[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 Cancer Institute, Research Contract s Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--A--LABORATORY ASSISTANT
SOL NCI-RFQ-20007-NV
DUE 121701
POC Deborah Moore, Purchasing Agent, Phone (301) 496-8609, Fax
(301) 402-4513, Email dm170b@nih.gov - Caren Rasmussen, Lead
Contract Specialist, Phone (301) 402-4509, Fax (301) 402-4513,
Email rasmusc@mail.nih.gov
DESC: This is a combined synopsis/solicitation prepared in accordance
with the Federal Acquisition Regulation Part 13, as su pplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a separate written solicitation
will not be issued. This solicitation, No. NCI-RFQ-20007-NV
will include all applicable provi sions and clauses in effect
through FAR FAC 2001-01. This solicitation is set-aside for
small businesses. The North American Industrial Code is 541990
and the business size sta ndard is 5 million dollars. Background
Information and Purpose of the Procurement: The Neurophysiological
Pharmacology Section, NINDS, NIH, conducts research on the
role of dopamine in regulation neuronal ac tivity in the basal
ganglia and on how the loss of dopamine contributes to the
symptoms of Parkinson's disease. Scientific data is collected
from neurophysiological studies in rats, and in a rat model
of Parkinson's disease. The project title is PHARMACOLOGY AND
PHYSIOLOGY OF THE SUBSTANCIA NIGRA AND BASAL GANGLIA: Intramural
Research Project: Z01 NS 02139-22 ET. Research in the Branch
has recently focused on novel dynamic patterns in neuronal
spike trains in several basal ganglia nucl ei. We have determined
that these spike trains are showing slow periodic oscillations
in rate that can be classified as peri odic, with periods in
the multisecond range. Most importantly, these slow oscillations
are profoundly modulated by dopamine agonists: drugs that are
used to treat Parkinson's Disease. To evaluate the significance
of these potentially important obse rvations, we need to compare
patterned and oscillatory activity of multiple neurons within
and among the different basal gan glia nuclei. We also need
to study these phenomena in awake behaving rats to determine
whether different neurons in differen t areas of the basal
ganglia are expressing these oscillations in synchrony and
whether they are altered by the behavior of the animal. These
studies generate an enormous amount of data and rat brains
that need to be processed. Data, using the lab computers, i
s collected from 2 to 4 electrode arrays of 8 electrodes each,
implanted in different brain regions of the rat. REQUIREMENTS
What needs to be done: Data representing waveform and timing
of the action potentials need to be analyzed in graphic form
in order to process further various periods for cross correlation
on spike trains from all the different pairs of neurons reco
rded. Presently, there are four scientists in the lab who generate
such data and support for data analysis is required. In addition,
the brains of animals that have been studied must be processed
at the close of the experiments for histological co nfirmation
of the recording sites. Sections must be stained and sites
of electrode placement identified. These studies also require
that the lab computers are able to keep up with the constant
advances in the data collection and analysis hardware and software.
Our computers and software are upgraded constantly and require
maintenance, back up, and troubleshooting. Our laboratory has
11 desktops, one back-up server and 6 laptop computers that
need to be kept in working order. Where work should be done:
For the most part, the work needs to be conducted in the laboratory
in Bldg 10, 5C214, so the con tractor can confer with the Investigators
about the procedures and results. In performing the requirements
herein, the Contr actor will have access to equipment in the
Neurophysiological Pharmacology Section, and supplies (e.g.,
cryostat, histologic al stains and other reagents, computer
parts as needed, tools for installing computer hardware, such
software as necessary t o process lab-generated data (ViaGrafix
DesignCAD, Freehand 8 & 9, SigmaStat, SigmaPlot, MS Word, Excel,
Access, Publisher, etc.)) and adequate space to perform the
detailed tasks. A limited amount of computer based data analysis
can be conducted o n a home-based computer capable of running
the lab software. The Contractor shall possess experience with
and be able to generate composite computer-based graphics output
of Lomb period ogram analysis of single unit recording data
from data generated by at least 4 scientists in the laboratory.
The Contractor shall possess familiarity and experience with
cutting thin frozen sections using a cryostat, and the staining
of such sectio ns, as well as the preparation of the staining
reagents. The Contractor shall possess experience with and
be able to install computer upgrade hardware and software,
do maintenance a nd troubleshooting of computer hardware and
software, and be familiar with WIN95/98, WIN NT 4.0 Workstation
and WIN 2000, as well as WIN 2000 Server. The Contractor will
be responsible for the maintenance and upkeep of at least 18
computers. The Co ntractor will give the Senior Scientist a
verbal status report each workday, describing the work accomplished
that day. When should work be done: The work should be done
as required by the rate of production of data in the laboratory
and as co mputer maintenance and upgrade needs arise. The data
generated by lab scientists over the course of a week would
require a day or two/week of work by the contractor to be processed.
In addition, the computer maintance and upkeep will require
abou t one - three days/month. The contractor should have at
least one year's experience with histological tissue slicing
and th e computer data analysis and several years of experience
with the maintenance and upkeep of the computers. How should
work be done, what special equipment or procedure should be
used and what deliveries are expected: Work should b e performed
as described above under "what needs to be done", using special
equipment and procedures specified above. Delive ries will
be presented at the close of each working day. Period of Performance:
Award will be made for one year from the start of the purchase
order with two 1 year options that ma y be unilaterally exercised
by the Government. Level of Effort: 576 hours per year; work
is intermittent in nature. Services will typically be needed
one to two days a w eek throughout the year. Notice will be
given on a weekly basis. Evaluation Criteria: The evaluation
factors for this RFQ include technical and price factors. The
technical portion of quot ations will receive paramount consideration
in selecting a vendor. However, price will also be a factor
in the event that t wo or more vendors are determined to be
essentially equal following the evaluation of technical factors.
With regards to pr ice, the price evaluation will be based
on the aggregate. 1) Understanding of the requirements and
techniques for performin g the attached requirement: 40%; 2.)
Previous experience with the required techniques needed to
perform this requirement: 40%; 3.) Experience in performing
services and projects similar to the attached requirement with
regard to size and conten t: 20% OTHER INFORMATION AND SUBMISSION
OF QUOTATIONS: Offers must be submitted on an SF-18 form with
a completed "Schedule of Offered Supplies/Services." Quotes
must be accompani ed by a completed NCI REPRESENTATIONS, CERTIFICATIONS,
AND OTHER STATEMENTS OF OFFERORS OR QUOTERS. The award document
will incorporate the requirements of the clause at FAR 52.213-4,
TERMS AND CONDITIONS -- SIMPLIFIED ACQUISITIONS. In addition
to the price quotation, offerors must submit a technical quotation
plus descriptive literature, warranties, and/or other materi
als that demonstrate that their offer meets all of the foregoing
requirements and evaluation criteria. Interested offerors m
ay contact Deborah Moore, Purchasing Agent or Caren Rasmussen,
Contracting Officer at (301)-402-4509 to receive full text
co pies of the representations and certifications or other
cited provisions and clauses. Technical and price quotations,
along with a completed NCI REPRESENTATIONS, CERTIFICATIONS,
AND OTHER STATEMENTS OF OFFERORS OR QUOTERS, and related materials
(original and 3 copies) must be received in the contracting
office at the address listed above no later than 1:00 PM EST
(local Washington, D.C. time) on December 17, 2001. Offerors
that fail to furnish the requir ed information or reject the
terms and conditions of the solicitation may be excluded from
consideration. Cite NCI-RFQ-2000 7-NV on your offer. No Collect
calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/NCI-RFQ-20007-NV/listing.html
LINKDESC:
notice
CITE: (A-332 SN513947)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR WIDE AREA AIRBORNE
MINEFIELD DETECTION-CORRECTED
SOL DAAB15-02-R-0005
DUE 011402
POC Peggy Melanson, 703-325-6096, FAX 703-428-1696
DESC: This notice is reissued to correct the solicitation number.
The correct number is DAAB15-02-R-0005. The remainder of the
notice is unchanged. Due to size limitations, the complete
BAA cannot be posted here. Please visit the Interactive Business
Opportun ities Page (IBOP) for the complete document. The URL
for the IBOP is https://abop.monmouth.army.mil. The BAA can
be found by accessing the Army Contracting Activity drop down
menu, selecting CECOM and then searching for DAAB15-02-R-0005.
