRESS THIS SPECIALIZED EXPERIENCE.
This program management support is required for (1) technology
demonstration and fielded systems actively engaged in the warfighter's
missions and (2) continued sustainment and recapitalization
efforts and ongoing systems deployment support for both CONUS
and OCONUS units. Primary duty location is at the HQ INSCOM
Nolan Building, Fort Belvoir, Virginia. Additional duty locations
are at Camp Humphreys, Korea and Biggs Army Airfield, Ft Bliss,
Texas. Quick Reaction Capability (QRC) or emergency contingency
locations shall be specified by the COR. Specific tasks to
be accomplished within the scope of this SOW are best categorized
as Integrated Logistics Support (ILS) program management related;
CONUS (wholesale) program support, and OCONUS (direct and general)
life cycle support. The contractor shall also provide program
management, supervision, labor, planning and coordination to
assure effective implementation of all tasks. The contractor
shall evaluate specifications, drawings, training documents,
technical reports and evaluations, technical manuals, inventory
control lists, and other program documents to ensure their
accuracy and adequacy for Government use. Some of the broad
tasks are: Program Management. The contractor shall provide
the technical expertise required, with highly qualified personnel
that possess inherent knowledge of the Airborne, Ground, Manned
and Unmanned, Intelligence Reconnaissance Collection and Analysis
systems, on and off-site, CONUS and OCONUS, to maintain the
overall programmatic support requirements for all fielded and
developmental Intelligence Electronic Warfare (IEW) airborne
and ground based systems. The contractor shall organize, coordinate,
and control all program activities in a manner that assures
timely delivery of all services specified in the SOW. The contractor
shall provide technical interface in the areas of contract
support, program status reporting, configuration management,
technical data support, maintenance support, quality assurance,
and other areas of responsibility. Logistics. The contractor
shall provide logistics support to HQ INSCOM, G4, Acquisition
Logistic Field Support (ALFS) Branch. The contractor shall
perform and manage a broad range of logistics support functions
to include planning, material handling, procurement and emergency
purchases, and quality control services. The contractor shall
possess a thorough knowledge of and demonstrate ability to
use all logistics data management tools for accomplishing assigned
missions and functions. The contractor shall provide technical
expertise in support of requisitions, receipts, location record
audit matches, miscellaneous requests for review of items,
and supply support requests. The contractor shall perform technical
review and cataloging support of logistics management interfaces.
Analytical and Operations Support. The contractor shall provide
analytical and operational support to include training requirements,
operational scenarios, site assessments, vulnerability assessments,
concepts of operation, and feasibility assessments. The contractor
shall provide support to HQ INSCOM G4, and other DOD and National
Agencies' equipment, to include system level detailed maintenance,
reliability, and sustainability requirements. The support shall
include systems, subsystems, subassemblies, components, spares,
training systems/equipment and ancillary support requirements
CONUS and OCONUS. Technical Documentation. The contractor shall:
Develop or accumulate information required for preparation
of new or revised technical and logistics documentation pertaining
to HQ INSCOM systems. Provide administrative and technical
support in development, preparation and processing of technical
reports, status reports, purchase requests, requisition input,
filing, and general correspondence. All work conducted under
this SOW will be subject to the technical direction, approval,
and surveillance of the HQ INSCOM COR, or other government
official appointed by the KO. Technical direction is guidance
given to the contractor that fills in details, clarifies, interprets,
or specifies technical objectives and requirements of the SOW.
Analyze and evaluate the accuracy and adequacy of the following
documents: Site surveys and Installation-Engineering Plans
(IEPT) Equipment Improvement Recommendations (EIR), Quality
Deficiency Reports (QDR), Engineering Change Proposals (ECP),
Technical Publications (TP), Technical Data Packages (TDP),
Technical (maintenance and operator) Manuals (TMs), Training
Plans and Guides, Letters of Instruction (LOI), Modification
Work Orders (MWO), Statements of Work, and other technical
reports, and documentation associated with supported systems,
and sub-systems. Engineering Support. The contractor shall
provide engineering support to meet the HQ INSCOM world-wide
mission. The contractor shall provide technical reports, studies,
and analysis for all engineering support. The report format
shall be in accordance with the contractor's best commercial
practice guidelines. The contractor shall prepare engineering
data and specifications for inclusion in equipment installation,
maintenance, and operational publications and training material
utilized by U.S. military forces. The contractor shall analyze
equipment performance, and design necessary modifications to
ease complicated system applications for the military customer.
The contractor shall prepare reports including recommendations
for design or operational improvement of equipment. Maintenance
Support. The contractor shall provide technical support for
all HQ INSCOM fielded systems contracts. The contractor shall
aid HQ INSCOM with the contractual oversight and monitoring
of support contracts ensuring contract compliance and alerting
the HQ INSCOM COR when problems arise. This task shall include
inspections of field sites CONUS and OCONUS to ensure contractual
compliance. Status Reports. The contractor shall prepare and
provide the Government technical, logistics, engineering and
budgetary reports to support HQ INSCOM planning, programming,
budgeting and force development processes. The contractor shall
also review documents provided by the Government to determine
technical, logistics, engineering, budgetary, and operational
impacts on HQ INSCOM. The contractor shall examine requirements,
equipment fielding and authorization documents and provide
analysis of unit and headquarters structure and equipment.
This shall require interface with other Major Army Commands
(MACOM) or agencies charged with allocating labor and equipment
to HQ INSCOM. Installation Plans. The contractor shall support
HQ INSCOM for site surveys, evaluations and preparation for
future and current system deployment and system bed-down requirements.
This task may include the plans for installation inter-service
support agreements, floor space allocations and distribution
to support HQ INSCOM requirements. This task may also include
Local Area Network/Wide Area Network (LAN/WAN) drops for information
systems, signal and co-axial resource allocations, power, air
conditioning, and heating distribution requirements. The contractor
shall conduct site surveys to facilitate the below listed activities
and prepare required technical plans for the stationing (activation,
closure, draw-down, transfer, etc.) of HQ INSCOM units/sites
worldwide. The contractor shall prepare analyses that will
become part of the Government stationing decision process.
Site Surveys. The contractor shall perform site surveys and
develop installation plans consisting of floor plan layouts,
bills of material, duct and conduit runs, signal, coaxial,
and power cabling, air conditioning and heating, and test and
cut-over plans. The survey shall provide input to Fixed Station
Configuration Management Plans to include equipment reconfiguration
requirements. Systems Configuration. The contractor shall provide
configuration management support to HQ INSCOM to ensure that
all technical documentation developed, maintained or modified
on-site is correctly prepared, evaluated, and coordinated IAW
HQ INSCOM Reg/Pam 5-50. The contractor shall provide system
configuration support to HQ INSCOM to ensure contractual compliance,
identify, and clarify the configuration for HQ INSCOM fielded
systems. Asset and Inventory Control. The contractor shall
assist HQ INSCOM with inventories of GFP (Government Furnished
Property), GFE, and GOCO (Government Contractor) provided equipment
to assist with the oversight and compliance for all HQ INSCOM
maintenance support contracts. These efforts shall include
analysis of current operating procedures and compliance to
DA regulations. Materiel Purchasing Program. The contractor
shall support the Purchasing Program through the Mission Stock
Record Account (MSRA) in accordance with Standing Operating
Procedure (SOP), dated 7 April 2000. The contractor shall use
the SOP as a guide for program materiel acquisitions, storage
of materiel for upgrades and modifications, issue, accountability,
shipment, and disposition of program procured items. Capability
statements may be mailed in, provided via fax (703)806-1156,
or email to Linda Wallis, Contracting Officer, lcwalli@vulcan.belvoir.army.mil.
This is a sources sought/market survey announcement to gain
industry information in the development of the acquisition
plan and in no way obligates the government.
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-120 SN50K6H4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--PAPER CUTTER,HYDRAULIC/ELECTRIC
SOL DHA04-01-T-6031
DUE 010516
POC Debra E. Fugate , 805-594-6295
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6,
as supplemented with additional information included in this
notice. This annoucement consitutes the only solicitation.
Solicitation Number DAHA04-01-T-6031 is a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This is a purchase for one (1) each Paper Cutter, Hydraulic/Electric
with the following features: 37"/94cm cutting width, Light
touch electronic keypad, hydraulic cutting and clamping, electronic
clamp pressure control, variable speed pinpoint backguage control,independent
mechanical foot pedal clamping, 24" x 36" /61cm x 91 cm side
tables (or similar size), paper deflector, air table, push
out function, variable mode data entry (fraction, decimal,
metric), steel and cast iron construction, computer diagnostics,
visual display of machine functions, electronic clamp pressure
control (programmable per cut), non-volatile memory-no battery
back-up required, program lockout, dual LCD display, visual
display of machine functions, 99 (or similar) channel, 9,801
(or similar) total cut memory. Specifications: Clamping force
(range) 1,400 to 7,000 lbs./621 daN -3100daN; minimum cut (w/out
false clamp plate) 3/4"/16cm; (w/false clamp plate) 2-5/8"/6.4cm;
maximum cut depth 40"/102cm; height (approximate) 60"/153cm;
width (approximate w/side tables) 109"/277cm; (approximate
w/out side tables) 63"-1/2"/162cm, length (approximate) 86-1/4"/219cm;
net weight(approximate) 3750lbs./1701kg. Electrical Requirements:
Standard Motor-10HP, 3 Phase, 60Hz, AC; 208 volts/38 Amps;
230 volts/33 amps (service size 60 Amps) or 460 volts/16.5
amps (service size 30 Amps). A written quote can be requested
by contacting Ms. Fugate at 805-594-6295 or by fax at 805-594-6348.
All written requests for quotes must be received NLT 05/16/01
by 10:00a.m. PST to be considered. Failure to respond to electronically
posted solicitation or quote and associated amendments prior
to the date and time set for receipt for RFQ may render your
quote as non-responsive and result in the rejection of the
same. All responsible sources may submit a quote. This is an
unrestricted quote.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-120 SN50K6O0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--OFFSET PRINTING PRESS
SOL DHA04-01-T-6032
DUE 010517
POC Debra E. Fugate , 805-594-6295
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This annoucement constitutes the only solicitation.
Solicitation Number DAHA04-01-T-6032 is a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This is for purchase of (1) one each of Offset Printing Press.
The following specifications are what is to be included as
standard or as an add on feature for the requested printing
press. Some of the equipment and specifications listed may
be general in nature; however, those features marked with an
asterisk * are the only acceptable options. Printing Press.
* Press must print two colors using a common blanket utilizing
a satellite color head. *The same company must manufacture
the printing press and satellite head. Approximate Weight Heavy
duty construction- 1200-1500 pounds. Approximate Dimensions:
72" x 41" x 53"; Approximate Sheet Size: Maximum- 14" x 19";
Minimum- 3 1/2" x 5 1/2"; Approximate image size- 13 1/2" x
17 3/4"; Feed System: *Landscape Feed. * Electro-mechanical
double sheet detector. Registraton System: * Register board.
*Micro adjustable mechanical pull guide. Micro vertical adjustment.
Sheet Delivery System: *Chain delivery; * Spray powder attachment;
Stack limit detector. Inking System: Removable or drop down
ink fountain; * A minimum of 3 form rollers; Dampening System:
*Kompac dampening system on both the press and satellite head.
Power Requirements: 208-220 volts (around 20 Amps) single phase.
Motor: * Forward and reverse inching capablilities. Inverter
type speed control. Misc. Equipment: Preset/reset counter;
electronic jam detect; skip feed devise; ink auto- feed device.
Delivery time frame: Not to exceed 30 days from receiipt of
order. Preventative Maintenance Agreement: yearly, to include
quarterly preventative maintenance and 6 emergency visits with
unlimited telephone technical support. Commences when manufacturers
Warranty expires. All technicians an/or repair performing inspection(s)
and/or repairs of this equipment shall be completely trained
by the manufacturer, and fully competent on the specific printing
press installed. Quarterly preventative maintenance service
consists of cleaning, lubricating, adjusting, and replacing
parts when needed to keep the printing press in good operating
condition. Maintenance services will be rendered during the
contractor's regular business hours. Work will begin on a machine
not later than eight (8) working hours after receipt of call
for service; Saturdays, Sundays and Holidays excepted. A written
quote can be requested by contacting Ms. Fugate at 805-594-6295
or by fax at 805-594-6348. All written requests for quotes
must be received NLT 05/17/01 by 10:00a.m. PST to be considered.
Failure to respond to electronically posted solicitation or
quote and associated amendments prior to the date and time
set for receipt of RFQ may rendered your quote as non-responsive
and result in the rejection of the same. All responsible sources
may submit a quote. This is an unrestricted quote.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-120 SN50K6Q9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--FURNISHING OF ELECTRIC POWER TO FORT HUACHUCA, AZ
SOL DABT63-00-R-1015
POC Vincent A. Suarez, Jr., Contract Administrator, 520-533-2815/Sophie
Moore, Contracting Officer, 520-533-1517
DESC: The U.S Army Intelligence Center and Fort Huachuca located
at Fort Huachuca, Arizona is seeking qualified electricity
service providers to furnish it with electric power for a period
of up to 5 years. The contractor will be required to furnish
all labor, materials, equipment and ancillary services required
to deliver the electric power to the Fort's electrical distribution
system. The contractor is required to have a Certificate of
Convenience and Necessity(CC&N) issued by the Arizona Corporation
Commission before he will be allowed to proceed with the work.
The contractor will also be required to meet or beat the rates
the Government is currently paying under Tucson Electric Power's
Large Light & Power Rate 14. The Fort's annual power consumption
is approximately 97 million kilowatt-hours. The annual peak
load is 16.5 megawatts and is normally experienced during the
months of July and August. The monthly load factor averages
75%. All firms capable of providing the required services are
requested to respond to this Notice via e-mail at the earliest
possible date so that they can be furnished with a draft RFP
as soon as it is available. Currently it is anticipated that
the draft will be issued within the next two weeks. The applicable
NAICS code is 22112.
EMAILADD: vince.suarez@hua.army.mil or sophie.moore@hua.army.mil
EMAILDESC:
or the contracting officer via e-mail
CITE: (W-117 SN50K5U2)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--TROUBLESHOOT, REPAIR AND REPLACE MECHANICAL AND ELECTRICAL
EQUIPMENT
SOL DAPC50-01-R-0046
DUE 062101
POC Contract Specialist C. Kohagura (808) 438-6535 ext 200; fax
(808) 438-6563
DESC: This will be a requirements-type contract. Contractor shall
provide all labor, materials, transportation, tools, equipment
and appurtenances to troubleshoot and repair/replace mechanical
and electrical equipment at the Schofield Barracks Wastewater
Treatment Plant (SBWWTP), Schofield Barracks Water Treatment
Plant (SBWTP), and related transmission lines, Army-owned pump
stations and swimming pools in Schofield Barracks, Wheeler
Army Airfield and various Army installations on the Island
of Oahu, Hawaii. The solicitation will be in two lots one for
the SBWWTP and the other for the SBWTP. Period of performance
is 1 Aug 01 through 31 Jan 02 with 2 prepriced 6-month option
periods. This procurement is a 100% small business set-aside.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$5.0 million. NAICS 811310, Commercial and Industrial Machinery
and Equipment (except Automotive and Electronic) Repair and
Maintenance. Issue date is on or about 31 May 01. Telephone
requests will not be honored. There is no fee for this solicitation.
Requests for solicitations may be made in writing to Directorate
of Contracting, USAG-HI, ATTN: C. Kohagura, Fort Shafter, HI
96858-5025, via fax at (808) 438-6563, or email to kohagurc@shafter.army.mil.
Ensure your request clearly identifies the email address or
U.S. postal address to which solicitations should be sent in
addition to point of contact, phone number, and fax number.
Solicitations will be sent via electronic transmission or through
U.S. postal service. Solicitations will be issued through email
or via 3 " disk/compact disk using MS Word and MS Excel files.
This is a recurring requirement. Services are currently performed
under two separate contracts. Current contractor for the mechanical
equipment is JM Inc, 94-165 Kuahelani Ave #178, Mililani, HI
96789. Current estimated contract price for the last option
period is $117,938.44. Current contractor for the electrical
equipment is The Fuel Oil Polishing Company of Hawaii, 91-255
Hanua St, Kapolei, HI 96707-1731. Current estimated contract
price for the last option period is $65,256.00. Forward any
questions via facsimile to Carol Kohagura at (808) 438-6563.
CITE: (W-117 SN50K5W2)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: S--JANITORIAL SERVICES
SOL DAAE24-01-Q-0043
POC Contract Negotiator, Valerie D. Jones, (256) 235-7748
DESC: The Janitorial Services Solicitation for DAAE24-01-Q-0043
MUST BE requested at the following website: www.anadprocnet.army.mil.
The solicitation availability date from web site is revised,
the solicitation is ESTIMATED to be posted by 11 Jun 01 at
www.anadprocnet.army.mil.
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-118 SN50K5Y1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA. 19111-5083
SUBJECT: S--OILY WASTE REMOVAL AND PROPER DISPOSAL OF OILY WASTE
GENERATED FROM THE JFK DURING FW 01
SOL N00140-01-Q-2588
DUE 050901
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire oily waste removal services in support of
the USS John F. Kennedy and the USS Barry during Fleet Week
01 on a unrestricted basis. The Kennedy will be docked at P&O
ports located at pier 88 Manhattan and the Barry will be docked
at Stapleton Pier in Staten Island during the annual Fleet
Week celebration starting on 23 May thur 30 May 01. The contractor
shall provide an approved water conveyance for holding and
transporting oily waste as permitted by local laws and regulations
The Kennedy and the Barry shall have continuos access to the
oily waste conveyance for discharging oily waste at periodic
intervals, with the exception of 3 hours maximum absence in
any 24 hour period. The contract shall provide all required
licensing for the disposal of the oily waste and must provide
a manifest to the Navy of the amount of oily waste removed.
The contractor(s) must provide a minimum of 500 feet hoses
to connect to the ship. The oily waste barge will have fendering
and mooring lines as to not bump or damage either the JFK or
the Barry. It is estimated that the Kennedy will discharge
approximated 150,000 liter per day. The estimated discharge
for the USS Barry is not yet known. The contractor shall remove
the oily waste barge by no later than 0600 on 30 May 01. This
acquisition will be processed as a commercial items procurement
using FAR sub-part 13.5 entitled "Test Program for Certain
Commercial Items". An award of a firm fixed price commerical
items purchase order will result from this acquisition effort.
The SIC code for this procurement action is 562211. Requests
for a copy of the RFQ should be made by letter or telefax to
(215) 697-9738 to FISC Norfolk Det. Phila code 02P51. The RFQ
will be available electronically upon its release at www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-120 SN50K6P1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: S--JANITORIAL SERVICES
SOL GS-08P-01-JBC-0018
DUE 052901
POC Randa Usel, Contracting Officer, Phone (303) 236-7250, Fax
(303) 236-7256, Email randa.usel@gsa.gov
DESC: NAICS 561720 Janitorial Services. This acquisition is 100%
set-aside for HUBZone small business concerns. This notice
services as the synopsis and the solicitation. The contractor
is to furnish all management, supervision, labor, materials,
supplies, and equipment (unless specified) to meet the minimum
quality standards. Solicitation number GS-08P-01-JBC-0018 will
be issued on/or about May 1, 2001, and will be available for
download from the Electronic Posting System at http://www.eps.gov.
Paper copies of this solicitation will not be mailed out. All
amendments issued will be posted to the same website. It is
the offeror's responsibility to monitor the site for all amendments
and other documents. A site visit will be held on May 11, 2001
at 10:00 am Mountain Standard Time (MST). You must pre-register
by calling (303) 236-7250 X368. Proposals will be due on May
29, 2001 at 3:00 p.m., MST. Proposals include your offer and
information on your experience and past performance. Award
will be made to the firm who proposes the best value to the
government based on price and past performance. The term of
the contract is anticipated to be 8/1/2001 through 7/31/2002
with four one-year option periods. Only questions submitted
in writing will be accepted and responded to until May 24,
2001. You will need to provide your company name, street address,
phone number, point of contact, fax number, and e-mail address
if available. Telephone calls will not be accepted. The contracting
officer is Randa Usel at facsimile (303) 236-7256 or randa.usel@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JBC-0018&L=162
LINKDESC:
notice
EMAILADD: randa.usel@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6U3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--S - FOLLOW ON CONTRACT FOR ALL RECYCLING
SOL GS11P01YXC0070
DUE 061401
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Emily Harper,
Contract Specialist, Phone (301) 436-4499, Fax (301) 436-7178,
Email emily.harper@gsa.gov
DESC: Collection and sales of all recyclable materials, paper,
used aluminum beverage cans, glass beverage containers, and
plastic bottles (only those bottles made of polyethylene terphthalate
(PET) and high density polyethylene HDPE) collected at U.S.
Government office buildings throughout the National Capital
Region (Northern Virginia, Suburban Maryland, and Washington,
DC) for the General Services Administration (GSA). The initial
contract period will be for one (1) year, with the Government
having the unilateral option to extend services for four (4)
consecutive twelve (12) month option periods. Proposed contract
start date is December 01, 2001. This procurement is to be
issued on or about June 14, 2001. This procurement is open
to both large and small business concerns. All responsive/responsible
offers will be given consideration for award. Requests for
proposal (RFP) may be faxed to Emily Harper, Contract Specialist
on (301) 436-7178.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YXC0070&L=141
LINKDESC:
notice
EMAILADD: emily.harper@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K703)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Jacket 665-770
DUE 053101
POC Mr. G.J. Finnegan, 504-589-2538
DESC: One time award for 5,400,000 envelopes measuring 4-1/8
x 9-1/2 inches with a die cut window measuring 1-1/4 x 4-1/2
inches, with round corners; seal with clear poly. Inside tint
is required, design and color is contractor option. Flap is
to be 1-7/8 inch deep. Pack 500 per box and 2,500 per carton.
Government is furnishing camera copy and a visual showing the
measurements. F.O.B. destination to New Orleans, Louisiana.
Deliver 360 cartons on 7/16/01, 8/13/01, 9/17/01, 10/15/01,
11/19/01 and the balance on 112/17/01. Quality level 3 has
been asigned to this contract. Bid request on firm's letterhead
while supplies last.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-120 SN50K6S4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--MOTION PICTURE FILM AND VIDEO DUPLICATION SERVICES
SOL NAMA-01-R-0006
DUE 051501
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov - Harold Williams,
Contracting Officer, Phone (301) 713-6755 XT 271, Fax (301)
713-6910, Email
DESC: The National Archives and Records Administration, (NARA)
intend to award a requirements contract for Motion Picture
Film and Video Duplication Services to make historical records,
which exist in many forms including machine-base audiovisual
records like motion picture films and videotape recordings,
available for use by the public and by other federal agencies.
As a preservation policy for its original archival items, NARA
does not use them as duplication masters for repeated reproduction
purposes but rather creates from them an intermediate copy
to serve thereafter as a duplicating master. NARA has intermediate
copies of much of the material in the film and videotape holdings
of its Special Media Archives Services Division. However, this
solicitation, seeks not more than two contractors that will
produce additional film-to-videotape and videotape-to-videotape
intermediates (hereinafter referred to as "electronic intermediates"
or "EIs"). These intermediates will then be used to satisfy
requests from NARA's customers for copies of items that presently
have no existing intermediate copy. Under the provisions of
this contract, the successful bidder(s) will now be requested
to make these EIs on a customer-requested basis. The newly
made EI will then be used by private sector laboratories who
participate as "Memorandum of Agreement Vendors" (MOA's") with
the Special Media Archives Services Division who will make
customer copies. NARA does not construe a video intermediate
to be an archival copy of an original motion picture or original
videotape, but only a means to facilitate and expedite customer
requests for copies. These videotape intermediates will be
paid for by customers but will become the property of NARA
after they are created. Therefore, it is NARA's customers who
will request the making of an EI from the successful vendor(s).
For the safety of the unduplicated copied identified as "original
films" and "original videotapes", it is in the best preservation
interest of NARA's records that this requirement be awarded
to a nearby (Washington Metro area) contractor in order to
eliminate the potential for loss or damage if distant laboratories
are used. Distant laboratory shipments will subject the original
films and videotapes not only to local and possible long distance
over-the-road travel but also to distribution center warehousing
and transportation in cargo aircraft. This requirement will
consist of a base year with four option years. NAICS code 512199
(SIC7819). Solicitations anticipated issue date during the
month of May 2001. This announcement is for interested vendors
to submit to the address above a request for a copy of the
solicitation package.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NAMA-01-R-0006&L=3445
LINKDESC:
notice
EMAILADD: Joyce.herbert@nara.gov
EMAILDESC:
CITE: (D-120 SN50K6Y7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--TRAINING IN THE DEVELOPMENT OF THE CHILDREN'S PERFORMING
ARTS
SOL Reference-Number-F8021103480100
DUE 050501
POC Mary Brewin, Contract Specialist, Phone 202 767-7936, Fax
202 404-3424, Email mary.brewin@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email
DESC: The referenced solicitation is amended to incorporate FAR
Part 12 and FAR Part 13.5 commercial acquisition procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F8021103480100&L=207
LINKDESC:
notice
EMAILADD: mary.brewin@bolling.af.mil
EMAILDESC:
CITE: (D-120 SN50K6L9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--ON-SITE SOFTWARE TRAINING
SOL N66001-01-Q-1769
DUE 050701
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: The government intends to procure on a competitive basis
an order for On-Site Software Training to Hampton Roads Enterprise
Network personnel at the Norfolk Naval Station, Norfolk, Virginia
in accordance with the following Statement of Work: Title:
HP OPENVIEW AND CISCOWORKS 2000 ON-SITE SOFTWARE TRAINING FOR
HAMPTON ROADS ENTERPRISE NETWORK (HREN) AT THE NORFOLK NAVAL
STATION, NORFOLK, VA. BUILDING M-51. 1.0 INTRODUCTION The Space
and Naval Warfare Systems Command (SPAWAR), Program Management
Warfare (PMW) 164-3 is responsible for providing program management,
system design, integration, and implementation of the Navy's
Base Level Information Infrastructure (BLII) at the Norfolk
Naval Station, Norfolk, Virginia. To support newly installed
BLII equipment, Hampton Roads Enterprise Network (HREN) personnel
will require on-site HP OpenView and CiscoWorks 2000 Network
Management software training in order to effectively operate
and maintain the system that will provide mission critical
communications to the ships in the Atlantic Fleet. 2.0 SCOPE
This Statement of Work (SOW) describes the contractor efforts
to provide on-site HP OpenView and CiscoWorks 2000 software
training to Hampton Roads Enterprise Network (HREN) personnel
at the Norfolk Naval Station, Norfolk, Virginia. 3.0 REQUIREMENTS
a. The contractor shall provide labor and training course
material in order to perform on-site HP OpenView and CiscoWorks
2000 Network Management software training to Hampton Roads
Enterprise Network personnel at the Norfolk Naval Station,
Norfolk, Virginia. b. The contractor shall coordinate training
dates with an on-site HREN representative. c. Training class
shall consist of no more than 8 students. d. Training class
shall be no more than 7 days. 4.0 GOVERNMENT FURNISHED EQUIPMENT
The contractor shall utilize existing BLII networking equipment.
5.0 TRAVEL Travel is between Contractor's Facilities and Hampton
Roads Enterprise Network at the Norfolk Naval Station, Norfolk,
Virginia. 6.0 OTHER 6.1 SECURITY No security clearance is required
for performance of tasking. 6.2 PLACE OF PERFORMANCE Hampton
Roads Enterprise Network at the Norfolk Naval Station, Norfolk,
Virginia. 6.3 INSPECTION AND ACCEPTANCE Inspection and acceptance
of any products of this delivery order will be performed by
William Jones Code D632 Project Engineer 524-2162. 6.4 PERIOD
OF PERFORMANCE The period of performance for this task is 30
calendar days from date of award. No RFQ will be prepared or
made available for distribution. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-4842. Questions may be directed to
Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
The applicable North American Industry Classification System
(NAICS) Code is: 611420 Size Standard is: $5.0. Note: the full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www/ccr2000.com/.
CITE: (W-120 SN50K744)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRCRAFT AC690 OR EQUAL FULLY CONTRACTOR
OPERATERED AND MAINTAINED.
SOL 01P025
DUE 052501
POC Jan Bennett, 907-271-3935
DESC: Furnish flight services fully contractor operated and maintained
consisting of the following type aircraft: AC690 or equal.
Aircraft specifications are as follows: Twin engine, Turbine,
High wing, Power source for two laptop computers, 2 GPS data
ports, Tables for laptop computers, Bubble windows, Seats for
3 passengers. Two pilots are required, both are to be PIC.
Aircraft will be used by the U.S. Fish and Wildlife Service
for an offshore marine bird survey July 23 through August 2,
2001. Estimated total flight time is 40 hours. Transects for
the survey will alternate between short (16nm) and long (50nm)
starting at the mainland shoreline and extending into offshore
waters. Western and eastern extent of the survey is Barrow
and Demarcation Point, respectively. The survey will begin
in Barrow, Alaska and work eastward. The first two days the
survey will be based out of Barrow, Alaska and the remainder
of the survey will be based out of Deadhorse, Alaska. Offerors
must be an approved Aircraft Rental Agreement (ARA) operator
with the Office of Aircraft Services with a low-level endorsement
for offered aircraft and pilots. See Note #1.
EMAILADD: jan_bennett@akro.oas.gov
EMAILDESC:
CITE: (W-120 SN50K6U8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
SOL 608-62-01
DUE 053001
POC Patsy Rohloff, Contract Specialist, Phone 630-539-4707, Fax
630-539-7093, Email prohloff@email.usps.gov - Patsy Rohloff,
Contract Specialist, Phone 630-539-4707, Fax 630-539-7093,
Email
DESC: Box Delivery Service from Cannelton IN to St Croix IN.
Estimated Annual Miles: 34,671.2 Estimated Annual Hours: 2601
Box Count: 389
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-62-01&L=3274
LINKDESC:
notice
EMAILADD: prohloff@email.usps.gov
EMAILDESC:
CITE: (D-120 SN50K6W8)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE AND MAINTENANCE OF 4X4 SUV
SOL F26600-01-Q-A-041
DUE 050301
POC George Dowdey, Contract Specialist, Phone 702-652-2099, Fax
702-652-9570, Email george.dowdey@nellis.af.mil - Michael Bumpus,
Contract Specialist, Phone 702-652-5321, Fax 702-652-5405,
Email
DESC: Lease and maintenance of one each 4 X 4 SUV. This is a
combine synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Previous solicitations issued for this requirement have been
cancelled. Proposals are being requested and a written solicitation
will not be issued. This solicitation (F26600-01-Q-A035) is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and the Defense
Acquisition Circular 91-13. This solicitation is unrestricted
for all business concerns. The North American Industry Classification
System (NAICS) code is 53212. The item description is as follows:
Non-personnel Service to provide all personnel, equipment,
tools, materials, supervision, other items necessary to provide
the following leased vehicle for one year with two option years.
The vehicle shall have the following minimum requirements:
6 cylinder, 4.0L (minimum) engine, 4 door, automatic transmission,
air conditioning, speed control/tilt wheel, cargo area cover,
tinted windows, step bar, and FOB Nellis AFB NV. Vehicle must
be RED in color. Vehicle will be used by Fire Department. The
Government will drill holes to mount radios, beacons, and other
Fire Department equipment. The Government will ensure holes
are repaired prior to returning vehicle to the Contractor.
Submit vehicle specification paperwork for evaluation. Bid
items are as follows: CLIN 0001; Monthly Rental (Base year)
quantity 12 months (rental period to begin on Government acceptance
date); CLIN 0002; Monthly Rental First Option year 12 months;
CLIN 0003; Monthly Rental Second Option year 12 months. Lease
shall include standard 12,000 miles per year for a total of
36,000 miles for the 3-year lease period. Lease will include
an extended service plan such as the _Ford Motor Company_s
Quality Care Maintenance Protection Plan_ covering all manufacturer_s
recommended scheduled oil changes, tire rotations, repair and
replacement of wear items, etc. The lease payments shall include
all fees including registration, processing, security deposit,
extended service plan, and 12,000 miles a year for the life
of the lease. The Government shall not pay a security deposit
in advance, or any other advance payments. Price quotes shall
be submitted by 2:00 p.m. (Pacific), 3 May 01 to 99th Contracting
Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191, attention
Mr. George Dowdey. Price quotes may be sent by facsimile at
(702) 652-9570. The following provisions and clauses can be
viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1, Solicitation Provisions Incorporated
by Reference and FAR 52.252-2, Clauses Incorporated in Reference,
the following provisions and clauses are incorporated by reference:
FAR 52.212-1, Instruction of Offerors-Commercial Items, with
the following technical description of the items being offered
in sufficient detail to evaluate compliance with the requirement
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation of Commercial Items, award
will be made to the offeror whose proposal represents the best
value to the Government. The Government intends to award to
vendor who submits proposal representing the overall best value
to the Government. Evaluation factors are price, delivery and
past performance. The offeror shall submit with the proposal
the names and points of contact of three (3) recent lease agreements
with other businesses or Governmental agencies. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s).OFFERORS MUST INCLUDE WITH THEIR PROPOSALS A CURRENT,
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4, Contract
Terms and Conditions-Commercial items applies to this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial items, applies to this
solicitation. The following clauses also apply to this solicitation:
FAR 52.202-1, Definitions; FAR 52.203-3, Gratuities; FAR 52.203-5,
Covenant Against Contingent Fees, FAR 52.203-7, Anti-Kickback
Procedures; FAR 52.204-4, Printing/Copying Double Sided on
Recycled Paper; FAR 52.208-4 Vehicle Lease Payments; FAR 52.208-5,
Conditions of Leased Vehicles; FAR 52.208-6 Marking of Leased
Vehicles; FAR 52.208-7, Tagging of Leased Vehicles; FAR 52.217-5,
Evaluation of Option; FAR 52.217-8, Option to Extend Services;
FAR 52.217-9 Option to Extend the Term of the Contract; FAR
52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.223-13, Certification of Toxic Chemical Release Reporting;
FAR 52.223-14, Toxic Chemical Release Reporting; FAR 52.225-1,
Buy American Act- Balance of Payments Program_Supplies; FAR
52.228-8, Liability and Insurance- Leased Motor Vehicles; FAR
52.243-1, Changes; FAR 52.232-33 Payment by Electronic Funds
Transfer. DFAR 252.204-7004, Required Central Contract Registration.
For solicitations after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. If not already registered, you should immediately
register . In order to register, the contractor must have a
DUNS number (available at (800) 333-0505). Registration via
the Internet may be accomplished by calling 1-888-227 _2423
or via the Internet at http://ccr2000.com. The Bid Schedule
and Representation and Certifications of Offerors are posted
on the Electronic Posting System (EPS) at http://eps.gov. To
locate this solicitation look under USAF offices, Air Combat
Command locations. 99 CONS, Nellis AFB, NV, posted dates. If
you are unable to access this web site, FAX (702( 652- 9570
and they will be provided to you. Contact Contracting Specialist,
SSgt. Mike Bumpus (michael.bumpus@nellis.af.mil) or Contracting
Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A-041&L=885
LINKDESC:
notice
EMAILADD: george.dowdey@nellis.af.mil
EMAILDESC:
CITE: (D-117 SN50K5V2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: W--RENTAL/LEASING, EMPTYING, AND CLEANING OF PORTABLE
LATRINES FOR FRIENDSHIP FESTIVAL AT YOKOTA AB, JAPAN ZNRE 01-0718
SOL F62562-01-T0142
DUE 050801
POC Manky Kirkpatrick, Contract Specialist, Phone 042-552-1046,
Fax 042-551-0973, Email manky.kirkpatrick@yokota.af.mil - Geoffrey
Diehl, Contract Specialist, Phone 81-42-530-5136, Fax 81-5117-55-3346,
Email
DESC: Service of a contractor to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Rental/Leasing, Emptying, and Cleaning
of Portable Latrines for Friendship Festival at Yokota AB,
Japan ZNRE 01-0718NOTE: THIS PROJECT WILL BE PERFORMED IN ITS
ENTIRETY IN THE COUNTRY OF JAPAN. THE SUCCESFUL OFFEROR MUST
BE LISCENSED AND REGISTERED TO PERFORM WORK IN THE COUNTRY
OF JAPAN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01-T0142&L=646
LINKDESC:
notice
EMAILADD: manky.kirkpatrick@yokota.af.mil
EMAILDESC:
CITE: (D-120 SN50K6G5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE REEFERS
SOL DAHA16-01-Q-0003
DUE 011401
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
DESC: This procurement is for the acquisition of a commercial
item using simplified acquisition procedures as allowed in
the test program defined in the Federal Acquisition Regulation
(FAR) 13.5. As specified in FAR 13.5 (c), when acquiring commercial
items using the procedures in this part, the requirements of
FAR Part 12 apply. Accordingly, this is a combined synopsis/solicitation
and notice of intent 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. DAHA16-01-Q-0003 is a request
for quotation (RFQ) for the CLINs listed below. The requirement
is to lease ten (10) 40' semi-trailer reefers for the National
Training Center (NTC) rotational unit at Ft. Irwin CA. The
reefers must be self-contained and run on JP8 fuel, with roll
door. Lease includes delivery, pick-up, and maintenance / repair
or replacement. The offeror shall state the unit of issue,
price per unit of issue, and state the total price per CLIN.
The offeror shall state price per reefer per day for additional
days beyond dates specified in the CLINS. If applicable, the
offeror shall state if there is a credit for early turn-in
of reefers. The offeror may propose an alternate delivery /
turn-in schedule as long as the stated minimum number of reefers
are available on the required dates. Unless otherwise stated,
reefers will be delivered to the MCC, Building # 828, Fort
Irwin, CA according to CLINS by 0900 a.m. on the date required
(or on a date / time proposed and agreed upon) and turned-in
at the same location at 1700 on the date required (or on a
date / time proposed and agreed upon). Effective 31 May 1998,
the Government requires that all contractors receiving solicitations,
and awards or payments of Government contracts must be registered
in the Central Contractor Registration (CCR). Information may
be obtained by accessing the web site at http://www.ccr2000.com.
For additional assistance on CCR registration call 888-227-2423
or FAX 616-961-7243. Vendors must supply DUNS number and Cage
Code with their quote or provide a statement of their intent
to obtain them. The solicitation in effect through Federal
Acquisition Circular 97-22. The applicable clauses and provisions
are 52.212-1 Instructions to Offer Commercial Items (Mar 2000),
52.212-3 Offeror Representations and Certifications Commercial
Items (Feb 2000) Alternate III (Jan 1999), 52.212-4 Contract
Terms and Conditions Commercial Items (May 1999), 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items (Feb 2000) Alternate I
(Feb 2000), DFARS 52.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000). CLIN
0001 Reefers: seven each (7), from 06/18/01 to 08/11/01. CLIN
0002 Reefers: three each (3), from 06/30/01 to 07/30/01. Request
offerors include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
with the offer. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in the clause are applicable to
the acquisition; 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alt I, 52.219-8 Utilization of Small
Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1400 hours on 14 May 2001. Fax to (504) 278-8609.
Email to alexiss@la-arng.ngb.army.mil. Contact MSG J. Sharlene
Alexis at (504) 278-8414 or CW2 Tracy Montalbano at (504) 278-8239
for information regarding this solicitation.
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-120 SN50K6S5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL OF MOTOR COACH BUS
SOL F08650-01-R-5004
DUE 051101
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic Funds
Transfer (--Central Contractor Registration) and DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) require
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-01-R-5004 is issued as a Request for Proposal. The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-24
and thru Defense Acquisition Regulation Supplement DCN 20001213.
The government intends to award a Firm Fixed Price Contract
under Simplified Acquisition Procedures (SAP) using full and
open competition. 45 CONS, Patrick AFB, FL, has a requirement
for the following item: Lease of Custom Motor Coach Bus. Must
meet the following requirements: The characteristics of this
bus that are required by the government is a new or late model
motor coach bus with a 7.3L Diesel Engine or an engine that
meets government mandated fuel standards, not less than 67K
BTU Rear Air Conditioning, Fire Exit, Deep Tint Windows in
passenger area, Luggage Rear Compartment with movable wall,
Vehicle should be white to off white in color, USAF Logo on
3 sides, Dbl Hi-back Recliner Seats, Standard seat belts, Dual
Batteries, 55 gallon Fuel Tank, Power Brakes, Power Steering,
Radial Tires, intermittent Wipers, 2lb Fire Extinguisher, Full
View Curb Window, 12 volt interior lighting, Step well Lights,
Luggage Door, Side view Mirrors, Modesty Panel (1) Rear Bumper
Steel with Built in Anti Ride . Customization: Must seat 20
passengers minimum. Have overhead storage for personal items
for traveling. Must have two poles 60 inches long at least
5 feet from floor to hang at least 30 garment bags. Must have
room for a mounted weapons safe capable of storing 10 full-length
rifles and ammo. Safe will be approximately 4 feet tall and
3 feet wide provided by the government. Must have a wall separating
passenger area from storage room for privacy while dressing.
Wall will also minimize visibility of weapons safe for security
purposes. Wall is as wide and as tall as interior of bus. Must
have rear access to the dressing area only. Must have storage
room for ceremonial flags, poles, harnesses, and other required
equipment. Windows in storage area must be blacked out for
privacy. Government will be responsible for all fuel needs
for custom motor coach bus. Must have 100,000 mile maintenance
plan covering length of lease, with full coverage of maintenance
including emergency roadside assistance on vehicle, built in
to lease price. Maintenance must be performed within a 50-mile
radius of Patrick AFB, FL. Also separately price an extended
maintenance plan to be utilized after 100,000-mile maintenance
plan expires. Must have unlimited mileage allowed on lease
of motor coach bus. All passenger seats must have seatbelts.
Once lease is complete the government will turn vehicle into
contractor _AS IS_. Proposal shall provide Floor Plans, specifications
and descriptive literature and if other than new mileage of
motor coach bus and customization requirements. Provide documentation
of maintenance plan and extended maintenance plan with proposal.
Provide date of delivery of bus to Patrick AFB, FL. Month Total
CLIN 0001, Base Period(1 June 01 thru 30 Sep 01): 4Mo $_____________
$___________ CLIN 0002, Option 1 (1 Oct 01 thru 30 Sep 02):
12 Mo $_____________ $___________ CLIN 0003, Option 2 (1 Oct
02 thru 30 Sep 03): 12 Mo $_____________ $___________ CLIN
0004, Option 3 (1 Oct 03 thru 30 Sep 04): 12 Mo $_____________
$___________ CLIN 0005, Option 4 (1 Oct 04 thru 30 Sep 05):
12 Mo $_____________ $___________ CLIN 0006, Extended Maintenance
Option 1 Lo $__________ Caution to all offerors that according
to FAR 14.404-2 Rejection of individual bids (g) any bid may
be rejected if the prices for any line items or sub-line items
are materially unbalanced. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items Alt I and III is hereby included by reference (OCT 2000).
The following are addenda to FAR clause 52.212-1; at paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its proposal, firm for 60 calendar
days from the date specified for receipt of proposals. Paragraph
(e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items (Apr 2001) shall be completed and submitted
with the proposal. FAR clauses 52.212-4 Contract Terms and
Conditions--Commercial Items (Mar 1998) hereby applies to this
solicitation. The following are addenda to FAR clause 52.212-4.
The following FAR Clauses are hereby incorporated by reference:
52.208-4 Vehicle Lease Payments (Apr 1984), 52.208-5 Condition
of Leased Vehicles (Apr 1984), 52.208-6 Marking of Leased Vehicles
(Apr 1984), 52.208-7 Tagging of Leased Vehicles (May 1986),
52.217-8 Option to Extend Services (Nov 1999) The government
may require continued performance of any services within the
limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing
labor rates provided by the Secretary of Labor. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
prior to 30 days prior to expiration of contract. 52.228-8
Liability and Insurance-Leased Motor Vehicles (Jan 1997), 52.246-1
Contractor Inspection Requirements (Apr 1984). 52.232-18 Availability
of Funds. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Feb 2001) hereby applies to this acquisition. In accordance
with FAR clause 52.212-5, The following clauses are incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.,
52.217-9 Option to Extend the term of the Contract Mar 2000
(a) The Government may extend the term of this contract by
written notice to the Contractor prior to 15 days before expiration
of current contract period; provided, that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 4 months 4
years. 52.222-19 Child Labor- Cooperation with Authorities
and Remedies (Feb 2001) 52.232-33 Payment by Electronic Funds
Transfer_Central Contractor Registration (May 1999) The following
DFARS clauses are incorporated by reference: 252.212 _7000
Offeror Representations and Certifications _ Commercial Items
(Nov 1999) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000) In accordance with
252.212-7001, the following clauses are incorporated by reference:
252.225-7001 Buy American Act and Balance of Payments Program
252.225-7012 Preference for Certain Domestic Commodities 252.225-7016
Restriction on Acquisition of Ball and Roller Bearings 252.243-7002
Requests for Equitable adjustment The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) Price (ii) Technical capability of the item offered
to meet the Government requirement (iii) Past Performance.