The US Army Commun ications-Electronics Command (CECOM) Acquisition
Center-Washington (CAC-W) on behalf of the CECOM Night Vision
and Electronic Sensors Directorate (NVESD), Science & Technology
Division is soliciting proposals for a demonstration of standoff
minefield detec tion capabilities using state of the art wide
area airborne sensor technology under CAC-W Broad Agency Announcement
DAAB15-02-R-0005. Our intent, in conjunction with CECOM Intelligence
and Information Warfare Directorate (I2WD), is to integrate
candidate s ensors on an airborne countermine test-bed system
to support data collection and phenomenology studies of surface
and buried, metal cased and n on-metallic mines, using any
technology approach that may be applied to wide area airborne
minefield detection. It is a requirement that the technology
approach be capable of minefield detection at flight altitudes
greater than 1000 feet AGL, at aircraft speeds in the range
of 70 to 120 knots and generate a sensor swath on the ground
that is greater than 500 feet. O ther approaches that may be
applicable to this wide area countermine test bed but that
are outside of this flight envelope will also be considered
with suitable rationale if it is clear and convincing that
it is a significant breakthrough over existing sys tems. The
objective of this BAA is to lay the technical foundations for
development of advanced standoff mine/minefield detection technologies
t hat provide improved detection performance and lower false
alarms with the ultimate goal of demonstrating techn ologies
having a Probability of Detection (Pd) greater than 0.9 and
a False Alarm Rate (FAR) less than 0.05 events per square kilometer
of sensor coverage. The proposed technologies shall address
the detection of anti-tank (AT) mines and wide area munition
s, which are deployed on the surface of the ground or buried
up to 20 cm below the ground surface. Burial depth is measured
from the surface of t he ground to the top of the mine. Landmines
range in size from 10 cm to 38 cm in diameter or width. Explosive
fill is typically RDX, TNT or PETN. The proposed technologies
are intended for use in support of a highly mobile force; therefore
real time dissemination of detection data is important. Size,
weight and power consumption are not critical for the initial
co ncept demonstration. All proposed research technologies
are required to perform airborne data collections within 6
months after contract award against a variety of doctrinally
deployed minefields at US Army test ranges. The maximum length
of an award will be one year. PROPOSAL SUBMITTAL Proposals
shall consist of three primary sections: Technical, Management
and Cost. The Technical section shall be no more than 25 pages
of a concise description of the technology(s) being proposed.
The technical section shal l include the objectives of the
proposed effort, the technical issues requiring resolution
to accomplish the objectives, and the approach to re solving
these issues. At minimum, the following information is required:
System description and capabilities; Da ta recording devices
and their capabilities as well as recording media and format(s);
Operational support requirements during flight tests; Integration
of system onto NVESD test aircraft (Twin Otter, UH-60, or UH-1);
Timeframe during which system would be available; Cost of a
duplicate system; Description of current or past experience
in remote sensing. The Management portion (10 pages maximum)
s hall include pro posed team organizational structure and
curriculum vitae for the Project Manager and other key personnel.
The Cost portion shall consist of a cost breakdown of the effort
being proposed in a manner that organizes the technical approach
into meaningful phas es allowing the Government to contract
for all or portions of a technical proposal. While no specific
format is required, cost proposals should delineate specific
direct (labor, material, travel, ODC etc) and indirect costs
related to this effort. Proposal s are due by 14 January 2002
at 1400 hours Eastern Standard Time and must be submitted to
CECOM Acquisition Center-Washington, ATTN: AMSEL-AC- WB-B (Melanson),
2461 Eisenhower Avenue, Room 1126, Alexandria, VA 22331-0700.
All proposals shall be submitted i n Microsoft Office Software
(Word, Excel, Powerpoint) format or Adobe pdf format via electronic
media (CD-ROM, Iomega Zip (100/250 disks)). No proposal hard
copies shall be provided, however, a cover letter that contains
the offeror's street address as wel l as a company point of
contact with current email address, telephone number and fax
number, shall be included. EVALUATION AND FUNDING PROCESSE
S - NVESD will attempt to review proposals within 60 calendar
days after receipt. As soon as the proposal evalua tion is
completed, the proposer will be notified of selectability or
non-selectability. Selectable proposals will be considered
for funding; non -selectable proposals will be destroyed. (One
copy of non-selectable proposals may be retained for file purpose
s.) Not all proposals deemed selectable will be funded. Decisions
to fund selectable proposals will be based on funds available,
scientific and technical merit, and potential contribution
and relevance to NVESD mission. Award(s) against this BAA can
be mad e for two years after receipt of proposals. Specific
costs and terms and conditions will be negotiated prior to
award. The Government contemplate s the awarding of Cost Reimbursement
(Cost, CPFF) type contract(s); however, proposals based on
other contract types will be considered. The Government reserves
the right to select for award all, some, or none of the proposals
received. There is no a prior i judgment regarding the number
or size of individual awards or the allocation of total research
and developm ent funds across the technology solutions listed
above. EVALUATION CRITERIA - Proposals will not be evaluated
against each other since they are not submitted in accordance
with a common work statement. Evaluations of the proposals
will be conducted using t he following four criteria (listed
in order of importance): 1. The degree to which the proposal
addresses the technical goals of this BAA for wide area detection
performance with emphasis on operability above 1000 feet, sensor
swath greater than 500 feet, buried mine and wide area munition
detection performance or the proposal demonstrates, clear and
convincingly, that it is a significant breakthrough over existing
systems. The following may be considered under this factor:
the overall scientific and techni cal merits of the proposal;
the extent to which the proposed approach offers significant
potential improvements in comparison to current technologies
being used or developed; the degree to which the proposed technology's
phenomenology will be implemented i n a hardware or software
prototype and assessed in field testing (as opposed to testing
in a laboratory environment or paper study). The novelty or
uniqueness of the ideas/approaches will be given special consideration
if based on sound scientific principl es with supporting data.
2. The offeror's understanding and implementation of the technical
and operational issues associated with integration on N VESD
aircraft. 3. The qualifications, capabilities and related experience
of the proposed principal investig ator, team leader, and other
key personnel and adequacy of proposed facilities. 4. The reasonableness,
realism and affordability of the proposed costs and fees for
the proposed effort. BASIS FOR AWARD - The selection for contract(s)
for award will be based on a scientific and engineering evaluation
of proposals by NVESD and I2WD technical staff. The business
and contractual aspects, including cost, will also be c onsidered
as a part of the evaluation. The purpose of the evaluation
will be to determine the relative merit of the technical approach
proposed in each response to the goals of the BAA. Evaluation
and selection of proposals for award will be made on the ba
sis of the potential benefits accruing to the Government when
weighed against the cost of the proposal. Additional considerations
will include an in dependent Government assessment of the probability
of success of the proposed approach and the availability of
funding. Proposals will be considered from organizations interested
in conducting scientific research, such as colleges and universities,
commercial firms, nonprofit research institutes, small business
and small disadvantaged business concerns, histori cally black
colleges and universities and minority business enterprises
and institutions. This announcement supercedes announcement
# 50Z032 by CECOM I2WD dated Sept 2001. Respondents to the
previous announcement are requested to resubmit a proposal
in the digital format and media specified in this announcement.
There will be no formal request for proposal or any other solicitation
document issued in regards to this BAA; therefore, interested
parties should be alert for any BAA Amendments that may be
publis hed in the Commerce Business Daily or posted on the
Interagency Business Opportunity Page (abop.monmouth.army.mil)
under the BAA solicitation number (DAAB15-02-R-0005). The Government
strongly encourages the informal discussion of any proposed
effort prior to the submission of a formal proposal. Questions
concerning contractual, cost, or pricing format may be directed
to the Contracting Officer, Ms. Peggy Melanson (703)325-6096,
email Peggy.Melanson@cacw.army.mil. Questions on technical
matters should be re ferred to George Maksymonko (703) 704-2420,
email george.maksymonko@nvl.army.mil. All interested parties
are encouraged to contact the cited individuals at any time
prior to proposal submission in order to obtain clarifications
and guidance. Offerors are c autioned that all such inquiries
must be made prior to Government receipt of proposals. Once
CECOM Acquisition Center-Washington receives a proposal, all
communications must be through the Contracting Officer.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.melanson@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-332 SN5139B4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: A--A -- INTEGRATED STRUCTURAL TESTBED (IST) PHASE I
STUDIES
SOL Reference-Number-BAA-PKV02-01
DUE 013102
POC Susan Alley, Contract Specialist, Phone 505 846 4945, Fax
505 = 846 7041, Email Susan.Alley@Kirtland.AF.MIL - Susan Alley,
Contract = Specialist, Phone 505 846 4945, Fax 505 846 7041,
Email = Susan.Alley@Kirtland.AF.MIL
DESC: The Air Force Research Laboratory (AFRL), Space Vehicle
= Components Branch (VSSV), as part of the Space Vehicles Technology
= Directorate (VS) at Kirtland AFB NM is interested in receiving
= proposals from all offerors to advance the state-of-the-art
and = scientific knowledge in an INTEGRATED STRUCTURAL TESTBED
(IST) PHASE I = STUDIES. The Space Vehicle Component Technology
Branch (VSSV) is = interested in funding multiple contracts
to develop, through = Preliminary Design Review (PDR) level,
an Integrated Structural Test = Bed (IST) to support the Space
Based Laser (SBL) Deployable Optics = Program. The results
of the IST Phase I studies will be used to = determine the
requirements for a follow-on contract award. Direct = contact
with the government POC is encouraged before proposal = submission.