All contractors must include a list of references and contacts
for same or similar type contract desired. Provide any information
currently available, which demonstrates customer satisfaction
with overall job performance and quality of completed leasing
arrangement for the same or similar contract. Technical and
Past Performance, when combined, are significantly less important
than price. For award purposes the government shall add the
total price for all options to the total price for the basic
requirement. Evaluation of options shall not obligate the government
to exercise the options. Proposals are due no later than 4:00
PM EST on 11 May 2001 at 45 CONS/LGCBB Attn: SrA Christopher
K. Slater, 1201 Edward H. White II St, Bldg 423, Patrick AFB,
FL 32925-3238. Quotes may be faxed at (321) 494-2706. For information
contact SrA Christopher K. Slater, Contract Specialist at (321)
494-9958.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-01-R-5004&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-120 SN50K6U7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F7CEH110670100
DUE 051701
POC gloria hawkins, contract specialist, Phone 662/434-7777,
Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil
DESC: This is a correction to the sources sought notice posted
26 April 2001. The statement requiring the contractor to be
licensed by the State of Mississippi to perform repairs on
washers and dryers is hereby deleted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F7CEH110670100&L=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-120 SN50K6U9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: W--U. S. GOVERNMENT SEEKS INTEREST IN PROVIDING LEASED
SPACE FOR OCCUPANCY BY THE UNITED STATES ARMY MEDICAL SYSTEMS
& SERVICES AGENCY SAN ANTONIO, TX
SOL SA1101SA
DUE 051501
POC Adrienne Hernandez, Realty Specialist, Phone 713-209-3058,
Fax 713-209-3066, Email adrienne.hernandez@gsa.gov - Adrienne
Hernandez, Realty Specialist, Phone 713-209-3058, Fax 713-209-3066,
Email
DESC: REQUIREMENT: The General Services Administration is surveying
the market in regard to a requirement for the United States
Army Medical Systems & Services Agency. The U.S. Government
requires approximately 64,500 occupiable square feet of office
and related space. The cost of moving, alterations, telecommunications
relocation, etc. will be taken into consideration when evaluating
the cost of space. LOCATION: Space considered shall be located
within the following bounds: North: Northeast Loop 410 East
East: Interstate 35 South: Hildebrand between Babcock & Broadway,
Broadway between Hildebrand & Mulberry to the Southern boundary
of New Braunfels Avenue to Interstate 35. West: Babcock Road
LEASE TERM: 10 years, 5 years firm CONTACT: NO LATER THAN MAY
15, 2000. Interested parties should contact: Adrienne Hernandez,
General Services Administration Contracting Officer 210/215-1400
or Adrienne.Hernandez@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SA1101SA&L=922
LINKDESC:
notice
EMAILADD: adrienne.hernandez@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K762)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--CONFERENCE AND GUESTROOM FACILITIES IN NEW ORLEANS,
LA
SOL MDA410-01-Q-0173
DUE 050801
POC Barbara La Falce, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is MDA410-01-Q-0173.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
requires guestrooms and meeting facilities to conduct the Reading
in Content Areas Workshop for DoDEA teachers during the period
July 16-20, 2001 in New Orleans, LA. The hotel facility must
be within 6 blocks of Jackson Square in the French Quarter.
Local historic trips are an integral part of the training for
the overseas teachers. The contractor must have a DUNS number
and a current registration with the Department of Defense CCR
database. GENERAL REQUIREMENTS: The contractor shall provide:
a. (26) king-size, non-smoking, single occupancy Guestrooms
for the nights of 15 - 20 Jul 01at the Government per diem
rate for lodging in the contractor's locality. DoDEA workshop
participant arrivals and departures for these rooms will be
as follows: twenty-six (26) will check-in 15 Jul 01, twenty-one
(21) will checkout the morning of 18 Jul 01, twenty-one (21)
will check-in 18 Jul 01, and twenty-six (26) will checkout
the morning of 21 Jul 01. Names of participants will be provided
for the block of rooms which, should be reserved under the
name of "DoDEA Reading Workshop." b. A $100.00 meal credit
applied to the 21 participant guestroom stays of 15-17 Jul
01 and the twenty-one (21) participant guestroom stays of 18-20
Jul 01 (total of forty-two $100.00 credits) to be reimbursed
by the Government. This credit shall be used by participants
to pay for their meals valued up to but not exceeding $100.00
credit limit. Any meal charges exceeding the $100.00 credit
limit shall be borne solely by the responsible participant.
c. One (1) large secure conference room with refreshment service,
available a 24-hour basis from the evening of 15 Jul 01 to
5:00 PM 20 Jul 01. This room shall a) comfortably accommodate
26 people seated at table rounds of four (4) people each, b)
provide for additional space for audio/visual (A/V) equipment
and presentation materials and ad hoc work groups; c) include
one (1) rectangular table along the perimeter for the purpose
of holding meeting supplies; d) include large wastebaskets
and candy/mints, ice water and drinking glasses at each table
round. Conference room refreshment service for twenty-six (26)
16-17 Jul 01 and 19-20 Jul 01 and morning service only for
five (5), 18 Jul 01. The morning service shall included and
assortment of danish, muffin and/or donuts and coffee and tea
(decaf and regular). The coffee and tea shall be refreshed
at mid morning. Afternoon service shall included an assortment
of cookies or snacks, and soft drinks (to include regular,
diet, caffeine-free, and diet caffeine-free). f. Storage space,
at no cost to the Government, for DoDEA for approximately 100
pounds of meeting material to be delivered to the contractor's
facility 2-3 days prior to the start of the conference meeting.
g. Access to and Use of Business Office machines (i.e. fax,
telephone, copier) as needed at an expense not to exceed $500.00.
The contractor shall be responsible for tracking these expenses
and shall deny any further access to these machines when and
it the $500.00 limit is reached. The DoDEA Program Managers
(PMs) for this requirement are: Primary: Melanie LeVault, DoDEA
PDEE Division, 4040 N. Fairfax Drive, Arlington, VA 22203,
703/696-4414, ext. 1440, and Alternate: Marilyn Annen, DoDEA
PDEE Division, 4040 N. Fairfax Drive, Arlington, VA 22203,
703/696-4414, ext. 1438. The contractor shall provide a point
of contact to attend to any/all problems that may arise to
the DoDEA PM not later than one week prior to the start of
the contract services. The DoDEA PM (a) does not have the authority
to change the scope of work, and (b) does not have the authority
to authorize any additional cost to this contract. Any change
to the contract scope or increase to the contract cost requires
prior written approval from the Contracting Officer as named
in Block 6 of the DD Form 1155. The following clauses/provisions
apply to this solicitation through FAC 97-24 and DCN 20001213:
FAR 52.212-1, Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Items. A single award will be made to
the responsible offeror whose offer conforms to all requirements
of this solicitation and provides the lowest cost to the Government.
52.212-3, Offerors Representations and Certifications - Commercial
Items, this is a "fill-in" clause which MUST be completed and
submitted with the offeror's bid/quote; 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Viet Nam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Viet Nam Era; 52.232-33, Payment by Electronic Funds
Transfer. The following DFARS clauses are incorporated by reference:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisitions
of Commercial Items, 252.204-7004, Required Central Contractor
Registration. The NAICS code is 72111. CLIN 0001: 26 Single
Occupancy Guestrooms for 6 nights, 15-20 Jul 01 (offeror shall
identify all subcharges applicable to the total room charge
- such as any/all taxes); CLIN 0002: $100.00 meal credit per
participant/guestroom, 42 each @ $100.00 per participant, total:
$4,200.00; CLIN 0003: Large Conference Room, eve 15 Jul 01
to 5:00 PM 20 Jul 01; CLIN 0004: Meeting Refreshment Service
for Large Conference Room, 16-20 Jul 01; CLIN 0005: A/V Equipment,
16-20 Jul 01; CLIN 0006: Miscellaneous Business Office Machine
Charges, Not to Exceed $500.00. The following items shall be
submitted to the address shown above, not later than 2:00 PM
EST, 8 May 01: 1. The Quote, along with Representations and
Certifications; 2. The name, addresses and phone number of
the Contractor's point of contact for the quote submission.
3. The Contractor's DUNs, TIN, and CAGE code, if available.
Fax submissions are acceptable (703/696-4871), however, the
contractor is responsible for confirming actual receipt of
entire quote by the contracting officer. Full text of all FAR
and DFARS clauses and provisions can be accesses @ http://farsite.hill.af.mil.
EMAILADD: balfalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-120 SN50K706)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: X--MINI AND MAJOR CARNIVALS
SOL NAFFB2-01-R-0001
POC VICKI HARDY, 910-396-4362 ext 224
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing all labor, materials, supplies,
services, transportation, equipment and other items necessary
to provide two (2) major carnivals and two (2) mini carnivals
during the period 01 January 2002 through 31 December 2002
with four (4) one year option periods. The solicitation will
contain the actual dates for the carnivals for the base year.
The option year dates for carnivals will be established at
a later time. The solicitation number is NAFFB2-01-R-0001.
Date for issuance of solicitation has not been established.
Time and date for receipt of offers will be specified in the
solicitation. For determining business size on this project,
the applicable North American Industry Classification System
(NAICS) code is 713990/$5.0 million average annual gross revenue
for the last three (3) fiscal years. Due to automation of the
Bidder's Mailing List certain pertinent information is required
before vendors can be added to the list. It is therefore required
that all requests for solicitation include the vendor's business
size, complete company name, address, telephone number, fax
number and e-mail address. Request shall be submitted via e-mail
to hardyv@bragg.army.mil or fax (910)396-5603 and must reference
the solicitation number and title. Upon release to the public,
solicitation will be mailed to all firms who have requested
a copy. This solicitation will be unrestricted. Contractor
is to furnish one (1) written copy of proposal.
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-120 SN50K713)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--MEETING SPACE FOR CONFERENCE
SOL Reference-Number-346-1060
DUE 050301
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract Specialist, Phone (301) 975-4999, Fax (301) 975-8884,
Email
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for conference services for the Biometric
Consortium to be held in Orlando, Florida on September 10-14,
2001. Through competitive procedures, it has been determined
that The Rosen Centre Hotel of Orlando, FL is the only vendor
available on the dates required, in the location needed, with
the required space available. The Government shall award a
fixed-price purchase order to The Rosen Centre Hotel for meeting
space, exhibit space, food services and audiovisual equipment
for 600 attendees. FAR clauses and provisions referenced in
this announcement may be downloaded from http://www.arnet.gov/far.
This procurement is authorized by Federal Acquisition Regulation
(FAR) Part 13-Simplified Acquisition Procurements. The procurement
document and incorporated provisions are those in effect through
FAR Circular 97-24. FAR 52.212.1 Instructions to Offerors-Commercial
Items, FAR 52.212-4, Contracts Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items are
applicable to this acquisition. This is not a request for quotations.
A solicitation package is not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-346-1060&L=252
LINKDESC:
notice
EMAILADD: susan.brinkman@nist.gov
EMAILDESC:
CITE: (D-120 SN50K733)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--MEETING SPACE FOR CONFERENCE
SOL Reference-Number-346-1059
DUE 050301
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract Specialist, Phone (301) 975-4999, Fax (301) 975-8884,
Email
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for conference services for the Networks
for People Conference to be held in Washington, DC on December
5-7, 2001. Through competitive procedures, it has been determined
that The Renaissance Washington DC Hotel of Washington, DC
is the only vendor available on the dates required with the
needed space available. The Government shall award a fixed-price
purchase order to The Renaissance Washington DC Hotel for meeting
space, food services and audiovisual equipment. FAR clauses
and provisions referenced in this announcement may be downloaded
from http://www.arnet.gov/far. This procurement is authorized
by Federal Acquisition Regulation (FAR) Part 13-Simplified
Acquisition Procurements. The procurement document and incorporated
provisions are those in effect through FAR Circular 97-24.
FAR 52.212.1 Instructions to Offerors-Commercial Items, FAR
52.212-4, Contracts Terms and Conditions-Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items are applicable
to this acquisition. This is not a request for quotations.
A solicitation package is not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-346-1059&L=252
LINKDESC:
notice
EMAILADD: susan.brinkman@nist.gov
EMAILDESC:
CITE: (D-120 SN50K752)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--MEETING SPACE FOR CONFERENCE
SOL Reference-Number-346-1061
DUE 050301
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract Specialist, Phone (301) 975-4999, Fax (301) 975-8884,
Email
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for conference services for the FIPS 140-2
Conference to be held in Washington, DC on October 24-25, 2001.
Through competitive procedures, it has been determined that
The Washington Plaza of Washington, DC is the only vendor available
on the dates required and in the location needed. The Government
shall award a fixed-price purchase order to The Washington
Plaza for meeting space, services, food and audiovisual equipment.
FAR clauses and provisions referenced in this announcement
may be downloaded from http://www.arnet.gov/far. This procurement
is authorized by Federal Acquisition Regulation (FAR) Part
13-Simplified Acquisition Procurements. The procurement document
and incorporated provisions are those in effect through FAR
Circular 97-24. FAR 52.212.1 Instructions to Offerors-Commercial
Items, FAR 52.212-4, Contracts Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items are
applicable to this acquisition. This is not a request for quotations.
A solicitation package is not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-346-1061&L=252
LINKDESC:
notice
EMAILADD: susan.brinkman@nist.gov
EMAILDESC:
CITE: (D-120 SN50K757)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--INSTALLATION OF STATION SERVICE TRANSFORMER, CHIEF
JOSEPH DAM, WA
SOL DACW67-01-B-0012
DUE 062001
POC Contract Specialist, Bonilie L. Lackey
DESC: Install Government furnished transformer, including oil
containment and deluge fire system. Connect transformer to
15kV bus, including provide and install 15kV disconnect switch,
reactor and breaker. Provide and install 4160V breakers. Provide
and install power cabling and control wiring. Project includes
high voltage electrical work, concrete cutting and coring,
plumbing for fire system, and general work inside an operating
hydroelectric power plant. This solicitation will be issued
as an Electronic Bid Set (EBS) in CD-ROM format only. EBS CD-ROM
compact disks with plans and specs will be available on or
about 21 May 2001 at no charge per set. The disks will be issued
on a first-come, first-served basis until supply is exhausted.
Requests must be made by completing the form at: http://www.nws.usace.army.mil/ct.
No phone or fax requests accepted. When you register, please
do so as a Prime, Sub or Plans Room. After the solicitation
is issued, compact disks will be mailed to registered firms.
The disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. Register at the web site at least 7 calendar days
before the issue date to assist in having an adequate number
of disks made. Estimated dollar value is in the range of $1,000,000.00
to $5,000,000.00 and the completion period is 300 calendar
days. The Standard Industrial Classification (SIC) Code has
been replaced by the North American Industry Classification
System (NAICS) Code. The NAICS code for this project is 234920,
which is matched to SIC Code 1623. Project is open to both
large and small business. If you are a large business and your
bid or proposal will exceed $1 million, you will be required
to submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
Corps of Engineers, Contracting Page
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5S7)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Petersburg National Battlefield,
1539 Hickory Hill Road, Petersburg, Virginia 23803-4721
SUBJECT: Y--THIS CONTRACT CONSISTS OF THE FABRICATION AND INSTALLATION
OF NEW METAL ROOFING, BUILT-IN METAL GUTTERING, DOWNSPOUTS,
SOFFITT AND EAVE REPAIRS AND REPAINTING ON A TWO STORY DUTCH
COLONIAL STYLE SINGLE FAMILY RESIDENCE KNOWN AS THE HUNTER
HOUSE.
SOL Q4770010607
DUE 061401
POC Rhonda N. Jackson, Contracting Officer (804) 732-4025 and
Greg Sprinkle, COTR (804) 732-8047
DESC: Furnish all labor, materials, supplies, equipment and incidentals
to fabricate and install a new metal roof, built-in metal guttering,
downspouts, soffitt and eave repairs, slate roof repairs and
repaint a two story dutch colonial style family residence,
510 Cedar Lane, Hopewell, VA. Repainting of the Hunter House
detached garage is also required. All work will be performed
under a single contract and consists of four distinct sections
as follows: Metal Roofing, Exterior Finish Carpentry, Exterior
Painting and Slate Roofing. Contract is set-aside for 100%
small business concerns. Performance Bond, Payment Bond, Proof
of Work Experience and References are required. Contract period
is 90 days. Solicitation packages should be requested before
May 11, 2001. Requests may be faxed to (804) 732-3615, e-mailed
to Rhonda_Jackson@nps.gov or mailed to Petersburg National
Battlefield, 1539 Hickory Hill Road, Petersburg, VA 23803,
Attn: Rhonda N. Jackson.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Rhonda_Jackson@nps.gov
EMAILDESC:
CITE: (W-117 SN50K5U3)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--SPRAY PAING BOOTH, BOXELDER JOB CORPS CENTER, LAWRENCE
COUNTY SD
SOL 0303-BA-1-165
DUE 061401
POC Brenda Anderson, (605)673-9323 or bjanderson@fs.fed.us
DESC: NAICS 332311 - Purpose of this project is to supply a floor
type AF filter spray booth of 18 guage galvanized unpainted
panel and install on site of the Boxelder Job Corps Center,
USDA Forest Service, Nemo South Dakota, Lawrence County SD.
Contract Time is 30 calendar days after issuance of a notice
to proceed. Estimated quote range is between $25,000 and $100,000.
All responsible sources will be considered by the agency.
LINKURL: www.fs.fed.us/r2/blackhills/
LINKDESC:
to download by NAICS and RFQ number.
EMAILADD: bjanderson@fs.fed.us
EMAILDESC:
CITE: (W-117 SN50K5W1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--MIDDLEFORK TRAILHEAD AND DAY USE AREA
SOL RFQ R5-12-01-5028
DUE 053101
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: This project consists of the furnishing and complete installation
of two pre-cast, concrete vault toilet buildings as manufactured
by, "CXT" Environmental Concrete Products, Spokane, Washington,
(one at each of the two designated existing native surface
parking sites) along with the grading and shaping of an accessible,
native surface parking area, minor regrading of approximately
300 feet of existing native access road and installation of
approximately 15 barrier rock. Estimated cost range of this
project is $25,000 - $100,000. Project is located in San Bernardino
County, California. NAICS Code 234990. Scheduled issue date
for this Solicitation is 05/01/2001. To respond to this notice,
fax your name, address, telephone number, fax number, and the
solicitation number to the attention of Jennie Camacho. See
numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-119 SN50K6G4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--FY 01 SLI ENHANCEMENTS, STATE OF QATAR
SOL DACA78-01-R-0015
DUE 072501
POC Rick Elder, 540-665-3690
DESC: This announcement is for the purpose of soliciting names
of United States construction firms, Qatar construction firms,
or joint ventures of U.S. and Qatar construction firms interested
in submitting an offer on a project in the State of Qatar as
described in the Project Scope below. To be considered a U.S.
construction firm, the firm must: Perform construction as a
significant portion of its business; be incorporated and have
its corporate headquarters in the U.S.; have paid corporate
franchise and employment taxes in the U.S. for a minimum of
two (2) years and shall have filed state and federal income
tax declaration for a minimum of two (2) corporate years; have
paid any applicable taxes determined to be due as a result
of such filings; and employ U.S. citizens in key management
positions. To be considered a Qatar construction firm the firm
must be so registered and qualified by the Qatar Government
Central Tender Committee (CTC). PROJECT SCOPE: Construct and/or
renovate the following facilities with support utilities: Dog
Kennel, Guard/Personnel Search Buildings, Post Exchange, Vehicle
Barriers, Fuel Transfer Pad, and Dining Facility alterations
. Building construction is either pre-engineered metal buildings
or cast-in-place reinforced concrete frame with concrete masonry
block in-fill walls. The solicitation may also include provisions
for furniture and furnishings, installation of government furnished
equipment, spare parts, and systems O&M manuals. The proposal
schedule may include Optional items. Estimated value is $1,000,000
to $5,000,000. All construction is within an existing military
installation known as Camp As Sayliyah on the outskirts of
the capital city, Doha, Qatar. Base access and security provisions
will be included in the solicitation. Such provisions may restrict
certain nationalities from entering the base. ADDITIONAL REQUIREMENTS:
All firms applying shall be licensed to do business in the
State of Qatar or demonstrate the ability to be licensed at
contract award and will comply with the laws and regulations
of the State of Qatar to become licensed. Contractors responding
to this notice and meeting all conditions of this notice will
receive a request for proposal. PLANS AND SPECIFICATIONS: This
is an electronically issued solicitation. The Government shall
furnish two (2) copies of the CD-ROM(s) containing the specifications
to prospective offerors at no charge. The official solicitation
is found on the CD-ROM(s). Paper copies of the solicitation
and additional copies of these CD-ROM(s) are NOT available.
CONTRACT PROCEDURES: Contract award will be based upon a Best
Value analysis of all proposals; including, at a minimum, the
evaluation of each offeror's price reasonableness, past performance,
technical competence, and understanding of the scope of the
project. Complete evaluation criteria and order of precedence
will be conveyed within the RFP. The contract is to be awarded
on a firm-fixed price basis only. Tentative date for issuance
of Request for Proposal (RFP) DACA78-00-R-0015 is June 06,
2001. A pre-proposal site visit is planned during the proposal
period. Tentative date for receipt of proposals is July 25,
2001. Tentative construction award date is August 16, 2001.
Tentative construction period is 14 months. The solicitation
may address requirements for priority sequencing of construction
and phased completion of various facilities. Firms interested
in receiving this solicitation should send a written request
to either the address listed above or fax a copy to Mr. Rick
Elder, 540-665-4033. The request MUST state ALL of the following:
the name of the firm, whether the firm's interest is as a prime
construction contractor or a subcontractor/supplier, both mailing
and shipping addresses of the firm, telephone and fax numbers,
point of contact, and reference the solicitation number (RFP
number). CONSTRAINT: Contract award must be made by September
30, 2001.
LINKURL: Richard.C.Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-120 SN50K6K8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chairman, Minia Economic General Authority for Water
and Sanitation, C/O Harza Engineering Company, Inc., Building
44, Road 81, Saragat El Maadi, Postal Code #11431, Cairo, Arab
Republic of Egypt
SUBJECT: Y--DESIGN/BUILD EXPANSION AND MODIFICATION OF WATER
TREATMENT, PUMPING AND SUPPORT FACILITIES
SOL N/A
POC Jeffrey E. Hendrich, Chief of Party, Harza Engineering Company,
Inc., Building 44, Road 81, Sarayat El Maadi, Postal Code #
11431, Caairo, Arab Republic of Egypt, Tel. No.(In Egypt)+(202)359-2586,
Fax No.+(202)750-9132, E-mail: jhendrich@harza.com
DESC: The Minia Economic General Authority for Water and Sanitation
(MEGAWS), the Beni Suef Economic General Authority for Water
and Sanitation (BEGAWS), and the Fayoum Economic General Authority
for Water and Sanitation (FEGAWS) (collectively referred to
as "the Middle Egypt Governorates"), invite the submission
of prequalification information from eligible United States
(U.S.) firms who can qualify through demonstrated experience
of completing projects of similar scope and magnitude for the
design and build (D/B) construction services in the Middle
Egypt Governorates (the "Project"). The Project will be implemented
under the United States Agency for International Development's
(USAID's) Egypt Utilities Management Grant No. 263-0270, Middle
Egypt Component (263.0270.1). It is expected that Middle Egypt
Governorates will be represented by MEGAWS (the "Employer")
for the Project, who, acting on its own behalf and as the duly
authorized representative of FEGAWS and BEGAWS, will enter
into a contract with a prequalified U.S. firm for the D/B construction
services for the Project. The Works ("Works" shall mean the
Permanent, Temporary, Basic and Complementary Works) to be
included in the D/B construction services contract for the
Project, may include, but is not limited to the following engineering
design and construction services, and all associated labor,
materials, equipment, mobilization and other work required
for the proper execution, testing, and operation of the facilities:
Minia Governorate: Minia City Water Treatment Plant Expansion
includes expanding the existing plant by an additional 330
liters per second utilizing a conventional surface water treatment
method. Minia City Water Distribution Improvements includes
installing about 5,000 meters of potable water piping of varying
diameters. Minia City Wastewater Pumping Station/Force Main
Improvements includes: a) Upgrading one existing pump station
and construction of two new pump station with flow rates of
about 900 and 180 liters per second and, b) Installing four
new force mains to connect various pump stations. Village of
Beni Ibayd Wastewater Collection System (the Village of Beni
Ibayd is 21 Km from the Minia City) includes constructing:
a) a local sewage collection system, b) a village pumping station
sized at approximately 200 liters per second, and c) about
3,300 meters of force main. Village of Sultan Water Treatment
Plant (the Village of Sultan is about 8 Km from Minia City)
includes: a) constructing a 30 liters per second slow sand
filter water treatment plant and b) installing about 2,500
meters of water transmission main. Beni Suef Governorate: Beni
Suef City Water Treatment Plant Expansion includes expanding
the existing plant by an additional 330 liters per second utilizing
a conventional surface water treatment method. Beni Suef City
WWTP includes rehabilitating the existing components and construction
of new 50,000 cubic meters per day secondary wastewater treatment
plant. Fayoum Governorate: Old Kohafa WWTP serving Fayoum City
includes constructing a new 60,000 cubic meters per day secondary
wastewater treatment plant. Complementary Work: Operation and
Maintenance Assistance consisting of the onsite training of
permanent staff assigned to operate the facilities for an initial
operations period. Preparation of Operations and Maintenance
Manuals containing detailed information on the operation, control,
and maintenance of the facilities. Development of a Computerized
Inventory System to control and manage the spare parts, tools,
chemicals, maintenance materials, and supplies required for
systems operation. Commissioning (Startup) and provision of
startup assistance to the Employer, equipment testing, and
process implementation is included. Advise And Assist (Post
Startup), Contractor shall provide adequate staff and shall
be fully responsible for the complete operation of the Works
for an initial Advise and Assist Period. Construction Risk
Management Plan to be developed and implemented by the Contractor
throughout the period of construction. The above are presented
as representative but not exhaustive of the types of works
and services which may be required. Any prospective bidder
shall be responsible for performing tests, investigations or
examinations at the proposed work sites or adjacent to the
proposed work site so as to determine the design and construction
requirements. The anticipated construction period is 27 months
from the expected contract award date in July 2002. The Employer
contemplates awarding a fixed-price, Design/Build (D/B), host-country
contract (HCC) to the responsible bidder whose bid is responsive
to the solicitation requirements and is the lowest in total
price. Financing of this contract will be in U.S. dollars and
local currency. Payment of the U.S. dollar portion will be
made through a USAID Direct Letter of Commitment (D/LCOM) issued
directly to the successful bidder under USAID Grant No.263-0270.
Local currency payments will be made in Egyptian Pounds by
the Employer. Firms will be evaluated for prequalification
in accordance with the evaluation criteria found in the Prequalification
Questionnaire (PQQ). Firms must comply with USAID source, origin
and nationality requirements as set forth in Title 22 of the
Code of Federal Regulations, part 228 (22 CFR Part 228), and
must demonstrate that they posses the management performance
and workload capability, technical expertise, and financial
resources necessary to complete this project as stipulated
and explained in the Prequalification Questionnaire (PQQ).
Firms seeking prequalification are required to submit full
information, as explained in the PQQ, on subcontractors that
it is contemplating using under this contract. Harza Engineering
Company ("Harza"), through its contract with USAID, serves
as the Construction Management Consultant (CMC) for the Middle
Egypt Component of the USAID EUM Grant No. 263-0270. In this
capacity, Harza provides technical assistance to the Middle
Egypt Governorates with regard to the preparation of preliminary
designs and specifications, preparation of this PQQ, evaluation
of PQQ submissions, and assistance in the preparation of solicitation
documents, evaluation of tenders, contract award, and contract
administration, including service at the Employer's Engineer
under the D/B construction services contract for the Project.
The PQQ will be made available by written request (facsimile
and e-mail requests are acceptable) from Jeffrey E. Hendrich,
Chief of Party, Harza Engineering Company, Inc., Building 44,
Road 81, Sarayat El Maadi, Postal Code # 11431, Cairo, Arab
Republic of Egypt, Tel. No. (in Egypt) +(202) 359-2586, Fax
No. + (202) 750-9132, email address jhendrich@harza.com beginning
fifteen days after the publication of this notice. Requests
for the PQQ documents should include the company name, name
of contact person, street address, telephone and fax numbers
and email address of the requestor. The deadline for receipt
of information will be 45 days after the date of the publication
of this notice. Instructions for submittal of information.
i.e., exact date of submission, time and place will be provided
in the PQQ or cover letter included with the PQQ. Late submissions
will not be considered. After evaluation of information is
completed, the Employer will notify in writing all firms that
submitted prequalification information as to whether or not
they are deemed qualified for the project. An Invitation For
Bid (IFB) will be issued to prequalified firms. Only prequalified
firms will be allowed to submit Bids for the project. The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD Notice can be viewed and downloaded
using the Agency Web Site. The World Wide Web address is http://www.usaid.gov.
Select Business and Procurement from the home page, and then
select USAID Procurements and then select Commerce Business
Daily Notices. Receipt of this CBD Notice through the Internet
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
notice to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The Government of the Arab Republic of Egypt and the U.S. Agency
for International Development encourage and welcome in this
activity the participation to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jhendrich@harza.com
EMAILDESC:
CITE: (W-120 SN50K6P3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--MAINTENANCE AND NEW WORK DREDGING OF THE CRAIGHILL
ENTRANCE, CRAIGHILL CHANNEL, CRAIGHILL ANGLE AND TOLCHESTER
CHANNEL, CHESAPEAKE BAY, MARYLAND
SOL DACW31-01-B-0021
DUE 061501
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, SIC 1629 and
the NAICS is 23499. Estimated cost of construction is between
$10,00,000.00 and $25,000,000.00. Completion no later than
210 calendar days. Work consists of performing maintenance
dredging of the Craighill Entrance Channel and Craighill Channel
(50 feet deep and 700 feet wide), Craighill Angel (50 feet
deep and 860 feet wide) and maintenance and new work dredging
of Tolchester Channel (35 feet deep and 600 feet wide). The
dredged material will be transported and placed at Poplar Island
Environmental Restoration Project. The contract requires a
large quantity of material to be dredged during a relatively
short time period. The work is in an exposed portion of the
Chesapeake Bay and a large portion of the work must be performed
during the winter and early spring months when weather conditions
are most severe. The solicitation will be provided in an electronic
format, free of charge, to all registered plan holders. The
media through which the Government chooses to issue this solicitation
will be in one of the following: compact disc only, compact
disk and Internet, or the Internet only. This solicitation
will not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance on or about 15 May 2001, bids due on or about 15 June
2001.
CITE: (W-120 SN50K6W5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN COLDWATER RIVER WATERSHED, MARSHALL COUNTY, MS,
DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE GRADE CONTROL
STRUCTURES, RP-00-06
SOL DACW38-01-B-0031
DUE 062601
POC Contract Specialist Robin L. Green 601-631-7266 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the fifteen (15) riser pipe
grade control structures in Marshall County, Mississippi. Principal
features of the work include clearing and grubbing, excavation,
fill, backfill, engineering fabric, corrugated metal pipes,
control of water, stone protection, miscellaneous items, reforestation,
erosion control, lime treatment, welding, concrete work, and
environmental protection. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 25 May 01. Bid opening date on or about 26 June
01. This procurement is 100% set-aside for small businesses.
See numbered note 1. *****
CITE: (W-120 SN50K736)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SAFETY OF DAMS MODIFICATIONS OF AVALON DAM
SOL 01-SI-40-5480
DUE 061901
POC C. T. Walsh, Contract Specialist at (801)524-3760 or Michaela
Nelson, Contracting Officer at (801)524-3681
DESC: The principal components of work are: Quarrying, loading,
hauling, and placing 100 linear feet of boulders. Work requires
placing 175 yards of concrete on the downstream face of the
dam, and finishing it to mimic the random angular appearance
of existing rip rap. Work also requires cleaning the job site
and demobilizing. Job site is Avalon Dam, about 2 miles north
of Carlsbad, New Mexico, in Eddy County. Work to be completed
within 90 days. Set Aside for HUBZone certified small business
concerns. Estimated price range of job falls in the step between
$100,000 and $250,000. Work is under NAICS Code 234990 (formerly
SIC Code 1629). All responsible sources may submit bids which
will be considered for award. Numbered Notes 12 and 27 apply
to this acquisition. This solicitation will be available
in hard paper copy only approximately 15 May 01. Cost for the
solicitation is $20.00. Charges for solicitations include regular
U. S. postage. To obtain copies of this solicitation, you may
pay by check or major credit card (Visa, MasterCard, Discover,
or American Express), using one of the following 3 methods.
(1) To order by mail, send a written request and a check (made
payable to Bureau of Reclamation) to Bureau of Reclamation,
Attn: UC-841, 125 South State Street Room 6107, Salt Lake City
UT 84138-1147. (2) To order by credit card, call Linda Daniel
at 801-524-3693 or send Email to ldaniel@uc.usbr.gov. (3) To
personally pick up the solicitations go to Bureau of Reclamation,
125 South State Street, Room 7223, Salt Lake City UT 84138-1102.
No refunds of solicitations once purchased. Please cite the
name and solicitation number in your requests.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-120 SN50K765)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Z--REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
SOL RFQ 01-12-01
DUE 061801
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: A Requirements Contract for Road Maintenance on the Conecuh
National Forest, Coneuch Ranger District, Covington and Escambia
Counties, Alabama. It consists of blade and spot ditching and
road-side mowing. This project is set aside for small business
concerns and contains a base year and four options.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-117 SN50K5S4)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 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--BASE FENCE IDIQ
SOL F32604-01-R0007
DUE 061501
POC Brian Hood, Contract Admin, Phone 701-723-3795, Fax 701-723-4173,
Email brian.hood@minot.af.mil - Jim Kraft, Contract Officer,
Phone 701-723-3057, Fax 701-723-4173, Email jim.kraft@minot.af.mil
DESC: Correct existing chain-link fencing and/or construct new
security chain-link fencing. The contract shall be written
for a base and option year. Period(s) of performance shall
be per individual order. Work is 100% general. Project magnitude
is $100,000.00 minimum for the IDIQ and $1,000,000.00 for the
maximum. The minimum is only guaranteed once and is not repeated
if the option is exercised. The maximum is also a one time
threshold and is not doubled if the option is exercised. The
Noth American Industrial Classification System (NAICS) Code
is 235990 and the annual size standard is $11,500,000.00. 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 Brian K. Hood by fax at 701-723-4179 or by e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0007&L=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-117 SN50K5T3)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A-76 STUDY FOR THE NAVAL POST GRADUATE SCHOOL, MONTEREY,
CALIFORNIA
SOL N68711-01-R-5105
POC Lisa Young 619-532-1181 or Sonnya Acuff 619-532-2993
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources to provide
a multitude of Public Works functions at the Naval Post Graduate
School and local area commands in Monterey, California. A contract
will not be awarded unless the costs of contracting are lower
than the costs of continued Government performance by the minimum
cost differential. The minimum cost differential is the lesser
of: (1) ten percent of the personnel costs in the government's
In House Cost Estimate (IHCE) or (2) $10,000,000 over the performance
period. Approximately 95 Full Time Equivalent positions are
affected by this study. Government personnel adversely affected
by conversion of Government performed services to contract
have Right of First Refusal for jobs for which they are qualified.
The services to be performed include: maintenance and repair
of real property, utilities operation, transportation, engineering,
construction and administrative support. The contract performance
period is anticipated to be five years, including one base
year and four (4) twelve month options years. A performance-based
combination firm fixed price, indefinite quantity contract
is anticipated. The North American Industry Classification
System (NAICS) code is 561210 (previously SIC code 8744). The
applicable size standard for NAICS code 561210 is $20 million.
Interested sources should provide a letter of interest no later
than 14 May 2001, via e-mail in Microsoft Word format to: younglm@efdsw.navfac.navy.mil.
The letter if interest should include the following: 1) Name
and address of the firm 2) Size of business (including annual
revenue for NAICS code 561210 and annual revenue for entire
business) and total number of employees 3) Ownership 4) Year
firm established 5) Names of two principals to contact, including
title and telephone number 6) Description of previous experience
that relates to this requirement. Please include pertinent
information for on-going contracts or contracts completed within
the last five years under NAICS Code 561210 (previously SIC
code 8744). Pertinent information is: A. Name of Contracting
Activity B. Contract Number C. Contract Type (FFP, Cost, IDIQ
or Combination) D. Period of Performance and Total Contract
Value E. If Subcontractor, portion of Contract Value for which
firm self performed F. Summary of contract work G. Contracting
Officer name and current telephone number H. Contracting Officer's
Technical Representative (name and current telephone number)
I. List of major Subcontractors including name, address, and
telephone number of primary point of contact J. If a Subcontractor,
name of Prime contractor including name, address, and telephone
number of primary point of contact 7) Small businesses who
do not have the requisite experience to manage a multi-function
Base Operating Services (BOS) contract are encouraged to address
possible teaming arrangements with other businesses that, together,
would demonstrate the potential to perform a contract of this
size and complexity. This synopsis is for informational and
planning purposes only. All information submitted is at the
offeror's own expense. Respondents will not be contacted regarding
their submission or information gathered as a result of this
notice. The Government reserves the right to consider a small
business set-aside based upon the responses received. The Draft
Performance Work Statement (PWS) is posted on our website at
http://esol.navfac.navy.mil under solicitation number N68711-01-R-5105.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5T8)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--MAINTENANCE OF SEWAGE TREATMENT EQUIPMENT AT USBS
AND US BORDER PATROL, WELLESLY ISLAND, NY
SOL GS-02P-00-PWC-3064
DUE 062501
POC Charles Barr, Contract Specialist, Phone (315) 448-0967,
Fax (315) 448-0929, Email charlie.barr@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Operation, maintenance and repair of sewage treatment (waste
water) equipment. Primary Point of service - U.S. Border Station,
Wellesly Island, NY requires service 5 times weekly. Secondary
point of service - US Border Patrol Station (a.k.a Craigside
Manor) requires service weekly. Points of service are approximately
8 miles distant. Contractor to provide all labor, equipment,
and materials. Contractor to have proper permits for operation
of equipment and discharge of water into Saint Lawrence River.
Government contemplates fixed-price monthly service contract
with ID/IQ elements. Solicitation will be issued only electronically
through the Electronic Posting System at www.fedbizops.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-02P-00-PWC-3064&L=93
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5T9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--DRAINAGE WORK AT NAVAL SPACE SURVEILLANCE STATION
SOL N62467-01-B-8817
DUE 060701
POC Contracting Officer, Mary Dumas, 817-782-6266 or Gloria Estrada,
817-782-7086
DESC: Information for this requirement and the soliciation package
will be available no later than MAY 04, 2001, and you must
be registered in ESOL to obtain information on this procurement.
This procurement will be listed under N62467-01-B-8817 at the
website: http:/www.esol.navfac.navy.mil. DESCRIPTION: This
is a one-time procurement which consist of the construction
of drainage work north of FM 2178 and south of the drainage
flume including building a water retention basin offsite. Replace
120 deteriorated outside structural antenna supports including
concrete work in bays 7, 8 and 9 with galvanized steel supports.
In addition deteriorated center shall be removed from the bays
indicated. Antenna components and ground screen eill not be
removed. Also included is regrading, providing storm water
drainage piping and head walls, construction of aggregate surfaced
roadway, providing gabions sediment control and incidental
related work. The work shall be located at the Naval Space
Command, Lake Kickpoo, TX.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-117 SN50K5V8)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 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--FSR 134 ROAD MAINTENANCE ON THE BLACK HILLS NATIONAL
FOREST, LAWRENCE COUNTY SD
SOL RFQ 0303-BA-1-166
DUE 041601
POC Brenda Anderson (605)673-9323
DESC: NAICS 234110. Project is to provide grading and shaping
of the road way and shoulders including turnouts and drainage
maintenance also including ditch cleaning. Project is on the
Forest System Road 134 in the Northern Hills Ranger District
of the Black Hills National Forestk, Lawrence County SD. Pre-quote
tour scheduled for June 4, 2001 10:00 a.m. MDT. Meet at the
District Office 2014 N Main, Spearfish SD. Estimated price
of quote is between $25,000 and $100,000. Contract time is
120 calendar days. Numbered Notes: 1
LINKURL: www.fs.fed.us/r2/blackhills/
LINKDESC:
to download a copy of the RFQ by the NAICS number and RFQ number
EMAILADD: bjanderson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-117 SN50K5W3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--IRS RESTROOM AND MISCELLANEOUS IMPROVEMENTS, IRS
SERVICE CENTER, 2306 EAST BANNISTER ROAD, KANSAS CITY, MISSOURI
SOL GS06P01GYC0003
DUE 041801
POC Contract Specialist, Beverly Hasley (816) 823-2279 - Contracting
Officer, Harry Atkins (816) 823-2277
DESC: Modification being issued to reflect this solicitation
being set aside for small business; which is incorrect. This
project is for offer from all responsible firms, regardless
of size standard, will be considered. This information refers
to the IRS Restroom and Miscellaneous Improvements, Contract
for the IRS Service Center, 2306 East Bannister Road, Kansas
City, Missouri, Job PCN RMO99070, IFB o/a March 15, 2001. Bid
Opening is scheduled for May 1, 2001, at 3:00 p.m. Estimated
Cost Range: $200,000. - $500,000. Time for completion: 120
calendar days after receipt of notice to proceed. No document
charge for deposit is required. Project involves the IRS Restroom
Renovation and Miscellaneous Improvements. This project also
includes Option 1 - Remove existing and install new ceramic
floor and Option 2 - Remove existing fixtures and install new
fixtures. All work is estimated to start after June 1, 2001.
To order plans and specification for this project, telephone
(816) 823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-120 SN50K6N3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE
SOL 8-1-1-AM-00666
DUE 052101
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-3223, Email shirley.n.shue@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-3223, Email bryan.williford@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) FAR 13.5 -- Test Program
for Certain Commercial Items. Grounds Maintenance Services.
The contractor shall furnish all labor, supervision, equipment
(except for any furnished by the Government), and materials
necessary to provide grounds maintenance services in accordance
with the requirements specified in the Performance Work Statement.
The work site is the George C. Marshall Space Flight Center,
AL (MSFC). MSFC consists of approximately 1,841 acres, situated
wholly within the confines of Redstone Arsenal. This acreage
consists of approximately 450 improved acres (Maintenance Level
II), 280 unimproved acres (Maintenance Level III), 35 acres
that are required to be cut three (3) times per year (Maintenance
Level IV), 1,316 acres of woodland and pasture (if cutting
is required, this will be an IDIQ task). This purchase order
is to include all grounds except landscape beds and hedges.
The grounds maintenance services to be provided include grass
cutting, fertilization, irrigation, maintenance around the
exterior of buildings where there are no landscaped beds, soil
analysis, vegetation control, pruning of trees (excluding ornamental
trees in beds), integrated pest and herbicide management (except
in landscaped beds), leaf and debris removal, as well as IDIQ
tasks to improve the appearance of MSFC. All work shall be
performed in accordance with MSFC Safety procedures to ensure
safe conditions. Any grounds maintenance services scheduled
may be adjusted to support special events, prepare for inclement
weather, or recover from any natural disaster. The contractor
shall maintain a Grounds Maintenance Map (initially provided
by the Government) that will delineate MSFC in its entirety;
coded to indicate the type of ground maintenance service each
parcel requires. The period of performance for the resultant
purchase order will be one (1) year with three 1-year options.
The resulting purchase order will be Performance-based, Firm-Fixed-Price
with IDIQ for special tasks. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF form and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The provisions and clauses in the
RFO are those in effect through FAC 97-24. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
is 561730 and $5.0M, respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which will be considered by the agency. The DPAS rating for
this procurement is DO-C9. Offers for the services described
above shall be mailed to Shirley Novy Shue, PS31-G, Marshall
Space Flight Center, AL 35812. Offerors shall use the Standard
Form (SF) 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit an offer. The information requested in Blocks 23
and 24 of the SF 1449 shall be inserted in Clause #2 of the
model purchase order. Execution of the SF 1449 shall be by
an authorized company representative. Offerors shall provide
the information required by FAR 52.212-1. Addenda to FAR 52.212-1
are as follows: 1) FAR 52.212-1(b) delete "Offers may be submitted
on the SF 1449" and replace with "Offers shall be submitted
on the SF 1449." Additional instructions are located in the
attachment entitled "Addenda to FAR 52.212-1" (Item 1). 2)
FAR 52.212-1(b)(4) additional information is located in the
attachment entitled "Addenda to FAR 52.212-1" (Item 2). 3)
FAR 52.212-1(b)(10) additional information is located in the
attachment entitled "Addenda to FAR 52.212-1" (Item 3). 4)
FAR 52.212-1(c) delete "30 calendar days" and replace with
"60 calendar days". 5) FAR 52.212-1(d), 52.212-1(e) and 52.212-1(h)
do not apply. 6) Add FAR 52.233-2 (Insert in paragraph (a)
Contracting Officer address: "Elaine W. Hamner, Procurement
Office, MSFC, AL"), NASA FAR 1852.204-74, 1852.223-73, and
1852.233-70. 7) Add NASA FAR 1852.215-77 (Additional information
is located in the attachment titled "Addenda to FAR 52.212-1"
(Item 4). 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/ Use
document "cirepcertover25k.doc" FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: 52.203-3, 52.203-8,
52.203-10, 52.204-4, 52.209-6, 52.216-18, 52.216-19, 52.216-22,
52.217-9, 52.219-6, 52.222-1, 52.223-5, 52.223-6, 52.223-10,
52.228-5, 52.232-17, 52.237-2, 52.237-3, 52.242-13, 52.242-15,
52.242-17, 52.253-1, 1852.204-74, 1852.215-84, 1852.219-74,
1852.219-76, 1852.223-70, 1852.228-75, 1852.242-72, 1852.245-71,
1852.245-77, MSFC 52.204-90, MSFC 52.223-90, and MSFC 52.223-91.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52-203-6, 52.219-4, 52.219-8,
52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.223-9, 52.232-34, 52.222-41, 52.222-43,
52.222-47, and 52.222-50, 52.233-3, 52.247-64. The MSFC specific
clauses may be obtained via the Internet at URL: http://www.ec.msfc.nasa.gov/msfc/msfc_uni.html
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 May 11, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: (1) Technical capability of the services offered to
meet the Government's requirement, (2) price, and (3) past
performance. The three (3) evaluation factors are listed in
descending order of importance. In the 2nd fill-in under paragraph
(a), insert "essentially equal". Offerors shall provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". (Prospective offerors
shall notify this office of their intent to submit an offer).
It is the offeror's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential offerors shall be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-AM-00666
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN50K6Q2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINTING, BUILDINGS 2, 5, 6, AND 200
SOL IFB515-38-01
DUE 061201
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, materials and equipment necessary
for Project No. 01-106, Tuckpoint, Buildings 2 (old part only),
5, 6 and 200 at the Department of Veterans Affairs Medical
Center, Battle Creek, MI. All joints vertical and horizontal
and brickwork to be waterproofed. The North American Industry
Classification Code for this acquisition is 23541, masonry.
The Government estimate is between $250,000 and $500,000. Solicitation
packages will be available on/before May 11, 2001. Bid opening
date if June 12, 2001, at 2:00 p.m., local time. Requests for
specifications must be submitted in writing (limit 2) to the
Contracting Officer or faxed to 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-120 SN50K6R2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--REPAIR ROOF, FB/USPO, SPOKANE, WASHINGTON
SOL 10PM3-01-0053
DUE 061501
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email
DESC: New publication date is May 10, 2001. New closing date
is June 15,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=10PM3-01-0053&L=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6R4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHARLEVOIX, MI; ROOF REPLACEMENT
SOL DTCG83-01-Q-3WF262
DUE 061901
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
DESC: Provide all labor, material, equipment, transportation
and supervision required to reroof the station building at
U. S. Coast Guard Station Charlevoix, MI. Major work items
include: Removal of approx. 6400 SF of single ply roofing membrane,
membrane-flashing materials, roof insulation material and other
related roofing materials down to the existing 3/4 inch plywood
deck; Remove and dispose of four roof drain domes and clamping
rings and eight roof vents; Install approx. 6400 SF of insulation
materials, two ply hot applied modified bitumen roof system
together with other roofing material to make a complete water
tight roof system; Install four new roof drain domes and clamping
rings; and, Provide required drywall, batt insulation and paint
to repair area within galley caused by water damage (approx.
32 SF). Unit items included for replacement of damaged plywood,
additional tapered insulation and additional hot applied modified
roofing system. This procurement is estimated between $25K
and $100K. This procurement is open to large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1761/NAICS 235610. Completion
time is 60 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All responsible
sources may submit a quote which will be considered by the
agency. All relevant solicitation documents, including specifications
and drawings will be available for download exclusively from
the Internet in approximately twenty days by accessing the
government-wide Electronic Posting System website at http://www.eps.gov
. The U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland may be used as
a link to the EPS website and contains other useful information.
Any amendments issued to this solicitation will be posted solely
on these websites. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF262&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K6S3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--EVANSTON RANGER DISTRICT ROAD MAINTENANCE AND ROAD
NARROWING PROJECTS ON THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-01-042
DUE 061501
POC Nelda Montgomery, (801) 975-3443/or Contracting Officer Carolyn
J. Lippire (801) 975-3444
DESC: Road maintenance on the Evanston Ranger District of the
Wasatch-Cache National Forest. One item is 9.3 miles of grading
and the other item is 5 miles of reshaping and 400 cubic yards
of clay to haul and place. Two award may be made. The proposed
contract is 100% set aside for small business concerns. Estimated
issue date is 5/17/01. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-120 SN50K6T6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REHOBOTH BEACH, DE--REPLACE FIRE ALARM SYSTEM AT
USCG STATION INDIAN RIVER INLET.
SOL DTCG83-01-Q-3WF263
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and supervision required for fire alarm replacement at the
U.S. Coast Guard Station Indian River Inlet, Rehoboth Beach,
DE. Work will include the following: Remove existing fire alarm
system and replace with a new addressable fire alarm system.
The North American Industry Classification System (NAICS) code
for this acquisition is 235310 (formerly SIC Code 1731). This
procurement is open to large and small businesses in accordance
with the Small Business Competitiveness Demonstration Program.
This procurement is estimated between $25K and $100K. All relevant
solicitation documents, including specifications and drawings
will be available for download exclusively from the Internet
in approximately fifteen days by accessing the government-wide
Electronic Posting System website at http://www.eps.gov. Offerors
should register to receive notification of upload under the
solicitation number DTCG83-01-Q-3WF263. Any amendments issued
to this solicitation will be posted solely on the Internet.
For potential printing sources, log onto the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOTs Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF263&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K6U2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MILITARY OCEAN TERMINAL,
SUNNY POINT, BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACA-54-01-B-0001
DUE 060701
POC Danny Kissam, CESAW-CT, (910)251-4424 or John Roberts II,
CESAW-CT, 910-251-4116
DESC: Reference Submission No. 50G3A5 dated March 15, 2001.
Solicitation No. DACA54-01-B-0001, entitled Maintenance Dredging,
Military Ocean Terminal, Sunny Point, Brunswick County, North
Carolina is scheduled to be released on 7 May 2001 with a Bid
Opening Date of 7 June 2001. All Prospective Bidder's who had
previously requested this solicitation need not do so again
as your company is already listed on the bidder's list. Those
companies whom did not request this solicitation may do so
by faxing a request to Danny Kissam @ FAX NO. 910-251-4454.
Those companies wishing to be added to the current bid
list please make sure your company name, address, phone and
Fax numbers and a point of contact are identified with your
request.
CITE: (W-120 SN50K6V9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--USCGC MAPLE SUPPORT BUILDING MODIFICATION, USCG AIR
STATION SITKA, AK
SOL DTCG87-01-B-643074
DUE 061801
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DESC: DTCG87-01-B-643074 - The following work includes
providing all supplies, materials, equipment, transportation
and performing the labor to modify the existing wood frame
building located on the USCG dock at the USCG Air Station Sitka,
Alaska. The floor area is approximately 2,320 square feet.
The work will involve demolition, repair, and new work to the
building structural tie to the dock, the wall and roof nailing,
addition of roof, doors, roof rafters, door headers and membranes.
Machine shop will be added with special shop power, complete
air, hoist, trolley and hoist system. Also new signage, lighting,
supports, foundation and electrical power. The estimated cost
range for this project is between $100,000. and $500,000. dollars.
The time for completion of all the work is 90 calendar days
from contract award. The work required by this solicitation
is identified as Industry Standard #1541, NAICS Code #233320
and the applicable size standard is $27.5 million dollars in
annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than May 15, 2001. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short- term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid 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 maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643074&L=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K6X0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--DEMOLITION OF MULTI-FAMILY PROPERTY AT S. WARWICK
APTS, 3362 READING RD., CINCINNATI, OH
SOL AMI-HUB-01086
DUE 061801
POC Carla Johnson (214) 352-0490
DESC: Note #1 - TOTAL SMALL BUSINESS SET ASIDE. AMI-American
Management, Inc. as prime contractor to the U.S. Department
of Housing and Urban Development is soliciting proposals for
the provision of demolition and Asbestos Abatement Services
at South Warwick Apartments, 3362 Reading Rd., Cincinnati,
OH 45229, to consist of one four-story apartment building containing
37 apartment units. Contractors must submit proposals in accordance
with the proposal format in the solicitation. This will be
a firm fixed price award and work is to be completed within
120 days from Notice to Proceed. The solicitation will be issued
on or about May 18, 2001. All parties interested in receiving
a copy of the solicitation must request a copy in writing,
accompanied by a $15.00 check or money order from: AMI-American
Management, Inc., ATTN: Carla Johnson, Contracts Director,
1720 Northwest Hwy, #350, Garland, TX 75041. The estimated
cost for this project is between $750,000 and $850,000.
LINKURL: http://www.ami-ami.com
LINKDESC:
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-120 SN50K6Y0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--BOURNE, MA RE-ROOF HANGAR BUILDING #3170 U.S. COAST
GUARD AIR STATION CAPE COD
SOL DTCGG1-01-R-3WK166
DUE 051501
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to re-roof
hangar Bldg. 3170, Air Station Cape Cod, Bourne, MA. Contractor
shall remove entire high roof EPDM roof covering and rigid
insulation down to concrete deck substrate, approximately 28,080
square feet. Fasteners, lightning rods, conductor wire and
perimeter gravel stop/fascia will also be removed. New polyisocyanurate
rigid tapered insulation and new 0.060 inch thick EPDM un-reinforced
membrane roof covering will be installed along with new perimeter
gravel stop/fascia, lightning rods, conductor wire and perimeter
treated wood blocking. The period of performance is 60 calendar
days after receipt of Notice to Proceed, with actual on-site
performance not to exceed 45 calendar days. The estimated cost
range for this project is between $100,000 and $250,000. NAICS
code is 235610. Solicitation will be available on or about
May1, 2001. Proposals are due at 4:00 pm on May 15, 2001 This
solicitation and amendments will be available via the internet
at www.eps.gov. The solicitation may also be obtained from
RI Blueprint, www.ribp.com, fax (401) 946-6550. A bidders list
will not be available. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-R-3WK166&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-120 SN50K712)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--PERFORM EXTERIOR PAINTING AT THE NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-01-B-6920
DUE 010618
POC V. Montani 401-841-2545 X109
DESC: The work includes provisions of all labor, materials, equipment,
tools, and supervision necessary for Exterior Painting at the
Naval Complex, by means of an Indefinite Quantity type contract
in Newport, RI. The IFB package will be issued on or about
17 May 2001. The Bid Opening date is on or about 18 Jun 2001.
The (NAICS)Code (formally the SIC Code) is 235210.The contract
includes a Base year and an option for a four year period with
the total duration not to exceed 60 months. The Guaranteed
Minimum is $5,000.00 per year. This procurement is unrestricted.
There is a non-refundable charge of $12.00 for Plans and specifications.
Offerors interested in obtaining plans and specs for this project
must submit their request along with a certified check, cashiers
check, company check, Money Order, VISA, Master Card, or Discover
Card in the amount of $12.00 to: DEFENSE AUTOMATED PRINTING
SERVICES, (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specs will be sent via first class mail. Any
check received without a solicitation number or not made out
to Superintendent of Documents will be returned unprocessed.
NO CASH or PERSONAL CHECKS will be accepted. For further information
on mailings contact the DAPS office at 401-841-3183. For technical
questions concerning the plans and specs please fax V. Montani
at 401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
CENTRAL REGISTRATION DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER MAY RENDER YOUR FIRM INELIGABLE
FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET CITE: @ HTTP://CCR.EDI.DISA.MIL.
CITE: (W-120 SN50K751)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE PLUMBING LINES-B2, PHASE II
SOL 678-16-01
DUE 062001
POC Carol Lewis 520-629-4613
DESC: Provide all labor, material, equipment and supervision
necessary to replace plumbing lnes in Building 2, a patient
care building. Work includes, but is not limited to, abandonment,
demolition, removal & disposal of existing sewer lines, fixtures
& ceiling tile, plus installation of replacement sewer lines,
fixtures, sumps & pumps and ceiling in the north, center &
south wings of Building 2. No asbestos abatement is required.
All work shall be accomplished in accordance with applicable
codes and Federal Standards as stated in the specifications,
drawings and any addenda. Estimated cost range is $500,000
to $1,000,000. NAICS is 235110. Performance period is 170 calendar
days after receipt of Notice to Proceed. Pre-Bid Conference
is May 30, 2001. All responsible sources may submit a bid for
consideration. Solicitation packages will be available on May
21, 2001. Requests for bid documents shall reference the project
title & solicitation number and can be faxed to (520) 629-4723
or mailed to the address above. No deposit is required. Bid
opening is June 20, 2001.
CITE: (W-120 SN50K755)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--MODERNIZATION OF MYRTILLA MINER ELEMENTARY SCHOOL
FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-01-B-0018
DUE 022201
POC Lydia A. Hill, Contract Specialist (202) 529-2218
DESC: This acquisition is the second phase of the two step acquisition
process. Phase I was to for pre-qualification of contractors.
That was accomplished under solicitation number DACW31-01-R-0011(Construction
and/or Renovation to Baarnard Elementary School, Miner Elementary
School and Randle Highlands Elementary School, for the District
of Columbia Public Schools, Washngton, DC). Miner is the second
school for modernization/renovations as a result of the pre-qualifications.
Under the Two-Stepacquisition method bids will only be accepted
from the pre-qualified contractors. Interested parties are
responsible for doing their own marketing. The pre-qualified
contractors are: James G. Davis Construction Corp., 12500 Parklawn
Dr., Rockville, MD 20852; Hess Construction Co., 704 Quince
Orchard Rd., Gaithersburg, MD 20878; Manhattan Construction
Co., 8550 Arlington Blvd., Fairfax, VA 22031;W.M. Schlosser
Co., Inc., 2400 51st Pl., Hyattsville, MD 20781; Sigal Construction
Corp. 3299 K St., NW, Washington, DC 20007; The Whiting-Turner
Contracting Co., 7475 Wisconsin Ave., Bethesda, MD 20814; Coakley-Williams
Construction, 16 S. Summit Ave., Gaithersburg, MD 20877 Turner
Construction Company, 4601 N. Fairfax Dr., Arlington, VA 22203,
John C. Grimberg Company, 5501 Randolph Rd., Rockville, MD
20852
CITE: (W-120 SN50K761)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ASC/ENVK 1801 10th Street Wright Patterson AFB, OH, 45433-7626
SUBJECT: Z--AIR FORCE PLANT 42, SITE 1 CAPITAL TYPE REHABILITATION
PROJECTS
SOL F33657-N/A
DUE 052701
POC William Callaway, Jr.,(937)656-4395 x433
DESC: Background "17. Inclusion of Capital Type Rehabilitation
Projects on Facility Lease F33657-98-L-2001 such as Project
TTQK00BF11 entitled "Install HVAC, Building 145, Site 1, AFP
42" will be performed at Air Force Plant 42, a government owned,
contractor operated (GOCO) plant operated by the Boeing Company
High Desert Assembly Integration and Test Center. For information
regarding possible sub-contracting opportunities contact The
Boeing Company, Attn: Ms. Donna Matheney, C050-0050, 2401 E.
Wardlow Road, Long Beach,CA 90807,(562)593-5299. An ombudsman
has been established for this acquisition. The only purpose
of the ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information. Potential
offerors are invited to contact ASC's Ombudsman, ATTN: Michael
Higgins, ASC/SYA, (937)255-6005, with serious concerns only.
Routine communication concerning this acquisition should be
directed to Bill Callaway, buyer at (937)656-4395, ext 433
or Daniel J. Lyons,III Contracting Officer, at (937)656-4395,
ext 425 ASC/ENVK, Bldg 8, 1801 Tenth St., Ste 2, Wright-Patterson
AFB OH 45433-7626; e- mail: william.callaway@wpafb.af.mil or
dan.lyons@wpafb.af.mil ,.- See note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42_CTRBOEING/AFP42_CTRBOEING.asp
LINKDESC:
Type Rehabilitation Projects
EMAILADD: william.callaway@wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN50K6N4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--MARKET RESEARCH FOR A CMC CONTRACTOR FOR A FEDERAL
BUILDING AT 536 S. CLARK, CHICAGO IL
DUE 051501
POC Samantha Mehal Contracting Officer 312-353-1323
DESC: The United States General Services Administration is
currently conducting market research to determine the existence
of potential sources for a contract for services similar or
equivalent to a Construction Manager as Constructor, or CMc
contract. THIS IS A SOURCES NOTICE ONLY; THEREFORE NO CONTRACT
AWARD WILL BE MADE AS A RESULT OF THIS NOTICE. FUNDING IS CURRENTLY
NOT AVAILABLE. NO SOLICITATION IS AVAILABLE AT THIS TIME. ANY
INFORMATION SUBMITTED IS VOLUNTARY AND THE GOVERNMENT IS NOT
BOUND BY ANY INFORMATION IN THIS SOURCES SOUGHT NOTICE NOR
IS IT REQUIRED TO UTILIZE THE INFORMATION SUBMITTED IN RESPONSE
TO THIS MARKET RESEARCH EFFORT. A CMc type contract is defined
as a firm engaged under direct contract to a building owner
or client (in this case the General Services Administration
- GSA) to provide services such as design review, cost estimating,
sustainability review, scheduling and general construction
services. The CMc shall be a member of the project development
team during the design and construction phases. The CMc selected
for this project shall work along with GSA as owner/developer
and GSA's selected A-E firm. At the time of contract award,
which is projected to coincide with the Design Development
stage of design, it is intended that the CMc's firm price for
Preconstruction Phase Services will form the base contract
and Construction Phase Services will form an option that will
be negotiated. Project development shall occur in general conformance
with the process described in the American Institute of Architects
Document A121/CMc (also known as AGS Document 565) and Standard
Form of Agreement Between Owner and Construction Manager Where
The Construction Manager Is Also The Constructor. The services
requested of the CMc shall cover a wide range of design and
construction activities, which are often performed by both
Construction Managers (CMs) and General Contractors (GCs).
In contrast to a CM that is not also a constructor, the CMc
is at risk and is responsible for involvement in the project
development and administration of the construction. The CMc
is also responsible for a renovation as called for in the scope
of services, of the facility described by the Government, at
or below the defined budget or Estimated Construction Cost
(ECC). For the preconstruction portion of this contract,
GSA intends to have the contractor perform services such as:
Preliminary evaluation of design concepts, coordination with
the State Historic Preservation Office and all relevant parties,
monitoring A-E progress, coordinating design reviews, reviewing
designs, reviewing cost estimates, preparing independent cost
estimates in various formats, tracking costs per tenant and
warm lit shell breakdowns, controlling schedules, keeping records,
reporting on progress, resolving problems, conducting Value
Engineering (VE) exercises, conducting constructability reviews
and performing administrative and other services as defined
in this scope of work. For the construction portion of this
project, the General Services Administration (GSA) proposes
to prepare 303,000 rentable square feet of space to house the
Department of Justice, Immigration and Naturalization Service,
in the Federal Building, 536 S. Clark, Chicago, Illinois. Approximately
half of the floors will remain occupied by various Federal
agencies throughout the construction phase. Additional building
modernization will be completed to support a significantly
expanded occupancy of INS. Major Work Items for this project
may include: Modification of interior space, light court infill,
mechanical upgrades, elevator upgrades and additions, fire
alarm replacement, asbestos abatement, construction of secure
vehicle courtyard and emergency egress, Congress Parkway fa
ade renovation and building addition, stairwell and dock relocation,
restroom renovation, lobby reconfiguration, window retrofit,
electrical and lighting systems upgrade. The General Services
Administration (GSA) proposes tenant alterations, major structural,
mechanical, electrical, and plumbing upgrades to Chicago's
89-year old, 10-story Federal Building. This modernization
will allow the Immigration and Naturalization Service (INS)
to consolidate operations from several inadequate leased and
Government-owned locations in Chicago to one Government-owned
building. Changes proposed include a light court infill, an
atrium glass roof and a new entrance and building addition,
along with a sallyport, to make the building both more functional
and modern for long-term housing of the proposed tenants. The
estimated cost of construction falls in the range of 35 million
to 50 million. Selection of the CMc type firm will be in accordance
with the federal acquisition regulations, source selection
procedures and the "best value trade-off" process. For this
selection the Government intends to consider technical factors
of having significantly more importance than price. How to
Respond: Potential offerors having the capabilities to perform
the services described herein are invited to respond by submitting
a one-page letter on company letterhead stating interest in
the project. Interested firms shall send a letter of interest
by mail to Samantha Mehal, Contracting Officer, The United
States General Services Administration, Property Development,
5PCO, 230 S. Dearborn St., Room 3512, Mail Stop 35-6, Chicago,
Illinois 60604 or by fax to 312.353.9186 NO LATER than 4:00
p.m. (CST) on 15 May 2001.
CITE: (W-120 SN50K6P2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F28609-01-R-0009
DUE 051501
POC Joanne Tindall, Contract Specialist, Phone (609) 754-3519,
Fax (609) 754-4642, Email joanne.tindall@mcguire.af.mil - Denise
O'Brien, Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
Email
DESC: We are looking for 8(a) firms certified in NJ, NY & PA(ONLY)
to compete for a contract for Simplified Acquisition of Base
Engineering Requirements(SABER), an indefinite quantity, indefinite
delivery construction at McGuire AFB, NJ. The successful contractor
shall provide all labor, material, equipment, transportation
and supervision for a broad range of maintenance, repair and
minor construction. The contractor must furnish noncomplex
design, materials, equipment and personnel to manage and accomplish
projects ranging from $5K to $500K. The contractor will be
required to maintain a management office on McGuire AFB in
order to receive delivery orders and provide other management
services related to accomplishing individual projects. The
contractor will be required to provide computer hardware required
for the SABER program as well as computer software and maintenance
necessary to run the program. Projects will include tasks in
variety of trades, including but not limited to site work,
concrete, masonry, metals, wood and plastics, thermal and moisture
protection, doors and windows, finishes, specialities, equipment,
special construction, conveying systems, mechanical, electrical
and abatement of work utilizing Auto Computer Aided Design(CAD)Drawings.
The Davis-Bacon Act will apply. The contractor must be bondable
for the full amount of the contract period ($25M maximum).
The period of performance is anticipated to be a five year
period estimated starting date of 14 Nov 01. The applicable
NAICS Codes are 23321, 23332 & 23331. All interested firms
should email their responses and forward via mail their 8(a)
certification to the listed point of contact and address by
15 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F28609-01-R-0009&L=564
LINKDESC:
notice
EMAILADD: joanne.tindall@mcguire.af.mil
EMAILDESC:
CITE: (D-120 SN50K715)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--M242 GUN BREECHBLOCK
SOL DAAE20-01-R-0064
DUE 062901
POC Kathy Lannan (309) 782-6444
DESC: This synopsis is being issued in the Commerce Business
Daily for any contractor's who are interested in manufacturing
the following: DESC: NSN: 1005-01-454-0398, Part Number 12524527,
Quantity: 33, Item: Breechblock for the M242 Gun. The breech
assembly for the M242 Gun, part is machined from maraging steel
bar per MIL-S-46850, grade 250, type three, nitride harden
on indicated surfaces. The size is 7.48 inches long x 4.41
inches in diameter with the lug welded per AWS A2.4-76. The
source for the material was contacted and if the 4- inch in
diameter is purchased, it would be 120 days. If the part is
machined from solid stock, approximate 7- inch in diameter,
the lead time would be 12 months and a mill run of approximate
2,000 lbs would have to be purchased. First Article Test and
Test Report are required for this procurement. Higher level
contract QA requirement is ISO 9002. Acceptance Inspection
Equipment clause will be incorporated. The proposed solicitation
will be firm fixed price. FOB is Destination. Estimated issue
date is 13 Apr 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need the TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE CODE, Company Name, Point of
Contact, Street Address, City, State, Zip Code, and Telephone
Number. A TDP will be provided by normal mail after the solicitation
has been released to the Internet. All or part of this action
is an unfounded FY 00 requirement. If any company is interested
in the possibility of manufacturing these items, please respond
to Kathy Lannan, 309-782-6444, fax 309-782-1906 or email lannank@ria.army.mil.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-120 SN50K6X1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--SPARE PARTS FOR BENELLI COMMERCIAL PRICE LISTED
SHOTGUNS.
SOL SP0750-01-R-1071
DUE 061501
POC For information only, Point of contact -- Renee Barger, Telephone
number: (614) 692-3766.
DESC: Spare Parts for Benelli Combat Shotgun Commercial Price
Listed Items. Various Quantity Ranges. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
twelve (12) and twenty-two (22). This solicitation is an RFP
and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 21 May 2001. Hard copies of this solicitation
will not be available. The small business size standard is
1000 employees. 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. This proposed procurement includes
a family group of items within the Federal Supply Class 1005.
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-120 SN50K729)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--OVERRIDE, INFLIGHT BOMB RACK
SOL SP0740-01-R-5209
DUE 062101
POC Contracting Officer: Cindy Mills, Phone: 614-693-3899, Fax:
614-693-1634
DESC: Solicitation Number: SP0740-01-R-5209, PR Numbers: NPC01053-00-0336
and NPC01089-00-0993. NSN: 1095-01-223-1618, Item Description:
Inflight Bomb Rack. This solicitation includes an option
quantity in accordance with clause I30. It contains multiple
option contract line items and exercise periods. Offerors shall
insert the available option quantity and price which amy be
exercised at time of award or within the specified time period
or after the award, but before the expiration of the full option
period. A mandatory entry is required for the basic option
quantity which will be evaluated at time of award - unless
the offerors has entered a lower price for the option quantity
ranges to be exercised at time of award and there is a requirement
available to exercise the option at time of award. Entries
for the price break option clin will not be used in evaluation
of award. NOTE: Failure to submit an offer on the basic option
quantity clin may result in rejection of the bid/offer. Approved
sources are IMC Magnetics Corp., cage code 04320, part number
1534AS401; Klune Industries Inc., cage code 05DN8, part number
1534AS401; McDonnell Douglas Corp., cage code 88277, part number
1534AS401; and McDonnell Douglas Helicopter Co., cage 8V613
and part number 1534AS401. PR Number NPC01053-00-0336 Deliver
306 each to N00189 Fleet and Industrial Supply Center, Norfolk,
VA 23511-3392. Deliver PR Number NPC01089-00-0993 159 each
to W62G2T Defense Distribution Depot San Joaquin, Stockton
CA 95296-0130. Deliver all 340 days after date of award. There
is a government first article test (FAT). The quantity one
test signifies the test requirement. See clauses I44 and I45a
for information concerning the FAT requirement. Offers that
do not cite a price for line item 9906 shall be evaluated under
the assumption that there is no separate charge for the first
article test. In the event the first article test requirement
is waived, no award will be made for line item 9906. All responsible
sources may submit an offer/quote which shall be considered.
See applicable notes twelve, and twenty-six. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 5/2/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
CITE: (W-120 SN50K735)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--LIGHTWEIGHT 155MM HOWITZER INCREASED PRODUCTION
QUANTITIES
SOL AMSTAAQAPD0001
DUE 053001
POC Louis Mondello, Jr. Contract Specialist
DESC: The US Army ARDEC-TACOM, Picatinny Center for Contracting
and Commerce on behalf of the Joint Program Office for Lightweight
155mm Howitzer (JPMO - LW155) is seeking sources for increased
production options for the period Fiscal Year 2005 through
2009 . The estimated increase is an additional 496 LW155 howitzers
throughout the period. Essential characteristics of the LW155
in comparison to the current M198 155mm towed howitzer are:
weight reduction from 16,000 lbs (M198) to 9,000; air transport
via C-130 series aircraft increase from 1 howitzer to 2 howitzers;
maximum rate of fire increase from 4 rounds per minute to 5
- 6 rounds per minute; range maintained at 30km (assisted);
emplacement time reduced from 8 minutes to less than 3 minutes;
displacement time reduced from 11 minutes to less than 2 minutes;
and primer mechanism from a manual single round system to auto-primer
feed. All interested parties should submit a description of
their corporate capabilities, past experience, proposed program
plan/schedule, etc. to include associated literature. Your
submission is required no later than 30 calendar days from
the publication of this notice and should not exceed thirty
(30) pages in total. We require that all data be submitted
in digitized format using either (1) a direct transmission
via electronic mail or (2) a 3.5-inch floppy diskette, 100MB
zip drive, or 650MB CD/ROM sent via the U.S. Mail or Federal
Express. All material must be submitted in Microsoft Office
format: the proposal must be in Word format (Windows Platform);
pricing/cost information must be in Excel format with all formulas
intact(Windows Platform). Please identify the format in your
transmittal. Large files that are e-mailed or are sent on a
3.5-inch floppy diskette need to be compressed using the utility
called WinZip Version 8.0 or later, (http://www.winzip.com).
SPECIAL NOTICE: There is a size restriction on electronic submissions
made to addresses at TACOM-ARDEC via e- mail; the maximum file
size that can be accommodated in the e-mail system is 15,000
KB. DO NOT send executable file(s) as a part of your submission.
ARDEC's Internet E-mail Attachment Policy restricts distribution
of the following types of e-mail attachments: VBS, WSH, EXE,
COM, BAT, CMD, REG, SCR, JS, MSI, and MSP. If you use U.S.
Mail or Federal Express, the proposal must be digitized on
a 3.5-inch floppy diskette(s), a Compact Disk, or an Iomega
Zip Disk (100 MB size), and labeled with the file names and
formats (Word, Excel). Submission by Electronic Mail: We recommend
that you use-- Commercially available mail utility software
having access to the Internet; word-processing format: Microsoft
Word (Windows Platform); spreadsheet format: Excel with all
formulas intact (Windows Platform); encryption: You may choose
to encrypt your proposal as an extra line of protection in
electronic transmission. We are presently using commercially
available public key encryption software called Pretty Good
Privacy (PGP) http://web.mit.edu/network/pgp.html. Your encryption
software must be compatible with PGP. You will have to provide
the contracting officer with your public encryption key. We
recommend a preliminary encryption software transmission test
between your firm and the contracting officer/contract specialist
identified in the solicitation. PGP is optional. Offeror's
may elect to submit a hard copy in addition to the electronic
submission in which case it shall be mailed within 30 days
of publication of this notice to: Dept. of the Army, US ARMY
TACOM-ARDEC, ATTN: AMSTA-AQ-APD, Mr. Louis Mondello, Jr., Bldg.
10, Picatinny Arsenal, NJ 07806-5000. This is a market survey,
not a pre-solicitation notice. If a formal solicitation is
generated at a later date, a solicitation notice will be published.
All information is to be submitted at no cost or obligation
to the Government. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/043020010/043020010.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-120 SN50K6K1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 12--LASER TARGET DESIGNATOR/RANGEFINDER - C-130 GUNSHIP
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ti.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@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 development,
production, and support of a modern Laser Target Designator/Rangefinder
for the AC-130H Gunship. The estimated projected requirements
are for 8 systems plus spares with potential for repair. This
effort will require a secret security clearance. A Draft Performance
Specification and a Contractor Capability Survey are available
on the web at http://www.robins.af.mil/smallbusiness/ti.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
Friday, 25 May 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ti.htm
LINKDESC:
research.
CITE: (W-120 SN50K6Y3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK 2 MOD 1
SOL N00104-01-R-K055
DUE 061501
POC Dana A. McMullen
DESC: NSN 1377-00-103-3434, M190, 1030 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Procurement is
100% Set-Aside. "100% option clause, included 180 days." NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.vbr.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 May 17. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-120 SN50K6P5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--HOOK AND LINE KITS
SOL RFQ# 0036801
DUE 051001
POC Angela M. Brown, Contract Specialist, (202) 324-5286
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 supplemental with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request of Quotation (RFQ) #0036801, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-23. The solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small-Business-Small
Purchase Set-Aside. The North American Industry Classification
Code is 332722 and the business size standard is 500 employees.
This is a Brand Name or Equal Acquisition. The FBI intends
to purchase the following PW Allen & Company, ten (10) Hal
4/00 Mark IV Hook & Line Kits; ten (10) 2/02 Reel Assembly;
ten (10) Hal 2/04 Main Line Black 120mm; twenty (20) 600-758
Car Door Lifter; forty (40) 600-759 Car Key Clamp; twenty (20)
600-760 Car Door Push Button; forty (40) CMT Compact Mirror
Torch; Training: A manufacturers training course on the use
of the equipment must be included. The Instructors shall be
graduates of a recognized EOD/IEDD organization such as U.S./U.K.
Military EOD. In the event the Contractor guarantees that
the articles supplied will meet the following salient characteristics:
The hook and kit required must have an extensive range of
components that allow the bomb technician to attach a line
to suspect Improvised Explosives Devices (IEDs). The bomb
technicians should be able to remotely as possible hook the
line, and remove the suspect IED from a wide variety of scenarios
to include car, vans, trucks, buildings other physical structures,
aircraft, and sea going vessels. The hook and line kit must
perform these task in a wide range of disciples to include
but not limited to straight line pulls, multi-directional pulls,
heavy lift up 225 lbs.-- Delivery is required within 60 -90
Days ARO. Delivery is FOB-Destination to Cheverly Industrial
Park, 2400 Schuster Drive, Cheverly, MD 20781-1121. To be considered
for award, offers of "equal" products of the brand name manufacturer,
must (1) Meet the salient characteristics specified in this
solicitation; (2) Clearly identify the item by-(i) Brand Name,
if any; and (ii) Make or model number; (3) Include descriptive
literature such as illustrations, drawings, or a clear reference
to previously furnished descriptive data or information available
to the Contract Specialist; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform
to the solicitation requirements. Mark any descriptive material
to clearly show the modification. The Contract Specialist
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contract Specialist. The Contract Specialist
is not responsible for locating or obtaining any information
not identified in the offer. Unless the offeror clearly indicates
in its offer that provide the brand name product referenced
in the solicitation. The Government anticipates award of a
contract resulting from this solicitation to the responsive/responsible
Contract Specialist will make an award based on price and
price-related factors. All responsible sources may submit
a quote which shall be considered by agency. The following
FAR clauses and provisions are incorporated by reference and
apply to this acquisitions: FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1999). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Dec 2000) with
its offer. The Contractor shall extend to the Government the
full coverage of any standard commercial warranty is normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. All
proposals shall be submitted to the address listed on line
number seven no later than 2:00 p.m. EST, 5/14/01. All proposals
shall be clearly marked with RFQ #0036801. All offerors are
hereby notified that if your proposals is not received by
the date/time and at the location specified in this announcement,
that it will be considered late/nonresponsive. The Point of
Contact for all information regarding this acquisition is
Ms. Angela M. Brown, Contract Specialist, at the address and
phone number listed above. Quotations can also be faxed to
(202) 324-0570.
CITE: (W-120 SN50K742)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039, FY'99 U.S./U.K. BOA DEFINITIVE
CPFF PROPOSAL
SOL PPPF1299
POC Marie Thompson (408) 742-4017/ACO Jim Benson (408) 742-5510
DESC: This is for the procurement and delivery of FY'99 U.S/U.K.
BOA Definitive CPFF Proposal for D5 Reentry Body Inertial Measurement
Unit (RIMU) Design Enhancement. All effort under this Order
will be performed in accordance with Contract Line Item 0003-1
Repair and Modification. See note 22. It is anticipated that
award will be made via a delivery order to an extisting basic
ordering agreement.****
CITE: (W-117 SN50K5U1)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--WINDOW PANEL,AIRCRA
SOL N0038301QN377
DUE 060701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-432-2275-AH, Ref Nr 209-034-308-103, Qty
49 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5X2)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TIP, AIRCRAFT
SOL SP047501QU695
DUE 052101
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-4183,
Contracting Officer: Denise Blount, 804-279-3322
DESC: End Item Application B-52H Aircraft, PR Number FPG00320000290,
NSN 1560-00-235-7443, Tip, Aircraft, Boeing Company, Cage 81205,
Dwg: 4-3772, Rev M', P/N 4-3772-531. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open competition, more than one source, intended sources:
L & S Machine Co., Inc, Cage 34336. Total Quantity 7500 each.
Delivery schedule 60 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5X6)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--GRIP ASSEMBLY
SOL SP0470-01-R-2868
DUE 053101
POC snward @ 804-279-4527/fax 6450
DESC: YPG00035001107, NSN 1680-01-216-4900, Lucas Western P/N
42420-351, qty 60 each and 100% option. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Notes 9, 22 and 26 apply. The solicitation
issue date is 1 May 01. It is anticipated that the award
will be made against a BOA via a delivery order.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5Y2)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINK, BLOCKER THRUST
SOL SP0470-01-R-2851
DUE 053101
POC snward @ 804-279-4527/fax 6450
DESC: YPG00020000290, NSN 1560-01-429-6287, General Electric
Co P/N 9641M75G13; quantity 71 each and 100% option. DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. Notes 9,and 26 apply.
The solicitation issue date is 31 May 01.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5Y4)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--GRIP ASSEMBLY
SOL SP0470-01-R-2868
DUE 053101
POC snward @ 804-279-4527/fax 6450
DESC: Synopsis modified to delete the following for YPG00035001107,
NSN 1680-01-216-4900, Lucas Western P/N 42420-351: "It is
anticipated that the award will be made against a BOA via a
delivery order". Note 22 does not apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5Y5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SIDE PANEL, R.H. SOUND ABSORBING
SOL SP0460-01-R-2933
DUE 061501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1560-01-318-1350 / YPG01102000893.
Sikorsky Aircraft (CAGE 78286) Part #: 65523-00019-054 Rev
"N." Approved sources are Aero Products (CAGE 53616), Aerospace
Composites & Mfg (CAGE 012V1), and Airborne Industries (CAGE
66860). The Defense Supply Center Richmond does not have an
approved technical data package available. Please do not submit
technical data requests to DSCR. The required mylar is the
contractor's responsibility. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: Guaranteed Buy Quantity 9 base, 6 option
years / Minimum Ordering Qty 6 base, 6 options / Maximum Ordering
Qty 49 base, 48 options / Maximum Contract Qty 49 base, 48
options. The estimated annual quantity for the base and option
years is 25 base, 24 options. The requested delivery schedule
is 120 days after receipt of order. ABVS applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 15, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6H5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LANYARD, FILLER CAP
SOL SP0475-01-R-2162
DUE 051001
POC Barbara Stansbury BD192 804-279-3416
DESC: This solicitation is amended as Unrestricted, Other Than
Full and Open. The 100% SBSA is dissolved
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only.
CITE: (W-120 SN50K6X9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ARM & PLATE ASSY, ACTUATOR FILLET, FLAP DOOR
SOL SP0470-01-R-1552
DUE 062201
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-01-039-9192 / YPG00250000628.
Part #: 65-19169-3. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Export Control Applies. Requested Delivery Schedule: 90 DARO,
FOB Destination. ABVS applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is May 16, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K714)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR ACCESS AIRCRAFT
SOL SP0475-01-R-2873
DUE 070201
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-5060; Email:
cober@dscr.dla.mil
DESC: 1560-00-163-8380, YPG00284001288, Door, Access Aircraft,
Cessna Aircraft Co Cage 71379 P/N 4052020-18 Rev Basic Source:
Arinc Cage 89185. Requested quantity is 12 each with 100% option
quantity. Government First Article Testing required. Requested
total delivery 270 days aro. Note 26 applies. To request copy
of an RFP solicitation after the issue date of 30 May 2001,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
CITE: (W-120 SN50K720)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, VICOUS CONTR
SOL DAAH23-01-R-0485
DUE 051501
POC Patti Page, Contracting Officer, AMSAM-AC-LS-C, Fax Number
(256)955-7725
DESC: NSN: 1680-00-878-1266, PN: 114CS110-4, Quantity: Min 165
each; Max 965 each, 5 year Indefinite Delivery Indefinite Quantity,
applicable to the CH-47 AIRFRAME. F.O.B. Origin with deliveries
to Texarkana,, TX, New Cumberland, PA and Stockton, CA. This
item is restricted to DEB Mfg. Inc (Cage Code 99194), and Boeing
Helicopters (Cage Code 77272). This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. Required delivery is 240 days after contract award.
Adequate technical data is not available for this acquisition.
"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." Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitations
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release 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-C, Patti Page Contracting Officer, on FAX
numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-117 SN50K5U8)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,TAIL
SOL N0038301RN378
DUE 060701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1615-01-199-4744-LU, SPEC NR TDP VER 004, Ref Nr
64358-07034-046, Qty 19 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5X3)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MULTIPLE BRAKING SYSTEM ASSEMBLIES
SOL SP0475-01-R-2607
DUE 062901
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
M. Mason/Contracting Officer/804-279-3724
DESC: The following 8 Aircraft Braking Systems, Inc., Cage 0B9R9,
National Stock Numbers: 1630-00-186-8702, 1630-00-256-6852,
1630-01-140-9014, 1630-00-186-8696, 1630-00-186-8700, 1630-00-186-8703,
1630-00-186-8701 and 1630-00-186-8697 for EA-6B aircraft part
numbers. Specifications, plans or drawings relating to the
procurement described are not availalbe and cannot be furnished
by the Government. This is an indefinite quantity-type requirement
for a base year and four one-year options with estimated annual
demands. Requested delivery is 180 daro. Origin inspection
required. Critical EA-6B aircraft, unrestricted on an other
than full and open competition basis. Anticipated solicitation
issue date is May 29, 2001. Contractors Registratation (CCR)
required Note 22 applies. To request a copy of the solicitation,
call the "Request for R & B Hotline" at 804-279-3350; send
a request by fax to 804-279-4165 or mail a request to DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. All responsible sources may submit a completed
solicitation package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB,
Richmond, VA. 23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5Y9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J SPARE PARTS
SOL DTCG38-01-Q-S00016
DUE 051401
POC Curt Gruver, H60J Contracting Officer, Phone 252-335-6642,
Fax 252-335-6790, Email cgruver@arsc.uscg.mil - Pam Bond, H60J
SupplyTechnician, Phone 252-335-6777, Fax 252-335-6790, Email
PBond@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 1560-01-140-6711, P/N:
70219-02106-041, Vibrator, Absorber, QTY: 12 each, Clin 2:
NSN: 1560-01HS1-1893, P/N: 70500-82140-045, Door Assy, QTY:
2 each, Clin 3: NSN: 4720-01-HS1-3893, P/N: SS48CT3D342000,
Hose Assy, QTY: 14 each, Clin 4: NSN: 5310-01-HS1-4213, P/N:
SS5162-14, Nut, Qty: 18 each, Clin 5: NSN: 1560-01-302-5870,
P/N: 70500-21214-042, Duct Assy, RH SDWALL, QTY: 2 each, Clin
6: NSN: 1560-01-HS1-4689, P/N: 70201-22116-106, Angle, QTY:
5 each, Clin 7: NSN: 1560-01-HS1-4687, P/N: 70212-02139-101,
Channel L/H, QTY: 5 each, Clin 8: NSN: 1560-01-HS1-1251, P/N:
70209-82451-114, Block, QTY: 10 each, CLIN 9: NSN: 1560-01-290-3635,
P/N: 70307-83019-120, Bracket, RH, QTY: 10 each, Clin 10: NSN:
5342-01-HS1-4487, P/N: 70500-22119-062, Clip Assembly, QTY:
10 each, Clin 11: NSN: 1560-01-HS1-0397, P/N: 70209-82547-049,
Weld Assy, QTY: 4 each, Clin 12: NSN: 1560-01-HS1-4696, P/N:
70201-26014-042, Rib Assy, QTY: 2 each, Clin 13: NSN: 1560-01-HS1-4814,
P/N: 70207-23011-104, Support, Qty: 5 each, Clin 14: NSN: 1560-01-HS1-4813,
P/N: 70207-23011-105, Support, QTY: 5 each, Clin 15: NSN: 1560-01-HS1-4812,
P/N: 703099-23003-043, Support Assy, QTY: 5 each. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. The Coast Guard intends to negotiate with
the Original Equipment Manufacturer (OEM), Sikorsky Aircraft
Corporation, as the only known NAVICP-PICA certified source
of supply. Offerors, other than the OEM, must possess NAVICP-PICA
certification as a certified source of supply and must provide
proof of such prior to contract award. Information regarding
NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 Robbins Blvd., Philadelphia, PA (215-697-1236). There
is no formal solicitation document. Interested parties, other
than the OEM, must provide written responses to this synopsis
including prices and technical data sufficient to determine
capability and a copy of the PICA certification. Telephone
requests will not be honored; however faxes may be submitted
to (252) 335-6790. Responses to this synopsis must be received
no later than 30 May 2001 at 3:00 p.m. (EST). See Numbered
Note 22 and 26. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00016&L=487
LINKDESC:
notice
EMAILADD: cgruver@arsc.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K6P7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SKIN, AFT INLET COWL
SOL SP0470-01-R-1002
DUE 061701
POC David Ebner, (804) 279-5558
DESC: Purchase Request Number: YPG00290001175, NSN: 1560-00-409-4718,
Skin, Aft Inlet Cowl, Lockheed Martin Corp., Cage: 98897, P/N:
4P22059-101A. Procurement is a total Small Business Set Aside.
This will be an INDEFINITE QUANTITY CONTRACT - A QUANTITY OPTION
and an OPTION TO EXTEND THE TERM of the contract for a period
of 4 years exercisable in 1 year increments are included in
the solicitation. FIRST ARTICLE TESTING will apply: 1 ea. FA
and 1 coupon sample. Quantity and Delivery Schedule will vary
by Delivery Order. SURGE AND SUSTAINMENT requirements apply.
DSCR does NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. See Notes 1, 9 and 26. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will NOT be available to requesters. Est.opening
date:18 May 2001.
LINKURL: http://progate.daps.mil/home
LINKDESC:
to download a copy of the RFP.
EMAILADD: debner@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6P8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FAIRING, SIDEWALL, A=20
SOL EA90058C026
DUE 050701
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: fairing, sidewall, A ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-120 SN50K6R3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-R-2681
DUE 061801
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055, Jackie
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1680-01-448-9564, Lockheed Martin Corp., Cage 81755,
P/N 16F4479-5. Solicitation may result in an Indefinite Quantity
Contract (IQC) with a base plus four (4) option years. Estimated
annual demand quantity for the base year is 37 each. Estimated
annual demand quantity for each of the four option years is
12 each. Origin inspection required. Non-critical item for
use on the F-16 Aircraft. 100% set aside for small business
using other than full and open competitive basis. Central Contractors
Regisitration (CCR) Required. Delivery 356 DARO which includes
first article testing. Plans or drawings relating the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 18 JUL 01. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by Fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitation, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6X8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT
SOL N0038301Y1036
DUE 061801
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-99-434-0780-SR, Ref Nr MKL10141, Qty 279 EA,
Delivery FOB Origin, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-120 SN50K6Y8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHOCK ABSORBER, UH-60
SOL DAAH23-01-R-0443
DUE 061101
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: 16-Aviation Maintenance and Overhaul of the Shock, Absorber,
UH-60, INPUT NSNs/INPUT Part Number: 1620-01-421-0890/70250-13101-044;
1620-01-205-6136/70250-13101-043; 1620-01-096-5573/70250-13101-042;
1620-01-078-5697/70250-13101-041. OUTPUT NSN/OUTPUT Part Number:
1620-01-421-0890/70250-13101-044. A five year Indefinite Delivery
Indefinite Quantity, Firm Fixed Price type contract is anticipated
for this effort. Total Quantity is 500 each, Minimum 100, Maximum
500. This is a Fully Competitive requirement. Depot Maintenance
Work Requirement (DMSR) 1-1620-243, dated 31 Aug 1996, and
AEDs are applicable. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Firms that recognize and
perform the maintenance and overhaul/repair on the required
item described above are encouraged to identify themselves.
All responsible sources may submit an offer, which may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
to AMSAM-AC-LS-M, ATTN: Dorothy A. Anderson, Contracting Officer,
telephone number 256-842-6126, the FAX number is 256-955-9220.
CITE: (W-120 SN50K730)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SUPPORT EQUIPMENT FOR THE V-22
SOL N68335-01-R-0286
DUE 050901
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Roll-Royce Corporation Indianapolis, IN for the acquisition
of four (4) Lifting Engine Adapters P/N 2305539, three (3)
T/M Aft Plug Protective P/N 23066611, five (5) T/M FWD Plug
Protective P/N 23066610 and six (6) Engine Variable Compressor
Vane Pin-Rigging P/N 6887829. Required delivery date is 16
November 2001. The items are Commercial-Off-The-Shelf (COTS)
items used in Organizational Level Maintenance for the V-22.