Funding is anticipated, but not currently available. = PROPOSAL
PREPARATION INSTRUCTIONS: Submit technical and cost proposals
= and administrative data in separate volumes in original and
three = copies with the original marked to distinguish it from
the copies. The = proposal volumes shall include the information
required by the proposal = preparation and cost proposal instructions.
Technical Requirements = (Attachment 1) and Cost proposal instructions
may be viewed and = downloaded by accessing http://www.eps.gov,
USAF, Air Force Materiel = Command, AFRL/Phillips Research
Site (VSSV). A ?Read File? containing = the 1) IST Core Test
Bed Technical Requirements Document, 2) IST Test = Article
Technical Requirements Document, and 3) SPICE Facility = Specification
will be available to qualified offerors who are certified =
by the Defense Logistic Information Services (DLIS). Please
contact = the technical point of contact to obtain access.
1. Cost Proposal: VS = intends to award cost plus fixed fee
(CPFF) contract(s). A 3.5-inch = diskette, IBM PC compatible,
Microsoft Excel (Version 5.0 or 7.0) = files, to include all
cell formulas, containing the cost proposal is = required.
2. Technical Proposal: The technical proposal shall include
= a Program Description, Program Plan, Schedule/Milestone Chart,
= Facilities and Equipment description, description of Relevant
Prior = Management Plan, and Key Individual resumes. The technical
proposal = shall also include a Statement of Work (SOW) detailing
the research to = be accomplished under the task area, suitable
for incorporation into = the award. The technical proposal
shall not exceed 35 pages (no = smaller than 12 font), single
spaced, double-sided, 8.5 by 11-inch = pages. The page limitation
includes all information i.e., indices, = photographs, foldouts
(count as 2 pages), appendices, attachments, etc. = Each printed
side counts as one page. Blank pages, title pages, = tables
of content, lists, tabs or cover sheets are not included in
the = page count. The government will not consider pages in
excess of this = limitation. The offeror is required to provide
a complete description = and breakdown of proprietary/non-proprietary
data, an outline of the = proposed final report, and also delineate
data rights. A read file = will be available at the completion
of the study and will contain a = ?releasable summary? of the
results of this effort for use on the = follow-on Phase II.
3. Administrative Data: In this volume the offeror = shall
include the above BAA number, include a unique proposal = identification
number, and identify the technical areas selected. = Unnecessarily
elaborate brochures or presentations beyond that = sufficient
to present a complete and effective proposal are not = desired.
The Government intends to make multiple Cost Plus Fixed-Fee
= awards within the program Phase I estimate of $2.5M. The
Government = intends to award multiple contracts in both Technical
Areas A and B. = Offerors may propose on one or both Technical
Areas; separate awards = will be made for each area. Foreign
firms are advised they WILL NOT be = allowed to participate
at the prime contractor level. The operations, = research,
and test data produced under a resultant contract may contain
= Military Critical Technology List (MCTL) information whose
export is = restricted by the Export Control Act (Title 22,
USC, Section 2751, et = seq.) or the Export Administration
Act of 1979, as amended (Title 50, = USC, App. 40-1, et seq.).
Only those companies who are certified by = DLIS may receive
such information. The online address is = http://www.dlis.dla.mil.
Request certification and registration from = the Defense Logistics
Information Service, US/Canada Joint = Certification Center,
Federal Center, 74 North Washington, Battle = Creek, MI 49017-4312,
(800) 352-3572 as soon as possible. The = contractor will be
required to have a facilities clearance up to and = including
SECRET. Firms responding should indicate if they are a Small
= Business, a Socially and Economically Disadvantaged Business,
an 8(a) = Certified Business, a Woman-Owned Business, or a
Hub-zone certified = concern. The NAICS for this acquisition
is 541710, with a size = standard of 1,000 employees. This
acquisition is unrestricted; full = and open competition is
anticipated. An award in excess of $500K to a = large business
will require a sub-contracting plan prior to award. An = Ombudsman
has been appointed to mediate concerns from offerors or = potential
offerors during the pre-proposal phase of competitive, = negotiated
acquisitions. The Ombudsman does not participate in proposal
= evaluation or contractor selection. The Ombudsman can work
with = responsible acquisition officials to respond to concerns,
but will not = detract from the authorities of the Project
Manager or Contracting = Officer. When requested, the Ombudsman
will maintain the = confidentiality of sources. The Ombudsman
at Phillips Research Site is = Mr. Eugene C. DeWall, Director
of Contracting, Det 8 AFRL/PK, 2251 = Maxwell St SE, Kirtland
AFB NM 87117-5773; (505) 846-4979. Before = contacting the
Ombudsman, potential offerors should first refer = contracting
concerns to the Contracting Officer, F. Tapia at (505) = 846-5021,
or refer technical concerns to Dr. Troy Meink, the technical
= point of contact. The Government does not intend that Federally
Funded = Research and Development Centers (FFRDCs) use privileged
information or = access to Government facilities to compete
with the private sector. If = an offeror proposes to use a
FFRDC at a lower tier, other than = DOD-sponsored FFRDCs in
the capacities discussed in DFARS 235.017, it = must provide
rationale in its proposal that supports the unique = capability
of the FFRDC. Also, the Offerors proposal shall demonstrate
= that the FFRDC can accept work from other than the sponsor.
Offerors = are put on notice that non-government advisors may
be used. The = non-Government advisor support will be provided
by Aerospace = Corporation. Offerors with objections to this
shall follow the = procedures in 5352.215-9007 USE OF NON-GOVERNMENT
ADVISORS (AFMC) (NOV = 1998). Proposals will be evaluated in
accordance with AFMC FAR = Supplement 5335.016-90 and should
be valid for a period of 120 days. = Proposals will be due
no later than 31 January 2002. Awards are = anticipated within
60 days after proposal receipt. The proposals will = be evaluated
by a peer or scientific review process in accordance with =
the following evaluation criteria listed in descending order
of = importance: 1) The overall scientific approach and technical
merits of = the proposal to include, but not be limited to,
(capabilities, related = experience, and techniques or unique
combinations integral to achieve = objectives) 2) Importance
and applicability to the SBL Program; and 3) = Availability
of Funds. No further evaluation criteria will be used. = Discussions
with any of the points of contact shall not constitute a =
commitment by the Government to subsequently fund or award
any proposed = effort. Only Contracting Officers are legally
authorized to commit the = government. Offerors must mark their
proposals with the restrictive = language stated in FAR 15.609(a).
Proposals sent to any inappropriate = address are ineligible
for award. This announcement is an expression = of interest
only and does not commit the government to pay for proposal
= preparation cost. The cost of preparing proposals in response
to this = BAA is not considered an allowable direct charge
to any resulting = contract or to any other contract. Note
26 applies. Points of Contact: Ms. Susan Alley, Contracting
Specialist, Phone 505 846 4945, Fax 505 = 846 7041, Email susan.alley@kirtland.af.mil=20
Marko Stoyanof, Primary Technical Point of Contact, 505 846
4949, FAX = 505 846 7877; Email marko.stoyanof@kirtland.af.mil
Dr. Troy Meink, Alternate Technical Point of Contact, (505)
846-8251, = FAX (505) 846-7877,=20 Email troy.meink@kirtland.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-BAA-PKV=
02-01/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139B7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF MACRO-ECONOMIC MODEL
SOL RFQ-OH-02-00054
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency, National Risk
Management Research Laboratory, Sustainable Environments Branch,
Cincinnati, OH, is seeking the the services of a contractor
with mathematical or macro-economic expertise to develop appropriate
economic models for insertion into computer simulations of
combined ecological-economic-social systems. The results of
the simulations would provide needed guidance to the EPA in
formulation sustainable environmental management policies.
The contractor shall develop and deliver a mathematical macro-economic
model for a simple trading system for incorporation into the
ecological food web model already developed at the U.S. EPA.