The proposed acquisition is for items that the Government does
not own specification or drawings. The technical data and drawings
for the part number listed above are proprietary to Rolls-Royce
Corporation. NAWCADLKE intends to procure this item under
the authority of 10 U.S.C. 2304 (C) (1) as implemented in FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTES 22
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN50K758)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TOOL SET, POWER UNIT, NWS
SOL N68335-01-R-0283
DUE 051601
POC Kathleen Kiley-DiPietro, Contract Specialist, 732-323-5197
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into negotiations for the acquisition
of eight (8) Tool Set, Power Unit, NWS P/N TN905996. Required
delivery date is 26 July 2001. The item is a Commercial-Off-The-Shelf
(COTS) item used in Intermediate and Depot Level Maintenance
for the V-22. The Tool Set, Nose Wheel Steering will meet the
requirements in the functional analysis. The Tool Set, Nose
Wheel (P/N TN90596) is a padded case to store in one place
the small peculiar tools required to overhaul the OMP4324-1
Steering Unit. Each tool has a contoured padded space to fit
into. These tools are: motor assembly removal tool, motor assembly
fixture, bypass valve removal tool, shaft seal installation
tool, lower plate indexing tool, spur gear installation tool,
and the locknut starter tool. The tool set can be carried by
one man. The proposed acquisition is for an item that the Government
does not own specifications or drawings. All responsible
sources are encouraged to submit a proposal.
EMAILADD: kiley-dipikr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN50K763)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 16--LASER TARGET DESIGNATOR/RANGEFINDER - C-130 GUNSHIP
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ti.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@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 development,
production, and support of a modern Laser Target Designator/Rangefinder
for the AC-130H Gunship. The estimated projected requirements
are for 8 systems plus spares with potential for repair. This
effort will require a secret security clearance. A Draft Performance
Specification and a Contractor Capability Survey are available
on the web at http://www.robins.af.mil/smallbusiness/ti.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
Friday, 25 May 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ti.htm
LINKDESC:
research.
CITE: (W-120 SN50K6Z0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST BLOCK, CHECK VALVE/DAMPING VALVE
SOL N68335-01-R-0285
DUE 051501
POC Kathleen Kiley-DiPietro, Contract Specialist, 732-323-5197
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Transaero, 80 Crossways Park Drive, Woodbury, NY for the
acquisition of eight (8) Test Block, Check Valve/Damping Valve
P/N TN916803-A. Required delivery date is 26 July 2001.
The item is a Commercial-Off-The-Shelf (COTS) item used in
Intermediate and Depot Level Maintenance for the V-22. The
Test Block, Check Valve/Damping Valve will meet the requirements
in the functional analysis. The Test Block, Check Valve/Damping
Valve is made of aluminum and is designed to house the inlet
valve, dampening valves and provide the mounting cavities for
the flow passages and ports for fault testing purposes. The
proposed acquisition is for an item that the Government does
not own specifications or drawings. NAWCADLKE intends to
procure this item under the authority of 10 U.S.C. 2304 (c)(1)
as implemented in FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which may be used by the Government
in determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. SEE NUMBERED NOTES
22
LINKURL: ERROR--
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
e-mail
CITE: (W-120 SN50K6Y4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87117
SUBJECT: 18--VS-01-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL Reference-Number-VS-01-01
DUE 093001
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
505 846 6022, Email Nancy.Brunson@Kirtland.af.mil - Nancy Brunson,
Contracting Officer, Phone 505 846 6188, Fax 505 846 6022,
Email
DESC: The following change is made to VS-01-01 Broad Agency Announcement,
Space Vehicles Technology: Reference Kirtland AFB Technical
Area Number 9 Advanced Space System Concepts and Technologies
- The fourth sentence is changed and shall now read as: Revolutionary
technologies which enable these innovative concepts as well
as databases which catalog these technologies are also sought,
for example satellite clusters require the technologies of
precision differential GPS, inter-satellite communications
and ranging, micro-propulsion, distributed processing, sparse
aperture sensors and processing algorithms, formation flying
algorithms, and autonomous satellite operations. All other
BAA information remains unchanged as a result of this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-VS-01-01&L=2682
LINKDESC:
notice
EMAILADD: Nancy.Brunson@Kirtland.af.mil
EMAILDESC:
CITE: (D-120 SN50K724)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--SHAFT BEARINGS AND SEA VALVES TRB-5 HARRIER
SOL 01-R-0018
DUE 010608
POC David Dawley (808) 474-7354
DESC: Shaft Bearings and Sea Valves TRB-5 Harrier. Work to be
performed at contractors plant on the Island of Oahu. Period
of Performance is 16 July 2001 to 31 July 2001. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with the Naval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should inclue a remote site plan with the offer. MSRA/ABR sources
may obtain copies of the solicitation with work specifications
from the SUPSHIP Community Website.
CITE: (W-117 SN50K5S0)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--SHAFT BEARINGS AND SEA VALVES TRB-5 HARRIER
SOL 01-R-0018
DUE 010608
POC David Dawley (808) 474-7354
DESC: Shaft Bearings and Sea Valves TRB-5 Harrier. Work to be
performed at contractors plant on the Island of Oahu. Period
of Performance is 16 July 2001 to 31 July 2001. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with the Naval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should inclue a remote site plan with the offer. MSRA/ABR sources
may obtain copies of the solicitation with work specifications
from the SUPSHIP Community Website.
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN50K5S3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--ANZIO (CG-68), SSP 502-01, DSRA
SOL N62678-01-R-0113
DUE 061501
POC Lisa Heins, (757) 396-5041 x437; Clarice Turner, (757) 396-5041
x420
DESC: Miscellaneous mechanical, electrical and structural repairs,
to include drydocking. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Master Ship Repair
Agreement (MSRA). If not previously done, adequate time must
exist to allow proper assessment of the contractor's data.
Contractor's inspection date is to be determined. The availability
dates are tentatively set for 13 AUGUST 2001 through 22 JANUARY
2002. This is a BEST VALUE procurement utilizing past performance
as an evaluation factor. The place of performance is restricted
to the homeport area.
CITE: (W-120 SN50K717)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--INFLATABLE WORK BOAT
SOL WASC-1-894
DUE 051101
POC Randall Brown, voice: (206)526-6226 or fax: (206)526-6025.
DESC: Request for quotation issued for the following equipment
and services. NOAA is purchasing five (5) Avon workboats under
this solicitation. However, labor is required to completely
rig nine (9) workboats with 30HP Honda outboard motors (purchased
separately) and prepare nine workboats for use at sea. This
RFQ requires the following supplies and services: 01) Avon
5.25m inflatable work boat, qty. 5 ea; 02) Todd center console,
P/N 95-3005, qty. 9 ea; 03) batteries with battery box, qty.
18 ea; 04) control cables, qty. 36 ea.; 05) steering wheels,
qty. 9 ea.; 06) lifting harness with patches, qty. 9 ea; and
07) installation of eighteen 30HP Honda 30AYLRSA motors; nine
Todd consoles; nien tie bars; eighteen tachometers; eighteen
batteries with battery boxes; eighteen control cables; nine
steering wheels; nine lifting harness with patches; eighteen
Racor fuel filter kits; and nine battery isolation switches.
All work to be performed in Honolulu, HI where boats, motors,
and all accessories will be shipped to. Vendor must have five
boats available for rigging and delivery by 5/31/01. This is
a required delivery date. This is a simplified acquisition,
100% small business set-aside.
CITE: (W-117 SN50K5T6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - DIESEL ENGINE, PARTS KIT
SOL DTCG40-01-Q-60335
DUE 050201
POC CYNTHIA CHAUDHRY, PROCUREMENT CLERK, Phone 410-762-6509,
Fax 410-762-6056, Email cchaudhry@elcbalt.uscg.mil - Robert
Orofino, Contracting Officer, Phone 410-762-6503, Fax 410-762-6008,
Email
DESC: THIS REQUEST FOR QUOTATION IS CANCELLED IN ITS' ENTIRETY.
The U.S. Coast Guard has a requirement for preservation, packaging
and delivery of four (4) each, NSN 2815-01-131-5425 Parts Kits
Diesel Engine, P/N 16-610-949, used onboard 378 foot High Endurance
Cutters. FOB Destination, delivery to USCG Engineering Logistic
Center, Columbia, MD 21046-2102. It has been determined in
accordance with FAR 6.302-1; negotiations will be conducted
solely with BF Goodrich, Fairbanks Morse Engine Division or
authorized distributors. Reproduction manufacturing drawings,
specification and other technical data are not available from
this agency. All responsible sources may submit a quotation
which if timely received shall be considered by the agency.
See Numbered Note 22. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-60335&L=493
LINKDESC:
notice
EMAILADD: cchaudhry@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K6X7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--A QUANITY OF FOUR (4) M1A1 AIM VEHICLES
SOL DAAE07-01-G-N001
POC Loretta Bursey, 810 574-8115
DESC: Firm Fixed Price Requirement to procure a quantity of four
(4) M1A1 AIM Vehicles. Sole Source to General Dynamics Land
Systems, Inc., will be awarded under Basic Ordering Agreement
DAAE07-01-G-N001...SEE NOTE 22
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-120 SN50K731)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ASSEMBLY LABOR TO CONVERT 135 SETS OF VEHICLE MATERIAL
SETS TO FULL M1A1 AIM VEHICLES
SOL DAAE07-01-G-N001
POC Loretta Bursey, 810 574-8115
DESC: Firm Fixed Price Requirement to procure Assembly Labor
to convert a quantity of 135 Production Year Four (PY4) Vehicle
Material Sets to full M1A1 AIM Vehicles. Sole Source to General
Dynamics Land Systems, Inc., will be awarded under Basic Ordering
Agreement DAAE07-01-G-N001...SEE NOTE 22
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-120 SN50K737)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--A QUANTITY OF 135 VEHICLE MATERIAL SETS IN SUPPORT
OF THE M1A1 AIM PROGRAM
SOL DAAE07-01-G-N001
POC Loretta Bursey, 810 574-8115
DESC: Firm Fixed Price Requirement to procure a quantity of 135
Vehicle Material Sets in support of Production Year Five (PY5)M1A1
Abrams Intergrated Management (AIM) Program . Sole Source to
General Dynamics Land Systems, Inc., will be awarded under
Basic Ordering Agreement DAAE07-01-G-N001...SEE NOTE 22
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-120 SN50K738)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, TOOL KIT
SOL SP0750-01-R-1191
DUE 070501
POC Georgia Shirey/(614) 692-4756
DESC: BRACKET ASSEMBLY, TOOL KIT. NSN 2540-00-409-8891, IQC01108000002.
I/A/W U.S. ARMY DWG 19200, P.N 7346922. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 060401. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
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. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
_5_ years. 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. The proposed contract is
100% set aside for small business concerns. Interested parties
may obtain copies of Military and Federal Specifications and
Standards, Qualified Product Lists, Military Handbooks, and
other standardization documents from the DoD Single Stock Point
(DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. 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.
CITE: (W-120 SN50K6R0)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE - AND SIMILAR REPLACEMENT PART
SOL 010920175
DUE 061801
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-385-5852-PQ, Ref Nr 2190651CL25, Qty 1134
EA , Delivery FOB Origin, Approx Due Date O/A Jun 18 01-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford, CT., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5X4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--REPAIR OF TURBOCHARGER CARTRIDGE
SOL DTCG40-01-Q-69221
DUE 050801
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6008, Email
DESC: Quotation Response Date is extended to 8 May 2001 4:00
P.M. (EST)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-69221&L=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K740)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CAP BEARING
SOL F34601-01-49873
DUE 061501
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 TUBE ABD BUSHING
SOL F34601-01-Q-49873 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Karen Davis/Lpdba/[405]734-8764
Item 0001 NSN 3120-00-344-1495NZ P/N: 4011018, SIZE DIMENSIONS:
approx 0.84 inches PREDOMINANT MATERIAL: Steel Alloy FORM/FIT/FUNCTION:
Bearing is installed in balance segment connecting link and
and a set of balance segment together 1266EA. Applicable to:
F100/200 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 SEP 2001 65 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 18 MAY 2001. The
anticipated award date will be 31 JUL 2001. Written procedure
will be used for this solicitation. To: PRATT & WHITNEY, KAMATICS
CORP, HUPP MFG CO, NH BALL BEARING, ABD BATH CYRIL CO. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-49873&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5U7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TANK, FUEL, ENGINE
SOL DAAE07-01-Q-N141
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-01-006-0483. PN: 11675591.
Qty: 10. Option: 10. FOB: Destination. See Note 01. The offer
due date is on or about 14 Jun 01 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-120 SN50K711)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-01-R-0359
DUE 061301
POC Mary Pitman, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)955-7737
DESC: NSN: 3110-01-111-5584, PRON AX1T6032, Part Number 2-300-059,
Quantity: 520 each, plus two years of 100% options each, applicable
to the CH-47 Turbine Engine (T55), F.O.B. orgin with deliveries
to Texarkana, TX. This item is restricted to MCR Bearings (Vendor
Code 38443) and Honeywell Intl Inc (Vendor Code 99193). This
part must be acquired from the manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD- 100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DOD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review disclosures that required data or
data rights are not in Government possession and cannot be
economically obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future 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, Mary Pitman, Contracting Officer, on FAX
numbers 256-955-7737. NOTES: 23 and 26
CITE: (W-117 SN50K5V3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44101R2747
DUE 061501
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046512, NSN 3110002274521, I/A/W SPEC NR FF-B-171B
SUPP 1 BASIC DTD 1993 NOV 30 AMEND NR 01 DTD 1957 MAY 31 TYPE
NUMBER TY 115, GR00 I/A/W SPEC NR MIL-B-81793C BASIC DTD 1987
SEP 25 AMEND NR 01 DTD 1988 AUG 04 TYPE NUMBER M81793-BIOKAA0SCBX1AX1
I/A/W SPEC NR MIL-G-23827B BASIC DTD 1983 JUN 20 AMEND NR 01
DTD 1988 APR 07 I/A/W STD NR MIL-STD-1647C BASIC DTD 1983 OCT
21, SPECIFICATIONS or STANDARDS: Direct access to defense and
federal specifications, standards, and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil., PRLI 0001, Quantity 2350, U/I
EA, Required Delivery 230 Days ARO, DEST Various Locations,
Duration of Contact Period 48 Months, Specifications Available,
Unrestricted, Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation, The solicitation will result in an Indefinite
Quantity Contract (IQC). The contract will be effective for
a one-year base period with provisions included to extend the
term of the contract up to four (4) one-year option periods.
The estimated annual demand quantity is 2350 each. The contract
will include An annual guaranteed minimum of 100 each and an
annual maximum quantity of 3000 each. Deliveries will be DLA
stock locations only. East and West coast. Origin is required.
Critical application item. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation date is 061501.
CITE: (W-120 SN50K6H8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL BEARING
SOL SP044101R2968
DUE 072001
POC Heather Hilton Contract Specialist 804-279-6783 James Vaughn
Contracting Officer 804-279-6304
DESC: 3110-00-214-0903, Ball Bearing, YPG01115000544, I/A/W DWG
NR 7328568 Revision H; I/A/W DWG NR TDPL 012140903 DTD January
17, 2001. See numbered notes: 23, 26. Unrestricted. ABVM applies.
FOB Destination. Inspection and acceptance at origin. An unrestricted
technical data package exists for this NSN. For a copy, please
contact www.dscr.dla.mil/tdmd or DSCR Richmond, VA 23297-5615
ATTN: DSCR VABA, or phone 804-279-3356 or fax 804-279-4946.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Quantity: 17657 PG to be delivered
to Tracy, CA within 80 DARO or best possible delivery. 100%
option to be included in the RFP. Solicitation issue date is
June 20, 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6K2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-R-0268
DUE 061401
POC Patti Page, Contracting Officer, telephone number 256-955-9307,
FAX number 256-955-7725
DESC: PRON: AX1C0103AXAX, NSN: 3110-01-202-4073, PN: 114DS670-3
or 114DS670-5, Quantity: 691 each plus two 100% options applicable
to the CH-47. This requirement is restricted to Boeing Helicopters,
Cage Code: 77272, MRC Bearings, Cage Code: 38443, and FAG Bearings
LTD, Cage Code: 36069 because acquisition of this part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. 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. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23, and 26
CITE: (W-120 SN50K6L2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL BEARING
SOL SP044101R2968
DUE 062101
POC Heather Hilton Contract Specialist 804-279-6783 James Vaughn
Contracting Officer 804-279-6304
DESC: The issue date and closing dates are as follows: Issue
date: 5/21/01 Closing date: 6/21/01. These dates were incorrect
on the original synopsis.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6L3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-R-0268
POC Patti Page, Contracting Officer, telephone number 256-955-9307,
FAX number 256-955-7725
DESC: The purpose of this amendment is to cancel CBD Submission
No. 50K6L2 dated April 30, 2001 9:41.
CITE: (W-120 SN50K6M6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-R-0533
DUE 061401
POC Patti Page, Contracting Officer, telephone number 256-955-9307,
FAX number 256-955-7725
DESC: PRON: AX1C0103AXAX, NSN: 3110-01-202-4073, PN: 114DS670-3
or 114DS670-5, Quantity: 691 each plus two 100% options applicable
to the CH-47. This requirement is restricted to Boeing Helicopters,
Cage Code: 77272, MRC Bearings, Cage Code: 38443, and FAG Bearings
LTD, Cage Code: 36069 because acquisition of this part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. 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. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23, and 26
CITE: (W-120 SN50K6N0)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--TOP RUNNING OVERHEAD ELECTRIC 20 TON CRANE
SOL DTCG87-01-Q-643073
DUE 053001
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: The U. S. Coast Guard Civil Engineering Unit Juneau plans
to issue a Request for Quotation for the procurement of a new
top running, overhead electric 20 ton crane. Incidental requirements
include removal of existing 15 ton bridge crane, the replacement
of the crane rails, rail clips, end stops, double reeve hoist,
trolley, cable, block, pendant controls, and the bridge structure
with catwalk, replacement of conduit, electrical wiring and
circuit breakers, load testing, crane certification, and operator
training. Project site is located at the U. S. Coast Guard
Integrated Support Command Ketchikan, Ketchikan, Alaska. The
proposed contract action is for supplies and incidental services
the Government intends to acquire as a commercial supply item
using FAR Part 12 and FAR Part 13.5 TEST PROGRAM FOR CERTAIN
COMMERCIAL ITEMS. The NAICS Code 333923 is assigned. The size
standard is 500 employees. All qualified responsible sources
may submit a Quotation, which shall be considered by the agency.
INTERESTED PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL
BE AVAILABLE EXCLUSIVELY THROUGH THE INTERNET ON OR ABOUT MAY
15, 2001. The solicitation, its attachments, and all amendments
may be accessed for download beginning on the date of issue
at the following site: http:www.eps.gov. Prospective offerors
must register on this site to obtain the solicitation. IT IS
THE OFFERORS RESPONSIBILITY TO PERIODICALLY CHECK THE WEB SITE
FOR AMENDMENTS TO THE SOLICITATION. No paper copies of this
solicitation or the amendments will be issued. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-Q-643073&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K5W4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--STATOR WINDING
SOL N00244-01-T-0684
DUE 053101
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: The Fleet and Industrial Supply has a requirement for:
85 each Stator Windings, Part Number 82D77-3 manufactured by
Grimes Aerospace. The delivery will be to NADEP North Island,
San Diego, CA. A copy of the Request for Quotation (RFQ) can
be downloaded at www.neco.navy.mil under business opportunities.
The RFQ number is N00244-01-T-0684. See note number 26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-120 SN50K754)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 44--POINT DRYER
SOL N0017401Q0172
DUE 051801
POC Pat Griffin, FAX 301-744-6632
DESC: AUTOSAMDRI 815B, Series B. Fully automatic critical point
dryer system suitable for processing wafers up to 4" in diameter.
Clean room compatible. Includes installation, setup and training.
This is a sole source requirement. TOUSIMIS, 2211 Lewis Ave,
Rockville, MD 20851. Note: The offeror will be ineligible for
award unless they have registered in DoD's Central Contractor
Registration Database. The offeror may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
Requests for this solicitation should be addressed to the attention
of Pat Griffin, FAX 301-744-6632. NAICS 333298
CITE: (W-120 SN50K6O6)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N0024501RCPB042
DUE 050401
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as a small business set-aside. See numbered
note 1. The Standard Industrial Code is 2899 with a small business
standard of 500 employees. The agency need is Boiler Feedwater
Services in three naval bases in the San Diego area. The requirement
is for a firm-fixed price, Indefinite Quantity, Requirements
contract with three line items with subclins for each year.
The Period of Performance is the date of award through 30 September
2001, with two one-year options for the following items: Since
the period of performance for the Base Year is from the date
of award until 30 September 2001, the estimated quantity for
the Base Year is prorated 50% from that of Option Year 1 and
Option Year 2. Line Item 0001, Naval Station 32nd Street, 0001AA
- (BASE YEAR EST QTY. 1,500,000 GL; OPTION YEAR 1 EST QTY.
3,000,000 GL; OPTION YEAR 2 EST QTY. 3,000,000 GL), Delivery
of Mobile Demineralizer within twenty-four (24) hours of notification
(between 0600-1800 hrs, Monday through Saturday). The contractor
will allow the requisitioner a maximum of (3) hours to start
the quantity requested; Item 0001AB; (BASE YEAR EST QTY. 825,000
GL; OPTION YEAR 1 EST QTY. 1,650,000 GL; OPTION YEAR 2 EST
QTY. 1,650,000 GL), Delivery of Mobile Demineralizer within
four (4) hours of notification (twenty-four (24) hours per
day, seven (7) days per week, including holidays. Contractor
will be required to provide maximum of three (3) mobile demineralizers
within any four (4) hour period. Further, the contractor will
allow the requisitioner a minimum of three (3) hours to receive
the quantity requested; Item 0001AC, (BASE YEAR EST QTY. 3
EA; OPTION YEAR 1 EST QTY 5 EA; OPTION YEAR 2 EST QTY 5 EA)
Disconnect and move mobile demineralizer from one ship to another
within two (2) hours of notification (twenty four (24) hours
a day, seven (7) days per week). The contractor will be required
to disconnect and move a maximum of two (2) mobile demineralizers
within any two (2) hour period. Item 0002-NAS North Island,
0002AA, (BASE YEAR EST QTY. 450,000 GL; OPTION YEAR 1 EST QTY.
900,000 GL; OPTION YEAR 2 EST QTY. 900,000 GL); 0002AB, (BASE
YEAR EST QTY. 270,000 GL; OPTION YEAR 1 EST QTY. 540,000 GL;
OPTION YEAR 2 EST QTY. 540,000 GL) and 0002AC, (BASE YEAR EST
QTY. 3 EA; OPTION YEAR 1 EST QTY 5 EA; OPTION YEAR 2 EST QTY
5 EA) Item 0003 Point Loma, 0003AA, (BASE YEAR EST QTY. 580,000
GL; OPTION YEAR 1 EST QTY. 1,160,000 GL; OPTION YEAR 2 EST
QTY. 1,160,000 GL); 0003AB, (BASE YEAR EST QTY. 168,750 GL;
OPTION YEAR 1 EST QTY. 337,500 GL; OPTION YEAR 2 EST QTY. 337,500
GL) and 0003AC, (BASE YEAR EST. QTY 5 EA; OPTION YEAR 1 EST
QTY 10 EA; OPTION YEAR 2 EST QTY 10 EA). Items 0004-0006 are
for Option Year One and 0007-0009 are for Option Year 2. PARTIES
RESPONDING MUST PROPOSE PRICING FOR ALL ITEMS FOR ALL THREE
YEARS. C1.1 Each delivery of boiler feedwater shall be accompanied
by a water quality certification showing that the water meets
the requirements listed below (refer to NSTM S9086-GX-STM-020/CH-220
V2 paragraph 220-22.18 through 220-22.22). Constituent or Property
Hardness-0.10 epm max; pH (condensate) - greater than 5.4;
pH (processed water) - between 5.4 and 8.2; Silica - 0.20 ppm
max; Conductivity - <2.5 micromho/CM* hard-ness. * NSTM S9086-GX-STM-020/CH-220
V2 paragraph 220-22.24 states "The maximum permissible demineralized
makeup feedwater conductivity is 1.0 micromho/cm. If the demineralized
makeup feedwater conductivity exceeds this limit, the resin
is expended." C1.2 To ensure the feedwater which is processed
from shore water and provided to ships meets the above standards,
the contractor shall continuously monitor the conductivity
of the feedwater being provided and shall test the feedwater
for Silica before delivery to each ship. When any test result
indicates that the effluent does not meet the above standards,
the contractor shall test the water in all the ship's feed
tanks which received water. The contractor shall provide copies
of all test results to the ship receiving water. C1.3 pH
will be measured with an in-line-mounted probe on the discharge
side of the mobile demineralizer by other products. C1.4
Hardness and alkalinity will be monitored by the Receiving
Activity. C1.5 Shipside testing is to be completed on silica
with the use of the Hach Low level Silica test Kit and resistivity
with a Blasbaugh Resistivity Monitor (use polyethylene bottles
and avoid using a glass container which can give a false high
silica result). The test and certification is to be performed
on site through the use of this equipment provided by the contractor.
C1.6 The exact amount of processed water going to the customer
will be calculated via an inline Flow meter mounted on the
discharge side of the mobile demineralizer. After completion
of delivery of demineralized water to customer the contractor
shall not proceed to disconnect equipment until a ship's force
personnel has recorded the exact amount of product delivered
by the contractor. The point of contact on the ship will be
the Ship's Oil King or the Main Propulsion Assistant (MPA).
C.2 WATER QUALITY CERTIFICATION C 2.1 The contractor will
be required to furnish certification that each delivery meets
the requirements listed in paragraph C1.1. C2.2 Certification
shall be provided to the engineering officer of the receiving
ship at the time delivery is made. C 2.3 The Navy has the
right to conduct the independent testing to confirm that the
water delivered is within specifications. The Government will
not make payment for any deliveries found not to meet specifications.
C 2.4. Inspection and acceptance of feedwater to be furnished
shall be made at destination by the receiving activity. Questions
are to be handled by the Ordering Officer. C 2.5 At the request
of Southwest Regional Maintenance Server (SRMC), a demineralizer
unit delivered to a ship can be retained at the delivery point
by the Government when a complaint is received by SRMC from
the ship that the quality of water does not meet contract specifications.
Once retained by the Government, neither the contractor nor
the Government can operate the unit. The unit will be tested
for water quality within 24 hours and returned to the Contractor.
A representative from the ship alleging the poor water quality
and the Contractor will observe operation of the unit and witness
a water quality test performed by the Government and/or a separate
water quality test performed by the Contractor. C 2.6 Contractor/Facility
shall continuously monitor the Contractor's Demineralizer IAW
NSTM 220-22.21 (Conductivity Cell). C 2.7 Shore processed
feedwater (Demineralizers) or any other process other than
steam condensation shall meet the requirements NSTM 220.22.20.
C 2.8 Contractor/Facility shall provide the ship's force point
of contact, Ship's Oil King or the Main Propulsion Assistant
(MPA) with the most recent pierside mobile demineralizers efficient
meter readings prior to delivery. C 2.9 Contractor/Facility
shall provide the ships force with the most recent pierside
mobile demineralizer mixed bed ion exchange resin change out
date and efficient meter readings, and also the projected date
of the following resin change out. C 2.10 The supplier of
the feedwater shall certify that a sample of the feedwater
meets the requirements set forth in paragraph 2220-22.20. Prior
to supplying water to the ships feed system, pierside demineralizers
shall be flushed to waste, and flowing effluent shall be tested
and certified by the supplier as meeting the standards of paragraph
2220-22.20. The requirement applies anytime pierside demineralizers
are secured and restarted regardless of the lead-time. A manifold
system shall be used such that the ships' continuous flowing
pierside demineralizer effluent can be directed to waste or
ships feed system without interrupting the flow through the
demineralizer. A 100 mesh Y-type strainer shall be installed
in the feed line to the ship to preclude resin contamination
in the ship system. C 2.11 To ensure that feedwater which
is processed from shore water and provided to ships met the
required standards, the contractor shall test the feedwater
for silica before delivery to each ship in accordance with
NSTM 2220-22.20. C3 CONTRACTOR FACILITIES AND EXPERIENCE
C 3.1 The Contractor will be required to regenerate, maintain
and repair mobile demineralizers. C3.2 The contractor will
be required to have facilities to accept oral orders twenty-four
(24) hours a day, seven (7) days a week. Mobile communication
equipment shall be maintained in all delivery trucks. C 4
MOBILE DEMINERALIZATION SPECIFICATIONS are as follows: C4.1
Exchange capacity shall be 750,000-1,000,000 grains for each
mobile demineralizer and be regenerated after they have delivered
70% of their rated capacity. C4.2 The equipment furnished
shall incorporate all features necessary for satisfactory operation
in a sea and air environment. C 4.3 The demineralizer shall
consist of carbon steel, rubber lined (or equivalent) demineralizer
trains containing at least one cation unit, one anion unit
and two parallel FRP mix bed units with interconnecting piping
valves and accessories not specifically identified herein but
required for an operable system. The contractor is required
to supply industry standard "small" or "medium" demineralizers
which are to be approximately 16 feet long by 8 feet wide by
12 feet high. C 4.4 Each mobile demineralizer shall be equipped
with a batchmeter device that will automatically shut off the
inlet valve when a pre-set number of gallons have been delivered.
This device shall be of a design that cannot be reset by ship's
company, only by the contractor. C 4.5 Each mobile demineralizer
shall be equipped with a resistivity monitor. The delivery
of feedwater will be automatically terminated if the water
exceeds specifications. The resistivity monitor and cell will
be calibrated at least quarterly. C4.6 Each mobile demineralizer
shall be equipped with a fully automatic rinse control panel.
It shall have a light to indicate control panel is on (if not
on, there is no power to the unit), a light indicating poor
water quality and 10-minute flushing cycle before being manually
reset, and a light shall indicate good water quality. The contractor
is responsible for flushing all units at a maximum of 24 hours
prior to arrival at the pier. Contractor should therefore pre-flush
the equipment at their facility. C 4.7 No mobile demineralizer
will be delivered and set-up for a ship without the theoretically
calculated number of gallons remaining in that mobile demineralizer.
Under normal circumstances the mobile demineralizer will shut
down on gallons delivered not on exceeding resistivity limits.
C 4.8 Mobile demineralizers are to be placarded with detailed
operating instructions including flushing procedures; if necessary,
instructions shall be displayed for recovery after there has
been an interruption in delivery. C 4.9 Raw water inlet and
boiler feedwater outlet fitting will be furnished by the contractor
and be compatible with Navy one and one half inch fire hose
fittings. C 4.10 Each mobile demineralizer shall be equipped
with a sample valve on the outlet for purposes of taking water
samples while equipment is operating. C 4.11 Each mobile
demineralizer shall be equipped with automatic air venting
valves and inlet and outlet pressure gauges. C 4.12 Each
mobile demineralizer shall not exceed 12 feet (H) x 8 feet
(W) x 16 feet (L) and a weight of 10,000 pounds. C 4.13 The
contractor is required to use 120 degree Fahrenheit hot caustic
injection, since silica loading of resin and break-through
into the boiler feedwater is of great concern. C 4.14 "Y"
type strainer with ICU mesh filter in feedline is required.
C 4.15 Unit price includes removal of all equipment after
completion of deliveries. C 5 GOVERNMENT SUPPLIED C 5.1
The Government will supply raw water at a minimum pressure
of 40 PSI and at an estimated flow rate between 30 to 60 gallons
per minute. Due to variable demand at any pier for raw water,
supply pressures could exceed 70 psi or higher. The contractor
will be required to protect its own and any government equipment
from damage due to maximum pressure fluctuations by installing
necessary regulating systems. C 5.2 The Government will supply
120 volt, single phase, 60-hertz electrical power with 3 prong
female connector. C 5.3 The Government will supply hoses
from the pier water source to mobile demineralizer and to delivery
point abroad ship. In any instance where the contractor notices
a noticeable leak in the ship's hoses or fittings, the contractor
shall notify the COR of the leak so that the ship can take
corrective action to fix either the hose or fitting. C 5.4
The contractor is authorized to locate demineralizers on the
pier in close proximity to the customer ships and shall be
clear of fire lanes and parallel to the edge of the pier facing
in the direction of the shore to allow for emergency evacuation
if necessary. The maximum amount of time a demineralizer shall
be allowed to remain on the pier is for 1 24 hour period immediately
after usage disconnect. In accordance with SOPASANDIEGOINST
5000.1F, vehicles physically attached to the ship via a hose
may be parked unattended for their essential use only. C
5.5 It is the contractor's responsibility to adhere to Navy
parking regulations and the SOW requirements. If the twenty-four
hour period is exceeded, the Navy will exercise its authority
to issue a summons and/or remove any equipment found to be
in violation of Navy parking regulations at the contractor's
expense in accordance with COMNAVREGSWINST 1000.7A. Damages
to the contractor's equipment will not be covered by the Contracts
Dispute Act as they are not related to the contract. The contractor
is "parking" his equipment and is liable like any other "driver"
who violates on-base Navy parking regulations. C 6 WATER CONTAINMENT
C 6.1 To avoid unnecessary traffic on piers, water delivered
under this contract will be produced by a mobile demineralizer
as described below and stationed alongside the receiving ship,
versus use of a bulk water tank truck. C 6.2 Contractor must
provide containment around the demineralizer unit sufficient
to contain water that leaks from the unit. The term "unit"
does not include hoses provided by the Navy. Water that accumulates
in the containment must be properly disposed. Water that does
leak from Navy connections or hoses and is captured by the
secondary containment is the disposal responsibility of the
contractor. Proper disposal included but is not limited to
pumping to the BOWTS, CHT or hauling off site. The accumulated
water may not be discharged directly into the San Diego Bay
or onto the pier. C 6.3 The exact amount of processed water
going to the customer will be calculated by means of an inline
Flow meter mounted on the discharge side of the mobile demineralizer.
After completion of delivery of demineralized water to the
customer the contractor shall not proceed to disconnect the
equipment until a ships force personnel has recorded the exact
amount of product delivered by the contractor on attachment.
C 6.4 The contractor is responsible for ensuring that his
equipment is in good working order and does not leak. The contractor
is responsible for providing a point of contact available at
any time their equipment is on the pier should a leak be identified.
The contractor is responsible for repairing the leak within
the 24 hour period of being reported by any Navy personnel.
There will be no additional charge for this repair. C 6.5
As mentioned in C 6.2, Demineralizers must not discharge any
residual water to adjacent drains, San Diego Bay or the pier.
Any discharge is considered an illicit discharge under Navy's
Storm Water Permits. Contractor must adjust their dumping operations
accordingly. As a result, the contractor is required to comply
with all applicable federal, state and local environmental
as well as regulatory laws including but not limited to the
following: Assimilative Crimes Act (18 USC 13) Federal Adoption
of State Law (California Penal Code/Health and Safety Code
25789.5, Unauthorized Disposal of Hazardous Waste, Section
301 of the Clean Water Act, California Porter Cologne Water
Quality Control Act, State Water Resources Control Board Water
Quality Order No. 97-03-DWQ General Permit No. CAS000001 and
Water Quality Control Plan for San Diego Basin (9). Any instance
of noncompliance by the contractor will require a report of
this discharge to the Water Quality Control Board. C 6.6
The contractor is prohibited from discharging wastes (including
waste water) into the "Waters of the United States" or a conveyance
system that discharges to 'Waters of the United States" unless
the discharge is specifically authorized or exempted by a National
Pollutant Elimination System permit or by applicable regulations.
In addition, no such discharge is permitted without written
authorization from the Commander, Navy Region Southwest, Environmental
Department. 8 ORDERING/COR INFORMATION 8.1 Ships are not
authorized to contact the contractor directly. Naval Station
San Diego Port Operations is the ordering activity and is authorized
to deal with the contractor if and when problems should arise.
Weekends or after delivery will not be authorized without ISIC
concurrence and the Port Ops program manager's approval. Rainmaker
requirements can be made 0800-1600 Monday through Friday, Phone
619 556-3615 via Ordering Officer/COR BMCS Goodman, N3P11D
Pier Supervisor. The procedure for contractor submittal of
invoices is as follows: The Contractor shall bill per every
20 orders. A spreadsheet will be required and will include
ship, requisition number, call number and CLIN, quantity, unit
price and spreadsheet amounts totaled. The contractor shall
submit this spreadsheet along with the invoice. The following
provision apply: FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. DFARS clauses 252.212-7000, Offeror Representations
and Certifications-Commercial Items and addendum clause DFARS
clause 252.225-7035, Buy-American Act-North American Free Trade
Agreement Implementation Act-Balance of Payment Program Certificate;
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property,
FAR 52.217-5 Evaluation of Options; FAR 217-8 Option to Extend
Services; 52.217-9, Option to Extend the Term of the Contract,
with para (c) completed as follows: the total duration of this
contract, including the exercise of options under this clause,
shall not exceed three (3) years; The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clause
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5W0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE07-01-R-M039
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Manifold, Hydraulic. NSN: 4730-01-050-2978. Military
P/N: 12265904. Qty: 15 Each. No option. FOB: Destination. Technical
data package is source-controlled to Arkwin Industries (CAGE
98391) under P/N 0711314-003 and Steerer Engineering & Manufacturing
(CAGE 99643) under P/N 61570. See Note 22. The solicitation
will be released to the TACOM website on or about 17 May 01.
The offer due date is on or about 18 Jun 01 (see solicitation
for actual offer due date). No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-120 SN50K6O8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0760-01-R-3244
DUE 062101
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number-614-692-1373, Fax-614-693-1557.
DESC: NSN:4730-01-238-5793 PR:YPC01101001033 PRLI:000100 MFG:LUCAS
WESTERN INC. (99551) P/N:65E712-3831A DESC:COUPLING ASSEMBLY,
TUBE, FLEXIBLE. QTY:3 AY. DELIVER TO:W25G1U, NEW CUMBERLAND,
PA. 17070-5001. DELIVERY BY 210 DAYS AFTER DATE OF CONTRACT.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 12 and 26. This solicitation is
an RFP or IFB abd will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01 May 22. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. Thiis is an untestricted acquisition.
While price may be a significant factor in the evaluation of
offers, this final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-120 SN50K6Y5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--VALVE, SOLENOID
SOL SP0740-01-R-5239
DUE 061801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-01-337-4520 Valve, Solenoid. Approved source
is Parker Hannifin Corp (82106) P/N 300500-1003. PR RPC01094002951.
Qty 88 ea to be delivered to W25G1U New Cumberland PA 300 days
after date of award. Qty 18 ea to be delivered to W62G2T Stockton
CA 300 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 05/19/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-120 SN50K6P4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES; TEMPERATURE REGULATING VALVES, FOR SHIP'S
WATER HEATERS
SOL N00189-01-T-0615
DUE 051001
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
DESC: Contractor to provide the following temperature regulating
valves; 1 Each 1", 5 Each 1.25", 1 Each 1.5", and 4 Each 2".
Planned Sole Source procurement with Aerco International Inc.,
159 Paris Avenue, Northvale, NJ 07647. Complete RFQ (N00189-01-T-0615),
package available upon request in writing by Fax (757-443-1333/1389).
When requesting a copy of RFQ (N00189-01-T-0615), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency. Delivery will be 6 weeks ARO. FOB Point is Destination
to Norfolk, VA 23511, Marked for a US Navy Ship. At a minimum,
responsible sources should provide this office: a price proposal
on letterhead, OR the RFQ N00189-01-T-0615 for the requested
items with unit prices, extended prices, prompt payment terms,
remittance address, duns number, and cage code. Responses to
this solicitation are due by May 10, 2001. Offers can be faxed
to (757-443-1333/1389) or mailed to; Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202C4, Norfolk, VA.23511-3392.
Please reference RFQ N00189-01-T-0615. CBD Numbered Notes 1,and
22 apply.
CITE: (W-120 SN50K6R9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--PORTABLE FLUID PURIFIER
SOL DAAH13-01-T-0022
DUE 052101
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: Non-personal services to purchase and install three each
portable fluid purifiers to the Corpus Christi Army Depot per
the following specifications. The units shall be supplied as
a complete turn-key operation to include delivery, unloading,
staging, any necessary assembly and unit demonstration for
acceptance. The units shall be complete and ready for operation
upon delivery to the production shop. All units provided
shall be equal in output and production. All units shall
exhibit the following salient characteristics: Flow: 3gpm
(min.) Max Dimensions: 36"L x 27 1/2"W x 35"H Max Weight:
350 - LBS. dry weight Operating Vacuum: 24+/- 2"Hg Maximum
Viscosity: 1300 SSU Inlet Port: 1" NPT Outlet Port: 3/4"
NPT Electrical Requirements: 120V, single phase, 60 HZ (unit
should draw no more than 15 amps running current) Required
features: a. All units shall include a water sensor to control
operation of the purifier. b. The units shall have proven
capability with maintenance functions of the military aircraft
worked at CCAD (UH-60, CH-47, AH-64 helicopters, etc.) c.
Units shall come equipped with "service indicators" to signal
the condition of the filters when element change is required.
d. Units shall come with automatic controls to safely shut
down the system if fluid levels and pressure ventures outside
normal preset limits. e. Units shall come with standard manufacturers
warrantly for parts and labor. f. Freight from factory shall
be included in the cost. All responsible sources may submit
an offer which will be considered.
EMAILADD: aprado@CCAD.army.mil
EMAILDESC:
CITE: (W-120 SN50K6Z3)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--HIGH CAPACITY DATA LINK
SOL RFP N00039-01-R-3162 (S)
DUE 053101
POC Kim DeBois Sousa, 02-31X, (619) 524-7186
DESC: The Space and Naval Warfare Command intends to enter into
a Sole Source contract with Cubic Defense Systems, Inc. for
the design, development, fabrication, and test of Cubic Defense
System's concept for a High Capacity Data Link (HCDL), a combination
of Common Data Link (CDL) and the Surveillance and Control
Data Link (SCDL). The Navy has no previous or existing contract
for this effort. The proposed contract will be negotiated on
a sole source basis with Cubic Defense System under the authority
of 10USC 2304 (C) (1) (See Note #22. Any correspondence (written
or oral) regarding this requirement must be addressed to Kim
DeBois Sousa, SPAWAR 02-31X, deboisk@spawar.navy.mil.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5U6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ENGINEERING SERVICES FOR DIGITAL INTERROGATOR AN/UPX-37
AND SUBASSEMBLIES
DUE 051801
POC Theresa Newbold, Contracts Specialist (301) 862-8892
DESC: This prospective requirement is for the issuance of an
Order for the evaluation and validation of revisions to the
AN/UPX-37 Digital Interrogator Specification AS-6164 under
an existing Basic Ordering Agreement (BOA), N00421-00-G-0325
with BAE Systems Technologies located at 1 Hazeltine Way, Greenlawn,
NY 11740-1606. This action falls under the scope of a Class
Justification and Approvel processed prior to award of the
BOA which cited tatutory authority permitting other than full
and open competition title 10, U.S.C. 2304c (1) Only One Responsible
Source and No other Supplies or Services Will Satisfy Agency
Requirements, as implemented by FAR 6.302-1. BAE is uniquely
qualified to perform the services as it is the Original Equipment
Manufacturer (OEM) of the Digital Interrogator and its subassemblies
and BAE is the only company with the proprietary data rights
to the system and its subassemblies and requisite engineering
expertise to identify faults, make needed repairs, provide
the high level system engineering and spares support required
for all AN-UPX-37 interrogator sets. Any responses with respect
to Note 22 or any other questions should be forwarded via EMAIL
to : Theresa Newbold at : Newboldti@navair.navy.mil or by telefax
at (301) 862-8342.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6U5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 58--DVD PLAYERS
SOL N00204-01-Q-H004
DUE 051801
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
40 each DVD players Pioneer#V7400 or equal to be shipped to
various locations in the continental U.S. and 10 each audio
cassette/CD player Eiki #7070A or equal. Solicitation is unrestricted.
Copies of solicitation and amendments will be available at
www.neco.navy.mil on 1 May and will be posted till 18 May 2001.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QH004
CITE: (W-120 SN50K728)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 58--58_COMMUNICATION AND RADIO EQUIPMENT COMPATIBLE
WITH MOTOROLA TRUNKING SYSTEM
SOL F32604-01-T0148
DUE 051801
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
#F32604-01-T0148, reflects items on #F32604-01-T0150, #F32604-01-T0151,
#F32604-01-T0168. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 33422_ Communication and
Radio Equipment compatible with Motorola Trunking System. The
size standard is 750. (v) Items to be Procured: L/I 01: Thirty-two
(32) Advanced Charger Technology single bay charger for Astro
Saber 1 portable radios, P/N ICHARGER or equal. L/I 02: Seventeen
(17) Tripplite APC UPS 125W, P/N 42032 or equal. L/I 03: Fifteen
(15) Decible Products 4 Bay dual exposed UHF Dipole OMNI 7.8DB
gain antenna, P/N DB408 or equal. L/I 04: Freight cost for
antennas L/I 05: Twenty-seven Hundred Feet (2700) Andrews Corporation
7/8_ Heliaz Cable, P/N LDF-50A or equal. L/I 06: Thirty (30)
Andrews Corporation End Female Connector 7/8_, P/N L5NF or
equal. L/I 07: Fifteen (15) Andrews Corporation 14_ Jumper,
P/N VFX1-NM-8 or equal. L/I 08: Freight cost for cable and
connectors L/I 09: Fourteen (14) Titan 64_ Tower w/anchor (T300
series (Trylon)), P/N 4950307000A or equal. L/I 10: Freight
cost for towers L/I 11: Two (2) Antenex UHF Yagi 10 DB Gain
8 Element, P/N YA1406N or equal. L/I 12: Tower Installation
All information for the subject solicitation is available at
www.eps.gov, no paper solicitations or specifications will
be made available. (vi) There is no additional description
for the preceding line items. (vii) Required delivery shall
be on or before 31 Jul 01. Place of delivery shall be 91 SFS/SFTE,
Minot AFB, ND 58705; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors_Commercial Items
(OCT 2000) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price and
price related factors. (x) Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (FEB 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) 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
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) The clause at 252.204-7004, Required
Central Contractor Registration (Mar 2000), applies to this
acquisition. (3) The clause at 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
(a) 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (b) 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991). (xiv)
The Defense Priorities and Allocations System (DPAS) rating
is: unrated. (xv) See Note 1. 100% set aside for small business
concerns. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN Sra Tonico Beope, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 18 May 01. (xvii) Contact Sra Tonico Beope at (701)
723-2262 or via e-mail at Tonico.Beope@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-01-T0148 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0148&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-120 SN50K739)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LASER TARGET DESIGNATOR/RANGEFINDER - C-130 GUNSHIP
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ti.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@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 development,
production, and support of a modern Laser Target Designator/Rangefinder
for the AC-130H Gunship. The estimated projected requirements
are for 8 systems plus spares with potential for repair. This
effort will require a secret security clearance. A Draft Performance
Specification and a Contractor Capability Survey are available
on the web at http://www.robins.af.mil/smallbusiness/ti.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
Friday, 25 May 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ti.htm
LINKDESC:
research.
CITE: (W-120 SN50K6Z2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--TACLANE KG-175 IN-LINE NETWORK ENCRYPTORS FOR USE
IN ONGOING SIPRNET PROJECTS.
SOL N00421-01-R-0266
DUE 052901
POC Patti Ashley, Contract Specialist, 2.5.1.2.3.3, 301-862-8925
DESC: Solicitation N00421-01-Q-0313 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with A & J Manufacturing Company, 14831
Franklin Ave., Tustin, CA 92780-7217 for the part numbers listed
below. This action is under the authority of FAR Part 12.6.
The contract line item numbers and descriptions are: **CLIN
0001 Quantity 10 each P/N 150-005, Fixed Shelf, **CLIN 0002
Quantity 10 each P/N 150-146, Mounting Angle Kit, **CLIN 0003
Quantity 50 each P/N 150-326, Razor Back Panel, **CLIN 0004
Quantity 10 each P/N 160-605, Sliding Shelf Assembly, **CLIN
0005 Quantity 10 each P/N 160-640, Storage Drawer, **CLIN 0006
Quantity 180 each P/N 220-001, T-Nuts, **CLIN 0007Quantity
10 each P/N 9549-1001, Equipment Rack (includes power panel).
A & J Manufacturing Company is the only known firm with the
certification, knowledge, experience, and technical data required
to fulfill the Government's minimum requirements. Award is
expected 14 May 2001. 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 by 11 May 2001 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. The government will not pay for any information
received, Facsimile proposals are acceptable. For information
contact Patti Ashley, Code 2.5.1.2.3.3, Telephone (301) 862-8925,
FAX (301) 862-8670 or via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
email.
CITE: (W-120 SN50K6I4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--TACLANE KG-175 IN-LINE NETWORK ENCRYPTORS
SOL N00421-01-R-0266
POC Patti Ashley, Contract Specialist, 2.5.1.2.3.3, 301-862-8925
DESC: This solicitation notice is cancelled. See N00421-01-R-0268.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6K9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--TACLANE KG_175 IN-LINE NETORK ENCRYPTORS FOR USE
IN ONGOING SIPRNET PROJECTS.
SOL N00421-01-R-0268
DUE 052901
POC Patti Ashley, Contract Specialist, Code 2.5.1.2.3.3, 301-862-8925
DESC: Solicitation N00421-01-R-0268 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with General Dynamics Communication Systems,
77 A Street, Needham, MA 02494-2806 for the part numbers listed
below. This action is under the authority of FAR Part 12.6.
The contract line item numbers and descriptions are: **CLIN
0001 Quantity 4 each P/N TACLANE, KG-175 Encryptor which is
a low-cost, Type 1, key-agile, in-line network encryptor with
a Data rate of 45 Mbps, and **CLIN 0002 Quantity 4 each P/N
TACLANE-E-100, KG-175 Encryptor which is a low-cost, Type 1,
key-agile, in-line network encryptor with a Data rate of 100
Mbps. General Dynamics Communication Systems is the sole manufacturer
of the TACLANE KG-175 in-line network encryptor which is the
only in-line network encryptor authorized for use in ongoing
SIPRNET projects. The TACLANE KG-175 is the only in-line network
encryptor capable of meeting the Government's minimum requirement.
Award is expected 14 May 2001. 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
by 11 May 2001 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. The government will not pay for any
information received, Facsimile proposals are acceptable. For
information contact Patti Ashley, Code 2.5.1.2.3.3, Telephone
(301) 862-8925, FAX (301) 862-8670 or via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6L1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO TRANSMITTERS TO SUPPORT NAVY QF4S FULL SCALE
AIRCRAFT TARGET DRONE CONVERSION PROGRAM
SOL M00146-01-R-0024
DUE 060101
POC Willie B. Humphrey, Contract Specialist, 252-466-2895/Fax
252-466-3571, or Anna O'Brien, Procurement Assistant 252-466-2845
DESC: This procurement is restricted; See Numbered Notes 22.
Anticipate sole source award to Southern California Microwave,
Inc, however, all responsible sources may submit an offer,
which will be considered. 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 separate
written solicitation will not be issued. Solicitation Number
M00146-01-R-0024 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23 and Defense Acquisition Circular 91-23. The North American
Industry Classification Code is 336413 and the business size
standard is 1000 employees. This requirement is for a firm
fixed price type contract for one line item as follows: Line
Item 0001: Quantity 18 Each; Item Description: Video Transmitter,
L-Band 20 Watt RF Output 1817 MHz, PN VTX36L-20-1; Delivery
of all items is required 90 days after award of contract to
be delivered FOB Destination to: Receiving Officer, Bay Door
"R4", Bldg. 159, MCAS, Cherry Point, North Carolina. Inspection
and Acceptance shall be made at destination. The Provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
Applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
DFARS 252-212 -7000, Offeror Representations and Certification-Commercial
Items applies. Also, DFARS 252-225-7000, Buy American Act and
Balance of Payments Program Certificate applies. FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items applies.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.219-8, Utilization of Small
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-18, European
Union Sanction for End Products; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.206-7000, Domestic Source Restriction; DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. Add the following addendum clauses: FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.203-11, Certification and Disclosure Regarding Payments
to Influence Certain Federal Transactions, FAR 52.203-12, Limitation
on Payments to Influence Certain Federal Transactions; FAR
52.209-6, Protecting the Government's Interest when Subcontracting
with Contractor's Debarred, Suspended, or Proposed for Debarment;
FAR 52.211-5, Material Requirements; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; NOTE: Basis
for Award: The Government intends to make award to the low,
technically acceptable, responsible offeror whose offer is
most advantageous to the Government. In addition, offerors
must be registered in the CCR. Offers must be received no later
than 3:00 PM, local time, 01 June 2001. Offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Dept., Bldg. 159,DoorT1, MCAS, Cherry Point, NC 28533-5040.
All RFP's not sent through the US Mail will be considered to
be hand carried and direct delivered. Hand carried RFP's must
be delivered directly to and placed in the depository located
in Building 159, First Floor, Door T1, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of offers is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 AM and 4:00 PM.
CITE: (W-120 SN50K6U6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--PROCUREMENT OF SEMINAR PROJECTORS
SOL F1380510940300
DUE 050201
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax 618-256-5237, Email tatron.williams@scott.af.mil - Karen
Kersey, Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The revised bid due date is now 7 May 01 NLT 1100 AM. The
revised site visit is 2 May, be at the CONTRACTING SQUADRON
NLT 1245 for 1300 site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1380510940300&L=468
LINKDESC:
notice
EMAILADD: tatron.williams@scott.af.mil
EMAILDESC:
CITE: (D-120 SN50K6Z6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LASER TARGET DESIGNATOR/RANGEFINDER - C-130 GUNSHIP
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ti.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@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 development,
production, and support of a modern Laser Target Designator/Rangefinder
for the AC-130H Gunship. The estimated projected requirements
are for 8 systems plus spares with potential for repair. This
effort will require a secret security clearance. A Draft Performance
Specification and a Contractor Capability Survey are available
on the web at http://www.robins.af.mil/smallbusiness/ti.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
Friday, 25 May 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ti.htm
LINKDESC:
research.
CITE: (W-120 SN50K6Z4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 60--FIBER OPTIC CABLE TESTING EQUIPMENT
SOL GA23-01
DUE 050801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email
DESC: This is a combined synopsis/RFQ 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 requested and
a written solicitation will not be issued. The US Army, Fort
Lewis, Washington. Is in the process of upgrading existing
Fiber Optic Testing Equipment. The government is seeking the
following commercial items: All items are manufacture specific
or equivalent P/N Description Qty 2 TD-1423E CMA4000 Mainframe
base Module platform Built in Floppy Drive & Hard Drive, 2Mb
Flash Ram, 1Mb SRAM, 8.4 " Active color Matrix Display, Built
in Keyboard, 2 Serial Port, 1 Parrelel Port, 1 mouse port,
1 ext. VGA port, 1 PS/2 Keyboard port, 1 carry Strap, AC adapter/charge
Line Cord TD-14M5711X Optical Module for CMA4000 QTY-2 850/1300
nm(20/22dB), 1310/1550nm (32/30dB), +10dBm Power Meter, Stabilized
Light Source. VFL-XX Visual Fault Locator for CMA4000 OTDR
Modules QTY-2 Networks Windows Emulation Software with OTDR
purchase QTY-2 Note: All materials must ship at once, no partials
will be accepted. The government prefers FOB Destination pricing.
If quoting FOB Origin, include city/state and estimated shipping
cost. The Government will award a Purchase Order resulting
from this combined synopsis/RFQ to the responsible contractor
whose quotation, conforming to this RFQ, which is the lowest
price, and most advantageous to the Government. Offers shall
be evaluated for fair and reasonable price, adherence to applicable
clauses, provisions, delivery schedule and satisfactory past
performance record. The government anticipates a Firm Fixed
Price purchase order. Incorporated provisions and clauses are
as follows. FAR Provision 52.212-1, applies to this acquisition.
Offer shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items, which
may be accessed on the Internet (http:''www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause 552.212-71, 552.229-70 apply. Note: Oral price
quotations will not be accepted for this procurement. All price
quotations shall be submitted Melinda Carlson, not later than
May, 8th 2001. Price quotations may be sent via either email
to melinda.carlson@gsa.gov or by facsimile to (360) 782-2071.
Numbered Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GA23-01&L=47
LINKDESC:
notice
EMAILADD: melinda.carlson@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K750)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR
SOL SP0430-01-R-2804
DUE 062001
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-180-9778, PR YPG01095000776, Motor, Eaton Aerospace
LLC cage 17472, P/N 6321-0119-01, Critical Item Application.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 14 ea. 100% quantity option included. FOB origin with
inspection/acceptance at origin. Required delivery schedule
200 days a.r.o. To request a copy of an RFP/IFB solicitation,
you may call the request for R and B hot line at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
Va 23297-5860. The solicitation issue date is May 21, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5X5)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2805
DUE 062101
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-010-9252, PR YPG01100000654, Motor, Direct
Current, Horizon Aerospace LLC P/N U-305434-1 or Astronautics
Corp of America P/N 15053-001, Kearfott G and N P/N CU09600032.
Critical Item Application. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. FOB origin with inspection/acceptance
at origin. Required delivery schedule 90 days a.r.o. Quantity
831 each. 100% option quantity included. To request a copy
of an RFP/IFB solicitation, you may call the request for R
and B hot line at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond Va 23297-5860. The solicitation issue date
is May 22, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5X7)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-2806
DUE 062201
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-315-1182, PR FPG01100000652, Rotor, Motor,
Lockheed Martin Corp cage 89954 P/N 135C4141G1, Critical Item
Application. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. FOB origin with inspection/acceptance at origin.
Required delivery schedule 290 days a.r.o. Quantity 105 ea.
100% option quantity included in solicitation. To request a
copy of an RFP/IFB solicitation, you may call the request for
R and B hot line at 804-279-3350; send a request by fax to
804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond Va 23297-5860The solicitation
issue date is May 23, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5X8)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, SLIP RING
SOL SP0430-01-R-2890
DUE 062501
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-105-6523, PR YPG01106001038, Stator, Slip Ring,
Flight safety critical aircraft part. Litton Systems Inc Poly
Scientific Corp P/N AW3018-5, and United Technologies Corp
P/N 70550-02129-112. DSCR does not currently have an approved
technical data package availale for this NSN. Please do not
submit request to DSCR-VABA. FOB origin with inspection/acceptance
at origin. Quantity 169 ea. 100% option quantity included in
solicitation. Required delivery schedule 150 days a.r.o. To
request a copy of an RFP/IFB solicitation, you may call the
request for R and B hot line at 804-279-3350; send a request
by fax to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond Va 23297-5860.
The solicitation issue date is May 24, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN50K5Y0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SPO430-01-R-2920
DUE 062001
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
Crewe-Bacon
DESC: Solicitation for NSN 6115-01-397-2106, YPG01111000931,
generator, alternating current, MARATHON ELECTRIC MFG CORP.,
CAGE# 38151, PART# 88-21009. Classification Code(FAR 5.207(g)
59. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 11, Unit Issue - EA, Delivery
Schedule - 120 DARO, DEST - XU DEF DIST DEPOT SAN JOAQUIN,
TRACY, CA. PRLI 0002, Quantity - 5, Unit Issue - EA, Delivery
Schedule - 120 DARO, DEST - DDSP NEW CUMBERLAND FACILITY, NEW
CUMBERLAND, PA. Option to increase quantity - 100%. Other than
full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only one
source (SEE NOTE 22) Intended Source - MARATHON ELECTRIC MFG
CORP. Sole Source (FAR 6.302). Unrestricted. "A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters>" Solicitation
issue date is 05/21/01.
CITE: (W-120 SN50K6V2)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TROUSERS, PNEUMATIC, ANTI-SHOCK THREE BLADDER
SOL sp020001q4111
DUE 010615
POC POC Buyer, Marie Crescenzo, 215-737-5962, PCO, Thomas Sidor,
215-737-2490
DESC: NSN 6515-01-076-4713, Trousers, Pneumatic, Anti-Shock Three
Bladder. Total Quantity: 834 Each. Delivery: 65 each to San
Joaquin, CA and 769 each to New Cumberland, PA. Trousers must
meet the requirements of Commercial Item Description A-A-51220
dated 20 November 1985 which will be included in the solicitation
package. Procurement is Unrestricted. Previous Awardee: Vinyl
Technology, Inc., 228.90 each in June of 2000. You may request
a copy of this solicitation by email at: mcrescenzo@dscp.dla.mil
or by facsimile (215) 737-3120 or 8150. Solicitation will be
issued/mailed out to interested bidders on May 15, 2001 and
will have a closing date of June 15, 2001. P.O.C. Buyer, Marie
Crescenzo, (215) 737-5962, Contracting Officer, Thomas Sidor,
(215) 737-2490. All responsible sources may submit a quotation,
which, if timely received, shall be considered by the Agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-117 SN50K5T0)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL, DIAYLSIS SYSTEM
SOL RFP 549-58-01
DUE 051601
POC Barbara Giddens, 214- 857-0597
DESC: This is a combined/synopsis/solicitation for the sole source
procurement for the following items and is prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
only solicitation; the proposal and written solicitation will
not be issued. This solicitation document and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 and is issued for RFP 549-58-01.
The proposed contract action is for diaylsis equipment for
which the Government intends to solicit and negotiate with
GAMBRO Renal Products under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to this requirement or submit their proposals. This notice
of intent is not a request for competitive proposals. However
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not this notice is solely within the discretation
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. ITEM 0001: PRISMA System, GAMBRO
P/N 0818080001D, Quantitly: 2-each. Item specifications includes
the following: programmable for the full range of CRRT procedures--(SCUF,
CVVH,CVVHD,CVVHDF)--five fully integrated and coordinated fluid
pumps, an automatic fluid control system, non-invasive system
pressure monitoring, integrated alarms and safety systems,
utilizes a dedicated pre-assembled, color coded filter kit
with sampling ports, has touch screen access to on-line help
as well as instructional prompts, a 24-hour treatment history
review and 24-hour clinical and technical phone support. Included
in the system are 2-each trainer's guides P/N 306100039; 2-each
student handbooks P/N 306100038, (includes 5 per system); and
2-each Video setup and operating, P/N 306100044 (includes 1
per system). ITEM 0002: PHOENIX diaylsis system, GAMBRO P/N
6022933700, Quantity: 4-each. Item specifications are as follows:
Diascan, automated, real time evaluation of hemodialysis effeciency,
hemoscan, a non invasive, continuous blood volume monitor,
compensated blood flow, to monitor and display actual blood
flow, bicart, uses 100% pure pharmaceutical grade bicarbonate,
clean cart, acid cart, waste handling option, ether-net configured,
diapure pyrogenic and endotoxin filter, dedicated blood cartridge,pre-connceted,
Gamma sterilized blood tubing; a descaling feature, has the
ability to automatically acid rinse after every treatment.
System also features prescription management, UF and sodium
profiling, and 24-hour clinical and technical support. Delivery
point is FOB destination, NAICS code is 421450; small business
size standard is 100. The following FAR clauses and provisions
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors -- Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items, FAR 52.212-5 Contractt
Terms and Conditions Required to Implement Statutes or Executive
Orders --Commercial Items. Questions concerning this acquisition
may be directed to Barbara Giddens at (214) 857-0597. Note
22 applies.
CITE: (W-117 SN50K5T5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--OXYGEN FOR HOME PATIENTS
SOL 688-38-01
DUE 062001
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide medical oxygen for eligible home
patients located throughout the Washington, DC metropolitan
area. Contractor must be in the established business of supplying
medical oxygen for a minimum of seven years. Contract period
is from 8/6/01 thru 8/5/02 with four option years for renewal,
subject to the availability of funds. Specifications will be
available 5/30/01. Faxed and phone requests will not be honored.
CITE: (W-120 SN50K6V1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--MOTORIZED X-RAY VIEWERS
SOL 637-24-01
DUE 051501
POC Djuna Roberts
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) subpart 12.6, as suppliemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
proposal is requested. THERE WILL BE NO WRITTEN REQUEST FOR
QUOTATION ISSUED. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-24.
This solicitation is issued on a restricted basis as a total
small business set-aside under NAICS Number 421450. The VA
Medical Center, Asheville, North Carolina is activating a new
ambulatory care addition. Construction is in progress, therefore
it is essential potential offers be prepared to retain the
equipment until the space is available for delivery. The anticipated
date of completion for the space this equipment is going to
be utilized in is August 15, 2001. The VA Medical Center reserves
the right to extend the delivery date up to a maximum of 60
days at no additional cost. The requirement is for providing
and installing three (3) each motorized x-ray viewers. Salient
characteristics include: Vertical movement and viewing panels,
controlled by an up-down footswitch. Two level illumination
per divided 14"x17" viewing section is controlled by three
way toggle switchs located on the switch console. A master
switch for each tier is also supplied. The viewer shall have
plexiglass panels and have top and bottom film grips. The viewer
shall be able to hold a minimum of 300 each 14"x17" films (50
frams per unit) and display 12 each 14"x17" films simultaneously.
The motorized viewer can reach any of the fifty panels in maximum
time of one minute or approximately 2.5 seconds per panel.
The viewer shall provide high illumination for darker films
which can be controlled with a switch. Approximate size is
99.5" wide, 28.5" deep, and 93.5" height. Vendor shall provide
color samples for selection of finish. Proposals for other
than the Marconi Medical Systems MV 300A, Catalog number 242216
shall provide detailed specifications indicating electrical
requirements. The VA Medical center shall provide electrical
and site preparation prior to installation. Offerors responding
to this announcement shall provide all information contained
in the Federal Acquisition Regulation (FAR ) Clause 52.212.1,
Instructions to Offeror-Commercial Items. As stated in this
clause, the Government intends to evaluate offers and award
a contract without discussions with offerors. Therefore, the
offeror's initial offer should contain the offeor's best terms
from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certification-Commercial Items. An authorized representative
of the offeror must sign these reprsentations and certifications.
The offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS Number)
and Tax Identification number. The resulting firm fixed-price
contract award will incorporate the requirements of the clauseat
FAR 52.212-4, Contract Terms and Conditions-Commercial Items.
Clause 52.212-5, Contract Termsnand Conditions required to
Implement Statutes or Executive Orders-Commerical Items. The
FAR can be found on the internet at the following address:
http:/www.arnet.gov/far. Offerors are due by May 15, 2001 by
2:00 p.m. EST at BOST, 1100 Tunnel Road, Asheville, NC 28805.
Offers may be faxed to Djuna Roberts at 828-299-2501.
CITE: (W-120 SN50K6W6)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--REAL-TIME THERMALCYCLER
SOL RFQ-015-82HW-01
DUE 051001
POC Fax Lee Shea, Contract Specialist at 970-229-5531
DESC: The USDA, ARS, Soil and Water Conservation Research Unit,
Lincoln, Nebraska, requires the acquisition of a commercial
real-time thermacycler with the following ability: to perform
traditional PCR protocols and real-time PCR analysis; to multiplex
up to four fluorescent reporters in one reaction; and interchangable
sample blocks and temperature gradient 96 well block. Commerical
items procedures will be used. This is a 100% set-aside for
small business (NAICS CODE 339111, fewer than 500 employees.
CITE: (W-117 SN50K5U4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--POLARIZATION-ROTATING DUAL BEAM (MARTIN-PUPLETT)
FAR-INFRARED FOURIER TRANSFORM INTERFEROMETER
SOL SB1341-01-Q-0656
DUE 050801
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Pauline
Mallgrave, Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) 975-8884, Email pauline.mallgrave@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 334513 with a small business size standard of 500 employees.
However, this acquisition is unrestricted and all interested
offerors may submit a quote. The National Institute of Standards
and Technology (NIST) has a requirement for a polarization-rotating
dual-beam interferometer also referred to as a Martin-Puplett
Interferometer, after its codiscoverers. All interested offerors
shall provide a quote for the following line items: Line Item
0001: Quantity one (1) Polarization-Rotating Dual-Beam (Martin-Puplett)
Far-infrared Fourier-transform Interferometer with the following
specifications: 1) A complete system, except for the bolometer
detector, shall be supplied. 2) The source shall consist of
a high-pressure Hg-arc-lamp blackbody with a stabilized DC
power supply. 3) Peak RMS signal-to-noise ratio of 400 or better
over a spectral window of 0 cm-1 to 100 cm-1 with a resolution
of 1.5 cm-1, a total integration time of less than 30 min.
and a liquid-He-cooled InSb hot-electorn bolometer. Demonstrated
signal-to-noise of 400 or greater under comparable conditions
accepted. 4) Spectral resolution of 0.025 cm-1 or better with
a step-scan mode. (Halfwidth for a double-sided unapodised
interferogram.). 5) Spectral coverage from 5 cm-1 to 500 cm-1
or better. 6) Industry standard GRAMS/386 control and analysis
software. 7) Beam path evacuable to 0.1 Torr or better. 8)
Minimum 18 bit A/D converter on the DSP detector lock-in amplifier.
9) Replaceable radiation source box to allow use of different
sources. 10) Polarizing chopper for modulation of the radiation.
11) Minimum 60 mm diameter optics. 12) Sample compartment.
13) PC computer with software and data-acquisition hardware
installed. Line Item 0002: Quantity (1) Upgrade to 12.5 micron
beam splitters. Line Item 0003: Manuals for the Polarization-Rotating
Dual-Beam (Martin-Puplett) Far-infrared Fourier-transform Interferometer,
Quantity: one set; Line Item 0004: Warranty (Please state the
warranty coverage provided in your quote.), Quantity: Minimum
of one (1) year; Line Item 0005: Delivery FOB Destination:
The contractor shall pack and mark the shipment in conformance
with carrier requirements, deliver the shipment in good order
and condition to the point of delivery specified in the purchase
order, be responsible for any loss of and/or damage to the
goods occurring before receipt of the shipment by the consignee
at the delivery point specified in the contract; and pay and
bear all charges to the specified point of delivery. The contractor
shall deliver all line items FOB Destination, to NIST, Building
301, Shipping and Receiving, Gaithersburg, MD 20899-0001. Delivery
shall occur within 140 days after receipt of the purchase order.
The Government will award a purchase order to the lowest, price
technically acceptable quote. The provision at 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions applies to this acquisition,
including subparagraphs: (1) 52.203-6. Restrictions on Subcontractor
Sales to the Government, with Alternate I; (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(18)(i) 52.225-3, Buy American Act-North American Free Trade
Agreement-Israeli Trade Act-Balance of Payments Program; (21)
52.225-15, Sanctioned European Union Country End Products;
(23) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which addresses Line Items 0001 through 0005;
2) Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded at www.arnet.gov/far; and 6)
Software licenses, if applicable to this requirement. All offers
should be sent to the National Institute of Standards and Technology,
Acquisition and Logistics Division, Attn: Anita Tolliver, Building
301, Room B117, 100 Bureau Drive, Stop 3571, Gaithersburg,
MD 20899-3571. Submission must be received by 3:00 p.m. local
time on May 8, 2001. Faxed offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0656&L=252
LINKDESC:
notice
EMAILADD: anita.tolliver@nist.gov
EMAILDESC:
CITE: (D-120 SN50K6J0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0112
DUE 051101
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: Procurement of a quanity of 4 each of the following: Communications
Lab Workstation consisting of TIMS-301 Fixed System and the
following modules: 1. TIMS-147 Adder 2. TIMS-148 Audio Oscillator
3. TIMS-149 Dual Analog Switch 4. TIMS-150 Multiplier X 2
5. TIMS-151 Phase Shifter 6. TIMS-152 Quad Phase Shifter
7. TIMS-153 Sequence Generator 8. TIMS-154 Tunable LPF 9.
TIMS-155 Twin Pulse Generator 10. TIMS-156 Utilities 11.
TIMS-157 VCO 12. TIMS-158 60kHz LPF Standard accessories
and Manuals. Written requests for copies of the solicitation
with complete specifications may be mailed to: Supply Department,
USNA, 181 Wainwright Road, Annapolis, MD 21402-5007 Attn: Mrs.
Wilma Phoebus or fax request to 410-293-5293. NO ORAL REQUESTS
WILL BE ACCEPTED.
CITE: (W-120 SN50K6O3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0113
DUE 051401
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The Undited States Naval Academy has a requirement to purchase
a quanity of 1 each of the following: Surface Grinder S1024P1.
Manuals. 1 lot for Shipping. This solicitation closes at the
end of business on 14 May 2001. Written requests for copies
of the solicitation with complete specifications may be mailed
to: Supply Department, USNA, 181 Wainwright Road, Annapolis,
MD 21402-5007 Attn: Mrs. Wilma Phoebus or fax request to 410-293-5293.
NO ORAL REQUESTS WILL BE ACCEPTED.
CITE: (W-120 SN50K6O7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPEMNT--HOUSING AND
CABLE ASSEMBLY
SOL SSP0440-01-R-2383
DUE 061101
POC Terri R. Knight, (804) 279-3448, fax (804) 279-3881
DESC: PR No. ARG01071047500: This solicitation will contain 1
NSN for a Housing and Cable Assembly. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There are currently two approved sources
of supply: Mod-A-Can, cage 54709; Smiths Industries, cage 35351.
Solicitation will be issued as non-restricted, under other
than full and open competition procedures. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 6615-00-678-4872,
P/N 121689-02, AEQ = 48. Delivery: FOB Destination, 270 days
ARO. Specifications, Plans or Drawings related tot he 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6U0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--REDLAKE MASD HIGH SPEED VIDEO CAMERA - BRAND NAME
OR EQUAL
SOL SB1341-01-Q-0680
DUE 050901
POC Paul Cataldo, Contract Specialist, Phone (301) 975-6332,
Fax (301) 975-8884, Email paul.cataldo@nist.gov - Pauline Mallgrave,
Supervisory Contract Specialist, Phone (301) 975-6330, Fax
(301) 975-8884, Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 333315 with a small business size standard of 500 employees.
However, this acquisition is unrestricted and all interested
offerors may submit a quote. The National Institute of Standards
and Technology (NIST) has a requirement for the following supplies
Redlake MASD model or equal: 1) High Speed Video Camera: HG
Imager, Model 2000, P/N 10001850-001 with the following specifications/salient
features: Ability to withstand 100g force, Color ccd sensor,
2000 frames/sec capability at 384 x 512 color, 100 base-T ethernet
interface, RS232 serial interface, Video display interface,
10m imager cable, 1024 frame storage, HG distribution box,
2 m power cable, Remote control software, Users manual, and
Minimum shutter speed 25 microseconds. 2) Upgrade to Model
HG100K, P/N 10003112-001 with the following specifications/salient
features: 1500 x 1125 pixels at 1000 full frames per second/
-400 x 300 pixels at 10,000 partial frames per second/ -60
x 45 pixels at 100,000 partial frames per second, Electronic
shutter to 25 microseconds, Ruggedized package capable of withstanding
up to 100g force, Monochrome, Live video out of the camera
even during recording, 1 second of standard record time at
maximum 1000 full frames per second with options for longer
record time, 1000 base-T or equivalent image transfer performance,
and Interoperability with CR/HG/HG-TX Imagers. The contractor
shall deliver all line items FOB Destination, to NIST, Building
301, Shipping and Receiving, Gaithersburg, MD 20899-0001. Delivery
is required 45 days after receipt of order. The items above
have been identified by a "brand name or equal" description,
which is intended to be descriptive, but not restrictive, and
is to indicate the quality and characteristics of products
that will be satisfactory. The Government will award a purchase
order resulting from this combined synopsis/solicitation to
the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The following will be used
to evaluate quotations: 1) Technical capability to meet agency
need, 2) Past Performance, and 3) Price. Technical and Past
Performance are more important than price. The provision at
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions applies
to this acquisition, including subparagraphs: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (18)(I) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which address all items; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) A list of two (2) contracts/purchase orders completed during
the past three years for similar equipment with the following
information: Name of contracting activity, contract number,
contract type, total contract value, contracting office, and
telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
at www.arnet.gov/far. 7) Software licenses, if applicable to
this requirement. All offers should be sent to the National
Institute of Standards and Technology, Acquisition and Logistics
Division, Attn: Paul Cataldo, Building 301, Room B117, 100
Bureau Drive, Stop 3571, Gaithersburg, MD 20899-3571. Submission
must be received by 3:00 p.m. local time on May 9, 2001. Faxed
offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0680&L=252
LINKDESC:
notice
EMAILADD: paul.cataldo@nist.gov
EMAILDESC:
CITE: (D-120 SN50K6Z5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CATHODOLUMINESCENCE (CL)/PHOTOLUMINESCENCE (PL)/RAMAN
SPECTROMETER
SOL N00173-01-R-TB03
POC John T. Booros, Contract Specialist, Code 3220.TB, (202)
767-2120, Wayne Carrington, Contracting Officer
DESC: This combined synopsis/solicitation N00173-01-R-TB03 is
amended (A0001) to extend the closing date for receipt of the
solicitation and the information for receipt of proposals to
read as follows: Original and two (2) copies of the Offeror's
proposal must be delivered to Contracting Officer, Bldg. 222,
Rm. 115A, Naval Research Laboratory, Code 3220.TB, 4555 Overlook
Ave., S.W., Washington, D.C., 20375-5326 no later than 4:00
p.m. E.S.T. on 09 May 2001. The package should be marked
RFP N00173-01-R-TB03, Closing Date: 09 May 2001. For more
information regarding this solicitation modification, contact
John T. Booros, Contract Specialist, (202) 767-2120. All responsible
sources may submit a proposal, which shall be considered by
the agency. All other terms and conditions contained in the
original combined synopsis/solicitation remain unchanged.
18. !! 19. !! 20. 17. This combined synopsis/solicitation
N00173-01-R-TB03 is amended (A0001) to extend the closing date
for receipt of the solicitation and the information for receipt
of proposals to read as follows: Original and two (2) copies
of the Offeror's proposal must be delivered to Contracting
Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory, Code
3220.TB, 4555 Overlook Ave., S.W., Washington, D.C., 20375-5326
no later than 4:00 p.m. E.S.T. on 09 May 2001. The package
should be marked RFP N00173-01-R-TB03, Closing Date: 09 May
2001. For more information regarding this solicitation modification,
contact John T. Booros, Contract Specialist, (202) 767-2120.
All responsible sources may submit a proposal, which shall
be considered by the agency. All other terms and conditions
contained in the original combined synopsis/solicitation remain
unchanged.
EMAILADD: booros@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-120 SN50K745)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--SAMPLE CONCENTRATOR UPGRADE FOR HAPSITE!!
SOL RFQ# 0022628
DUE 051001
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#0022628, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-23. This solicitation is
under the Simplified Acquisition Procedures (SAP) and is restricted.
The North American Industry Classification Code is 334516
and the Business Size Standard is 500 employees. This will
be a Firm-Fixed Price contract. The government intends to solicit
and negotiate on a sole source basis with Inficon Incorporated.,
Two Technology Place, East Syracuse, NY 13057-9714. The requested
equipment will allow for expanded range of analytes that can
be detected and shortens run times. The Sample Concentrator
portion of the upgrade will significantly increase the sensitivity
of the instrument. --The requirements consists of the following:
two (2) Gas Chromatograph/Sample Concentrator Upgrade for Hapsite,
Inficon Part No. 930-702-G1--Delivery 45 Days ARO--FOB-Destination,
FBI, Building #12, Quantico, VA. All responsible sources
may submit a quote which shall be considered by the agency.
The following FAR clauses are incorporated by reference and
apply to this acquisition: FAR 52.212- 4 Contract Terms and
Conditions-Commerical Items (May 1999). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Dec 2000) with
its offer. All proposals shall be submitted to the address
listed on line number seven no later than 1:30 P.M. EST, 5/14/01.
All proposals shall be clearly marked with RFQ# FBICU0022628.
All offerors are hereby notified that if your proposal is not
received by the date/time and at the location specified in
this notice announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. The award will be made to the responsive,
responsible offeror submitting the lowest price technically
acceptable offer and meeting all terms and conditions set
forth in this announcement.
CITE: (W-120 SN50K747)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 67--LAMPS, PROJECTION
SOL DE-RQ65-01WG18024
DUE 051501
POC Lary A. Martin 602-352-2646
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DE-RQ65-01WG18024 is issued as
a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. A fixed price contract will be
awarded using Simplified Acquisition Procedures. The North
American Industrial Code is 335110 and the business size standard
is 1000 employees or less. COMMERCIAL ITEM SPECIFICATION
LAMP PROJECTOR The U.S. Department of Energy, Western Area
Power Administration, Desert Southwest Customer Service Region
requires 1 EACH BARCO NO. 98499002 consisting of 60 lamps.
FOB Destination. Delivery to be 30 days after award. The
following FAR clauses/provisions are applicable to this acquisition.
FAR Clause/Provisions, 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors 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 (incorporating FAR 52.222-3, Convict Labor; 52.233-3,
Protest After Award, 52.219-8, Utilization of Small Business
Concerns; 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (31U.S.C
3332), 52.222-41,). Offerors responding to this announcement
must provide the information contained in 52.212-1, Instructions
to Offerors Commercial Items, and must include a completed
copy of provisions 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror must also provide it's, Contractor
Establishment code (DUNS Number) and Tax Identification Number
(TIN). The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. At least 3 references
are required for past performance. Vendors warranty and manufacturers
warranty to be evaluated as part of the price. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. The written proposals and the above, required,
information must be received at this office on or before May
15, 2001 by 12:00PM local time. Point of contact for information
regarding this requirement is Mr. Larry Edwards, 602-352-2511.
Faxed responses are acceptable (FAX 602-352-2483). All responsible
sources may submit a proposal, which will be considered by
the agency.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-120 SN50K725)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: 68--DE-ICING MATERIALS
SOL 335660-01-A-0066
DUE 052501
POC Robert Devine, Purchasing Spec, Phone (201) 217-2209, Fax
(201) 217-2230, Email rdevine@email.usps.gov - Robert Kern,
Purchasing Spec, Phone (201) 217-2219, Fax (201) 217-2230,
Email rkern001@email.usps.gov
DESC: The U S Postal Service is seeking to pre-qualify suppliers
who are able to provide de-icing materials for distribution
to Postal facilities nation-wide. A complete pre-qualification
statement is available at the FedBiz Ops webpage www2.eps.gov
for downloading. Only those suppliers who the Postal Service
has determined to be qualified will be eligible to receive
the request for proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=335660-01-A-0066&L=3290
LINKDESC:
notice
EMAILADD: rdevine@email.usps.gov
EMAILDESC:
CITE: (D-120 SN50K6S1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE
SOL SP0450-01-R-2784
DUE 060501
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-2784, YPG01099001818, NSN
6850-01-441-3223, Antifreeze, Virgin Grade. Required Color
is Green to Blue-Green. Unit Drum Contains 55 Gallons. Contractor
shall furnish, with the offer, documentation required by CID
PARA 5.1, including the independent Lab reports covering all
PARA 3.2 requirements. Resubmission of the above Data is required
with Each process/Manufacturing change. New and Unused U.N.
Certified 6HA1 Composite Drum. Interior shall be compatible
with contents. This Solicitation will result in a firm fixed
Definite Quantity Contract. This is a Critical Application
Item. Shelf Life 36 months. Line Item (1) One Quantity is 950
Drums, 60 days ARO, Tracy California, Line Item (2) Two Quantity
is 1050 Drums, 60 Days ARO, Richmond VA. This Solicitation
is Small Business Set Aside and Specifications are available.
Automated Best Value applies. The final Contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations will be issued on May 15, 2001 with a closing
date of June 5, 2001. P.O.C. is Debora Walthall, 804-279-5047.
Please contact DSCR-JJC at 804-279-3350 or Fax 804-279-4165.
CITE: (W-120 SN50K6T9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 69--DEVELOP PHASE II FOR COMBAT CASUALTY CARE PROTOTYPE
TRAINING
SOL N/A
DUE 050301
POC Contact Yolanda C. Russo-Harlan, 210-221-4226/Contracting
Officer Marilyn Ward, 210-221-4179
DESC: This is a Notice of Intent. The Government intends to award
a sole source, fixed-price contract to Matrix Solutions under
the authority of FAR 6.302-1 for the development of Phase II
of the Combat Casualty Care Prototype Courseware that was originally
designed by Matrix Solutions for the Department of Distant
Learning at Fort Sam Houston, Texas. This notice is not a request
for proposals nor a solicitation for offers.
EMAILADD: yolanda.harlan@cen.amedd.army.mil
EMAILDESC:
CITE: (W-117 SN50K5V7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 69--CUSTOM INTERACTIVE CONFERENCE TRAINING ROOM
SOL N0063901T0002
DUE 041201
POC Jackie Appleton, (901) 874-5274
DESC: This is an amendment to the solicitation listed above.
Solicitation Number N0063901T0002 is hereby cancelled in its
entirety.
CITE: (W-120 SN50K6Z1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--BATTLE STAFF TRAINER
SOL N/A
DUE 060801
POC Tiffany Johnson (407) 208-4315 EMAIL tiffany_johnson@stricom.army.mil
DESC: The US Army Simulation Training and Installation Command
(STRICOM) is seeking information regarding the availability
of a training system comprised of commercially available hardware
and software components that allows commanders at the battalion,
brigade and SANG level to train their subordinate commanders
and staff in coordinated unit operations. This simulation,
which will be called Battle Staff Trainer (BST), shall be fully
compatible and interoperable with Distributive Interactive
Simulation (DIS) compliant existing and future LAV Advanced
Gunnery Training System (AGTS). It shall provide SANG with
an integrated training system from individual vehicle gunnery
training through SANG level command & staff training. A
description of the requirement of Battle Staff Trainer may
be found on STRICOM's home page www.stricom.army.mil/STRICOM/A-DIR/bus_op.html.
Stated below is the Market Survey to be completed by any interested
offeror. If interested, your response to the Market Survey
should be submitted to Tiffany Johnson's EMAIL address: tiffany_johnson
@stricom.army.mil NLT 8 June 2001. MARKET SURVEY Technical
Approach - a. Hardware/software block diagram. b. Description
of how you intend to meet the Battle Staff Trainer goals (Description
should be no more than 10 pages (8 1/2 X 11", 10 pitch). c.
Description of how your proposed trainer would meet the exercise
training scenarios. d. Explanation of how you intend to
handle the Arabic translation requirement. Compatibility
- Describe your proposed systems compatibility with the LAV-25
AGTS and its future growth potential to be interoperable with
future versions of the LAV AGTS. Cost - a. Rough Order
of Magnitude for your proposed system and its installation
in Riyadh, Saudi Arabia. b. Rough Order of Magnitude for
the Training Course (para. 2.2.3) c. Rough Order of Magnitude
for three (3) years of Contractor Logistic Support(CLS) plus
90 day transition period to a follow on contractor. d. Rough
Order of Magnitude for spares during CLS period. Schedule
- a. Proposed schedule for completion of in-plant Acceptance
Testing. b. Proposed schedule for completion of SANG training
course. What is your proposed concept for providing Contractor
Logistic Support? What is your Previous Battle Staff/Constructive
Simulation Experience?
LINKURL: www.stricom.army.mil/STRICOM/A-DIR/bus_op.html
LINKDESC:
EMAILADD: tiffany_johnson@stricom.army.mil
EMAILDESC:
email
CITE: (W-120 SN50K6R8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LAV ASSAULT GUN PRECISION GUNNERY TRAINING SYSTEM
SOL N/A
DUE 060801
POC Tiffany Johnson (407) 208-4315, EMAIL tiffany_johnson@stricom.army.mil
DESC: 17. Description: The US Army Simulation Training and Installation
Command (STRICOM) is seeking information regarding the availability
of a training system that will provide realistic precision
gunnery training for SANG LAV Assault Gun (LAV-AG) crews (commanders,
gunners, and drivers). The device will be used to provide entry
level and sustainment gunnery training that will prepare LAV-AG
crews, sections, and platoons for the LAV-AG Gunnery Tables
I-X. The LAV-AG precision gunnery trainer must be capable of
being linked to two existing LAV-25 Platoon AGTS for Company/Team
Training and must use Computer Generated Forces similar to
the existing LAV-25 AGTS. The gunnery scenarios must be capable
of being conducted in both English and Arabic. A detailed
description of the requirement for the SANG LAV-AG precision
gunnery trainer may be found on STRICOM's home page www.stricom.army.mil/STRICOM/A-DIR/bus_op.html.
Stated below is the Market Survey to be completed by any interested
offeror. If interested, your response to the Market Survey
should be submitted to Tiffany Johnson's EMAIL address: tiffany_johnson
@stricom.army.mil NLT 8 June 2001. MARKET SURVEY Technical
Approach - 1) Hardware/software block diagram. 2) Description
of how you intend to meet the LAV-AG Requirements (Description
should be no more than 10 pages (8 1/2 X 11", 10 pitch).
3) Description of how your proposed trainer would meet the
exercise training scenarios. 4) Explanation of how you intend
to handle the Arabic translation requirement. Compatibility
- Describe your proposed systems compatibility / interoperability
with the LAV-25 AGTS and its future growth potential. Cost
- 1) Rough Order of Magnitude for your proposed system and
its installation in Riyadh, Saudi Arabia. 2) Rough Order
of Magnitude for the Training Course (para. 2.2.3) 3) Rough
Order of Magnitude for three (3) years of Contractor Logistic
Support (CLS) plus 90 day transition period to a follow on
contractor. 4) Rough Order of Magnitude for spares during
CLS period. Schedule - 1) Proposed schedule for completion
of in-plant Acceptance Testing. 2) Proposed schedule for completion
of SANG training course. What is your proposed concept for
providing Contractor Logistic Support? What is your Previous
Precision Gunnery Virtual Simulation Experience?
LINKURL: www.stricom.army.mil/STRICOM/A-DIR/bus_op.html.
LINKDESC:
EMAILADD: tiffany_johnson@stricom.army.mil
EMAILDESC:
email
CITE: (W-120 SN50K6S0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--ANALOG VOICE BOARDS
SOL RFQ-01-041
DUE 050901
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ-01-041 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 421430 and the size standard is 500 employees. Line item
no. 1) Analog Voice Board _ Natural Microsystems, AG2000-8,
8 port, Part Number: 80349; Quantity 13 each. Delivery to:
Bureau of the Public Debt, 149 19th Street, Parkersburg, WV
26101, FOB Destination. The provision at 52.212-1, Instructions
to Offerors_Commercial Items, applies to this acquisition.
Award will be based on technically compliant, low price. Offerors
shall include a completed copy of the provision at 52-212-3,
Offeror Representations and Certifications_Commercial Items
with their offer. The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions_Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-19, Child Labor_Cooperation
with Authorities and Remedies; 52.225-3, Buy American Act_Supplies;
52.225-13, Restrictions on Certain Foreign Purchases; 52.232-34,
Payment by Electronic Funds Transfer_Other than Central Contractor
Registration. To download 52.212-3, Offeror Representations
and Certifications Commercial Items, visit our website at:
http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must
be received at Bureau of the Public Debt, 200 Third Street,
UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern Standard
Time on May 9, 2001. Offers may be faxed to 304-480-7203. Offerors
must call 304-480-7135 to confirm receipt of faxed offers.
For information regarding this solicitation contact Sandra
Slattery at 304-480-7135 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-041&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-120 SN50K6H3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--STOCK INFORMATION TICKER DISPLAY
SOL RFP JM0110A
DUE 051501
POC AC, Fax: 202-955-7520, E-mail acolquitt@chemonics.com
DESC: This equipment includes 2 Stock Information Tickers, LED
Display, for the Amman Stock Exchange in Jordan. They require
installation and maintenance for 3 years in Jordon. Requests
may be made by fax or e-mail. Please indicate where the RFP
should be emailed.
EMAILADD: acolquitt@chemonics.com
EMAILDESC:
CITE: (W-120 SN50K6I8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--VIDEO WALL DISPLAY
SOL RFP JM0110B
DUE 051501
POC AC, Fax: 202-955-7520, E-mail acolquitt@chemonics.com
DESC: This equipment includes a wall consisting of 2 or more
rows of high quality video display monitors for the Amman Stock
Exchange in Jordon. They require installation and maintenance
for 3 years in Jordan. Requests may be made by fax or e-mail.
Please indicate where the RFP should be e-mailed.
EMAILADD: acolquitt@chemonics.com
EMAILDESC:
CITE: (W-120 SN50K6J1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GRAPHICS BOARD
SOL N61339-01-T-0042
DUE 051501
POC Mary E. Munroe, 407-380-4288
DESC: This is a combined synopsis/solicitation for various commercial
supplies prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number N61339-01-T-0042 is issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-24.
This solicitation shall be awarded on sole source basis to
DY-4 Systems, Inc., 333 Palladium Drive, Kanata, Ontario K2Y
1A6. Although this acquisition is not a small business set-aside,
the NAICS code for this solicitation is 334419 with a size
standard of 500 employees. The following items are required:
CLIN 0001, Graphics Board, part number SVME-770-001, 2 each;
CLIN 0002, Graphics Board, part number SVME-770-001, 1 each.
These items will be shipped to Norfolk, VA and Point Mugu,
CA, respectively with delivery NLT 60 days and acceptance shall
be made at destination upon delivery. Delivery shall be FOB
Destination. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE I,
52.212-4, 52.212-5 (Dev), and 252.204-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12) through (16) and (22). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clause of DFARS 252.212-7001 applies: 252.225-7001. A COMPLETED
COPY OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR
52.212-3 AND DFARS 252.212-7000. The following DFARS clause
also applies: 252.204-7004, "Required Central Contractor Registration".