The food web model includes a population of top omnivores which
is intended to serve as surrogate human population. The task
is basically that of developing a simulated economic model
for this top omnivore population. Developing the macro-economic
model may include organizing the top omnivore population into
trading groups, creating basic market rules, and other associated
tasks. The macro-economic model must be suitable for incorporation
into the existing food we model. The macro-economic model must
also be suitable for running computer simulations of the combined
ecological and macro-economic model. The mathematical model
shall consist of the appropriate differential equations and
associated algebraic equations derived under this contract.
This is a small business set-aside. This procurement will be
processed under FAR Part 13 (simplified acquisition procedures).
The SIC is 8999, the small business size standard is $5.0.
It is anticipated that request for quotations shall be issued
on 12/14/01, with quotes due around 1/4/02. All interested
parties should submit a request to Angela Thompson, using the
following methods: (1) in writing to the above address, (2)
by fax (513/487-2107) or by email (thompson.angie@epa.gov)
referencing solicitation RFQ-OH-02-00054. TELEPHONE REQUESTS
SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-332 SN5139D5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: A--DEVELOPMENT OF CONVENTIONAL BALLISTICS SURVIVABILITY/LETHALITY/VULNERABILITY
(SLV) ANALYSIS
SOL W26238-1331-4000
DUE 122801
POC Theresa Wilson, 301-394-4229, FAX 301-394-2598
DESC: The contractor shall perform research and development
of conventional ballistics survivability/lethality/vulnerability
(SLV) methodologies and associated documentation to conduct
ballistic SLV analysis. The sole source contractor is Applied
Research Assoc iates, Inc., (ARA), Albuquerque, New Mexico.
ARA possesses direct experience in the development of Modular
UNIX-based Vulnerability Estimation Suite (MUVES/S2). They
are also the developer of the Blast Effectiveness Against Mobile
Systems (BEAMS) code an d support the software development
of the Operational Requirement-based Casualty Assessment(ORCA)codes.
The period of performance is three (3) years. Neither telephone,
facsimile, nor electronic mail requests for the solicitation
shall be honored. The s olicitation will be made available
to interested parties via the world wide web at http://w3.arl.mil/contracts/sources.htm.
See numbered note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: twilson@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-333 SN5139X9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: A--BROAD AGENCY ANNOUNCMENT FOR MULTI-SPECTRAL SENSORS
TEST AND EVALUATION DEVELOPMENT
SOL DAAD05-02-R-0005
DUE 010702
POC Jeffrey Pierce, 410-278-0861, FAX 410-278-0904
DESC: This amendment to the 21 November 2002 Synopsis provides
clarification as to abstract and proposal submittal times.
This clarification supercedes all submittal times previously
stated: All abstracts shall be received by 7 January 2002.
Upon review, th e Government will respond to proposal abstracts
with a recommedation to submit or not to submit a full proposal
and the time and date for submission of a full proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeffrey.pierce@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-333 SN5139Y5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 17320 Dahlgren Road, Dahlgren, VA 22448
SUBJECT: A--UNIVERSITY AND NON-PROFIT SCIENTIFIC AND ENGINEERING
RESEARCH
SOL N00178-02-Q-3002
DUE 093002
POC sd13 (540) 653-7765
DESC: A - UNIVERSITY AND NON-PROFIT SCIENTIFIC AND ENGINEERING
RESEARCH ANNOUNCEMENT N00178-02-Q-3002 - Open through 9/30/02
THIS IS A REPUBLICATION OF THIS BAA THAT WAS POSTED IN CBDNET
ON SEPTEMBER 28, 2001 AND APPEARED IN THE PRINTED ISSUE ON
OCTOBER 2, 2001. ONE ADDITIONAL TOPIC IS ADDED TO THE BAA (TOPIC
BE: METHODOLOGIES TO IMPROVE THE ENGINEERING OF LARGE, SOFTWARE-INTENSIVE
SYSTEMS). OFFERORS THAT SUBMITTED WHITE PAPERS FROM THE PREVIOUS
ANNOUNCE DO NOT NEED TO RESUBMIT. The Naval Surface Warfare
Center, Dahlgren Division (NSWCDD), through the Dahlgren Laboratory
at Dahlgren, VA; the Coastal Systems Station at Panama City,
FL; and the Combat Direction Systems Activity at Dam Neck;
VA, is soliciting scientific and engineering research "white
papers" to identify capabilities of University and Non-Profit
Institutions to conduct basic research, applied research, and
a dvanced research projects in a wide variety of scientific
and engineering disciplines. PLEASE NOTE: We are NOT seeking
specific research proposals at this time - we are requesting
submission of capability statements only. Specific research
proposals may be returned to the submitting institution with
a request to submit a capability statement. Offerors that submitted
white papers under BAA N00178-00-Q-3000 or N00178-01-Q-3004
DO NOT need to resubmit unless a change or update to that submission
is necessary. N00178-00-Q-3000 white papers will be considered
as candidate sources until 30 Sept 2002. N00178-01-Q-3004 white
papers will be considered as candidate sources until 30 Sept
2003. White papers submitted under BAA N00178-99-Q-3001 WILL
NOT be considered after 30 Sept 2001. Research projects are
expected to require a high level of technical expertise, primar
ily involving PhD level personnel; personnel requirements include,
but are not limited to, the following categories: distinguished
postdoctoral, senior postdoctoral, postdoctoral, professors,
and graduate students. Awards under this BAA are expected to
take the form of grants, cooperative agreements, other transactions,
or contracts. The North American Industry Classification System
(NAICS) Code is 541710 -- Research and Development in the Physical,
Engineering, and Life Sciences. Representative research areas
requiring scientific and engineering research expertise for
which "white papers" (capability statements) are solicited
include: a. Environmental data collection, monitoring, analysis,
or display; b. Multifunction underwater sensing designs and
technology; c. Image and sensor data processing; d. Modeling
and simula tion; e. Innovative conventional and non-conventional
mine countermeasures (MCM), amphibious warfare, naval mining,
diving, or special warfare techniques (and systems) for applications
in all phases of the battle timeline including surveillance,
targeting, acquisition, and terminal phases; f. Shipboard MCM
system modular integration concepts; g. Innovative and non-conventional
concepts for application of technology, engineering, and systems
to all phases of coastal operations and coastal warfare; h.
Lasers, radar, millimeter wave, or other high energy sensor/weapon;
i. Communications and data transmission of any type; j. Concepts
and systems for remote control of sea mines; k. Remotely controlled
vehicles: air, surface, sea surface, or undersea; l. Information
processing, fus ion, and display m. Electromagnetic Environmental
Effects (E3) phenomena relating to Navy systems to include
analysis, testing, training, standards and computational electromagnetics
tools. n. Development of Information Elements Tools to characterize
the information elements flowing among a set of objects (platforms,
systems, human decision makers) in a complex-adaptive theater
warfare system and to derive processes by which information
elements may be defined from functional requirements. o. Use
of Commercial Off the Shelf (COTS) technologies to meet shipboard
interconnection requirements. p. Infrastructure Assurance to
include but not be limited to issues concerning force protection,
force projection, risk management, and support for systems
engineering of complex systems. q. Tri-variate Probability
Density Func tion (pdf) of the sea-surface elevation and slope
components as related to the presence of ocean surface waves
having a given frequency-direction spectrum. r. Aircraft condensation
trail formation for various engine types and aircraft flight
path and attitude optimization modeling and reasonable ways
to estimate the required atmospheric parameters. s. General
optimized, time dependent loiter pattern for an uninhabited
aircraft subject to several constraints and objectives, some
of which may be conflicting. Bank-to-turn loiter flight path
such that antennae pointing connectivity to a communications
satellite is maximized. t. Research in Human Performance Modeling
at the individual, team, and organizational levels to include
system engineering tools, decision aids for the complex system
environment, control environments and intelligent aidin g and
development of intelligent agents. u. Cost Modeling for total
life cycle costs for complex systems that include the human
as well as hardware and software components. v. Advanced Digital
Signal Processing (DSP) techniques for application to Multi-Function
Fuze development. w. Technologies with applications to the
Collaborative Engineering Environment. x. Flat displays with
applications to war room operations. y. Wind tunnel testing
of sub-scale models. z. Aerodynamic properties for non-classical
bodies within the transonic and supersonic flight regime; separation
of non-classical bodies from a delivery platform in the transonic/supersonic
flight regime. aa. Research Technology in Chemical and Biological
Sensors. ab. Organic and Inorganic Chemistry; Surfactant Chemistry;
Analytical Chemistry. ac. Chemical and Biological Material
Destruction. ad. Energetic Materials. ae. Low-level EM detection
and discrimination af. Advanced explosives ag. Composite structural
properties ah. Technology identification and assessment ai.