The DPAS rating for this solicitation is N/A. See CBD numbered
note 22 (45 days is changed to read 15 days). The quote is
due at 2:00 EST on 5/15/01 and may be submitted by FAX to 407-380-4164
(Attn: Mary Munroe), emailed to MunroeME@navair.navy.mil or
mailed to the address above. For information regarding this
solicitation, contact Mary Munroe at 407-380-4288.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe.
CITE: (W-120 SN50K6L7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SYSTEMS RESEARCH AND APPLICATIONS INTERNATIONAL
CORP. - INTENT TO AWARD
SOL 6TSA-01-JMT-0145
DUE 050701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Systems Research & Applications (SRA) International
Corp. under the authority of FAR 6.302-1 through solicitation
number 6TSA-01-JMT-0145. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is to obtain Other Direct Costs on a Schedule
buy modification to an existing contract that cannot be separated
from the procurement. This procurement is to continue support
for hardware and software maintenance of a specifically designed
communications system for the Department of the Air Force Pentagon,
Washington DC. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 5/7/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0145&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6M2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 70--COMMERCIALLY PACKAGED SOFTWARE
SOL N/A
DUE 051001
POC Diana Shepard, Contract Specialist (314)263-4919 x103
DESC: This synopsis is for the procurement of commercial imagery
exploitation software for displaying, exploiting and mensuration
of NTM and commercial imagery, maintenance and licensing described
as follows: MINIMUM REQUIREMENTS: 1. UNIX version, utilizing
Solaris 2.6 or better, must be fully compatible with an X Windows
emulator to a Windows NT, version 4.0 or better, workstation
(25 license)(Windows NT Server version might be considered
if all functionality available on the UNIX version is currently
available.); 2. Capability to ingest TFRD 2.3 and 4.3 and decompress
it on the fly (25 license); 3. Capability to chip from TFRD
to NITF and retain RPC and ESD metadata (25 license); 4. E300
and E305 compliant (25 license); 5. Compatibility with Ruler
10.0 or better (25 license); 6. Capability to Geo-Reference
textual annotation layer and overlay from image to image (25
license); 7. Capability to ingest DTED data (25 license); 8.
Capability to ingest and overlay CADRG data (25 license); 9.
Capability to mosaic and register images automatically without
entering tie points (25 license); 10. Capability to ortho-rectify
images (Optional) (3 license); 11. Capability to export NITF
2.0 or better (25 license); 12. Capability to create templates
and chip/export images to a fixed size (25 license); 13. Compatible
with VEXCEL scanned files (25 license); 14. Capability to ingest
commercial and NTM native format (GeoTiff or NITF) with no
conversion (25 license); 15. Capability to display vector graphics
on a variety of map projections (25 license); 16. SPIA tag
editor (25 license); 17. Capability to view image metadata
(25 license); 18. Provide an indication of current and future
MSI capability (Optional). Proposals shall include a short
written response to confirm the capabilities of the software
to meet each of the above-listed minimum requirements. The
response shall include a written letter that the software is
E300 and E305 compliant. The proposal shall list optional capabilities
(add-ONs) of the software package, functionality provided,
and price. The commercial software will be utilized on approximately
100 Windows NT workstations, with a "Floating License" capability.
Pricing of a "Floating License" shall be included in the proposal.
The exploitation system onto which the software will be installed
has UNIX servers, Windows NT workstations, and uses an "X Windows"
emulator, "Reflexations X," that allows the two operating systems
to communicate. The software shall be capable of functioning
in this configuration. The proposal shall include the cost
of yearly maintenance, and a description of what is provided
with the maintenance contract. Pricing for a second year of
maintenance would be desirable, but is not mandatory. The proposal
shall include the proposed delivery date and F.O.B. Destination
pricing. Delivery shall be made to NIMA/GIX, Mail Stop L-27,
3200 South Second Street, St. Louis, MO 63118-3399. See NOTE
1.
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN50K6S2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SECURE DISK DRIVES
SOL N00178-01-R-2009A
POC James McCaffery, Code SD12D, Tel: (540) 653-7942, (540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to modify contract N00178-01-C-2009 with Concurrent
Computer Corporation to acquire 40 additional Seagate 18GB
Disk Drives formatted by Concurrent with Secure disk option.
The NAICS Code for this procurement is 334111 and the FSC Code
7030. Inquiries should be addressed to SD12D at SD12@nswc.navy.mil
or phone: (540)653-7942. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6S8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--ATM BACKBONE HARDWARE & SOFTWARE
SOL Reference-Number-BC2501
DUE 050801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email
DESC: This is a combined synopsis/RFQ 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 requested and
a written solicitation will not be issued. The US Army, Natick
Mass. is in the process of upgrading ATM Backbone Hardware
& Software. This project includes Annual Onsite Service The
government is seeking the following commercial items: All items
are manufacture specific or equivalent Please note: Part Number
Update as of 04-30-01 (pn-AA0011017 replaced By AA0011008 and
AL2033002 Replaced by pn-AL2033013) Item Quantity U/I Passport
8006 pn-DS1402002 2 EA Passport 8600 Edge RSB pn-DS1404046
2 EA Passport 8001 PS pn-DS1405E01 6 EA Passport 8690SF pn-DS1404001
2 EA Passport 8624FX pn-DS1404005 2 EA Baystack 450, pn-AA1419001
16 EA BPS2000, pn-AL2001E15 10 EA 450-1SX, pn-AL2033005 5 EA
Baystack 400-SRC, pn-AL2018001 2 EA Baystack 400-STI pn-AL2033010
10 EA Baystack 400-2FX pn-AL2033013 5 EA Centillion 100, pn-AS0002E02
1 EA Upgrade pnAS1304008 1 EA 2 Port Sonet pn-CL1333001 2 EA
ASS for Centillion pn-AS0023003-4.1.2 1 EA 32MB MCP pn-AA0011008
1 EA 20 Port EtherSpeedII pn-AS3104001 8 EA Passport 8600 Onsite
Service pn-BJ2300-186 2 EA Annual Onsite Service pn-BJ2300-038
10 EA Annual Onsite Service Centillion pn-BJ2300-031 1 EA The
government prefers FOB Destination pricing. If quoting FOB
Origin, include city/state and estimated shipping cost. The
Government will award a Purchase Order resulting from this
combined synopsis/RFQ to the responsible contractor whose quotation,
conforming to this RFQ, which is the lowest price, and most
advantageous to the Government. Offers shall be evaluated for
fair and reasonable price, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. The government anticipates a Firm Fixed Price purchase
order. Incorporated provisions and clauses are as follows.
FAR Provision 52.212-1, applies to this acquisition. Offer
shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items, which
may be accessed on the Internet (http:''www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause 552.212-71, 552.229-70 apply. Note: Oral price
quotations will not be accepted for this procurement. All price
quotations shall be submitted Melinda Carlson, not later than
May, 8th 2001. Price quotations may be sent via either email
to melinda.carlson@gsa.gov or by facsimile to (360) 782-2071.
Numbered Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-BC2501&L=47
LINKDESC:
notice
EMAILADD: melinda.carlson@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6Y2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ SSG/PKT 200 East Moore Drive Bldg. 888, Room 2029
Maxwell-Gunter Annex AL 36114-3000
SUBJECT: 70--70-REQUEST FOR INFORMATION - INDUSTRY DAY CONFERENCE-GCSS-AF
DEVELOPMENT, INSTALLATION AND OPERATION AND MAINTENANCE
SOL N/A
DUE 053101
POC Major Shirley Abbott, (703-601-4958), or Ms Linda Dawson,
Contracting Officer, (334) 416-6268
DESC: This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. THIS IS NOT A REQUEST FOR PROPOSALS.
REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. The
Air Force is seeking information on potential sources for development
and installation, and potentially for operation and maintenance,
of the GCSS-AF. Respondents may respond to one or more of following
alternatives: Outsource, Commercial-Off-the-Shelf (COTS), Government-off-the-Shelf
(GOTS) Internal Air Force, GOTS Other Federal Department/Agency,
COTS/GOTS/unique development, and/or Outsource/COTS/GOTS. The
GCSS-AF will serve 750,000 potential Air Force users for twenty
(20) years. Respondents may be single entities or teams from
any combination of any Federal Department/Agency or a commercial
vendor (both referred to as the Vendor). The Vendor's response
shall provide information for the Air Force to assess potential
GCSS-AF costs, schedule, and technical performance, as well
as the risks associated with each of those three areas. The
Air Force is required by the Department of Defense to enhance
Combat Support (CS) effectiveness through improved information
interoperability. The Air Force intends to establish a comprehensive,
interoperable CS Family of Systems (FoS) infrastructure to
enhance the full spectrum of Air Force missions, from peacetime
through full theater war, by providing cross-functional timely,
trusted, and accurate information to the Warfighter at multiple
levels, from senior Joint forces' leadership to individual
unit functions. The Air Force currently has 3,000 Automated
Information Systems (AISs) in its Systems Compliance Database
(SCD). More than 600 CS information systems are candidates
to migrate to the GCSS-AF. The following are the GCSS-AF twenty-three
(23) CS functional Domain Pillars: 1) Acquisition, 2) Chaplain,
3) Civil Engineering, 4) Communication, 5) Comptroller, 6)
Contracting, 7) Health Services, 8) Legal, 9) Logistics Plans,
10) Maintenance, 11) Material Management, 12) Munitions, 13)
OSI, 14) Personnel, 15) Public Affairs, 16) Quality and Manpower,
17) Safety, 18) Security Forces, 19) Services, 20) Space Support
Teams, 21) Supply, 22) Transportation, and 23) Weather. GCSS-AF
successful implementation will depend on Business Process Reengineering
(BPR) of critical processes across the 600+ stovepipe domain
functional AISs. The Vendor's response shall include compliance
with the Information Technology Reform Act of 1996, the Joint
Technical Architecture - Air Force, and the Defense Information
Infrastructure Common Operating Environment (DII COE). Each
response shall address key GCSS-AF capabilities to transfer
information securely within established operational parameters.
The Vendor shall address GCSS-AF infrastructure to include
a robust and reliable operating capability that provides for
an open architecture, interoperability, scalability, operational
effectiveness, cost effectiveness, and efficient interchange
of CS information, including data, video, and voice. A total
of eight CONUS and OCONUS GCSS-AF fixed installations are needed,
and a minimum of six deployable capabilities are needed to
support Air Force operations Worldwide. The Vendor shall produce
an executive summary and outline of the following plans: Implementation
Plan, Migration Plan, IA Plan, Back-up Plan, BPR Plan, Risk
Analysis Plan, and a summary report addressing solution(s)
cost, schedule, technical performance, risk, and return on
investment. Costs should be expressed as a Rough-Order-of-Magnitude
(ROM) (about 80% fidelity), rather than a precise engineering
estimate (more than 95% fidelity). The identification of operational
effectiveness and efficiency improvements is solicited. The
vendor has complete flexibility to present cost-effective solutions
and propose innovative alternatives. More than one alternative
may be proposed. Proposed solutions/alternatives may be any
combination of commercial-off-the-shelf (COTS), Government-off-the-shelf
(GOTS), and non-proprietary integration software, technologies,
applications, and resources based on open commercial standards.
This synopsis is for informational and planning purposes only
and does not constitute a solicitation, or a synopsis of a
solicitation, or a commitment on the Government to later publish
a solicitation. The Government shall not reimburse the costs
of preparing or submitting a response to this synopsis. The
response is limited to fifty (50) pages, including brochures;
Cost analysis is limited to twenty (20) pages plus fifty (50)
pages backup, and previous experience up to three (3) examples
limited to five (5) pages. Response to SOO requirement should
be delivered in both paper copies and electronic copies. Two
(2) paper copies should be delivered to: GCSS-AF, Major Shirley
Abbott, Suite 1001A, 1215 Jefferson Davis Highway, Arlington,
VA 22202-3251. Electronic copies should use MS Office 97 software
packages (e.g., Word, Excel, PowerPoint, Project) and be electronically
mailed to Major Shirley Abbott (703-601-4958), mailto:Shirley.Abbott@pentagon.af.mil.
Responses are due within thirty (30) calendar days of posting
of this notice in the CBD. Packages received after thirty (30)
calendar days of the date this notice appears in the CBD may
not be reviewed. This notice does not constitute a Request
for Proposal; it does not restrict the Government as to the
ultimate acquisition approach and should not be construed as
a commitment by the Government. CIO-BIM/B will conduct the
INDUSTRY DAY CONFERENCES 9 May and 21 May 2001 at 2900 S. Quincy
St, Suite 800, Arlington, VA, 22206-2265. The Conferences will
start at 0900. In preparation for the INDUSTRY DAY CONFERENCES,
the Vendor shall submit questions to Major Shirley Abbott at
least two days prior to the conferences. "Walk-on" questions
will also be answered at the conferences. The 09 May conference
agenda will consist of the following: GCSS-AF background briefing,
Statement of Objectives briefing, questions and answers and
open forum. Briefings will be available electronically from
Major Shirley Abbott mail to: Shirley.Abbott@pentagon.af.mil.
All interested parties are encouraged to attend. Attendance
at both segments of Industry Day will be limited to three (3)
attendees from each prospective contractor. All interested
parties planning to attend are required to notify Major Shirley
Abbott at (703-601-4958), by E-mail at mailto:Shirley.Abbott@pentagon.af.mil.
Notification to attend the Industry day on 9 May 2001 is required
not later than 07 May 2001. Notification to attend the Industry
day on 21 May 2001 is required not later than 18 May 2001.
Please include the individual names, position/title, name of
the organization/company, telephone numbers, and Electronic
Mail addresses (where applicable). Participation in the Industry
Day conference is strictly voluntary. The following are key
references supporting the GCSS-AF and are available electronically
from Major Shirley Abbott, mailto:Shirley.Abbott@pentagon.af.mil):
Air Force "Joint Vision 2020", May 2000; CONOPS for Global
Combat Support System-Air Force, 30 April 2001;DOD Automated
Information System Economic Analysis Guide GCSS Capstone Requirements
Document (CRD), Joint Staff J-4, 03 April 2000;GCSS Mission
Need Statement, 10 September 1997;GCSS-AF Logistics Support
Concept (Draft);GCSS-AF Requirements Integration Tiger Team,
Final Report, 31 August 1999; Information Technology Management
Reform Act of 1996 (Clinger-Cohen Act);Operational Requirements
Document (ORD), HQ USAF 006-89-I/II, Global Combat Support
System - Air Force (GCSS-AF), ACAT Level IAM, 01 March 2001
(Draft); and United States Air Force Electronic Business/Electronic
Commerce Implementation Plan, GRITT, February 2000. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event. Interested
parties are advised to check this site periodically for program
status and draft RFP documents. Please direct any technical
questions on this announcement to Major Shirley Abbott, (703)-601-4958,
electronically mailed: mailto:Shirley.Abbott@pentagon.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: linda.dawson@gunter.af.mil
EMAILDESC:
CITE: (D-120 SN50K6R5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--RACK AND TRIM USED TO FRAME POST OFFICE BOX ASSEMBLY,
PSIN 1809/10, 1811, 1812A, AND 1812B
SOL 052684-01-A-0141
DUE 060701
POC Susan J. Lum (650) 615-7282
DESC: We intend to issue on or about May 7, Solicitation No.
052684-01-A-0141 for Postal Service Item Numbers (PSIN) 1809/10,
1811, 1812A, and 1812B which are used to construct the post
office box module nesting (1809/10), to frame post office box
assembly along the sides (1811), and to frame along the lower
parts (1812A) and upper parts (1812B) for the 1800 and 2900
Lockbox Series on screenline on the customer view side. If
you would like a copy of the solicitation, please mail a check
for $50.00 (nonrefundable charge) made payable to USPS, Disbursing
Officer to SF Purchasing & Materials Service Center, Attn:
Susan J. Lum, 395 Oyster Point Blvd., #205, SSF, CA 94099-6260.
Please indicate on your check the Solicitation No. 052684-01-A-0141.
A contract was awarded for these items to North American Manufacturing,
1074 Barring Avenue, Scranton, PA in March 1996. The most recent
unit prices (FOB Origin) for these items are: PSIN 1809/10
- $21.18, PSIN 1811 $9.99, PSIN 1812A $14.80, and PSIN 1812B
- $15.06. We plan to award all items on a 10 year, FOB Origin,
Direct Vendor Delivery, Requirements Type Contract(s) with
Economic Price Adjustment(s) in accordance with the Producer
Price Index. During the 10-year period, we guarantee to purchase
the following quantities during the first three years: PSIN
1809/10 50,000 EA, PSIN 1811 24,000 EA, PSIN 1812A 20,000 EA,
and PSIN 1812B 15,000 EA (quantities subject to change when
solicitation is issued). The successful supplier(s) shall be
required to manufacture these items in accordance with postal
specifications. We will electronically transmit orders from
the Inventory Control Center in Topeka, KS and the successful
supplier(s) will directly ship orders throughout the United
States to various post offices within given time periods. The
supplier's or suppliers' facility may require necessary space
to store items to support the ordering demand.
CITE: (W-120 SN50K6X4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 76--MAPS
SOL F1DLIE10790100
DUE 051401
POC Linda Hightower, Contract Specialist, Phone (210)671-1769,
Fax (210)671-1199, Email linda.hightower@lackland.af.mil -
ALFREDO CHAVEZ, CONTRACTING OFFICER, Phone 210-671-1762, Fax
210-671-1199, Email
DESC: Map: World Political/Physical Model No. GFC-2525, 51"51",
current to present date, printed on durable plastisized paper.
Each Map should be mounted to natural wooden dowel at top and
bottom. Top dowel will also have a spring roller mechanism
with dimensions of 63" from tip-to-tip of bracket, so as to
fit existing mounts. No mounting hardware required. One time
shipping charge for delivery
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1DLIE10790100&L=466
LINKDESC:
notice
EMAILADD: linda.hightower@lackland.af.mil
EMAILDESC:
CITE: (D-120 SN50K6J9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of July, 2001. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign-government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of July, 2001, to Jeppesen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-120 SN50K6W9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 77--PURCHASE OF LIGHTING POWER AND VIDEO SERVICES FOR
27 MAY
SOL F7321911020100BAND
DUE 050701
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax 618-256-5237, Email tatron.williams@scott.af.mil - Karen
Kersey, Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: PURCHASE OF LIGHTING, POWER AND VIDEO SERVICES FOR 27
MAY 01 CONCERT- 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. The procurement is to furnish services, non-personal,
labor, equipment, tools, materials, electricity, transportation,
and supervision necessary to provide video and lighting service
during the 375th Airlift Wing_s Memorial Day Concert scheduled
for 27 May at 2000 hrs (CST). at Scott AFB IL in accordance
with the attached Statement of Work (SOW). The total number
of line items for procurement is one. Inspection, acceptance
and FOB is Scott AFB IL. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation, reference
number F7321911020100, is being issued as a Request for Quotation
(RFQ). This solicitation is set-aside 100% for small business.
The North American Industry Classification System Code (NAICS)
is 711510 and the small business size standard is 5 million
dollars. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. Vendor must be actively registered with Central
Contractor Registration. Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
FAR clause 52.212-2, Evaluation-Commercial Item applies. Award
of this acquisition will be based on Best Value to the Government
and the evaluation criteria for award will be past performance
and price. If proposal is technically acceptable, past performance
will be evaluated as significantly more important than price.
Offerors will provide a list of three (3) of the most relevant
(like or similar) services performed for either the Federal
Government or commercial customers within the last three years.
Please provide a current telephone number, fax or e-mail address.
Past Performance references must be submitted along with price
quote. The following additional FAR provisions and clauses
do apply: FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. (The provision may be copied from Internet
address: http://www.arnet.gov/far/loadmain52.html.) FAR 52.212-4
Contract Terms and Conditions-Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items are incorporated by reference
and will be incorporated in the Purchase Order by reference.
FAR 52.222-41 Services Contract Act of 1965, as amended (May
1989); FAR 52.232.33, Payment by Electronic Funds Transfer,
Central Contractor Registration; DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or executive
Order Applicable to Defense Acquisitions of Commercial Items;
Wage Determination 94-2309, Rev 21, 20 Dec 00. To assure timely
and equitable evaluation of offers, each offeror must submit
a completed copy of the Representations and Certifications,
Price Proposal and Past Performance References. Contractors
interested in a site visit must contact the points of contact
below NLT 4 May 01. Offers may be transmitted by e-mail or
FAX and are to be received at the 375 Contracting Squadron
not later than 1100 CST (11:00 AM) on 9 May 2001. Points of
contact for this solicitation are 2Lt. Ta_tron R. Williams,
Contract Specialist, at (618)-256-9274 or Karen Kersey, Contracting
Officer, at (618)-256-9258. Statement of Work for Power, Video
& Lighting Requirements during 375th Airlift Wing_s Memorial
Day Concert on 27 May 01 at 2000 hours (8:00 pm) Parade Field
Scott Air Force Base, IL. 1. GENERAL: The contractor shall
furnish all labor, equipment, tools, materials, electricity,
transportation, and supervision necessary to provide, video
and lighting service during the 375th Airlift Wing_s Memorial
Day Concert scheduled for 27 May 01 at 2000 hours. The contractor
will also provide a generator to support all lighting, smoke
machines and video projectors with necessary power. The contractor
shall perform this service in accordance with applicable laws
of the United States and the standards of the equipment manufacturing
company. 2. WORK SCHEDULE: The contractor is responsible for
scheduling and coordinating all work with the Contracting Officer_s
Representative (COR), 375 CONS/LGCV and A1C Jesse Schartz,
Asst. Producer, USAF Band of Mid-America (229-8133) to verify
date and time schedules for setting up, testing equipment,
technical rehearsals, dress rehearsals, actual event, and tearing
down equipment. Schedule is as follows: 11 Apr 2001: Site Visit
- 2:30 PM - Meet at Parade Field, Heritage Dr. Scott AFB 16
May 2001: Lighting programmer/operator to meet with commander
and production representative at 9:00am at Band Conference
Room (900 Chapman Drive, Bldg 864, Scott AFB) for lighting
schemes, programming info and script cueing. This should be
the same programmer/operator as the performance. 26 May 2001:
Stage, electricity, video equipment and lighting setup time
begins no earlier than 0700, and should be completed NLT 1700.
Tech Reh 1 at 1800-2200 Equipment Operators_ presence required.
The contractor will be present and available at Parade Field
should there be any staging or equipment issues that need to
be rectified (i.e., breakage, etc.). 27 May 2001: Dress Reh
at 1300 Equipment Operators_ presence required. Tech Reh 2
at 1500 (Should an additional tech reh be required). Equipment
Operators_ presence required. The Concert begins at 2000. Equipment
Operators_ presence required. The contractor will be present
and available at Parade Field should there be any staging or
equipment issues that need to be rectified (i.e., breakage,
etc.). TEARDOWN (2230 hours) The contractor will wait until
the audience has cleared the area and will proceed to disassemble,
pack and clear the stage, video and lighting equipment from
the area. 3. WORK SITE: The 375th Airlift Wing_s Memorial Day
Concert will take place at the Parade Field, Scott Air Force
Base. In case of rain, the work site will be moved to Hangar
One. Work areas shall be maintained in clean condition. The
entire job site shall be left clean and free of debris after
work is performed. Any holes drilled in field shall be repaired
after teardown. 4. SCOPE OF WORK: There shall be a single contractor
for the following line items, insuring that all contracted
services and items create a single point of contact. A single
line of communication is necessary to make the production aspect
of the 375th Airlift Wing_s Memorial Day Concert as flawless
as possible and to reduce confusion or redundant efforts. a.
Provide staging, lighting and video equipment as follows: -
Ground-supported trusses for lights, screens, curtains and
curtain legs (see diagram provided) - Safety pennants will
be attached to ground support (guy) wires. - Provide black
stage masking curtains for two sides (a total of four 8ft.
curtain sections) on both side stages (8ft x 8ft). The masking
curtains will be 10ft high above the stage level - 120 each
static PAR 64 style lights (with a variety of gel colors for
dramatic lighting) - 6 each Martin Mac 500 intelligent lighting
- 6 each cyber lights - 2 each smoke machines that will fill
side stages - 2 each long-throw spot lights - 2 each 10ft x14ft
rear projection screens. - 2 each 10,000 lumen video projectors
(Provide cabling to run from stage to our video setup) - Video
requires choice of Firewire, S-Video, LNB, or RCA connectors
- All necessary stands, support structures, cables, connectors,
controllers, adapters for all lighting, smoke machines and
video projectors, or any machinery or equipment provided in
this production - Generator(s) to support all lighting requirements,
smoke machines and video projectors with necessary power. The
generator, when operating, shall not be heard in the vicinity
of the stage or audience areas on Parade Field. b. The contractor
to provide personnel to load in, setup, operate, tear down,
and load out of all of the contracted equipment. 5. DAMAGE:
The contractor shall exercise care in not damaging any facilities
and/or grounds at Scott Air Force Base. Any damage determined
to have been caused by the contractor or by the contractor_s
representative(s) shall be repaired by the contractor at no
expense to the US Government. Holes drilled in grounds shall
be repaired after teardown. 6. PERSONNEL: Persons skilled and
experienced in staging professional musical performances shall
perform all work pertaining to the staging requirements. All
technical equipment or machine(s) (Intelligent lighting, smoke
machines, spotlights, consoles and switches) operators will
be trained, certified and/or licensed to operate their respective
equipment and/or machine(s).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7321911020100BAND&L=468
LINKDESC:
notice
EMAILADD: tatron.williams@scott.af.mil
EMAILDESC:
CITE: (D-120 SN50K6W2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: 79--ATEMPT TO DEVELOP PARTNERSHIP BETWEEN COMMERCIAL
SUPPLIERS OF PRE-MEASURED WATER SOLUBLE PACKETS OF VARIOUS
CLEANING POWDERS AND NONPROFIT AGENCIES, AFFILIATED WITH THE
JAVITS-WAGNER-O'DAY PROGRAM, EMPLOYING PEOPLE WHO ARE BLIND
OR HAVE OTHER SEVERE DISABILITIES.
DUE 053001
POC Leon J. Wilson, Jr., Executive Director, (703) 603-7740
DESC: The Committee for Purchase From People Who Are Blind or
Severely Disabled (Committee) is pursuing partnerships with
U.S. commercial manufacturers of pre-measured water soluble
packets of various cleaning powders which meet the following
criteria: 1) Possession of a nationally known brand name that
can be demonstrated to have significant appeal through evidence
of substantial sales. 2) Willingness to enter into a multi-year
agreement, which includes technical assistance, to have a nonprofit
agency that meets the criteria of the Javits-Wagner-O'Day Program
to assemble and/or package the products in questions thereby
creating employment for people who are blind or severely disabled.
3)Commitment to working imdependently with the JWOD team to
market the products to Government customers under the JWOD
Program. 4) Willingness to work with the nonprofit agency,
NIB or NISH and the Committee to ensure that the products'
price to end-users is a fair and reasonable price. 5) Manufacturers'
submissions must demonstrate that the specific products meet
the various criteria, as well as indicate what functions the
nonprofit agency's employees would perform. 6) All ingredients
for the cleaning liquid must be on the Generally Reognized
As Safe (GRAS) list as compiled by the FDA. The deadline for
response is May 30, 2001.
EMAILADD: pmooney@jwod.gov
EMAILDESC:
(703) 603-7740
CITE: (W-120 SN50K722)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0543
DUE 061401
POC Roberta Bodine, Contracting Officer, Fax 256-955-9220
DESC: 17. SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0543;
PRON: AX1C9062AX; NSN: 8145-01-175-2476; Part Number: 13082385,
Quantity: 60 each, including 100 percent option quantities
for two additional years; Noun: Shipping and Storage, applicable
to the TADS/PNVS. This requirement is a 100% small business
set-aside. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Orlando, FL
32819-8907. Required delivery with First Article Testing (FAT)
is 30 each 315 days after contract award (DACA), and 30 each
the following month. First Article Test Report (FATR) is due
198 DACA. Required delivery without FAT is 30 each 210 DACA,
and 30 each the following month. Point of Contact: Roberta
Bodine, Telefax: (256) 955-9220; Office: AMSAM-AC-LS-A. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored". No telephone request
will be accepted. See Numbered Notes 1 and 26.
Patricia C. Orr Contracting Officer
CITE: (W-120 SN50K6I9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 83--HOUSEHOLD LINENS
SOL 2045655
POC Helen Crowley, 615/741-2025
DESC: Pre-Bid COnference Notification
EMAILADD: hcrowley@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-117 SN50K5T7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK NYLON
SOL SPO100-01-Q-4217
POC Kelly Curtis, 215-737-3073
DESC: RFQ is for the purchase of 1,161 yards of item 001 Cloth,
Duck, Nylon, CG 483 both sides 45" width Type III, Class 3
Color chip #34094, NSN: 8305-00-926-6870. Item 002 is for the
purchase of 1,798 yards of Cloth, Duck, Nylon, CG483, both
sides 52" width Type II, Class 3, Color chip #34094 NSN: 8305-00-261-8515.
Item 003 is for the purchase of 582 yards of Cloth, Duck, Nylon,
Spanish Yellow 70068 (both sides), 52" width, Type II, Class
3 NSN: 8305-00-515-5513. Item 004 is for the purchase of 11,530
yards of Cloth, Duck, Nylon, Sage Green 1535 (both sides)56"
width; Type III Class 3, Roll No.1 NSN: 8305-01-173-4436. Aplicable
specification is MIL-C-7219. Two deliveries to Albany, Georgia,
commencing 150 days after the date of award, are required.
This RFQ is being issued as a Total Small Business Set-Aside.
Estimated closing date of RFQ will be 21 May 2001. For copies
of solicitation and/or specification, please contact: Kelly
Curtis via fax, at 215-737-5694. Prior procurement history
is as follows: Item 001 Award dated 27 Jan 1986, to Coated
Sales, Inc., for a quantity of 54,000 yards @ $2.49500 yd.
Item 002 Award dated 17 July 1999 to HLC Industries, for a
quantity of 13,445 yards @ $11.05. Item 003 Award dated 20
July 1984, to H. Landau & Co., for a quantity of 15,000 yards
@ $3.999 yd. Item 004 Award dated 17 June 1999, to HLC Industries,
for a quantity of 46,347 yards @ $3.368. Numbered Notes 1,
9, and 26 apply.
CITE: (W-120 SN50K6M9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, POLYESTER/WOOL, GABARDINE, SH #2212
SOL SP0100-01-R-0013
DUE 061101
POC Yvonne Golaszewski PH: 215-737-5354; Fax:215-737-2486
DESC: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; CLOTH, POLYESTER/WOOL, GABARDINE, SHADE 2212.
NSN:8305-01-247-6550; QUANTITY: 600,000 YARDS. THIS IS THE
THIRD REVISING SYNOPSIS. THIS IS THE CHANGED INFORMATION: THE
GATEWAY WEBSITE IS CORRECTED TO THE WEBSITE WITHIN THIS SUBMISSION.
WHEN THIS SOLICIATION IS RELEASED, COPIES OF THIS SOLICITATION
CAN BE FOUND ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
. FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPs" FROM THE
LEFT-HAND SIDEBAR. SEARCH FOR THIS SOLICITATION BY THE SOLICITATION
NUMBER, THE PURCHASE REQUEST NUMBER, THE NSN OR THE NOMENCLATURE.
THIS SOLICITATION IS IN PORTABLE DOCUMENT FORMAT (PDF). IN
ORDER TO DOWNLOAD THESE DOCUMENTS YOU NEED THE LATEST VERSION
OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT
http://www.adobe.com. THE SECOND REVISING SYNOPSIS: SUBMISSION
NO. 50J6S5 DATED APRIL 19, 2001. THE FIRST REVISING SYNOPSIS:
SUBMISSION NO. 50J480, DATED APRIL 17, 2001. ORIGINAL SYNOPSIS:
SUBMISSION NO.508003, DATED DECEMBER 4, 2000. PRODUCTION LEAD
TIME IS 330 DAYS AFTER THE DATE OF AWARD, with FIRST ARTICLE,
AND ENDING 690 DAYS AFTER THE DATE OF AWARD. THERE ARE 12 DELIVERY
INCREMENTS; DELIVERY LOCATION: DEFENSE DEPOT, ALBANY, GA (MMSA01);
Specification MIL-C-10176 IS APPLICABLE. THERE ARE FOUR AVAILABLE
OPTIONS. PLEASE BE ADVISED THAT THE ABOVE DUE DATE OF 05/30/01
IS AN APPROXIMATE DATE. THE ACTUAL DUE DATE WILL BE 30 DAYS
AFTER THE ACTUAL ISSUE DATE OF THE SOLICITATION. ESTIMATED
SOLICITATION ISSUANCE DATE IS APRIL 30, 2001. AFTER ISSUANCE,
THE SOLICITATION WILL BE AVAILABLE ON THE DLA PROCUREMENT GATEWAY
WEBSITES LISTED ABOVE. THIS PROCUREMENT WILL BE AN UNRESTRICTED
ACQUISITION THAT WILL RESULT IN A FIRM FIXED PRICE CONTRACT;
A TECHNICAL PROPOSAL CONSISTING OF EXPERIENCE/PAST PERFORMANCE,
QUALITY ASSURANCE PLAN, SOCIO-ECONOMIC CONSIDERATION, DLA MENTORING
BUSINESS AGREEMENT AND JAVITZ-WAGNER O'DAY AGREEMENT WILL BE
REQUIRED; CONTACT THE CONTRACT SPECIALIST FOR A SOLICITATION
PACKAGE AND APPLICABLE DOCUMENTS. THE CONTRACT SPECIALIST'S,
NAME, PHONE, FAX AND EMAIL INFORMATION ARE NOTED ELSEWHERE
IN THIS ANNOUNCEMENT. WHEN REQUESTING HARD COPIES OF THE SOLICITATION
PACKAGE, FAX and E-MAIL RESPONSES ARE THE PREFERRED AUTHORIZED
RESPONSES FOR SUCH REQUESTS.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6Q8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FRAME, TENT COMPONENTS
SOL SP0100-01-R-2008
POC Rhoda Greenberg (215)737-2412
DESC: Minimum: 9622 ea, Maximum: 14,728 ea, Frame, Tent Components.
NSN:8340-00-234-4708(s). In accordance with MIL-F-43695. Four
one-year term options are included. Best Value, Source Selection
Procedures apply. Technical proposals required: Past Performance,
Manufacturing Plan, DLA Mentoring Plan. Total Set-Aside for
Small Business. For solicitations, specification and drawings,
please email your request to the email address in this notice.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6Y1)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
SOL DAAD16-01-R-0007
DUE 051001
POC Thomas Bouchard (508) 233-4026
DESC: This notice is to advise Offerors that Amendment 0003 to
the solicitation has been posted. To download a copy, go to
the USA RMAC-Natick Contracting Division web page at http://www3.natick.army.mil.
Go to Business Opportunities, then to Ongoing Acquisitions,
then to the solicitation number.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-117 SN50K5S9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--BLEACHER, PORTABLE
SOL M67399-01-Q-0004
DUE 051401
POC John Westmoreland, Contract Specialist, 760-830-5125, 760-830-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. This solicitation number M67399-01-Q-0004
is issued as a Request for Quote (RFQ) for the following item:
CLIN 001-Bleacher, portable, Dimensions 240 seats, 9 rows,
40' long, 17' deep, 11'2' high, (travel/folded) 45' over all
length, 102" travel width: with Hitch for towing, leveling
jacks, Hydraulic operation for folding and unfolding by one
person, suspension 7000lb max weight, tow-able with tandem
axles (torsion suspension), electric brakes,on both axles,
tires and rims to be 15", seats & footboards to be 2' x 10"
nminal extruded aluminum planks with end caps, seats to be
anodized or powder coated, travel lights, guardrails shall
be welded for strength maximum space of 4" between rails, Bleachers
shall meet or exceed N.F.P.A., U.B.C. and DOT. Deliveries will
be made to Marine Corps Air Ground Combat Center, Twentynine
Palms, California. Inspection and acceptance will be at destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. The full text of a clause may be accessed electronically
at these websites: http://farsite.hill.af.mil or http://www.arnet.gov/far.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies. The provision
at FAR 52.212-4, Contract Terms and Conditions, applies. FAR
52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization
of Small, Small disadvantage and Women-Owned Small Business
Concerns. The provision at FAR 52.212-5, Contract Terms And
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies, with addenda clauses FAR 52.222.25 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics
Funds Transfer Central Contractor Registration, FAR 52.232-36
Payment by Third Party, FAR 52.252-6 Authorized Deviation in
Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004,
Required Central Contractor Registration, applies, Payment
Option, At the Government's option, Payment may be made utilizing
the Government Purchase Credit Card. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies, with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The Government intends to make a single award to the
responsible offeror whose quote conforming to this combined
CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. Evaluation
will be based on the best value to the government considering
price, past performance and delivery time. Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST, 14/May/2001, submit to Contract Specialist John Westmoreland,
(760) 830-5125, Fax (760) 830 5104, Email: westmorelandjw@29palms.usmc.mil
. In accordance with the Telephone Consumer Protection Act
of 1991 all facsimile transmissions submitted to this office
shall contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual. Quotations sent by U.S Post should be mailed
to Regional Contracting Office (NW ) Attn: John Westmoreland
P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053.
Quotations sent by Federal Express or UPS should be mailed
to Regional Contracting Office (NW) Attn: John Westmoreland
5th Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-01-Q-0003
by 4:00 P.M (PST) on 14/May/2001. Fax copy quotes are acceptable
at (760) 830-6353, ATTN: John Westmoreland, Contracting Specialist.
EMAILADD: westmorelandjw@29palms.usmc.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K5V1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Industrial Services Incorporated, 2300 Papin
Street, St. Louis, MO 63103
SUBJECT: 99--AUCTION
SOL MTA
DUE 050301
POC Dave Klueskens 314-421-8200
DESC: 1. Public auction, Thurs., May 3, 2001 10 am, 2. Inspection:
Wed., May 2, 2001, 8 am - 4 pm, 3. MACHINE TOOL AUCTIONS .
. .USA, 4. 2300 Papin St., St. Louis, MO 63103, 5. HIGHLIGHTS
INCLUDE: Jig borers; Screw Machines; Grinders; Milling Machines;
CNC Turning Centers; Turning Centers; Vert. Turret Lathes;
CNC Machining Centers; Lathes; Presses; Shears; Press Brakes;
OBI Presses; Straight Side Presses; Gear Equipment; Ovens;
Hydr-Flow Coolant Recovery; Wash Stations; Plastic Injection
Molding Machines; forklifts; Material Handling; Brush Equipment;
Packaging Equipment; Misc. Machinery; Inspection; Perishables
& More!
LINKURL: www.zonetrader.com
LINKDESC:
EMAILADD: dave_kleuskens@nationalindustrial.com,
EMAILDESC:
CITE: (W-119 SN50K6G3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-VINYL PROTECTORS
SOL RFQ28-050
DUE 050801
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Larry McCain,
Contract Specialist, Phone (202) 874-0133, Fax (202) 874-3135,
Email
DESC: The purpose of this modification is to extend the respone
dare to May 8, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ28-050&L=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-120 SN50K6H0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-VINYL PROTECTORS
SOL RFQ28-050
DUE 050801
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Larry McCain,
Contract Specialist, Phone (202) 874-0133, Fax (202) 874-3135,
Email
DESC: The purpose of this modification is to change quantity
to 1,000,000 and response date to May 8, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ28-050&L=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-120 SN50K6H1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 99--EQUIPMENT ENCLOSURES FOR THE QUALITY MONITORING
CONTROL SYSTEM (QMCS) UNITS
SOL N00421-01-Q-0313
DUE 051501
POC Patti Ashley, Contract Specialist, Code 2.5.1.2.3.3, 301-862-8925
DESC: Solicitation N00421-01-Q-0313 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with A & J Manufacturing Company, 14831
Franklin Ave., Tustin, CA 92780-7217 for the part numbers listed
below. This action is under the authority of FAR Part 12.6.
The contract line item numbers and descriptions are: **CLIN
0001 Quantity 10 each P/N 150-005, Fixed Shelf, **CLIN 0002
Quantity 10 each P/N 150-146, Mounting Angle Kit, **CLIN 0003
Quantity 50 each P/N 150-326, Razor Back Panel, **CLIN 0004
Quantity 10 each P/N 160-605, Sliding Shelf Assembly, **CLIN
0005 Quantity 10 each P/N 160-640, Storage Drawer, **CLIN 0006
Quantity 180 each P/N 220-001, T-Nuts, **CLIN 0007Quantity
10 each P/N 9549-1001, Equipment Rack (includes power panel).
A & J Manufacturing Company is the only known firm with the
certification, knowledge, experience, and technical data required
to fulfill the Government's minimum requirements. Award is
expected 14 May 2001. 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 by 11 May 2001 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. The government will not pay for any information
received, Facsimile proposals are acceptable. For information
contact Patti Ashley, Code 2.5.1.2.3.3, Telephone (301) 862-8925,
FAX (301) 862-8670 or via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
email.
CITE: (W-120 SN50K6L6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 99--MECHANICAL MINE AND/OR VEGETATION CLEARING SYSTEM
SOL DAAB15-01-R-1022 (Previously DAAB15-01-R-1020)
DUE 061201
POC Patricia Davis, Contracting Officer, (703) 325-1713
DESC: This announcement is issued to correct the solicitation
number for the subject announcement, published on 27 April
2001, from DAAB15-01-R-1020 to DAAB15-01-R-1022. Please reference
the correct solicitation number, DAAB15-01-R-1022, in all responses.
LINKURL: https://www.abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
CITE: (W-120 SN50K6O9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-524
DUE 051401
POC Mr. Vural tel:202-939-1875 or Lcdr. Soyoz tel:202-939-1870
or Cdr. Gumus tel:202-939-1865
DESC: Turkish Naval Forces Command will purchase 10 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-524 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dzkkwebyeni/index.html.
You are kindly requested to submit your proposal to the indicated
address below by MAY 14, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-120 SN50K6R7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS FOR THE NATIONAL DEATH INDEX
FILE
SOL 01C106151
POC Carol A. Wood, Contracting Officer (301) 443-2329
DESC: The Centers for Disease Control (CDC), National Center
for Health Statistics (NCHS), through the General Acquisitions
Branch, Program Support Center, plans to award a sole source
simplified acquisition to the Virginia Department of Health,
Richmond, VA. Closing date is May 14, 2001. Under this simplified
acquistion, the Contractor shall provide a data record for
each death registered in the state statistics office for the
principal months of 1 January 2001 through 31 December 2001
including delays and any corrections that are requested for
records previously submitted. Approximately 55,394 records
of data shall be provided to NCHS for its' use in establishing
a National Death Index (NDI) file. Sole source determination
is based upon the state health department being the sole supplier
for this proprietary data.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-120 SN50K6S7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS FOR THE NATIONAL DEATH INDEX
FILE
SOL 01C106137
POC Carol A. Wood, Contracting Officer (301) 443-2329
DESC: The Centers for Disease Control (CDC), National Center
for Health Statistics (NCHS), through the General Acquisitions
Branch, Program Support Center, Department of Health and Human
Services, plans to award a sole source simplified acquisition
to the Missouri Department of Health, Bureau of Health Data
Analysis, Jefferson City, MO. Closing date is May 14, 2001.
Under this simplified acquistion, the Contractor shall provide
a data record for each death registered in the state statistics
office for the principal months of 1 January 2001 through 31
December 2001 including delays and any corrections that are
requested for records previously submitted. Approximately 58,819
records of data shall be provided to NCHS for its' use in establishing
a National Death Index (NDI) file. Sole source determination
is based upon the state health department being the sole supplier
for this proprietary data.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-120 SN50K6T0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS FOR THE NATIONAL DEATH INDEX
FILE
SOL 01C106148
POC Carol A. Wood, Contracting Officer (301) 443-2329
DESC: The Centers for Disease Control (CDC), National Center
for Health Statistics (NCHS), through the General Acquisitions
Branch, Program Support Center, Department of Health and Human
Services, plans to award a sole source simplified acquisition
to the Tennessee Department of Health, Nashville, TN. Closing
date is May 14, 2001. Under this simplified acquistion, the
Contractor shall provide a data record for each death registered
in the state statistics office for the principal months of
1 January 2001 through 31 December 2001 including delays and
any corrections that are requested for records previously submitted.
Approximately 57,611 records of data shall be provided to NCHS
for its' use in establishing a National Death Index (NDI) file.
Sole source determination is based upon the state health department
being the sole supplier for this proprietary data.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-120 SN50K6T1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF RECORDS FOR THE NATIONAL DEATH INDEX
FILE
SOL 01C106154
POC Carol A. Wood, Contracting Officer (301) 443-2329
DESC: The Centers for Disease Control (CDC), National Center
for Health Statistics (NCHS), through the General Acquisitions
Branch, Program Support Center, Department of Health and Human
Services, plans to award a sole source simplified acquisition
to the Wisconsin Department of Health & Family Services, Madison,
WI. Closing date is May 14, 2001. Under this simplified acquistion,
the Contractor shall provide a data record for each death registered
in the state statistics office for the principal months of
1 January 2001 through 31 December 2001 including delays and
any corrections that are requested for records previously submitted.
Approximately 46,869 records of data shall be provided to NCHS
for its' use in establishing a National Death Index (NDI) file.
Sole source determination is based upon the state health department
being the sole supplier for this proprietary data. See Numbered
Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-120 SN50K6T2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST & INTEGRATION SERVICES
SOL RFP5-06088-231
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov - Theresa
Becker, Contract Specialist, Phone (301) 286-4241, Fax (301)
286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (DRFP)
for Environmental Test & Integration Services in support of
the Applied Engineering Technology Directorate's Mechanical
Systems Center. This procurement is a follow-on effort to requirements
currently being performed under Contract NAS5-32537. Potential
offerors are encouraged to comment on all aspects of the solicitation,
including requirements, schedules, proposal instructions, terms
and conditions, and evaluation approaches. Offerors are also
encouraged to point out any unnecessary or inefficient requirements.