Intelligent materials aj. Nanotechnology ak. Fiberoptics al.
Non-traditional science am. Non-lethal technologies an. WMD
detection ao. Battery and fuel cell technology ap. Computational
fluid dynamics, finite element stress analysis, properties
of metallic and non-metallic materials. aq. Development of
multiphase equation-to-state models to describe the response
of selected powder materials to intense mechanical shock wave
loading, includ ing chemical decomposition and reactions and
implementation in an established computational dynamics code.
ar. Gas-gun, powder-gun, or explosive projections testing with
selected fragments and generic target configurations. as. Modeling
and fabrication of integrated electronic and electo-optic devices
using multiple hetero-epitaxial structures at. Technologies
and evaluation/analysis techniques for counterdrug applications
in areas that include, but are not limited to, Tactical Operations,
Non Intrusive Inspection, Wide Area Surveillance, and Interdiction
Support. au. Pulsed Power Technologies including electrical
energy storage and switching, electric and electro thermal
guns, compact high-voltage sources, ultra-wideband technology,
and photoconductive switches. av. Technologies to improve the
performance of Over The Horizon (OTH) Radar in the areas of
interest that include, but are not limited to: improved ship
detection and tracking, mitigation of clutter, improved aircraft
tracking accuracy, and improved accuracy in coordinate registration.
aw. Technologies and concepts for improving chemical and biological
protective masks (face piece materials, lens materials, sorbents,
sorbent immobilization concepts, aerosol filtration, self-detoxifying
materials, mask/face seal concepts, valve concepts, etc.) ax.
Technologies and concepts for improving chemical and biological
protective suits [selectively permeable membrane material,
sorbent laden polymer membranes, self-detoxifying materials,
suit closures, seals (suit-to-suit, suit-to-mask, and suit-to-person),
individual cooling system concepts, high tactility glove concepts,
etc.] ay. Innovative conce pts and solutions in training, e.g.
assessing performance against defined objectives and harnessing
new technology to facilitate training. az. MEMS (micro-electromechanical
systems) research (Modeling and simulation; Manufacturing processes
and their reliabilities; Reliability; Packaging; and Material
Science) ba. Micro detonators research bb. Firing compounds
research bc. Natural language text abstraction and language
understanding. bd. Knowledge-based systems and information
retrieval. be. Methodologies, analysis techniques, technologies
and tools to improve the engineering and re-engineering of
large, software-intensive systems in areas that include, but
are not limited to: visualization and analysis of existing
software architectures, optimal software design using Commercial
Off-the-Shelf (COTS) components, re-engineering of legacy software,
cost-benefit analysis and design tradeoffs, and automation
of engineering/re-engineering processes. All white papers received
will be maintained for a period not to exceed three years and
will be considered as candidate sources for research projects
during that period. Offerors may replace, update, or withdraw
white paper submissions at any time. All white papers submitted
for topics may be considered for research efforts at the Dahlgren
Laboratory, the Coastal Systems Station, or the Combat Direction
Systems Activity. The Coastal Systems Station, the Combat Direction
Systems Activity, and the Dahlgren Laboratory anticipate making
multiple awards of grants, cooperative agreements, other transactions,
or contracts. When appropriate, research grants will be the
preferred award method. All white papers received that indica
te interest in a particular research area will be reviewed
for potential research projects in that area. Selection of
a source for each separate research project will be based primarily
on "best match" of technical merit (offeror's interest, expertise,
and capability) and potential for contribution to accomplishment
of Navy/DOD missions, as presented in the white papers and
considering other relevant information available to the evaluator.
Anticipated cost will be considered in the selection, but cost
will not be the primary determining factor. The selected source
for each project will be requested to submit a detailed proposal.
Submission of a white paper or a detailed proposal does not
assure the offeror of a subsequent award. White papers should
be submitted as a Word or WordPerfect file either (1) as an
email attachment to sd13@nswc.navy.mil OR (2) on 3.5in floppy
di sk to Grants Officer (N00178-02-Q-3002), NSWCDD (Code SD13),
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Hard copy submissions
(other than the grant certification package) are neither required
nor desired. White papers should be formatted as follows: A.
Cover Page (one page) - identify offeror by name and address,
include point of contact (Office of Sponsored Programs, etc.)
with telephone number and email address, include date of submission,
indicate that submission is in response to this BAA; B. Overview
(one page) - provide overview of offeror's capabilities (physical
plant and equipment as well as human resources); C. Costing
(one page) - provide representative salary costs (hourly rates)
for the following labor categories: distinguished postdoctoral,
senior postdoctoral, postdoctoral, professors, and graduate
students. In addition, id entify and provide all applicable
indirect (facility and administration) rates that would be
charged on each research project; provide name, address, and
point of contact, including telephone number, of applicable
government auditor and government Administrative Grants Officer/Administrative
Contracting Officer; D. Specific Research Area Information
[one page for each research area (listed above) in which you
have interest/capability to conduct research projects] - provide
specific capability information applicable to the research
area to supplement information provided in the overview; identify/
discuss specific human resources expertise, specific facilities
or equipment relevant to the research area, offeror's prior
participation in related research projects, and any other relevant
information. DO NOT submit a specific research proposal unless
requested. In addi tion, all offerors should submit (in hard
copy to the address shown above) a completed and signed NSWCDD
Grant Certification package that can be accessed at the NSWCDD
Home Page (http://www.nswc.navy.mil/supply). Each grant or
cooperative agreement that may be awarded to an institution
of higher education under this announcement must contain the
Military Recruiting on Campus clause in DODGARS 22.520(f),
which may be accessed at http://web7.whs.osd.mil/html/32106r.htm).
Any institution that has been identified under the procedures
established by the Secretary of Defense to implement P.L. 103-337,
section 558, is not eligible to receive a grant or cooperative
agreement in response to this solicitation. Questions regarding
this announcement may be submitted to Grants Officer (N00178-02-Q-3002),
NSWCDD (Code SD13), 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
to email s d13@nswc.navy.mil, or to facsimile (540) 653-6810.
This announcement will remain open and white papers will be
accepted through 30 September 2002. Awards may be made at any
time after 1 October 2001, but only those offerors who have
submitted white papers will be considered. This notice constitutes
a Broad Agency Announcement (BAA) for University and Non-Profit
Scientific and Engineering Research for the Dahlgren Laboratory,
the Coastal Systems Station, and the Combat Direction Systems
Activity of Naval Surface Warfare Center, Dahlgren Division,
and, as such, solicits the participation of all offerors capable
of satisfying the Government's needs. This BAA should not be
construed as a commitment or authorization to incur costs in
anticipation of a grant, cooperative agreement, other transaction,
or contract; the Government is not bound to make any awards
under this announcem ent.
CITE: (D-333 SN514013)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA01-42
DUE 082902
POC Kurt Henry, DARPA Program Manager, Phone 703-696-0122, Fax
= 703-696-3999, Email none
DESC: BAA 01-42, ADDENDUM 6, SPECIAL FOCUS AREA: PERSISTENCE
IN COMBAT = (PIC). PROGRAM GOALS AND OBJECTIVES: The Defense
Advanced Research = Projects Agency (DARPA) seeks proposals
for innovative research and = development of technologies that
will enable the warfighter to = administer Self-Aid for minor
to moderate injuries without relying on = outside support.
The vision of this program is to maintain Persistence = in
Combat (PIC) by allowing a warfighter to overcome injuries
that make = up a majority of casualties in the battlefield,
thereby significantly = reducing the requirements for medic
support and/or evacuation. The = specific objectives include:
1) a ten fold increase in the number of = warfighters using
self aid techniques in the battlefield, 2) a five = fold increase
in the rate of tissue repair, 3) a major reduction of the =
number of minor injury evacuations from the battlefield, 4)
a = physically functional warfighter 96 hours post-injury,
resulting in a = decrease in convalescent leave, 5) control
of pain and initiating = treatment within 5 minutes of injury
for more rapid stabilization. In = order to accomplish this
goal, researchers will need to exploit the = human body's innate
capabilities to accelerate the healing process in = the following
areas: 1) acute incapacitating minor tissue injury, 2) = acute
non compressible hemorrhage, and 3) acute intractable pain.