Services required will include: 7Operation, maintenance, and
upgrade of environmental test equipment and facilities located
in the GSFC Building 7/10/15/29 complex and Area 300 magnetic
test site; 7Mechanical, and optical integration of spacecraft,
flight experiment components, space shuttle carriers, instruments,
sub-assemblies and systems 7Design, manufacture, and operation
of ground handling equipment and fixtures 7Design, manufacture,
and operation of optical alignment and calibration systems
7Design, manufacture and installation of space flight thermal
blankets 7Design, manufacture and installation of space flight
and ground support system cable harnesses; 7Cleanroom operation
and maintenance 7Contamination control services 7Maintenance
and operation of certain physical plant systems such as processed
water, emergency power, and conditioned cleanroom air HVAC
and humidity systems 7Recertification of lifting and handling
devices, and pressure vessel systems 7Facility and operations
safety 7Data acquisition and analysis system development and
management. This procurement will be conducted as a full and
open competition. The provisions and clauses in the RFP are
those in effect through FAC 97-23. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. An ombudsman has been appointed. See NASA Specific
Note "B". The NAICS Code and Size Standard are 541330 and $20
million, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of DRAFT RFP5-06088
is on or about May 15, 2001. Interested parties will be given
two weeks to provide comments. Comments on the Draft RFP are
not mandatory. The use of industry comments to structure the
final RFP is at the discretion of the Government. In accordance
with FAR 52.215-3, Request for Information or Solicitation
for Planning Purposes (OCT 1997), the Government does not intend
to award a contract on the basis of the Draft RFP or to otherwise
pay for the information solicited. The anticipated release
date of the final RFP is on or about July 15, 2001, with proposals
due approximately 45 days after the solicitation release date.
This synopsis shall serve as the presolicitation notice for
the draft as well as the final RFP. No additional synopsis
will be posted for the final RFP. 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/GSFC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-06088-231
LINKDESC:
EMAILADD: cmckenzi@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN50K6T3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL N00167-01-Q-0378
DUE 051101
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Pointwise, Inc.
for software maintenance. This procurement is for renewal and
maintenance of six Right to Use and four Perpetual licenses
for Gridgen modeling and gridding software. Gridgen is recognized
by users of the H/HTC as an essential modeling and gridding
tool for Computational Fluid Dynamics applications. Only one
responsible source and no other supplies or services will satisfy
agency requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 5/14/01. See numbered notes 1 and 22.
CITE: (W-120 SN50K6X2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 99--RADIATION WIPE SUPPORT SERVICES
SOL DAAD13-01-R-0031
DUE 053101
POC PAULA KESTLER, 410-436-4477 or JOHN HUGHES, 410-436-2449
DESC: The U.S. Army Robert Morris Acquisition Center intends
to solicit Harwell Scientifics Ltd, 551 South Becquerel Avenue,
Harwell Laboratory, Didcot, Oxfordshire, OX11 0RA, United Kingdom
to acquire contractor services necessary to analyze radiological
wipe test samples on various equipment. The period of performance
will be from 15 June 2001 through 30 September 2002 (335 workdays).
All radiological wipe samples shall be taken at Graseby Dynamics
Limited (GDL), Park Avenue, Bushey, Watford WD2 2BW, United
Kingdom, and it is of the utmost importance to have a vendor
in the United Kingdom to conduct these samplings. Harwell Scientifics
Ltd is being solicited pursuant to 10 U.S.C. 2304 (c) (1) (FAR
Part 6.302-1), Only one responsible source and no other supplies
or services will satisfy agency requirements. A search for
alternate vendors was sought for these services in April 1999
and again in April 2001 yielding no viable candidates. This
combined synopsis/solicitation number is DAAD13-01-R-0031 and
will close 31 May 2001. See note 22.
LINKURL: NA
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil or john.hughes@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-120 SN50K6X3)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--AIRCRAFT DIRECTED ENERGY LASER APPLICATIONS (ADELA)
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
505 853 3398, Email Sandra.Maes@kirtland.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email Steven.Young@kirtland.af.mil
CNT F29601-01-D-0152
AMT Est. $4,500,000.00
LINE Task Area 1
DTD 042701
TO ITT Industries, Inc Advanced Engineering & Sciences Div 5009
Centennial Boulevard Colorado Springs CO 80919-2401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-01-D-0152&L=1122
LINKDESC:
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC:
CITE: (D-117 SN50K5S5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--ELECTROMAGNETIC FIELDS INDCED BY OCEAN POTENTIAL
FLOW DISTURBANCES
POC John T. McCain ONR Code 254,(703) 696 -4525
CNT N0001400C0096 P00001
AMT $197,313.00
DTD 042701
TO TRW Inc., Space and Technology Division, One Space Park, Redondo
Beach, CA 90278
CITE: (W-120 SN50K6H7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--CONDUCT TEST OF OVER - THE- SIDE ACOUSTIC SOURCE
FOR LWAD 01-2 TEST
POC John T. McCain ONR Code 254 (703) 696-4525
CNT N0001400G0058/0023
AMT $290.000.00
DTD 042701
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-120 SN50K6H9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PERFORMANCE ENHANCEMENT OF PBO BASED PROTON EXCHANGE
FUEL CELL
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Joseph Fellner,
Program Manager, Phone (937) 255-7770, Email joseph.fellner@wpafb.af.mil
CNT F33615-01-C-2112
AMT $1,520,943.00
DTD 042301
TO FOSTER-MILLER, INC., 350 2ND AVE, WALTHAM, MA 02451-1104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-2112&L=904
LINKDESC:
notice
EMAILADD: Susan.Day@wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN50K6I2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--HIGH TEMPERATURE, HIGH POWER, HIGH EFFICIENCY, HIGH
VOLTAGE CONVERTERS USING SILICON CARBIDE
POC Noel Thompson, Contracting Officer, Phone (937) 255-3585,
Fax (937) 656-9074, Email Noel.Thompson@wpafb.af.mil - James
Scofield, Program Manager, Phone (937) 255-3014, Email james.scofield@wpafb.af.mil
CNT F33615-01-D-2103
AMT $13,551,119.00
DTD 041901
TO MISSISSIPPI STATE UNIVERSITY, PRESIDENT' CIRCLE, P.O. BOX
5227, MISSISSIPPI, MS 39762
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-D-2103&L=904
LINKDESC:
notice
EMAILADD: Noel.Thompson@wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN50K6I5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--HIGH FUEL/AIR RATIO ENHANCED MIXING COMBUSTOR
POC Jane Hendricks, Contracting Officer, Phone (937) 255-5762,
Fax (937) 255-8100, Email Jane.Hendricks@wpafb.af.mil - Balu
Sekar, Program Manager, Phone (937) 255-5974, Email balu.sekar@wpafb.af.mil
CNT F33615-98-C-2932
AMT $726,404.00
DTD 041901
TO ALLISON ADVANCED DEVELOPMENT CO., ALLISON ENGINE COMPANY,
P.O. BOX 7162, INDIANAPOLIS, IN 46206-7162
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-98-C-2932&L=904
LINKDESC:
notice
EMAILADD: Jane.Hendricks@wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN50K6J3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNICAL SUPPORT IN THE FIELDS OF MATERIAL DESIGN
AND TESTING, NEW SHIP/SYSTEMS DESIGN, MEASUREMENT AND ANALYSIS
OF STRUCTURAL DATA, VIBRATION ANALYSIS, RADIATED AND STRUCTUREBORNE
NOISE IMPROVEMENTS, AND SHOCK ANALYSIS AND TESTING FOR VARIOUS
NAVY PROGRAMS.
POC Roger N. Branstiter (301) 227-5782
CNT N0016701D0016
AMT $9290905
DTD 010430
TO NTI, Corporation, 2 Meadowcroft Court, Montgomery Village,
MD 20886
EMAILADD: BranstiterRN@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN50K6J6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--HIGH CONFIDENCE HIGH PERFORMANCE HYBRID CONTROL
POC Rinda Kearney, Contract Negotiator, Phone (937)-656-9036,
Email Rinda.Kearney@wpafb.af.mil - Ronald Szkody, Program Manager,
Phone (937) 255-4709, Ext 4165, Email Ronald.Szkody@wpafb.af.mil
CNT F33615-01-C-1848
AMT $2,416,830.00
DTD 041701
TO HONEYWELL, INC., HONEYWELL LABORATORIES, 3660 TECHNOLOGY DR.,
MINNEAPOLIS MN 55418-7281
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1848&L=904
LINKDESC:
notice
EMAILADD: Rinda.Kearney@wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN50K6L0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--WMD AGENT RELEASE PROGRAM (WARP)
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
CNT F08630-01-D-0022
AMT Task Order Contract NTE $5M over 5 Years
LINE 0001
DTD 043001
TO Southwest Research Institute (SwRI) 6220 Colebra Road San
Antonio, TX 78238-5166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08630-01-D-0022&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-120 SN50K710)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: B--ENGINEERING SERVICES: ENVIROMENTAL TECHNOLOGY IMPLEMENTATION
POC Glenda Downing 805 982-2119
CNT N4708-01-D-8207
AMT $15,000,000.00
LINE 01
DTD 043001
TO Battelle Memorial Institute 505 King Ave. Columbus OH 43201
LINKURL: WWW.esoladmin.navfac.navy.mil
LINKDESC:
EMAILADD: downinggo@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-120 SN50K709)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
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--HAND TREE PLANTING
POC Audrey Boller, (406)329-3764
CNT 43-03R6-1-0312
AMT $62,022.00
LINE all
DTD 042701
TO Summitt Forests Inc PMB #218, 1257 Siskiyou Blvd, Ashland,
OR 97520
LINKURL: http;//www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-117 SN50K5V6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BARBARA MABRITY (WLM-559)
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-01-C-3FA915
AMT $57,340.00
LINE ALL BASE ITEMS
DTD 043001
TO American Industrial Marine, Inc., 2560 Middle Road, Mobile,
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA915&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-120 SN50K6K4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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 REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFD9
AMT $67,500.00
LINE 0001,0002,0003
DTD 043001
TO Sikorksy Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-120 SN50K6V8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--DRYDOCKING REGULAR OVERHAUL OF THE HELICOPTER LANDING
TRAINER (HLT IX-514)
POC Mr. Azmat Khawaja, Code 410.3 (228)769-4767
CNT N00024-92-H-8587, 7F07
AMT $ 453,830.00
LINE 0001
DTD 043001
TO Master Marine, Inc. P.O. Box 665, Bayou La Batre, AL 36509
EMAILADD: Khawajaai@SUPSHIP. Navy.Mil
EMAILDESC:
CITE: (W-120 SN50K6X5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--CALIBRATION & INCIDENTAL REPAIR OF TEST, MEASUREMENT
& DIAGNOSTIC EQUIPMENT
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x 142
CNT 50DGNW690031, MOD 0018
AMT $62,230
LINE CLINs 0016, 0017 & 0018
DTD 043001
TO Bell Technologies, 6120 Hanging Moss Road, Orlando, Florida
32807
EMAILADD: Eleanor.E.Kaul@noaa.gov
EMAILDESC:
CITE: (W-120 SN50K721)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR S-3 AIRCRAFT PARTS REQUIRED TO RESTORE TO
SERVICEABLE CONDITION.
POC DAVID J. BILY, DCMA-RHOB, (770) 494-4476
CNT N00383-96-G-006J/RK99
AMT $67,680.00
LINE 0001
DTD 041901
TO Lockheed-Martin Aeronautical Systems, 86 South Cobb Dr, Marietta,
GA 30063-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-120 SN50K723)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Q--ENVIRONMENTAL HEALTH AND SAFETY CONSULTANT CONTRACT
OSHA MEDICAL SURVEILLANCE PROGRAM
POC Point of Contact - Karen M. Marino, Purchasing Agent,
CNT 01-P-80229
AMT $49062
LINE N/A
DTD 041201
TO Cashins and Associates, Inc., 80 Main Street, Reading, MA
01867
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-120 SN50K6I3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--MEDICAL ADMINISTRATOR THIRD PARTY ADMINISTRATOR
POC David Gagliardi, Contract Specialist, (215) 697-9626
CNT N00140-01-D-K013
AMT $14,334,448
LINE 0001 THRU 0015
DTD 041801
TO Global Benefits Inc, 1030 15th Street N.W., Suite 200, Washington,
DC 20005
EMAILADD: DAVID_GAGLIARDI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-120 SN50K6J2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--TUMOR REGISTRY AND ABSTRACTING
POC JOHN "JACK" GREGORIO, CONTRACTING OFFICER, 415/ 750-2165
CNT V261P-0879
AMT $53,000.00
DTD 050101
TO CPC Networ, 3106 95th Street, Lubbock, Texas 79423
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-120 SN50K6N9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0253L
AMT $2,500,000.00
LINE 874-1, 2, 3 AND 7
DTD 050101
TO Performa, Inc., 301 N. Broadway, Suite 210, DePere, WI 54115
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0253L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5R9)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES,
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0254L
AMT $2,000,000.00
LINE 733-1, 3 AND 5
DTD 050101
TO MSTI, 9990 Lee Highway, Fairfax, VA 22030-1720
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0254L&L=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5S6)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0252L
AMT $2,250,000.00
LINE 874-1, 3, 4 AND 5
DTD 042501
TO ASI Solutions, Inc., 780 3rd Ave., 6th Floor, New York, NY
10017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0252L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5V4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Susan A. Nsangou, Contract Specialist, Sara M. Southard,
Contracting Officer; (301) 496 6546
CNT N01-LM-1-3517
AMT $5,421,578.00
DTD 042701
TO The Regents of the University of California at Los Angeles,
Office of Contract and Grant Administration, 10920 Wilshire
Boulevard, Suite 1200, Los Angeles, CA 90024-1406
CITE: (W-120 SN50K6K5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Susan A. Nsangou, Contract Specialist, Sara M. Southard,
Contracting Officer; (301) 496 6546
CNT N01-LM-1-3522
AMT $7,559,281.00
DTD 042701
TO University of Maryland at Baltimore, Office of Research and
Development, 515 West Lombard Street, Baltimore, Maryland 21201
CITE: (W-120 SN50K6K7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
CNT N01-LM-1-3515
AMT $6,646,785
DTD 042701
TO Houston Academy of Medicine, Texas Medical Center Library,
1133 M.D. Anderson Boulevard, Houston, TX 77030
CITE: (W-120 SN50K6L5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
CNT N01-LM-1-3514
AMT $5,821,340
DTD 042701
TO The University of Utah, 1471 E. Federal Way, Salt Lake City,
Utah 84102-1870
CITE: (W-120 SN50K6M5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Sara M. Southard, Contracting Officer, (301) 496-6546
CNT N01-LM-1-3521
AMT $9,045,566
DTD 042701
TO New York Academy of Medicine, 1216 Fifth Avenue, New York,
NY 10029
CITE: (W-120 SN50K6Z7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Sara M. Southard, Contracting Officer, (301) 496-6546
CNT N01-LM-1-3518
AMT $6,033,958
DTD 042701
TO University of Massachusetts Medical School, 55 Lake Avenue
North, Worcester, MA 01655
CITE: (W-120 SN50K6Z8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Sara M. Southard, Contracting Officer, (301) 496-6546
CNT N01-LM-1-3516
AMT $6,650,217
DTD 042701
TO University of Washington, Pacific Northwest Regional Health
Sciences Library, Seattle, WA 98195
CITE: (W-120 SN50K6Z9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
POC Sara M. Southard, Contracting Officer, (301) 496-6546
CNT N01-LM-1-3513
AMT $6,289,465
DTD 042701
TO The Board of Trustees of the University of Illinois, 809 S.
Marshshield Avenue, 511MB, Chicago, IL 60612-7205
CITE: (W-120 SN50K702)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GYPSY MOTH SPRAYING AT RAYSTOWN LAKE PROJECT
POC N/A
CNT DACW31-01-C-0026
AMT $210,060.54
LINE N/A
DTD 042601
TO Helicopter Applicators, Inc., 1670 York Road, Gettysburg,
PA 17325
CITE: (W-120 SN50K6I0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--WATER SERVICE AT THE UNITED STATES PENITENTIARY HAZELTON,
WEST VIRGINIA
POC Belinda L. Toews, Contracting officer, (202)307-0954
CNT JX00c-432
AMT $9,821,400.00
DTD 043000
TO Preston County Public Service District #4, Route 2, Box 350,
Albright, West Virginia 26519
CITE: (W-120 SN50K705)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, CANTON LAKE, OKLAHOMA
POC Tammy Moreno, Contracting Division, 918-669-7462
CNT DACW56-01-C-1022
AMT $29,009.70
DTD 042501
TO Red Carpet Weed Control, P.O. Box 401, Okeene, OK 73763
CITE: (W-120 SN50K716)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, KAW LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-01-C-1006
AMT $109,195.07
DTD 042701
TO Blizzard Mowing, Box 223, Garber, OK 73738
CITE: (W-120 SN50K718)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, R.S. KERR LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1021 (DACW56-01-B-1016)
AMT $31,876
DTD 042501
TO L&L Maintenance, Inc., Post Office Box 1042, Stockton, Missouri
65785
CITE: (W-120 SN50K749)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LOGLINES
POC Jon R. Carr (202) 512-0307
CNT 478-983
AMT $83,275.00
LINE n/a
DTD 042701
TO Colorcraft of VA, Inc., 22645 Sally Ride Drive #100, Sterling,
VA 20164
CITE: (W-120 SN50K6V5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--ENVELOPES
CNT Program C476-S
AMT $130,825.00
DTD 043001
TO Mail-Well Envelope Company, 360 W. Bugatti Street, Salt Lake
City, UT 84115
CITE: (W-120 SN50K6W7)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--10 2-DAY MID-WATER TO NEAR SURFACE TRAWL SURVEYS
POC Paul Reed, Contract Specialist, voice:(206)526-6034 or fax:
(206)526-6025.
CNT 52ABNF100033/50ABNF100033
AMT $60,000.00
LINE 0001
DTD 041001
TO Sea Eagle Fisheries, 87966 Highway 202, Astoria, OR 97103
CITE: (W-117 SN50K5R8)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--3 10-DAY SAMPLING CRUISES
POC Paul Reed, Contract Specialist, voice: (206)526-6034 or fax:
(206)526-6025.
CNT 52ABNF100034/50ABNF100034
AMT $96,000.00
LINE 0001
DTD 042501
TO Frosti Fishing, Ltd., 641 Hollywood Road, Qualicum Beach,
British Columbia, V8J 1L4
CITE: (W-117 SN50K5S2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: W--RENTAL/LEASE OF AUTOMATED POWER FACTOR TEST EQUIPMENT
POC ROBBIE NEWLAND, CONTRACT SPECIALIST, (503) 808-4625 & FAX
(503) 808-4605
CNT DACW57-01-C-0012
AMT $131,462.26
DTD 042001
TO Doble Engineering Company, 85 Walnut Street, Watertown, MA
02472
CITE: (W-120 SN50K726)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC FRANCES GUTIERREZ 970.461.7208
CNT DE-AC65-01WJ02103
AMT $1093615
LINE ALL
DTD 042601
TO High Power Inc 803 Industrial Rapid City SD 57702
CITE: (W-117 SN50K5T4)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--NORTH FORK/MURDOCK CAMPGROUND WATER SYSTEMS ON THE
SAWTOOTH NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-0267-1-1601
AMT $44,592.00
DTD 042301
TO Desert Sage Contractor, 445 N. Capital Avenue, Idaho Falls,
ID 83402
CITE: (W-117 SN50K5V0)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENITENTIARY LEVEE, LEVEE ENGLARGEMENT
AND BERMS, ITEM 3
POC Contracting Officer SHIRLEY M. WILSON 601-631-5349 (Site
Code CW38)
CNT DACW38-01-C-0026
AMT $5,688,200.00
DTD 042601
TO Merrick Construction Company, 1332 Front Street, Cottonport,
Louisiana 71327
CITE: (W-117 SN50K5V5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FIELD OFFICE BUILDING, LAKE GREESON, PIKE COUNTY,
ARKANSAS
POC Trudy H. James, 601-631-7265
CNT DACW38-01-C-0025
AMT $734,347.00
LINE N/A
DTD 042601
TO J.A. JACKSON CONSTRUCTION, INC., P O Box 2525, HOT SPRINGS,
AR 71914
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-120 SN50K6M8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--REMODEL OFFICE
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-01VJC0031
AMT $21,000
DTD 043001
TO T F Powers Construction Co. 910 6th Ave. N. Fargo, ND 58102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-08P-01VJC0031&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6Q3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/REALIGNMENT/CLEAN HEADSTONES
POC Maria Graciano, 415-750-2066
CNT V261P-0871
AMT $730,000.00
LINE All
DTD 050101
TO LaurCal Inc., dba Pacific West Labor Services, 714 Chapel
#B, Santa Maria, CA 93454
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
above
CITE: (W-120 SN50K704)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECTS STL 01-0110A AND 01-0110B, SITE PREPARATION
FOR INSTALLATION OF DMS SERVER, AND INSTALLATION OF UPS FOR
DMS SERVER
POC Susan Pollmann or Karen Corder, 314-263-4211
CNT NMA402-01-C-0003
AMT $94,840
LINE 0001 and 0002
DTD 042701
TO LogicVision, Incorporated, 6615 N. Scottsdale Road, Scottsdale,
AZ 85250
EMAILADD: pollmanns@nima.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN50K753)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--RACK, STORAGE, SMALL ARMS: M15.
SOL 01TBD0-82-P-0700
CNT SP0740-01-V-8735
AMT $49,593.75
LINE 0001
DTD 042701
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-119 SN50K640)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--TRACK, AFT
SOL SP0740-01-Q-K425
CNT N00383-96-G-025G-UZEG
AMT $37,968.00
LINE 0001
DTD 042701
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-119 SN50K649)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--ARMING UNIT
SOL SP0740-01-Q-L058
CNT SP0740-01-M-0949
AMT $39,887.75
LINE 0001 THROUGH 0003
DTD 042701
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-119 SN50K655)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LEVER, TRAVERSING SL
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-P-0229
AMT $13,380.97
LINE 0001AC
DTD 043001
TO Fraser Mfg Corporation, 7225 Boyington, Lexington, MI 48450
CITE: (W-120 SN50K6O1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LEVER, TRAVERSING SL
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-P-0229
AMT $13,380.97
LINE 0001AC
DTD 043001
TO Fraser Mfg Corporation, 7225 Boyington, Lexington, MI 48450
CITE: (W-120 SN50K6O2)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LEVER, TRAVERSING SL
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-P-0229
AMT $13,380.97
LINE 0001AC
DTD 043001
TO Fraser Mfg Corporation, 7225 Boyington, Lexington, MI 48450
CITE: (W-120 SN50K6P0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--LEVER, TRAVERSING SL
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-P-0229
AMT $13,380.97
LINE 0001AC
DTD 043001
TO Fraser Mfg. Corporation, 7235 Boyington, Lexington, MI 48450
CITE: (W-120 SN50K6S9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--SIGHT, REAR FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-P-0233
AMT $32,888.00
DTD 043001
TO FN Mfg. Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-120 SN50K6V7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--M16A1 RIFLE MOD KIT
POC Contract Specialist: Mary Robbins (309) 782-3818; PCO: Jerry
L. Yowell (309) 782-6736
CNT DAAE20-01-C-0061
AMT $22,740,040.96
DTD 043001
TO CAPCO, Inc., 1328 Winters Avenue, Grand Junction, CO 81502
CITE: (W-120 SN50K746)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CASE, OPTICAL INSTRUMENT
SOL 01TP69-42-P-0900
CNT SP0920-01-V-6465
AMT $40,887.00
LINE 0001
DTD 042801
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-119 SN50K610)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NETWORK ASSEMBLY, SU
SOL SP0920-01-Q-0997
CNT SP0920-01-M-3694
AMT $82,550.25
LINE 0001
DTD 042701
TO Coast Helicopter and Aircraft Supply Inc 10855 ih-35 N San
Antonio TX 78233
CITE: (I-118 SN50K5Z9)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE
CNT SP0920-01-C-0430
AMT $224,600.00
LINE 0001 THROUGH 0002
DTD 042701
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-119 SN50K607)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SHIELD, GUIDED MISSI
CNT SP0920-01-M-3793
AMT $54,432.00
LINE 0002 THROUGH 7001
DTD 042701
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-119 SN50K617)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-00-Q-GP10
CNT SP0470-01-M-TF01
AMT $42,600.00
LINE 0001 THROUGH 0002
DTD 042701
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-119 SN50K6A1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--FITTING ASSEMBLY
SOL SP0460-01-Q-2252
CNT SP0460-01-M-4719
AMT $29,966.00
LINE 0001
DTD 042701
TO Milling Precision Tool Corp 118 N Martinson St Wichita KS
67201-3490
CITE: (I-119 SN50K6B3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-01-Q-GA46
CNT SP0460-01-M-UC53
AMT $64,210.00
LINE 0001
DTD 042701
TO Ttf LLC 1400 Mills Hwy breaux bridge LA 70517
CITE: (I-119 SN50K6B4)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--WEIGHT, SHIM
SOL SP0470-01-Q-R426
CNT SP0470-01-M-Z612
AMT $39,340.00
LINE 0001
DTD 042701
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-119 SN50K6B6)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-R-1687
CNT SP0470-01-C-1188
AMT $48,300.00
LINE 0001
DTD 042701
TO Cyclone Aviation Products LTD carmiel-cyclone industrial zone
P.O.Box 114 Carmiel Israel
CITE: (I-119 SN50K6C0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, INLET
SOL SP0470-00-Q-GP92
CNT F34601-01-G-0005-TY04
AMT $27,764.00
LINE 0001
DTD 042701
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-119 SN50K6C2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-01-Q-BB65
CNT SP0470-01-M-TE99
AMT $28,800.00
LINE 0001
DTD 042701
TO Aero Space Composites 11782 Western Ave unit 7 Stanton CA
90680
CITE: (I-119 SN50K6D2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--LINK ASSY CARRIAGE/MECHANISM AFT CARGO DOOR
SOL SP0470-01-X-X497
CNT SP0470-01-M-Z615
AMT $35,520.00
LINE 0001
DTD 042701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-119 SN50K6D3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ANTI-ICING
SOL SP0470-01-Q-R325
CNT SP0470-01-W-8141
AMT $30,416.40
LINE 0001
DTD 042701
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-119 SN50K6E1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--LINK, SUPPORT
SOL SP0470-01-Q-S759
CNT SP0470-01-M-TF07
AMT $31,086.00
LINE 0001
DTD 042701
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-119 SN50K6E6)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0470-01-R-0461
CNT SP0470-01-C-1607
AMT $74,440.00
LINE 0001
DTD 042701
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-119 SN50K6F0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--INSERT, BLANKET STRA
SOL SP0470-00-Q-R885
CNT SP0470-01-M-Z625
AMT $59,254.00
LINE 0001 THROUGH 0002
DTD 042701
TO Hitco carbon composites Inc 1600 W 135TH St Gardena CA 90249-2506
CITE: (I-119 SN50K6F5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-00-Q-RD50
CNT SP0475-01-M-WB09
AMT $27,185.40
LINE 0001
DTD 042701
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-119 SN50K6G0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--COUPLING, DRIVE SHAFT
SOL SP0460-01-R-1727
CNT N00383-97-G-012N-Z6HX
AMT $236,042.79
LINE 0001AA THROUGH 0002AH
DTD 042701
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-119 SN50K687)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--DISC, BRAKE.
SOL SP0460-01-Q-GB44
CNT F42600-00-G-0001-TY2U
AMT $58,813.20
LINE 0001 THROUGH 0002
DTD 042701
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-119 SN50K691)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, ACTUATOR,
SOL SP0470-00-R-2852
CNT SP0470-01-C-1608
AMT $191,150.64
LINE 0001 THROUGH 0002
DTD 042701
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-119 SN50K692)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, CONSTANT SPEED DRIVE GOVERNOR
SOL SP0470-00-Q-GN63
CNT SP0470-01-M-TE84
AMT $43,109.30
LINE 0001
DTD 042701
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-119 SN50K6A6)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--VALVE PACKAGE, HYDRAULIC
SOL SP0470-01-Q-R267
CNT SP0470-01-M-Z648
AMT $99,568.00
LINE 0001
DTD 042701
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-119 SN50K6A8)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SHAFT SUB-ASSEMBLY
SOL SP0460-01-R-1313
CNT F34601-98-G-0009-TYJE
AMT $233,770.00
LINE 0001AA THROUGH 0001AD
DTD 042701
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-119 SN50K6B7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--INSULATION, BLANKET
SOL SP0475-01-Q-T906
CNT SP0475-01-M-WB25
AMT $31,967.00
LINE 0001
DTD 042701
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-119 SN50K6C8)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--FLYWEIGHT, CENTRIFUGAL
SOL SP0470-01-X-S757
CNT SP0700-99-G-0007-TYM8
AMT $85,760.00
LINE 0001
DTD 042701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-119 SN50K6D8)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--HOUSING,SHEAVE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP923, Sol Nr N00383-01-Q-P312, NIIN 009190552
AMT $58,350
LINE 0001
DTD 042701
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5W6)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOLDBACK BAR ASSEMBLY
SOL SP0760-01-R-3116
CNT SP0760-01-C-7165
AMT $101,250.00
LINE 0001
DTD 042701
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-119 SN50K633)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC.
SOL SP0490-01-Q-Q342
CNT SP0490-01-M-PC80
AMT $42,350.00
LINE 0001
DTD 042701
TO D and D Machinery and Sales Inc 2420 W R Larson Rd P.O.Box
790137 San Antonio TX 78279-0137
CITE: (I-119 SN50K690)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FITTING ASSEMBLY
SOL SP0490-01-Q-Q560
CNT SP0490-01-M-PF30
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 042701
TO Thoroughbred Precision 10602 Mountian Unit C P.O.Box 720136
Pinon Hills CA 92372-0136
CITE: (I-119 SN50K6A2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ROLLER ASSY, HELICOPTER
SOL SP0490-01-Q-Q495
CNT SP0490-01-M-PE98
AMT $38,008.56
LINE 0001
DTD 042701
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-119 SN50K6C4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-28, SSP 110-01
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1085
AMT $1024000
LINE 0001, 0002, 0003
DTD 042701
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, VA 2370
CITE: (W-120 SN50K6G8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-28, SSP 110-01
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1085
AMT $1024000
LINE 0001, 0002, 0003
DTD 042701
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, VA 23703
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6G9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--MANUFACTURE 8 SETS OF MSW 117/118 VALVE STEMS
POC Gary Barnette (757) 688-5574
CNT 4T72
AMT $22,000
LINE 001
DTD 041701
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, Va 23607
CITE: (W-120 SN50K6V3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--WIPER ASSEMBLY. ELECTRIC, AC/DC/110/120V
SOL 01TBF3-72-P-0700
CNT SP0760-01-V-A021
AMT $27,977.75
LINE 0001
DTD 042801
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-119 SN50K625)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--MONOLITHIC SEAMLESS DECK COVERING
POC cheryl bernhard 757-444-2385 or lyssa matthews 757-445-2684
CNT N00189-01-T-0537
AMT $42,900.00
DTD 041901
TO american hi-tech flooring co., 952 norfolk avenue, norfolk,
va 23502
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6J5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--PAD, CUSHIONING. MATERIAL RUBBER FOAM, SYNTHETIC
SOL 01TBE5-32-P-0700
CNT SP0750-01-V-9716
AMT $27,750.00
LINE 0001 THROUGH 0002
DTD 042701
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-119 SN50K621)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--ACCESSORY KIT, VEHICLE BODY (BOW AND COVER KIT,
SOL 01TY53-52-P-0700
CNT SP0750-01-M-0920
AMT $25,475.04
LINE 0001 THROUGH 0006
DTD 042701
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-119 SN50K630)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--LINER,COMBUSTION CH
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5192, NIIN 010390903
AMT $170,910
LINE 0001
DTD 042701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5W7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--EXHAUST VALVE, ENGINE.
SOL 01TBK3-12-P-0700
CNT SP0760-01-V-A002
AMT $29,636.00
LINE 0001
DTD 042801
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-119 SN50K623)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SPACER
SOL SP0480-01-Q-6340
CNT SP0480-01-M-8711
AMT $52,299.00
LINE 0001 THROUGH 0002
DTD 042701
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-119 SN50K689)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--MOUNT, LINKAGE
SOL SP0480-01-Q-8511
CNT SP0480-01-M-A777
AMT $62,975.00
LINE 0001 THROUGH 0002
DTD 042701
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-119 SN50K698)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--DISK ASSEMBLY, VALVE
SOL 01T554-72-P-0400
CNT SP0480-01-M-A773
AMT $40,250.00
LINE 0001
DTD 042701
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-119 SN50K6A4)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, COMPRESSOR
SOL SP0480-01-R-1054
CNT N00383-00-G-025M-TYJ9
AMT $521,589.24
LINE 0001
DTD 042701
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-119 SN50K6A5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-01-R-2000
CNT SP0480-01-C-1334
AMT $182,727.00
LINE 0001AA THROUGH 0001AJ
DTD 042701
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-119 SN50K6C1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SHAFT, TORQUEMETER
SOL SP0480-01-Q-7137
CNT F34601-98-G-0011-TYBD
AMT $145,696.50
LINE 0001AA THROUGH 0001AC
DTD 042701
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-119 SN50K6C3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--COUPLING, FLANGED BOSS
SOL SP0480-01-Q-7364
CNT SP0480-01-M-9914
AMT $53,165.00
LINE 0001
DTD 042701
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-119 SN50K6D1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--VANE, COMPRESSOR, AIR
SOL SP0480-01-Q-6516
CNT SP0480-01-M-8737
AMT $96,800.00
LINE 0001
DTD 042701
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-119 SN50K6E4)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--ROTOR, TURBINE
SOL SP0480-00-R-1831
CNT SP0480-01-C-1333
AMT $721,845.00
LINE 0001AA THROUGH 0001AF
DTD 042701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-119 SN50K6F8)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BLADE, COMPRESSOR, AI
SOL SP0480-01-Q-6564
CNT F34601-00-G-0003-TY07
AMT $35,998.00
LINE 0001AA THROUGH 0002AA
DTD 042701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-119 SN50K6F9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--CASE, FAN AIRCRAFT
POC David Deleranko, Contract Negotiator, Email
CNT F41608-00-G-0003-SD57
AMT $617,127.83
LINE 0001
DTD 041601
TO Pratt & Whitney Military Engines 400 Main St Mail Stop 182-14
East Hartford CT 06108 0968
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD57&L=902
LINKDESC:
notice
EMAILADD: david.deleranko@tinker.af.mil
EMAILDESC:
CITE: (I-120 SN50K6L4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--SEAT SEAL, COMPRESSOR
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-01-M-0362
AMT $13,706.40
LINE 0001,0001AA
DTD 042301
TO Birken Manufacturing Co 3 Old Windsor Rd Bloomfield CT 06002
1311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0362&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-120 SN50K6M0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL 01TBG2-02-P-0700
CNT SP0750-01-V-A060
AMT $36,236.04
LINE 0001
DTD 042801
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-119 SN50K645)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE, CONTROL UNIT. ON!
SOL SP0750-01-Q-E564
CNT SP0750-01-M-2671
AMT $28,145.70
LINE 0001 THROUGH 0002
DTD 042701
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-119 SN50K654)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE.
SOL SP0750-01-R-1127
CNT SP0750-01-C-2015
AMT $112,425.60
LINE 0001
DTD 042701
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-119 SN50K656)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, VALVE OVE
SOL SP0480-01-Q-MQ10
CNT SP0480-01-M-A790
AMT $76,930.00
LINE 0001
DTD 042701
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-119 SN50K699)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--LEVER, FEEDBACK, FUEL
SOL SP0480-00-Q-JC49
CNT SP0480-01-M-8728
AMT $34,352.00
LINE 0001 THROUGH 0002
DTD 042701
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-119 SN50K6A0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SPARK PLUG
SOL SP0480-00-Q-KK07
CNT SP0480-01-M-9883
AMT $30,916.00
LINE 0001 THROUGH 0002
DTD 042701
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-119 SN50K6A3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CONTROL ASSEMBLY
SOL SP0480-01-Q-8817
CNT SP0480-01-M-A795
AMT $46,437.00
LINE 0001
DTD 042701
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-119 SN50K6C5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--END ASSY, SLIDING
SOL SP0480-01-Q-6412
CNT SP0480-01-M-8739
AMT $49,560.94
LINE 0001
DTD 042701
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-119 SN50K6C7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--VALVE, SWING CHECK
SOL SP0480-01-Q-7210
CNT SP0480-01-M-9915
AMT $66,600.00
LINE 0001
DTD 042701
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-119 SN50K6E0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--GEAR ASSEMBLY
SOL SP0480-01-Q-8502
CNT SP0480-01-M-A818
AMT $28,800.00
LINE 0001
DTD 042701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-119 SN50K6E3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--HOUSING, VALVE
SOL SP0480-01-Q-8961
CNT SP0480-01-M-A793
AMT $56,000.00
LINE 0001
DTD 042701
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-119 SN50K6F6)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--HOUSING, TACH SERVO
SOL SP0480-01-Q-6520
CNT SP0480-01-M-8734
AMT $87,550.10
LINE 0001 THROUGH 0002
DTD 042701
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-119 SN50K6F7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CLOSURE KIT
CNT SP0480-01-M-A776
AMT $97,370.84
LINE 0001AA THROUGH 0003AP
DTD 042701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-119 SN50K6G1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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 01T856-62-P-0700
CNT N00383-99-G-016H-UBUY
AMT $26,886.50
LINE 2001
DTD 042701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-119 SN50K634)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, GOVERNOR.
CNT SP0740-01-C-6608
AMT $311,645.00
LINE 0001AA THROUGH 0001AH
DTD 042701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-119 SN50K638)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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
SOL 01TBK1-52-P-0700
CNT SP0740-01-V-8817
AMT $41,838.00
LINE 0001
DTD 042801
TO Arrow Gear Co 2301 Curtiss Street Downers Grove IL 60515-4008
CITE: (I-119 SN50K642)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS.
SOL SP0750-01-Q-E517
CNT SP0750-01-M-G666
AMT $54,423.00
LINE 0001 THROUGH 0002
DTD 042701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-119 SN50K648)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, JOURNAL
SOL SP0441-01-Q-Z014
CNT SP0441-01-M-CL36
AMT $46,242.50
LINE 0001
DTD 042701
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-119 SN50K697)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL 01TA80-82-P-0400
CNT SP0400-01-V-2246
AMT $31,864.95
LINE 0001 THROUGH 0002
DTD 042801
TO Steiner Electri Company 1250 Towny Avenue Elk Grove Village,
IL 60007-4985
CITE: (I-119 SN50K6B0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--WASHER, THRUST
SOL SP0441-01-Q-J881
CNT DAAH23-00-G-0018-TY2Q
AMT $32,402.40
LINE 0001AA THROUGH 0001AC
DTD 042801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-119 SN50K6B9)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL 01TA27-72-P-0400
CNT SP0400-01-V-2099
AMT $35,053.86
LINE 0001 THROUGH 0002
DTD 042701
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-119 SN50K6D6)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-01-Q-VB95
CNT SP0441-01-M-QK24
AMT $35,535.50
LINE 0001 THROUGH 0002
DTD 042701
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-119 SN50K6D9)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY, ACTUATOR
SOL SP0441-01-R-1807
CNT SP0441-01-C-1514
AMT $115,005.00
LINE 0001
DTD 042701
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-119 SN50K6E8)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1806
CNT SP0441-01-C-1519
AMT $330,382.50
LINE 0001
DTD 042701
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-119 SN50K6F2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-W764
CNT SP0441-01-M-QK49
AMT $44,139.15
LINE 0001
DTD 042701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-119 SN50K6G2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-01-Q-P093
CNT SP0490-01-M-XB66
AMT $51,712.00
LINE 0001 THROUGH 0002
DTD 042701
TO L and M welding supply, Inc. 568 Western Dr. Mobile, AL 36607-1420
CITE: (I-119 SN50K6B1)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--WINCH,DRUM,POWER OP
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038396G006G7042, NIIN 012525457
AMT $483,600
LINE 0001
DTD 042701
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5W8)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,CARGO
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038396G006G7043, NIIN 007387608
AMT $36,000
LINE 0001
DTD 042701
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5W9)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (POLYESTER)
CNT SP0560-01-M-Q743
AMT $30,750.00
LINE 0001
DTD 042801
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-119 SN50K657)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q462
CNT SP0490-01-M-PF17
AMT $40,979.69
LINE 0001
DTD 042701
TO Seco South Contracting Inc 2101 34TH Way P.O.Box 1158 Largo
FL 33779-1158
CITE: (I-119 SN50K694)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-01-Q-Q553
CNT SP0490-01-M-PE89
AMT $42,455.80
LINE 0001 THROUGH 0002
DTD 042701
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-119 SN50K6A9)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--FILTER, AGLOMERATOR
SOL SP0560-01-Q-C499
CNT SP0560-01-M-R123
AMT $98,940.00
LINE 0001 THROUGH 0002
DTD 042701
TO Peerless Mfg Co 2819 Walnut Hill Ln Dallas TX 75354
CITE: (I-119 SN50K666)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--COOLER UNIT, AIR
SOL SP0560-01-Q-B738
CNT SP0560-01-M-P851
AMT $66,860.00
LINE 0001
DTD 042701
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-119 SN50K674)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, AIR
SOL SP0560-01-Q-D155
CNT SP0560-01-M-R415
AMT $57,963.84
LINE 0001
DTD 042801
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-119 SN50K681)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-01-Q-C632
CNT SP0560-01-M-R181
AMT $39,551.10
LINE 0001
DTD 042701
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-119 SN50K684)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-01-Q-C321
CNT SP0560-01-M-P641
AMT $44,191.00
LINE 0001 THROUGH 0002
DTD 042701
TO Keystone Fire Protection Co 108 Park Dr Suite 3 Montgomeryville
PA 18936
CITE: (I-119 SN50K678)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--GEAR ROTOR SET, ROTARY PUMP.
SOL 00THE2-92-P-0700
CNT N00383-99-G-016H-UZ67
AMT $25,435.00
LINE 2001
DTD 042701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-119 SN50K636)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PACKING WITH RETAINER
POC For Information Only Natalie Alter, Phone 614-692-7859
CNT SP0750-01-D-1601
AMT $125613 Estimated Annually
DTD 050701
TO Beta Engineering, 602 E. South Street, Arlington, TX 76010
CITE: (W-120 SN50K6U1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY.
SOL SP0750-01-Q-E519
CNT SP0750-01-M-A903
AMT $27,258.88
LINE 0001 THROUGH 0002
DTD 042701
TO Palm industries LTD 3340 Ridge Ln Suite A Boynton Beach FL
33435
CITE: (I-119 SN50K631)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BLEED AIR COMPRESSOR DISCHARGE.
SOL SP0740-01-Q-K242
CNT F34601-00-G-0005-UB83
AMT $121,913.40
LINE 0001 THROUGH 0002
DTD 042701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-119 SN50K632)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TBK1-62-P-0700
CNT SP0740-01-V-8816
AMT $40,603.00
LINE 0001
DTD 042801
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-119 SN50K641)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, RUBBER. FOR POTABLE WATER IN
SOL 01TBD9-42-P-0700
CNT SP0750-01-V-9684
AMT $36,414.00
LINE 0001
DTD 042701
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-119 SN50K646)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/2 IN. ID., 25 FT
SOL SP0760-01-Q-6488
CNT SP0760-01-M-A842
AMT $29,618.40
LINE 0001 THROUGH 0002
DTD 042701
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-119 SN50K651)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT. TUBE TO HOSE, ALUMINUM ALLOY
SOL 00TBW4-82-P-0700
CNT SP0760-01-M-A868
AMT $31,502.48
LINE 0001 THROUGH 0002
DTD 042701
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-119 SN50K652)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, DRAIN (GEN/CAVITY)
SOL 00TM39-62-P-0700
CNT N00383-00-G-001D-UB7S
AMT $33,232.00
LINE 0001AA THROUGH 0002AB
DTD 042701
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-119 SN50K653)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, DIRECTIONAL CONTROL. BULK HEAD
SOL 01TBD6-52-P-0700
CNT SP0750-01-V-9695
AMT $33,900.00
LINE 0001
DTD 042701
TO Triad fluid power, Inc. 100 Rockridge road Englewood, OH 45322-2737
CITE: (I-119 SN50K620)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, SOLENOID OPERATED (2 POSITION - 4 WAY).
SOL 01TBE8-82-P-0700
CNT SP0760-01-V-A022
AMT $32,200.00
LINE 0001
DTD 042801
TO Abdo Engineering Co 27811 Hopkins Ave No 8 Valencia CA 91355
CITE: (I-119 SN50K626)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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 ASSEMBLY, SOLENOID.
SOL 01TBD9-62-P-0700
CNT SP0760-01-V-9449
AMT $41,580.50
LINE 0001
DTD 042701
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-119 SN50K627)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--ELEMENT, RESTRICTOR.
SOL 01TBD6-32-P-0700
CNT SP0760-01-V-9454
AMT $25,350.00
LINE 0001
DTD 042701
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-119 SN50K628)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BODY, VALVE.
SOL SP0740-01-Q-K928
CNT SP0740-01-M-0970
AMT $36,679.50
LINE 0001
DTD 042701
TO Aero Precision Industries Inc 105 Wright brothers Ave Livermore
CA 94550
CITE: (I-119 SN50K629)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL 01TE41-42-P-0700
CNT N00383-99-G-016H-UZ39
AMT $51,908.65
LINE 2001AA THROUGH 2001AB
DTD 042701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-119 SN50K635)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BODY AND VANE ASSEMBLY.
SOL SP0740-01-Q-J520
CNT N00383-99-G-016H-UZ73
AMT $56,102.90
LINE 2001
DTD 042701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-119 SN50K637)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, LIQUID-CHECK
SOL SP0740-01-Q-K880
CNT SP0740-01-M-LF16
AMT $80,057.10
LINE 0001
DTD 042701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-119 SN50K639)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, SOLENOID. MATERIAL. ALUMINUM ALLOY
SOL 01TBH3-92-P-0700
CNT SP0740-01-V-8843
AMT $27,907.20
LINE 0001
DTD 042801
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-119 SN50K643)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL.
SOL 00T595-62-P-0700
CNT N00383-97-G-012N-UZ5E
AMT $38,945.00
LINE 0001
DTD 042701
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-119 SN50K647)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, Y. (GLOBE TYPE). 1-1/2 INCH FLANGED ENDS,
SOL SP0760-01-Q-5439
CNT SP0760-01-M-J991
AMT $52,666.00
LINE 0001 THROUGH 0004
DTD 042701
TO Conval Inc 265 field Rd P.O.Box 1049 somers CT 06071
CITE: (I-119 SN50K650)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRIP.
SOL SP0760-01-Q-5108
CNT SP0760-01-M-C900
AMT $32,565.06
LINE 0001 THROUGH 0002
DTD 042701
TO Future Tool and Machine Co 28900 goddard Rd Romulus MI 48174
CITE: (I-119 SN50K622)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--RESEATING OUTFIT, VALVE. 4 INCH TO 12 INCH
SOL 01TBE9-42-P-0700
CNT SP0760-01-V-A007
AMT $32,291.01
LINE 0001
DTD 042801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-119 SN50K624)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--INSERT KIT, VALVE SEAT..
SOL SP0750-01-Q-E258
CNT SP0750-01-M-6212
AMT $56,992.00
LINE 0001
DTD 042701
TO Wright tool company 1738 Maplelawn Blvd. P O Box 1239 Troy
MI 48099
CITE: (I-119 SN50K644)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COMPOSITE REPAIR SE
SOL SP0490-01-Q-P051
CNT SP0490-01-M-XB67
AMT $90,268.50
LINE 0001
DTD 042701
TO Heatcon Composite Systems 600 Andover Park E Seattle WA 98188-7610
CITE: (I-119 SN50K6E9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--KBR WINDOW
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-F-0152
AMT $32,625.80
DTD 042601
TO Thermo Nicolet, 5225 Verona Rd, Madison, WI 53711
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-120 SN50K6U4)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CLAMP, SYNCHRO
CNT N00383-97-G-012N-TZKP
AMT $62,021.96
LINE 0001 THROUGH 0002
DTD 042701
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-119 SN50K659)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--NUT, SELF LOCKING, HEXAGON
SOL SP0540-01-Q-G763
CNT SP0540-01-M-Y103
AMT $40,125.00
LINE 0001
DTD 042701
TO Fowler machining technologies Inc 8450 Alabama Hwy 157 Cullman
AL 35057
CITE: (I-119 SN50K660)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--LATCH, RIM
SOL SP0560-01-Q-C093
CNT SP0560-01-M-R127
AMT $59,769.75
LINE 0001 THROUGH 0002
DTD 042701
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-119 SN50K661)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BOLT, CLOSE TOLERANCE
SOL SP0540-01-Q-F395
CNT SP0540-01-M-Y219
AMT $25,025.00
LINE 0001AA THROUGH 0003
DTD 042701
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-119 SN50K662)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--RING, RETAINING
SOL 01TU09-22-P-0500
CNT SP0540-01-M-Y071
AMT $41,051.04
LINE 0001
DTD 042701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-119 SN50K663)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-Y321
AMT $87,214.47
LINE 0001
DTD 042701
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-119 SN50K664)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-L935
CNT SP0540-01-M-QRF2
AMT $29,920.00
LINE 0001
DTD 042701
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-119 SN50K665)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, SL
SOL 01TW39-32-P-0500
CNT SP0540-01-W-Q354
AMT $91,165.50
LINE 0001
DTD 042701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-119 SN50K667)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BOLT, SHEAR
CNT SP0540-01-M-X862
AMT $98,550.00
LINE 0001
DTD 042701
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-119 SN50K668)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--PACKING ASSEMBLY
SOL SP0540-01-R-0021
CNT SP0540-01-C-0016
AMT $236,889.50
LINE 0001AA THROUGH 0002AF
DTD 042801
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-119 SN50K670)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, HOLLOW
CNT SP0540-01-M-V430
AMT $99,776.00
LINE 0001AA THROUGH 0001AC
DTD 042601
TO Northrop Grumman Field Support Services Inc 793 Elkridge Landing
Rd Linthicum Heights MD 21090
CITE: (I-119 SN50K671)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SCREW MACHINE //SCREW SWIVEL//
SOL 00TGV3-62-P-0500
CNT SP0540-01-M-X608
AMT $80,136.00
LINE 0001
DTD 042801
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-119 SN50K672)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--NUT, SELF LOCKING, HEXAGON
SOL 01TX71-62-P-0500
CNT SP0540-01-M-Y337
AMT $29,187.00
LINE 0001
DTD 042801
TO FPA Mfg and Supply 6733 Sepulveda Blvd Suite 245 Los Angeles
CA 90045
CITE: (I-119 SN50K673)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--GASKET SET
SOL SP0540-00-Q-K628
CNT SP0540-01-M-Y265
AMT $39,203.50
LINE 0001AA THROUGH 0001AB
DTD 042801
TO Hercules D W LLC 2770 S Erie St P.O.Box 451 Massillon OH 44646
CITE: (I-119 SN50K675)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--BOLT MACHINE //BOLT 12 POINT//
SOL 01TR17-32-P-0500
CNT SP0540-01-M-Y225
AMT $30,975.00
LINE 0001
DTD 042801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-119 SN50K676)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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 ASSEMBLY, INFLATABLE CAPONY
CNT SP0540-01-W-1153
AMT $99,999.40
LINE 0001AA THROUGH 0002
DTD 042701
TO Britmar, Inc. 41919 moreno Rd., STE E P. O. Box 940 temecola,
CA 92593-0940
CITE: (I-119 SN50K677)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, DRY PRESSURE
CNT SP0540-01-C-0017
AMT $119,200.00
LINE 0001 THROUGH 0002
DTD 042801
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-119 SN50K679)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CASTER, SWIVEL
SOL SP0560-01-Q-8380
CNT SP0560-01-M-R345
AMT $56,842.56
LINE 0001 THROUGH 0002
DTD 042801
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-119 SN50K680)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CONNECTOR ROD END
SOL SP0560-01-Q-B979
CNT SP0560-01-M-R317
AMT $33,750.00
LINE 0001
DTD 042801
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-119 SN50K683)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-F013
CNT SP0540-01-M-Y007
AMT $32,208.00
LINE 0001
DTD 042701
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-119 SN50K686)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SPACER, SLEEVE
SOL SP0450-01-Q-9879
CNT SP0450-01-M-DQ11
AMT $28,575.15
LINE 0001
DTD 042801
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-119 SN50K6C6)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KIT, KNOB
SOL 01TD93-12-P-0900
CNT SP0920-01-M-3698
AMT $58,000.00
LINE 0001 THROUGH 0002
DTD 042701
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-118 SN50K601)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COVER, ELECTRONIC CO
SOL SP0920-01-Q-0741
CNT SP0920-01-M-3701
AMT $90,820.80
LINE 0001
DTD 042701
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-118 SN50K603)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, VIDEO SIGNAL
SOL 01TA94-02-P-0900
CNT SP0920-01-M-3601
AMT $31,575.00
LINE 0001 THROUGH 0002
DTD 042801
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-119 SN50K608)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM
SOL 01TP69-52-P-0900
CNT SP0920-01-V-6464
AMT $48,444.00
LINE 0001 THROUGH 0002
DTD 042801
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-119 SN50K609)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-01-R-A269
CNT SP0920-01-M-3658
AMT $89,580.00
LINE 0001 THROUGH 0002
DTD 042701
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-119 SN50K619)
[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 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, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010499G03005074, Sol Nr N00104-01-Q-LB88, NIIN LLH552738
AMT $114,604
LINE 0001
DTD 050701
TO Raytheon Systens Co , Poulsbo ,WA 98370-7583
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K5W5)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038396G006G7038, NIIN 012027377
AMT $126,200
LINE 0001
DTD 042701
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5X0)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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 SP0920-01-Q-0874
CNT SP0920-01-M-3707
AMT $27,720.00
LINE 0001
DTD 042701
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-118 SN50K5Z0)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL 01TP57-02-P-0900
CNT SP0960-01-V-6530
AMT $44,573.76
LINE 0001 THROUGH 0002
DTD 042801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-118 SN50K5Z1)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, VIDEO
SOL 01TF37-42-P-0900
CNT SP0920-01-M-3697
AMT $52,555.00
LINE 0001
DTD 042701
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-118 SN50K5Z2)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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, SUBASSEMBLY
SOL SP0930-01-Q-7541
CNT SP0930-01-M-G603
AMT $96,289.00
LINE 0001
DTD 042701
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-118 SN50K5Z4)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0920-01-M-3759
AMT $46,800.00
LINE 0001
DTD 042701
TO Microwave Development Laboratories 135 Crescent Rd Needham
MA 02494
CITE: (I-118 SN50K5Z5)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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 ASSEMB
SOL 00TP48-42-P-0900
CNT SP0960-01-M-3936
AMT $41,497.12
LINE 0001AA THROUGH 0001AD
DTD 042701
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-118 SN50K5Z6)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-01-Q-7485
CNT F34601-01-G-0004-UB15
AMT $41,720.00
LINE 0001
DTD 042701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-118 SN50K5Z7)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--DUMMY LOAD, ELECTRIC
SOL SP0920-01-Q-1419
CNT SP0920-01-M-3770
AMT $26,798.10
LINE 0001
DTD 042701
TO Bird Electronic Corp 30303 Aurora Rd Solon, OH 44139
CITE: (I-118 SN50K5Z8)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PULL
SOL SP0930-01-X-D149
CNT SP0930-01-M-2058
AMT $99,950.76
LINE 0001
DTD 042701
TO Ucom Inc 9725 W Maple St Orland IN 46776-0254
CITE: (I-118 SN50K600)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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--SHELL, ELECTRICAL CONNECTOR
CNT SP0930-01-M-G592
AMT $31,262.00
LINE 0001
DTD 042701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-118 SN50K602)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, DIGITA
SOL SP0960-01-Q-6308
CNT N00383-99-G-016H-UZ91
AMT $41,922.09
LINE 2001 THROUGH 2002
DTD 042701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-119 SN50K604)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CAPACITOR, FIXED, ELE
SOL SP0905-01-X-H721
CNT SP0905-01-M-4184
AMT $45,078.95
LINE 0001 THROUGH 0003
DTD 042601
TO Yosemite Investment Inc DBA North American capacitor Co/ Mallory
Div 1701 Indianapolis Rd P.O.Box 489## Greencastle IN 46135
CITE: (I-119 SN50K605)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CAPACITOR ASSEMBLY
SOL SP0905-01-X-H666
CNT SP0905-01-M-4195
AMT $59,060.00
LINE 0001 THROUGH 0003
DTD 042701
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-119 SN50K606)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, ASSEMBLY
SOL 01TP65-12-P-0900
CNT SP0930-01-V-A100
AMT $27,650.00
LINE 0001
DTD 042801
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-119 SN50K611)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-01-Q-A394
CNT SP0960-01-M-4030
AMT $30,672.00
LINE 0001
DTD 042701
TO Power Control Devices Inc 1510 E Spruce Olathe KS 66061
CITE: (I-119 SN50K612)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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 ASSEMB
SOL 01TP56-92-P-0900
CNT SP0960-01-V-6531
AMT $42,768.00
LINE 0001 THROUGH 0002
DTD 042801
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-119 SN50K613)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 01TP37-42-P-0900
CNT SP0930-01-V-9930
AMT $36,648.00
LINE 0001 THROUGH 0002
DTD 042801
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-119 SN50K614)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--TRIP LATCH, MAGNETIC
SOL SP0920-01-Q-1181
CNT SP0920-01-M-3737
AMT $32,184.46
LINE 0001
DTD 042701
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-119 SN50K615)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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 ASSEMB
CNT SP0960-01-M-3927
AMT $75,141.00
LINE 0001
DTD 042701
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-119 SN50K616)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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
CNT N00383-99-G-016H-UZ89
AMT $49,013.19
LINE 2001AA THROUGH 2001AF
DTD 042701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-119 SN50K618)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5381
CNT SP0451-01-M-7948
AMT $40,776.00
LINE 0001 THROUGH 0002
DTD 042701
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-119 SN50K696)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-5513
CNT SP0451-01-M-7935
AMT $32,656.00
LINE 0001 THROUGH 0002
DTD 042701
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-119 SN50K6B2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5381
CNT SP0451-01-M-7947
AMT $44,074.00
LINE 0001 THROUGH 0002
DTD 042701
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-119 SN50K6B5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-5381
CNT SP0451-01-M-7954
AMT $28,398.00
LINE 0001
DTD 042701
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-119 SN50K6B8)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-R-0829
CNT SP0451-01-C-0452
AMT $149,340.00
LINE 0001 THROUGH 0002
DTD 042701
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-119 SN50K6C9)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5381
CNT SP0451-01-M-7952
AMT $40,112.00
LINE 0001 THROUGH 0002
DTD 042701
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-119 SN50K6D5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5374
CNT SP0451-01-M-7943
AMT $38,364.00
LINE 0001 THROUGH 0002
DTD 042701
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-119 SN50K6F1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 HALL BLVD, STE 114, SAN ANTONIO TX 78243-7056
SUBJECT: 59--MODULE ASSEMBLY
POC Hilda L. Flores, 210-977-5485
CNT F19628-01-C-0611
AMT $70,850.00
LINE 0001, 0001AA, BID "A", 0002-0006
DTD 042001
TO Input/Output Technology Inc 26074 Avenue Hall Unit 23 Santa
Clarita CA 91355-3445
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-120 SN50K6T4)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0900-01-M-0216
AMT $43,850.00
LINE 0001
DTD 042701
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-118 SN50K5Z3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3843
CNT SP0451-01-M-VD78
AMT $30,305.00
LINE 0001 THROUGH 0002
DTD 042701
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-119 SN50K695)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C590
CNT SP0430-01-M-HH67
AMT $26,525.00
LINE 0001
DTD 042701
TO First American Engineered Solutions L L C 108 S 2nd St Milwaukee
WI 53204
CITE: (I-119 SN50K6D0)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-3006
CNT SP0430-01-C-1428
AMT $1,546,620.00
LINE 0001AA THROUGH 0001BF
DTD 042701
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-119 SN50K6D7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE
SOL SP0430-01-Q-C284
CNT SP0430-01-M-HH62
AMT $28,950.00
LINE 0001
DTD 042701
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-119 SN50K6E7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT SET, ELECTRIC
SOL SP0560-01-R-0067
CNT SP0560-01-C-0022
AMT $369,500.00
LINE 0001AA THROUGH 0002AB
DTD 042701
TO Multi-Spec Products Corp 406 Lightner St P.O. Box 519 Union
Bridge MD 21791
CITE: (I-119 SN50K669)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SWITCHBOARD, ALARM
SOL SP0411-01-X-EL02
CNT SP0411-01-M-EJ74
AMT $30,855.00
LINE 0001
DTD 042701
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-119 SN50K688)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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, LIQUID QUANTITY
SOL SP0440-01-Q-M648
CNT SP0440-01-M-KG77
AMT $39,750.00
LINE 0001
DTD 042701
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-119 SN50K693)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--MIRROR AND SUPPORT ASSEMBLY, M4.
SOL SP0440-00-Q-N971
CNT F34601-00-G-0009-TY61
AMT $75,150.00
LINE 0001
DTD 042701
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-119 SN50K6A7)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--INDICATIOR, TEMPERAT
SOL SP0440-01-Q-N600
CNT SP0440-01-M-JJ34
AMT $67,445.00
LINE 0001 THROUGH 0002
DTD 042701
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-119 SN50K6D4)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--COUNTER, ELECTRICAL
SOL SP0440-01-Q-M694
CNT SP0440-01-M-KG74
AMT $51,036.45
LINE 0001 THROUGH 0002
DTD 042701
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-119 SN50K6E2)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--SENSOR OXYGEN
SOL SP0440-01-Q-M732
CNT SP0440-01-M-KG78
AMT $27,270.40
LINE 0001 THROUGH 0002
DTD 042701
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-119 SN50K6E5)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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-M738
CNT SP0440-01-M-KG76
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 042701
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-119 SN50K6F3)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--THERMOMETER, INDICATING, CAPILLARY TUBE AND BULB
SOL SP0440-01-Q-N594
CNT SP0440-01-M-JH93
AMT $49,440.00
LINE 0001
DTD 042701
TO Electro Products Inc 1710 Hwy 29 S Cantonment FL 32533
CITE: (I-119 SN50K6F4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, TACH, N1
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-98-G-0004-0022
AMT $617,220.00
LINE 0001
DTD 042701
TO AMETEK AEROSPACE PRODUCTS INC A DIVISION OF AMETEK INC 50
FORDHAM RD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0004-0022&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-120 SN50K6N7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
HORIZON TO HORIZON PLATFORM CONVERSION ON NEW SERVER
POC David C Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-1062
AMT $46,217.00
LINE 0001
DTD 043001
TO Epixtech Inc, 400 W 5050 North, Provo, UT 84604
CITE: (W-120 SN50K760)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA302-01-P-0050
AMT $54,742.10
DTD 041301
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-120 SN50K6T7)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 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
CNT N0038301CG026, Sol Nr N00383-01-R-G042, NIIN 004498424
AMT $154,071
LINE 0001
DTD 042701
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN50K5X1)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--GLASS, LAMINATED
SOL SP0560-01-Q-C533
CNT SP0560-01-M-R283
AMT $31,772.50
LINE 0001 THROUGH 0006
DTD 042801
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-119 SN50K682)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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--WINDOW, OBSERVATION
SOL 01TAY2-62-P-0500
CNT SP0560-01-W-0310
AMT $52,131.96
LINE 0001
DTD 042701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-119 SN50K685)
[Commerce Business Daily: Posted in CBDNet on April 29, 2001]
[Printed Issue Date: May 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 SHEET
SOL SP0560-01-Q-C966
CNT SP0560-01-M-Q750
AMT $30,676.50
LINE 0001
DTD 042801
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-119 SN50K658)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS
WITH PARTIAL SMALL BUSINESS SET-ASIDE
POC Ms Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-8459
CNT see block 18
AMT $750,000,000
LINE N/A
DTD 042701
TO see block 18
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: mary.urey@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-120 SN50K6S6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--PURCHASE AND INSTALLATION OF A PERMANENT AUDIOVISUAL
PRESENTATION SYSTEM
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
CNT P1130010276
AMT $85,955.64
DTD 042601
TO SIGCOM, Inc., 4230 Beechwood Drive, Greensboro, NC 27410
CITE: (W-120 SN50K701)
[Commerce Business Daily: Posted in CBDNet on April 28, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: C--ARCHITECT-ENGINEER (A&E) SERVICES
DESC: Title I, Services A & B, and Title II, Services C, for
Architectural, Civil, Mechanical, Structural, Environmental
and Electrical Projects at Laughlin AFB, TX will be required
under this contract. Computer Aided Design and Drafting (CADD)
capability, compatibility with Auto CADD Release 14 and capability
to digitize existing drawings for CADD use are also required.
Delivery orders will consist of but not limited to: (1) Making
Technical Studies, Analysis, Surveys, Investigations, and Reports
(2) Planning of Site Developments and Installations (3) Preparation
of designs, plans, drawings, and specifications, (4) Supervising
and Inspecting Maintenance, Repair and Construction Projects
and (5) Performing the necessary supervision and coordination
of all phases of A-E work. One indefinite quantity contract
will be awarded. The relative order of importance of the criteria
to be used to evaluate and select the A & E firm is as follows.
Note: Oral presentations will be required of three to six of
the highest ranked firms and does not rank in the relative
importance of the criteria listed below. The criteria for A-E
evaluation consists of the following: a Professional Qualifications
necessary for satisfactory performance of required services
to include evaluation of professional disciplines and key personnel.
b Specialized Experience and Technical Competence in the type
of work required, including experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials c Professional Capacity to accomplish the work within
contract schedules considering timeliness of contract completion
of services and delays. Evaluation will also include quality
control program, innovative forms and patterns in building
design, prescribe metric standards, AUTOCADD 14, document projects
on CD and worksheets on Excel and preparing project/contract
documents for Internet advertising. The following shall be
submitted with the SF 254 and 255; (1) quality control plan,
(2) awards and/or samples of innovative forms and patterns
in building design, (3) evidence of the use of metric standards,
AUTOCAD 14, document projects on CD and worksheets on Excel
and (4) samples of project/contract documents that were used
for internet advertising. d Past Performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, construction inspection/surveillance and compliance
with performance schedules. Telephone interviews with the references
listed on the SF254 and 255 and references obtained using the
central database will be the means of obtaining past performance
data. e Location in the general geographical area of the project
and knowledge of the locality of the project f Commitment to
SBA regarding the extent to which potential contractors identify
and commit to small business, to small disadvantaged business
and to historically black college or university and minority
institution performance as subcontractors g Volume of DoD Work
during the previous 12 months and superior performance evaluations
on recently completed DoD contracts Note: Included in the evaluation
is each firm_s ability to provide Title II Services in the
form of construction inspection and surveillance (Criterion
d. above). The seven criteria are ranked in order of importance.
(Note: Oral presentations will be required of three to six
of the highest ranked firms and does not rank in the relative
importance of the criteria listed below.) Point values shall
be assigned to each criterion by the Pre-selection board as
follows: a. Professional Qualification _ 27 points b. Specialized
Experience- 25 points c. Professional Capacity - 20 points
d. Past Performance _ 15 points e. Location _ 6 points f. Commitment
to SBA - 4 points g. Volume of DoD Work - 3 points Total 100
points Bonus _ Oral Presentation 10 points TOTAL 110 points
RATING CONSIDERATIONS A. Professional Qualifications (27 points)
1. Professional Disciplines: Firms employing a complete in-house
staff offering basic professional disciplines of architectural,
civil, structural, mechanical, electrical, and environmental
engineers. Additional services of landscape architects, asbestos
designers, fire protection engineers, communications, specification
writers, estimators, geo-tech specialists, surveyors and construction
inspectors will be considered. Firms that joint venture or
subcontract a major part of the A-E disciplines shall be required
to provide resumes of the other firms. Points shall be awarded
accordingly. (17 points) High Range (13 to 17 points): Firm
have all basic professional disciplines and many of the additional
services in-house. Mid Range (7 to 12 points): Firm have at
least half of the basic professional disciplines in-house and
all others with outside consultants. Low Range (1 to 6 points):
Firm with less than three basic professional disciplines and
all others are outside consultants. 2. The type and quality
of projects that key persons of the firm have been involved
with in the past. Refer to resumes on Form 255. (10 points)
High Range (7 to 10 points): Highly qualified staff experienced
with projects similar to AF Base level projects. Mid Range
(4 to 6 points): Staff moderately experienced with projects
similar to AF Base level projects. Low Range (1 to 3 points):
Staff with little to no experience on projects similar to AF
Base level projects. B. Specialized Experience and Technical
Competence in the type of work required, including experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials.(25 points) Consider projects
where the planning, design and surveillance of both new construction
and renovation of the following types of Housing, Dormitories,
Lodging facilities, Recreation facilities, Pavements both base
and airfield offices, Aircraft Facilities, Environmental, POL,
repair and remodeling, planning and other projects. Consider
basic professional disciplines and additional services per
paragraph A. Firm_s that design structures with finishes that
are recyclable and recoverable for reuse. Designs for minimum
wastage of construction material. Building design uses day
lighting, energy efficient fixtures and equipment that reduce
owner_s building life cycle costs. 1. Design experience on
Air Force projects. (10 points) High Range (7 to 10 points):
Firm has accomplished projects for the Air Force in five or
more of the types and/or services. Mid Range (4 to 6 points):
Firm has accomplished projects for the Air Force in three to
five types and/or services. Low Range (1 to 3 points): Firm
or joint venture has accomplished projects for the Air Force
in two or less types and/or services. 2. Design experience
on DoD projects. (5 points) High Range (4 to 5 points): Firm
has accomplished many DoD projects in five or more of the types
and services. Mid Range (2 to 3 points): Firm has accomplished
DoD projects in three to five types and services. Low Range
(1 point): Firm has accomplished DoD projects in two or less
types and/or services. 3. Design Experience in Non-DOD projects.
(5 points) High Range (5 points): Firm has accomplished many
Non-DoD projects in five or more of the types and/or services.
Mid Range (3 to 4 points): Firm has accomplished Non-DoD projects
in three to five types and services. Low Range (1 to 2 points):
Firm has accomplished Non-DoD projects in two or less types
and services. 4. Prescribe use of recovered and recyclable
materials, and minimize building waste in building construction.
(3 points) High Range (3 points): Firms that consistently prescribe
these elements and projects that are successfully constructed
using the same design. Mid Range (1 to 2points): Firms that
occasionally prescribe these elements and few of those projects
get constructed because the design was insufficient. Low Range
(0 points): Firms that rarely prescribe these elements. 5.
Utilize or design energy efficient lighting, electrical and
mechanical equipment, and energy efficient construction. (2
points) High Range (2 points): Firms that consistently select
and engineer these elements and projects that are successfully
constructed using the same design. Mid Range (0 to 1 points):
Firms that occasionally select and engineer these elements
and few of those projects gets constructed because the design
was insufficient. Low Range (0 points): Firms that rarely select
and engineer these elements. C. Professional Capacity to accomplish
work (20 points) Consider all projects completed in the last
five years. Capacity to work within contract schedules. Consider
timeliness of contract completion, of services and any delays.
Consider the firm_s program for check and balance of A-E design
work to provide highest quality of design work. Consider post-construction
performance of the facilities design to determine how firm_s
experience is compatible with the project requirements. 1.
Completed projects and workload: (10 points) High Range (7
to 10 points): Firm shows evidence of steady workload of projects
and always is ahead of design schedule. Mid Range (4 to 6 points):
Firm shows evidence of uneven workload at times but meets design
schedules. Low Range (0 to 3 points): Firm shows evidence of
work overload and does not always complete work on design schedule.
2. Program of Quality Control: (4 points) How does the firm
ensure the highest quality of design work? High Range (4 points):
Firm shows evidence of having a quality control plan together
with specialized experience in continuous quality control improvement
of design. Mid Range (2 to 3 points): Firm shows evidence of
having and strictly adhering to the quality control plan. Low
Range (0 to 1 points): Firm shows evidence of having a quality
control plan. 3. Innovative forms and patterns in building
designs. (2 points) High Range (1 to 2 points): Firms that
have won five or more awards for their exceptional designs
and completed projects. Mid Range (0 to 1 point): Firms that
have five or less awards for their designs. Low Range (0 point):
Firms that have one or no award for their designs. 4. Prescribe
metric standards, AUTOCAD 14, document projects on CD and worksheets
on Excel. (2 points) High Range (1 to 2 points): Firm that
has all of the above capabilities to produce documents in-house.
Mid Range (0 to 1 point): Firm that has some of the above capabilities
to produce documents in-house. Low Range (0 points): Firm that
has none of the above capabilities to produce documents in-house.
5. Preparing project/contract documents for Internet advertising.
(2 points) High Range: (1 to 2 points): Firm that has prepared
contract documents that have been advertised on-line including
the use of Sourceview for construction bid by Government agencies.
Mid Range: (0 to 1 point): Firm that is currently preparing
contract documents for on-line advertising for construction
bid including the use of Sources for construction bid by Government
agencies. Low Range: (0 points): Firms that do not prepare
contract documents for on-line Internet advertising including
the use of Sourceview. D. Past Performance (15 points) Past
performance for design work shall be verified through telephone
interviews (conducted by the Pre-selection board) with references
listed in the AF Form 254/255. The following topics will be
discussed: changes in design during construction, construction
award compared to cost estimate, concepts, design, contract
documents, estimates, construction inspection and surveillance,
accuracy, completeness, cooperation, coordination, management,
meeting schedules and work quality of past projects. Firm_s
SF 1421s obtained from the central database will also be reviewed.
The volume of DoD work provided within the last five years
will be considered. 1. Past performance of firm on contracts
with DoD other than AF. (5 points) High Range (4 to 5 points):
Completed complex projects by the firm are of high quality
and performance is exceptional. Mid Range (1 to 3 points):
Completed complex projects by the firm are of satisfactory
quality and performance. Low Range (0 points): Completed complex
projects by the firm are not of high quality and unsatisfactory
performance. 2. Past performance of firm on contracts with
Non-DoD. (5 points) High Range (4 to 5 points): Completed complex
projects by the firm are of high quality and performance is
exceptional. Mid Range (1 to 3 points): Occasionally produces
work that is of satisfactory quality and performance. Low Range
(0 points): Frequently produces work that is not of high quality
and unsatisfactory performance. E. Location of A-E firm (6
points) Firms located in close proximity of Laughlin Air Force
Base shall be considered to be more readily available to resolve
issues or expedient consultations. Points shall be awarded
to firms according to distance from LAFB. High Range (5 to
6 points): Within 0 to 250 miles from LAFB. Mid Range (3 to
4 Points): Within 250 to 500 miles from LAFB. Low Range (0
to 2 points): Beyond 500 miles travel distance from LAFB. F.
Commitment to SBA (4 points) Evaluators are tasked to include
in their evaluation any due consideration for the extent to
which offerors commit to small business, small disadvantaged
business, historically black colleges and universities or minority
institutions. The following table shows the point allotment
system for this criterion: High Range: (3 to 4 points) Commitment
to SBA fully documented and support provided. Mid Range: (1
to 2 points) Commitment to SBA documented. Low Range: (0 point)
Commitment not documented. G. Volume of DoD Work (3 points)
Consider the volume of DoD work provided within the last five
years. High Range (3 points): Firm_s data provided received
mainly excellent ratings. Mid Range (2 points): Firm_s data
provided received good ratings. Low Range (0 - 1 point): Firm_s
data received mainly satisfactory ratings. Other Evaluation:
A. Oral Presentations: (10 bonus points) Oral presentations
will be required of a minimum of 3 to a maximum of the 6 highest
rank firms. Top firm oral presentation selection shall occur
after the Final Selection Board evaluations of the DD254s and
DD255s but prior to final rankings. The Firm will be required
to demonstrate how they are most qualified to provide A-E Services
by verbal presentation of their qualifications in regards to
the six selection criteria. Questions shall be prepared by
the Final Selection Board and shall be provided to the firms
selected to make oral presentations prior to the presentation
date. Using the data generated through the oral presentations,
a _bonus_ point value will be developed in which points are
assigned as follows: High Range: (7 to 10 points): Offeror
received Excellent ratings. Mid Range: (4 to 6 points): Offeror
received mainly Good ratings. Low Range: (1 to 3 points): Offeror
received mainly Satisfactory Ratings In addition to the above,
each firm shall be required to perform the following disciplines:
(a) Architectural including Landscape Architects, (b) Civil
Engineer (General plus Airfield Design), (c) Structural, (d)
Mechanical (Primarily HVAC and Plumbing), (e) Environmental
(Hazardous Waste Identification and Design), and (f) Electrical
(Building Design, Electrical Lighting and Underground Distribution).
Contractor is guaranteed a minimum of $5,000.00 in fees. The
initial order issued against this contract may exceed $299,000.00.
Each order after the initial delivery order shall not exceed
$299,000.00. Fees under a particular indefinite delivery quantity
contract may not exceed $755,000.00 for any year or option
period. Accomplishment time for the contract is 365 days with
four one-year option periods. This project is open to small
and large business firms. Those desiring consideration shall
submit a Standard Form 254 and Standard 255 and the requested
information mentioned above to the 47th Contracting Squadron,
Attn: Michelle Bosarge, 171 Alabama Ave., Bldg. 7. Laughlin
AFB TX 78843-5102, no later than 4 Jun 01. This is not a request
for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F41685-01-T0073&L=508
LINKDESC:
notice
EMAILADD: michelle.bosarge@laughlin.af.mil
EMAILDESC:
CITE: (D-118 SN50K5X9)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: APBI AND SOF WEEK
DESC: The United States Special Operations Command (USSOCOM)
will host an Advance Planning Briefing to Industry (APBI) in
conjunction with Special Operations Forces (SOF) Week 2001,
June 4-7, 2001, at the Tampa Convention Center, Tampa, Florida.
The APBI is an opportunity for industry business development
and marketing professionals to learn first hand about USSOCOM's
acquisition needs. In addition, we will have a special classified
session for Corporate Executives and Company Presidents. This
venue offers excellent opportunities to market the leadership
within the SOF community. The exhibit hall is sold out for
this year but we will increase our space for next year. Those
firms interested in attending the APBI and the varied social
events surrounding the entire week are ecourage to register
early to avoid late fees. Registration material is available
from two websites, http://soal/socom/mil and http://www.meetingmattersplus.net.
LINKURL: http://www.meetingmattersplus.net
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-120 SN50K6H6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--COMPUTER EQUIPMENT, SUN MICROSYSTEMS, DELL MARKETING,
ESSC INC.
DESC: The Air Force Special Operations Command, 16th Contracting
Squadron, intends to exercise option to purchase leased equipment,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR Part 13, Simplified Acquisition
Procedures, to Comdisco, Inc., 6111 North River Road, Rosemont
IL, 60018, for existing computer equipment manufactured by
Sun Micro Systems, Dell Marketing and ECCS Inc. See attached
file for equipment listing. Anticipated award date is 15 May
2001. All responses must be identified by Wenrick003 and received
in this office not later than 4:00 p.m., Central Standard Time,
10 May 2001. The government will consider all responses received
within 10 days of the publication of this notice. The appropriate
North American Industry Classification System (NAICS) Code
for this acquisition is 334111, with a small business size
standard of 1,000 employees. Please identify your business
standard in your response based upon this standard. Questions
shall be submitted electronically to Michael Wenrick, Contract
Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-wenrick003&L=483
LINKDESC:
notice
EMAILADD: Michael.Wenrick@hurlburt.af.mil
EMAILDESC:
CITE: (D-120 SN50K6J4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--CABINET,TOOL, MOBILE
DESC: 5140-01-163-0895 UI: EA FIVE ORDERS FOR 1 EACH OF CABINET,TOOL
MOBILE: Description CAN BE FAXED ON REQUEST, PLEASE QUOTE FOB
DESTINATION,NO BAR CODING REQUIRED,MUST BE MADE IN USA,PLEASE
INCLUDE PART#,PRICE AND LEAD TIME,SENDFAX/EMAIL TO KIM MCCALL
FAX: 816-823-2136, EMAIL -
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBWC8591&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6J8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--COMPUTER EQUIPMENT, SUN MICROSYSTEMS, DELL MARKETING,
ESSC INC.
DESC: The Air Force Special Operations Command, 16th Contracting
Squadron, intends to exercise option to purchase leased equipment,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR Part 13, Simplified Acquisition
Procedures, to Comdisco, Inc., 6111 North River Road, Rosemont
IL, 60018, for existing computer equipment manufactured by
Sun Micro Systems, Dell Marketing and ECCS Inc. See attached
file for equipment listing. Anticipated award date is 15 May
2001. All responses must be identified by Wenrick002 and received
in this office not later than 4:00 p.m., Central Standard Time,
10 May 2001. The government will consider all responses received
within 10 days of the publication of this notice. The appropriate
North American Industry Classification System (NAICS) Code
for this acquisition is 334111, with a small business size
standard of 1,000 employees. Please identify your business
standard in your response based upon this standard. Questions
shall be submitted electronically to Michael Wenrick, Contract
Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-wenrick002&L=483
LINKDESC:
notice
EMAILADD: Michael.Wenrick@hurlburt.af.mil
EMAILDESC:
CITE: (D-120 SN50K6K0)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: DEPARTMENT OF JUSTICE IDENT/IAFIS INTEGRATION PROJECT
DESC: THIS IS TO NOTIFY INTERESTED PARTIES THAT INFORMATION ON
THE IDENT/IAFIS INTEGRATION PROJECT IS AVAILABLE FROM THE DEPARTMENT
OF JUSTICE. PLEASE NOTE THAT NO PROCUREMENT IS PLANNED AT THIS
TIME AND NO SOLICITATION IS AVAILABLE. The IDENT/IAFIS project
was established to integrate the Immigration and Naturalization
Service' (INS') Automated Biometric Identification System (IDENT)
with the Federal Bureau of Investigation's (FBI's) Integrated
Automated Fingerprint Identification System (IAFIS), resulting
in a single fingerprint identification system. The integration
of the IDENT functionality into the IAFIS will greatly benefit
both INS and the FBI, as well as Federal, state, and local
law enforcement. The real-time connection with the FBI's IAFIS
will provide INS with the ability to quickly determine if a
person it apprehends is the subject of a currently posted Want/Warrant
or has a prior criminal record. Similarly, law enforcement
agencies will be able to receive all relevant immigration information
as part of a criminal history response from a single FBI search
request. The Department of Justice has adopted a incremental
development strategy to accomplish the integration of the INS
IDENT and FBI IAFIS systems. Each increment or version will
deploy an operationally useful capability that supports the
IDENT/IAFIS mission and collects metrics and data needed to
finalize the requirements of subsequent versions. Activities
for each version and the overall system will adhere to the
Department's System Development Life Cycle Guidance Document.
Currently, two documents are available to the public: the Concept
of Operations (CONOPS) and Functional Requirements for Version
1 of the IDENT/IAFIS project. If interested in receiving these
documents, please send an e-mail request to Judy Green at judy.green2@usdoj.gov.
The documents are only available in electronic format (Adobe
Acrobat). Requests will only be accepted for 30 days following
publication of this notice. This notice is not to be construed
as a commitment by the Department to procure any items/services,
nor for the Department to provide any additional information
beyond the two documents.
EMAILADD: Judy.Green2@usdoj.gov
EMAILDESC:
CITE: (W-120 SN50K6M1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--RATCHET, STRAP ASSEMBLY
DESC: 5120-01-187-3615 UI: EA 11 ORDERS TOTALING APROX 73 PCS
RATCHET, STRAP ASSEMBLY: DESCRIPTION In accordance with General
Motors of Canada LTD., Diesel Division, Part Number 10514182,
PLEASE QUOTE FOB DESTINATION,MUST BE MADE IN USA, NO BAR CODING
REQUIRED, PLEASE INCLUDE PART#,PRICE AND LEAD TIME,SEND FAX/EMAIL
TO KIM MCCALL FAX 816-823-2136 EMAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBWA3451&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6M4)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--WRENCH,LOCKNUT
DESC: 5120-01-412-9277 - UI:EA 2 ORDERS FOR 2EA AND 1 ORDER FOR
1 EA DESCRIPTION: LOCKNUT TOOL, SIZE 1/2"-2" SETS. TAKAS P/N
TLT 1 00 , PLEASE QUOTE FOB DESTINATION,MUST BE MADE IN USA,NO
BAR CODING REQUIRED,PLEASE INCLUDE PART#,PRICE AND LEAD TIME,SEND
FAX/EMAIL TO KIM MCCALL FAX 816-823-2136 EMAIL: KIM.MCCALL@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBSP9401&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6N1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TOOL BOX,PORTABLE
DESC: 5140-01-355-9394 UI: EA ONE ORDER FOR ONE EA. TOOL BOX,PORTABLE
DESCRIPTION In accordance with US Army Armament Material Readiness
dwg. 11021500, dtd. April 30, 1985. COPY OF DRAWING CAN BE
FAXED ON REQUEST. PLEASE QUOTE FOB DESTINATION,MUST BE MADE
IN USA,NO BAR CODING REQUIRED,PLEASE INCLUDE PART#,PRICE AND
LEAD TIME,SEND FAX OR EMAIL TO KIM MCCALL FAX 816-823-2136
EMAIL: KIM.MCCALL@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNES95111&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6N6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TOOL BOX,PORTABLE
DESC: 5140-01-355-9395 UI:EA ONE ORDER FOR ONE EA - SEE ATTACHED
IPD,DRAWING CAN BE FAXED ON REQUEST,PLEASE QUOTE FOB DESTINATION,MUST
BE MADE IN USA,NO BAR CODING REQUIRED, PLEASE INCLUDE PART#,PRICE
AND LEAD TIME. SEND FAX OR EMAIL TO KIM MCCALL FAX: 816-823-2136
EMAIL: KIM.MCCALL@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNES95121&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6N8)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TOOL BOX, PORTABLE
DESC: 5140-01-355-9396 UI: EA TWO ORDERS FOR ONE EA:TOOL BOX,PORTABLE
SEE ATTACHED IPD, DRAWING CAN BE FAXED ON REQUEST, PLEASE QUOTE
FOB DESTINATION, MUST BE MADE IN USA,NO BAR CODING REQUIRED,
PLEASE FAX OR EMAIL KIM MCCALL 816-823-2136 OR KIM.MCCALL@GSA.GOV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNEPY8491&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6O5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TRAY,TOTE,MECHANIC'S
DESC: 5140-01-355-9397 UI: EA TRAY,TOTE,MECHANIC'S: DESCRIPTION
SEE ATTACHED IPD, DRAWING CAN BE FAXED ON REQUEST, PLEASE QUOTE
FOB DESTINATION,MUST BE MADE IN USA,NO BAR CODING REQUIRED,PLEASE
INCLUDE PART#,PRICE AND LEAD TIME, SEND FAX OR EMAIL TO KIM
MCCALL AT 816-823-2136 OR KIM.MCCALL@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNES95131&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6P6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TRAY,TOTE, MECHANIC'S
DESC: 5140-01-355-9398 UI:EA ONE ORDER FOR ONE EA : MECHANIC'S
TRAY TOTE - SEE ATTACHED IDP - DRAWING CAN BE FAXED UPON REQUEST
- PLEASE QUOTE FOB DESTINATION,MUST BE MADE IN USA,NO BAR CODING
REQUIRED,PLEASE INCLUDE PART#,PRICE AND LEAD TIME. SEND FAX
OR EMAIL TO KIM MCCALL AT 816-823-2136 OR KIM.MCCALL@GSA.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNES95141&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6Q1)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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--TRAY,TOTE,MECHANIC'S
DESC: 5140-01-355-9399 UI:EA ONE ORDER FOR ONE EA - SEE ATTACHE
IPD FOR DESCRIPTION - DRAWING CAN BE FAXED UPON REQUEST,PLEASE
QUOTE FOB DESTINATION,MUST BE MADE IN USA,NO BAR CODING REQUIRED,PLEASE
INCLUDE PART#,PRICE AND LEAD TIME. FAX OR EMAIL KIM MCCALL
AT 816-823-2136 OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNES95151&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-120 SN50K6Q5)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: RFI
DESC: Request for Information (RFI) for Conducting a Computerized
Assisted Telephone Interview (CATI) Survey for Active Duty
Unintended Pregnancy Study (ADUPS) 1. The Air Force Medical
Service Operation Agency, Population Health Support Division
(AFMOA/SGZZ), Brooks AFB, TX, is soliciting your comments in
response to several questions outlined below regarding the
Active Duty Unintended Pregnancy Study (ADUPS). This RFI is
not a formal solicitation and is not a request for proposals.
Any formal solicitation will be announced separately. This
RFI is for information and planning purposes only and is not
construed as a commitment by the Government. 2. The purpose
of ADUPS is to collect information about unintended pregnancies,
and associated demographic and behavioral risk factors in the
Active Duty Air Force (ADAF) population. The Government desires
to hire an outside contractor to conduct the ADUPS survey using
a Computerized Assisted Telephone Interview (CATI) format,
preferably under a firm fixed price contract. 3. This RFI
is being published in conjunction with the ADUPS Draft Statement
of Work (SOW) and Draft Contract Milestone and Deliverables
Chart. For further information on ADUPS and the draft SOW,
please contact: Mitchel Abramsky, MD, MPH, Population Health
Support Division, AFMOA/SGZZ, 2602 Doolittle Rd, Bldg 804,Brooks
AFB, TX 78235-5249, (210) 536-6516; FAX (210) 536-6290 or 240-6290,
e-mail: mitchel.abramsky@brooks.af.mil 4. The proposed specifications
for this contract are outlined in the Draft Statement of Work
(SOW) and in the Draft Contract Milestone and Deliverables
Chart. At this time, the Government is interested in comments
concerning the feasibility of the requested tasking and proposed
timelines. 5. We would greatly appreciate any feedback you
have to offer to the following questions: a. The Government-projected
budget is less than $65,000. The Government needs a minimum
of 1500, preferably 2000, completed surveys. Is that realistic
for the budget? b. Would your organization/company find
it difficult to perform and complete the above task within
a firm fixed price contract? c. Is the three (3) month
time period specified for the interview phase sufficient and
reasonable for completion of the required number of completed
interviews? If not, what would be the minimum time span your
company would require to complete the interviewing? d. Is
the proposed Draft Contract Milestone and Deliverables Chart
timetable achievable? If not, provide suggested changes and
provide your rationale for those recommended changes. e.
Would your company be able to comply with the special requirements
to have female-only interviewers to conduct the CATI survey
as designated in paragraph 5.2 of the SOW? If not, how would
your company ensure the comfort level of the interviewee in
responding to this survey? f. What form of quality control
or supervisory review/availability would your company offer
to a survey of this type? g. If you have any additional
comments or suggestions to improve or clarify our draft SOW
and proposed deliverables schedule, we would greatly appreciate
your input. h. In regards to the items marked tailorable
item' on the draft SOW, please provide input as to feasibility
of this request and how (if applicable) your organization would
handle this request. 6. Please send any responses or questions
regarding this RFI or the referenced draft SOW to: Henry Ornelas
or 2Lt Kristin Lutz, 311HSW/PKOB, 8005 9th St, Brooks AFB,
TX, 78235. Mr. Ornelas' phone: 210-536-6576. Lt Lutz's phone:
210-536-2277. For a copy of the SOW or milestones, contact
Lt Lutz.
EMAILADD: kristin.lutz@brooks.af.mil
EMAILDESC:
CITE: (W-120 SN50K6Q7)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: CANCELLATION
DESC: Solicitation # USZA99-01-Q-0028 is hereby canceled effective
30 April 2001
CITE: (W-120 SN50K6V6)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: THE SALE OF GOVERNMENT OWNED VEHICLES
POC Margee Wills (304) 592-5300
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government-owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on May
5, 2001 at 10:00AM. The sale is located at the Mountain State
Auto Auction, Route 2, Box 835, Shinnston, West Virginia. 26431.
Inspection and Registration will be held on May 3, 2001, and
May 4, 2001 from 9:00AM to 3:00PM. For more information on
the sale call (304) 592-5300 and reference sale number 31FBPC-01-054.
CITE: (W-120 SN50K6K3)
[Commerce Business Daily: Posted in CBDNet on April 30, 2001]
[Printed Issue Date: May 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 31-1619 FERROUS, NON-FERROUS, NON-METALLIC AND
SCRAP
DUE 051501
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-1619. This sale includes:wrecked aircraft, aluminum,
brass, bullet scrap, copper, electric motor scrap, heavy steel
scrap, helicopter residue, high temp alloys, irony aluminum,
kirksite scrap, lead, magnesium, insulated copper wire and
cable scrap,stainless steel, steel tank tracj, industrial vehicle
batteries, zinc scrap and other miscellaneous scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-1619.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@mail.drms.dla.mil
EMAILDESC:
CITE: (W-120 SN50K6K6)