For = acute incapacitating minor tissue injury DARPA is seeking
to initiate = the development of a new generation of novel
non-invasive therapeutic = technologies such as low level energy
therapy (including = electromagnetic, near-IR, visible, thermal,
acoustic, and vibratory = fields) to accelerate in vivo tissue
repair and the regeneration of = tissue, including retinal,
corneal, epidermal, dermal, musculoskeletal, = neuronal, cartilage,
ligaments and tendons. Technologies that address = scarring,
regeneration of healthy, viable tissue and organs are of =
interest. In the area of acute non-compressible hemorrhage
DARPA is = interested in investigating solutions to non-compressible
hemorrhage = such as nervous system control of bleeding, new
classes of fluids that = explore numerous non-invasive delivery
routes (oral, transdermal, = mucous membrane, etc.) for resuscitation
purposes, and the acceleration = of the coagulation cascade
to arrest hemorrhage. For acute intractable = pain DARPA is
interested in methods for managing acute traumatic pain = in
the battlefield that are free of side effects that could hinder
the = warfighter's performance. These include, but are not
limited to = non-allopathic approaches such as acupuncture,
acupressure employing = electromagnetic stimulation to release
pain-relieving biomolecules, = biofeedback, training, and meditation.
East Asian techniques for = combat medicine and pathways/mediators
of pain meridian points are of = particular interest. PROGRAM
SCOPE: These three areas of research - = acute incapacitating
minor tissue injuries, acute non-compressible = hemorrhage,
and acute intractable pain - will be studied separately but
= overlaps within each of these three areas are encouraged.
However, the = principle investigator needs to ensure a major
focus on only one thrust = area. TEAMING: Because the focus
of PIC is on systematic methodology, = proposals involving
teams of investigators having expertise that spans = all key
areas of the program are appropriate. Proposals involving =
individual investigators or investigator teams of narrower
expertise wil= l be selected only if they show clear applicability
to the overall goal = of PIC. To assist in the teaming process,
a website has been = established at the URL: http://www.davincinetbook.com/pic.
Specific = information content, communications, networking,
and team formation are = the sole responsibilities of the participants.
DARPA will not = participate in these activities other than
to provide the website forum = to enable others to initiate
communications. PROPOSALS: Each proposal = should describe
a 24 month program with the following technical = content:
1) A description of the demonstration expected at the end of
= 24 months and how that demonstration forwards the objectives
of the PIC = program, 2) A description of the innovation and
concepts addressing the = issues and demonstrating the key
features; 3) Major technical = challenges and how they will
be approached; 4) Projected impact of = these developments
on DoD applications; 5) Management plan with details = of program
coordination; 6) Program plan with quantitative technical =
milestones. There must be at least one such milestone within
the first = 12 months of the program; and 7) Descriptions of
experience and = expertise of prime contractor and sub-contractors.
Proposers may = submit an optional Phase II of 24-36 months
with the goal of = demonstrating successful technologies in
a tactical battlefield = environment. However, selections will
be made on the basis of the = Phase I (first 24 months) effort
only. Please note, DARPA is not = requesting the submission
of White Papers for this addendum. Proposals = should be received
by DARPA before 4:00 pm, ET, February 4, 2002, Attn: = Persistence
in Combat BAA 01-42, 3701 North Fairfax Dr., Arlington VA =
22203. Submittals after that date will be considered on a case-by-case
= basis. DARPA will acknowledge receipt of each proposal within
ten days = and assign a control number that should be used
in all further = correspondence regarding the proposal. Note
that the closing date for = the first selections is also the
closing date of the teaming website. = For general administrative
questions and proposal formatting, cost = proposal, etc please
refer to the original CBD Announcement, BAA 01-42.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-42/listing.html
LINKDESC:
notice
CITE: (D-333 SN514050)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--REQUEST FOR COMMENTS ON DRAFT SCOPE OF WORK FOR FUTURE
SCOUT AND CAVALRY SYSTEM INTEGRATED DEMONSTRATOR SUPPORT REQUIREMENT
SOL DAAE07-02-R-L004
DUE 121501
POC Derek McAleer, (586) 574-7197
DESC: The U.S. Army Tank-automotive and Armaments Command is
soliciting input from industry on the draft Scope of Work for
the pending acquisition of engineering and technical support
services for continued FSCS vehicle demonstration and evaluation
of technology activities. To meet this requirement it is currently
planned to sole source the award of one contract to each of
the current FSCS contractors; BAE Systems [PRIME] for LANCER
(major subcontractors Raytheon, United Defense, Alvis) and
SIKA International (Lockheed Martin, BAE Systems Joint Venture
with major subcontractors, General Dynamics, Vickers). Their
proprietary Integrated Demonstrator FSCS vehicles, developed
under the current FSCS contracts, will serve as the platforms
for this effort. This requirement encompasses development and
engineering, test and demonstrations, assessments, and contractor
logistical support. The primary objective of this effort is
to selectively target key FSCS technology areas to continue
further technology maturation and risk reduction activity.
This will primarily be accomplished through further evaluation
of the Integrated Demonstrator (ID) platforms. This also could
entail potential modification and evaluation of current FSCS
risk mitigation assets such as subsystem demonstration Rigs,
System Integration Laboratories (SILs) and the ID vehicles.
A secondary potential also exists to modify the ID vehicle
to interface with other platform assets for the purpose of
participating in other US Army demonstration initiatives.
The starting baseline configuration of the ID vehicle, Rigs
and SIL assets for this effort will be their final configuration
at month 42 of the TRACER/FSCS PD/ATD contracts. The Government's
intent is to issue two Cost Plus Fixed Fee (CPFF) Level of
Effort (LOE) contracts to the current FSCS contractor consortia
who own the data rights to and have developed the Integrated
Demonstrator platforms. A link to the draft Scope of Work (SOW)
has been provided below. Please provide comments concerning
the draft SOW electronically to MAJ Todd Tolson APM, Future
Scout Cavalry System (email: tolsont@tacom.army.mil) with copies
sent electronically to Contract Specialists Mr. Victor Vaughn
(email: vaughnv@tacom.army.mil) and Ms. Valerie Pettygrue (email:
pettygrv@tacom.army.mil) no later than 15 Dec 01. All information,
including questions and answers related to the draft SOW will
be posted on the following website: http://contracting.tacom.army.mil/ssn/sources.htm
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Nov 01
EMAILADD: mcaleerd@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-333 SN514052)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, TEST, INTEGRATION OF WARHEAD & FUZING SUBSYSTEMS
INTO THE PGMM ATD DESIGN
SOL DAAE30-02-R-0304
DUE 011402
POC Michael R. O'Toole, Contracting Officer, (973) 724-4751
DESC: The US ARMY TACOM-ARDEC intends to award a contract for
the design, test, and integration of warhead and fuzing subsystems
into the PGMM ATD design. This will be a follow on to a prior
contract and will be the continuation/completion of the current
phase. Solicitation will be issued on a sole source basis to
Lockheed Martin Missiles and Fire Control, 5600 Sand Lake Road,
Orlando, FL 32819. Responses shall be addressed to the above
named contract specialist as US ARMY TACOM-ARDEC, AMSTA-AQ-APC,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000. "See Numbered Note(s):
#22."
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0304/02R0304.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-333 SN514062)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--ADDED AMENDMENT 001 AND ATTACHMENT TO SOLICITATION
F41624-02-R-1000
SOL F41624-02-R-1000
POC 2Lt Dennis Clements
DESC: Amendment 001 added to Solicitation F41624-02-R-1000 plus
Attachment
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=MCU_2AP
LINKDESC:
EMAILADD: dennis.clements@brooks.af.mil
EMAILDESC:
CITE: (D-333 SN514063)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--AMPLIFIER UPGRADE
SOL DAAE30-02-Q-0503
DUE 120701
POC Kathleen A. Sage
DESC: The U.S. Army intends to issue a sole source purchase order
to Instruments for Industry, 903 South Second Street, Ronkonkoma,
NY to upgrade an existing IFI Amplifier for the Fuze Division.
(Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0503/02Q0503.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-333 SN514067)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA-02-0001
SOL BAA-02-001
DUE 020102
POC Karen Tindley, Contract Specialist, 301-744-6385.
DESC: 1) The closing date is hereby extended to: 1 February 2002.
2) A Non-Mandatory Pre-proposal conference will be held on
15 January 2002 for more details concerning this BAA. Attendance
is limited to two (2) persons per company. Space is limited.
Requests for attendance must be submitted in writing by 11
December 2001 to Karen A. Tindley, Code 1142J, NAVSEA Indian
Head Division, 101 Strauss Ave, Indian Head, MD 20640-5035
or by fax to 301-744-6547 or by e-mail to tindleyka@ih.navy.mil.
LINKURL: http://www.ih.navy.mil/contracts/
LINKDESC:
EMAILADD: tindleyKA@ih.navy.mil
EMAILDESC:
CITE: (D-333 SN514090)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--SOURCES SOUGHT FOR NEW EQUINE (VENEZUELAN, WESTERN,
AND EASTERN) ENCEPHALITIS (EE) VIRAL VACCINE CANDIDATES
SOL DASG60-02-0000
DUE 011802
POC Leo Fratis, (301)619-7421, FAX (301)619-5069
DESC: Seeking information concerning the availability of new
Equine (Venezuelan, Western, and Eastern) Encephalitis (EE)
Viral vaccine candidates. Technology associated with candidate
vaccines should provide for well characterized and genetically
stable vaccine (s). Additional relevant information may include
any data on preliminary safety and efficacy studies in animal(s)
and manufacturing process development. Information provided
should be no more than three (3) pages in total length. This
is not a request f or proposals. This notice is for information
purposes only and does not commit the Government to any contractual
agreement. If interested, please send your name and information
to Joint Vaccine Acquisition Program Office, ATTN: Leo Fratis,
1436 Porter St reet, Fort Detrick, MD 21702-5014 or by fax
to (301)619-5069.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
Commander
CITE: (D-333 SN5140D0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--SILO/GRAIN STORAGE FACILITIES FEASIBILITY STUDY,
BULGARIA AND MONTENEGRO
DUE 010902
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to review and analyze
five silo and grain storage projects in Bulgaria and Montenegro.
These private sector projects are too small to be considered
individually, so this project entails a combined approach.
These projects are a strong developmental priority for Bulgaria
and Montenegro. Increased agricultural storage capacity will
provide the farmers with access to a wider range of options
in selling their products. Moreover, these facilities will
increase the efficiency of current storage operations and will
enable Bulgaria and Montenegro to engage in more regional trade.
The five projects include: Varna Port Facility El-Si Grain
Storage Remco Lesport Grain Terminal Bar Grain Terminal
and Milling Complex A note on the Grantee: SEAF Management
Bulgaria EOOD, an entity incorporated in Bulgaria, is a unique
Grantee. As part of the Small Enterprise Assistance Funds,
a Delaware-incorporated company, the fund's goal is to enrich
the capital of private small and medium enterprises by adding
value to the company and facilitating expansion. As a minority
investor, SEAF identifies areas of improvement to enhance a
company's profit and success. The fund is actively seeking
suitable investments in the agribusiness sector in Bulgaria.
The U.S. firm selected will be paid in U.S. dollars from a
$136,500 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, January 9, 2002 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-333 SN5139R9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Aging, 5600 Nathan Shock Drive,
Baltimore, MD, 21224
SUBJECT: B--B -- LITERATURE REVIEW ON CONSCIENTIOUSNESS AND HEALTH
IN HIV
SOL LPCPSC02011
DUE 121401
POC Patricia Meise, Purchasing Agent, Phone 410-558-8043, Fax
410-558-8319, Email meisep@grc.nia.nih.gov
DESC: SOLICITATION NUMBER LPCPSC02011 HAS BEEN CANCELLED IN ITS
ENTIRETY DUE TO FUNDING ISSUES ----- Provide literature review
on the relationship of the personality dimension of conscientiousness
and immune functioning and health outcomes. Discuss pathways
by which conscientiousness might mediate long-term survival
from human immunodeficinecy virus (HIV) through adherence to
HART medication regimens, coping with stress, and engaging
in risky behaviors such as recreational drug use. Provide one-year
follow-up immune functioning data for 177 ethnically diverse
HIV seropositive (HIV+) men and women. Provide 1-year follow-up
health data on 177 HIV+ men and women.
LINKURL: http://www.eps.gov/spg/HHS/NIH/GRC/LPCPSC02011/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139U4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FEASIBILITY STUDY FOR CNS/ATM TRANSITION PLAN FOR
COLOMBIA.
DUE 011402
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study that will look at
the feasibility of designing a transition plan to modernize
Colombia's national air space system and the development of
investment programs for CNS/ATM, based on conventional and
future systems. The project sponsor, Special Administrative
Unit, Civil Aviation (UAEAC), is the Colombian entity charged
with oversight of the civil aviation sector in Colombia. The
UAEAC, in order to support the development of civil aviation
in the South American and Caribbean region, has adopted, as
an institutional priority, the implementation of new technologies
that match actual and future air navigation levels and security
standards. CNS/ATM offers the aero navigation community new
technologies that increase benefits in operational areas such
as reduction in flight times and operational costs, as well
as increasing air space capacity. Therefore, as a first step,
UAEAC has decided to put into action a CNS/ATM Transition Plan
Study, in which special attention will be focused on identifying
the specific areas of their existing navigation system needing
new technology investments. The Terms of Reference (TOR) for
the feasibility study will cover the following objectives:
To establish a Transition Plan for the National Air Space
System through the use of CNS/ATM technologies, showing the
paths and methods of their introduction, the criteria for selecting
alternatives, the cost-benefits analysis (social-economic)
and the financing options. Assist UAEAC with the revision
of the Air Space Navigation Plan for Colombia for the period
2002-2011, beginning with present conditions and in accordance
with the trends for domestic and international air traffic.
Perform the feasibility study for the adoption of new technologies
in the aeronautical infrastructure systems and for air space
management, in accordance with the previous objective. Carry
forward discussions about the assessments of the CNS/ATM decision
and the criteria that have to be taken into account for its
introduction. Furnish direct knowledge of the technologies
at the development stage by industry for systems related to
the CNS/ATM concept and identify required training requirements.
The U.S. firm selected will be paid in U.S. dollars from
a U.S. $660,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The Study has been estimated by TDA
to cost U.S. $870,000. The TDA grant funding of U.S. $660,000
and the Grantee cost-share of U.S. $100,000 will cover only
a portion of that amount. The Contractor and/or its subcontractors
must cover whatever other cost is necessary to complete the
full TOR. The Grantee will collaborate with the development
of the Study, with in-kind cost-sharing of an amount equivalent
to U.S. $100,000. This in-kind support will not require a budget
appropriation on the part of the Grantee, but rather simply
implies the dedication of existing physical and/or employee-based
services, which are already held by the Grantee. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the TOR, and a background desk study report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English and Spanish directly
to the Grantee by 4:00PM local Bogota time, January 14, 2002
at the above address. One (1) English language copy and one
(1) Spanish language copy of your proposal must also be submitted
on CD-ROM. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-333 SN5139V1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Vicksburg Consolidated Contracts Office-Civil, Champaign,
P O Box 9005, Champaign, IL 61826-9005
SUBJECT: B--DEVELOPMENT OF THESAURUS FOR ENVIRONMENTAL REGULATORY
TERMS
SOL DACA42-02-T-0015
DUE 122801
POC Patricia Davis, 217-352-6511 ext. 7586, FAX 217-373-6773
DESC: USACE, Engineering Research and Development Center (ERDC)
requires services for development of a thesaurus for environmental
regulatory terms. Period of service will be no later than 14
months after award. This proposed procurement shall result
in a sole s ource award to the University of Illinois as a
firm fixed-price purchase order. Request for solicitation DACA42-02-T-0015
will be issued on or about 15 December 2001 with a closing
date of 28 December 2001. Requests for copies of the quote
shall be made in writing addressed to: Vburg Consolidated Contracting,
Champaign Field Office, Attn: Patricia Davis, PO Box 9005,
Champaign IL 61826-9005. Requests may be submitted via facsimile
at (217)373-6773 or e-mail to p-davis@cecer.army.mil. No telephone
requests w ill be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: p-davis@cecer.army.mil
EMAILDESC:
CITE: (D-333 SN5140A8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046 MS204A DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: B--ANALYTICAL SUPPORT
SOL 02CRQQ0034
DUE 121701
POC BETTY L NELSON PURCHASING AGENT 3032369316 ;
DESC: The U.S. Geological Survey, Minerals Team, has a requirement
for analytical support services, which will be performed at
the Minerals Team Laboratories on the Denver Federal Center,
Lakewood, Colorado, for a period of 12 months. These non-personal
services shall be performed on-site, using Government-furnished
equipment and supplies. The Contractor shall provide support
in preparing and analyzing geologic/environmental samples for
various Minerals Team projects. These tasks will be ongoing
and simultaneous throughout the duration of the contract period.
In addition, Contractor shall perform routine maintenance and
basic "troubleshooting" on all equipment and instrumentation
used, and handle, store and dispose of hazardous waste in an
QSHA approved fashion. Contractor shall possess a B.S. or B.A.
degree i -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=362840
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-333 SN5140C9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Carlisle Barracks, ATTN: ATZE-DOC-C, 314 Lovell Avenue,
Suite 1, Carlisle Barracks, PA 17013-5072
SUBJECT: B--STRATEGIC OUTREACH DIALOGUE AND CONCEPTUAL RESEARCH
SOL DABT43-02-R-BAA1
DUE 093002
POC Richard Myers, 717-245-4631, FAX 717-245-3053
DESC: This is the US Army War College, Broad Agency Announcement,
soliciting conceptual research ideas and/or dialogue proposals
for national security use of landpower. All proposed methodology
and forums will be consirered (i.e. research or travel grants,
conf erences, writing and editing). Deliverables are scholarly
papers, articles, monographs, conference rappatour reports,
edited collections of papers, and/or books. Views expressed
shall be the authors and not the policy or position of the
Army. The AWC is not interested in specific engineering technology.
This aquisition is unrestricted. There is no closing date.
All proposals will be evaluated by a formal peer review process
as they are recieved and in some cases immeditately awarded
without regard to other proposals. Some funding was granted
to approximately 90% of formal proposals submitted in FY 2001.
Further information is available at http://carlisle-www.army.mil/usassi/ssioutp/baa.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.myers@carlisle.army.mil
EMAILDESC:
CITE: (D-333 SN514069)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, = MA, 02222-1077
SUBJECT: C--ARCHITECTURAL ENGINEER SERVICES, J.W. MCCORMACK POST
= OFFICE AND COURTHOUSE, BOSTON, MA
SOL GS-01P-02-BZC-0005
DUE 013002
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax = (617) 565-5967, Email sarah.robinson@gsa.gov - Sarah
Robinson, Contract = Specialist, Phone (617) 565-6013, Fax
(617) 565-5967, Email = sarah.robinson@gsa.gov
DESC: CBD ANNOUNCEMENT FOR TWO PHASE A/E SELECTION PROCESS C?Architect
Engineer Services Solicitation # GS-O1P02-BZC-0005 ? = Boston,
MA, Contact: Terri Tarr, Phone #(617) 565-7282; Ivan Lopez,
= Phone (617) 565-8169 [This professional services contract
is being procured under the = "Brooks Act" selection practices,
as enhanced by GSA's "Design = Excellence" procedures, involving
two selection phases. The first = phase involves a "short-listing"
of qualified Lead Designers, chosen = from those expressing
interest in the project. The second phase then = considers
short-listed Lead Designers and their integrated design = teams.
Selection evaluation elements for both phases are identified
= herein. Interested Lead Designers and design team members
must be able = to accept the statutory fee limitation, placed
on all Government A/E = procurements, capping all basic design
fees to not exceed 6.0 percent = of the project's Estimated
Construction Costs.] The General Services Administration (GSA)
announces an opportunity for = Design Excellence in Public
Architecture for performance of = Architectural-Engineering
Design for major repairs and alterations to = the historic
J. W. McCormack Post Office and Courthouse in accordance =
with General Services Administration (GSA) quality standards
and = requirements. The building is approximately 680,000 gross
square feet, = including 35 parking spaces, and located at
90 Devonshire Street, = Boston, Massachusetts. The Estimated
Construction Cost range is = greater than Ten Million dollars.
The project will be designed in = metric units. The scope of
work will require at a minimum: metric = construction drawings,
specifications, cost estimates, value = engineering services,
computer-aided design and drafting (CADD), = web-based project
management services, and post construction contract = services
(PCCS) for an existing historical facility. The project = includes
repair and alteration of an existing historical building, =
underground garage, and related systems; client program requirements
= for renovation of all tenant areas, restrooms and elevator
lobbies; = upgrading accessibility to meet the requirements
of the Americans with = Disabilities Act (ADA)/Uniform Federal
Accessibility Standards(UFAS); = structural upgrades for current
seismic and wind load requirements; = correction of codes deficiencies;
abatement of hazardous materials = (asbestos containing materials
and lead paint); upgrading of elevators; = renovation of main
lobby; upgrading of plumbing, fire protection, = mechanical
and electrical systems, and security; and any other design
= work deemed necessary to implement the concepts developed
during = previous renovation studies as detailed in the Prospectus
Development = Study prepared by the Maguire Group Inc. in April
1996, or that may = arise during the development of concept
design. The project shall = encompass, to the extent practically
and economically possible, all = sound principles of sustainable
design, including energy efficiency, = good indoor air quality,
use of recycled materials, and water = conservation. To the
maximum extent practical, the building must also = meet the
U.S. Green Building Council?s LEEDTM certification criteria
= upon completion. The building is also to include the GSA
design = standards for secure facilities. This is a Request
for Qualifications = (RFQ) for A/E Firms/Lead Designers interested
in contracting of this = work. The A/E firm as used in this
RFQ is an association, joint = venture partnership or other
entity that will have contractual = responsibility for the
project design. The Lead Designer is the = individual or design
studio that will have primary responsibility to = conceive
the design concept, including sustainable design approaches,
= and historical restoration strategy. The A/E Firm must address
the = contractual relationship with the Lead Designer and its
ability to = manage the design and production of construction
documents. In = developing the project team, the A/E Firms
are advised that at least = 35% of the level of contract effort
must be performed in the Greater = Boston area. The government
will not allow payment for travel, living = expense, computer
time or hookups for the prime or the consultants. = The A/E
selection will be completed in two phases as follows: =20 For
Phase I, interested firms will submit portfolios of previous
work = that establish the design capabilities of the A/E Firm
and its Lead = Designer, including their experience with sustainable
design. All = documentation will be in an 8 1/2? x 11? format.
The portfolio should = include the following: a cover letter
referencing the CBD announcement = and briefly describing the
firm and its location, organizational = makeup, and noteworthy
accomplishments; and Standard Form 254 = (Architect-Engineer
and Related Services Questionnaire) dated not more = than twelve
(12) months before the date of this synopsis, and Standard
= Form 255 (Architect-Engineer and Related Services Questionnaire
for = Specific Project). Identification of consultants is not
required at = this phase. Submission requirements and evaluation
criteria: (1) Past Performance = on Design (35%): The A/E Firm
will submit graphics (maximum of three = pages per project)
of not more than five new construction projects and = projects
with emphasis on historic, sustainable design and energy =
efficiency, and modernization experience, completed in the
last ten = years. The narrative (maximum of two pages per project)
shall address = the design approach with salient features for
each project and discuss = how the client?s program, functional,
image, mission, economic, = sustainability, schedule, historical
sensitivity, and operational = objectives were satisfied by
the overall design/planning solution. = Include tangible evidence
where possible such as certificates, awards, = peer recognition,
etc., demonstrating design excellence. Provide a = client reference
contact for each project, including name, title, = address,
phone, and fax numbers. A portion of one page presented for
= each project must include a representative floor plan and
either a site = plan or a building section; (2) Philosophy
and Design Intent (25%): = In the Lead Designer?s words, (maximum
of two typewritten pages) state = his/her overall design philosophy
and approach to the challenge of = public architecture, issues,
and parameters that may apply in = creating/restoring a state-of-the-art
headquarters office building in = an urban neighborhood environment;
(3) Lead Designer Profile (15%): = Submit a biographical sketch
(maximum of three pages) including = education, professional
experience, recognition for design efforts = inclusive of examples.
Identify and describe areas of responsibility = and commitment
to each project; (4) Lead Designer Portfolio (25%): = Submit
a portfolio representative of the Lead Designer?s ability to
= provide design excellence. Submit graphics (maximum of three
pages per = project) and a typewritten description (maximum
of two pages per = project) of up to three new construction
projects, and three = restoration/modernization projects, completed
in the last ten years. = The narrative shall address the design
philosophy with salient features = for each project and discuss
how the client?s program, functional, = image, mission, economic,
sustainability, schedule, historical and = environmental sensitivity,
and operational objectives were satisfied by = the overall
design/planning solution. Include tangible evidence where =
possible such as certificates, awards, peer recognition, etc.,
= demonstrating design excellence. Where there is duplication
with = criteria (1), the Lead Designer will address his/her
participation in = the project. An A/E Evaluation Board consisting
of private-sector = peers, and representatives of the client
and GSA will evaluate the = submissions. The Board will establish
a short-list of three to six = firms. For Phase II, the short-listed
firms will be notified and asked to = submit more detailed
information indicating each member of the design = team, including
all outside consultants. The Phase II criteria shall = be issued
to the short-listed firms at that time. The firms will be =
required to complete Standard Forms 254 and 255 that reflect
the entire = design team. The Government will establish the
detailed evaluation = criteria and the date these submittals
are due and provide the = selection criteria for interviews
by the A/E Evaluation Board, along = with the Phase I short-list
announcement. Sufficient time will be = provided for the A/E
Design Firm/Lead Designer to establish its team. = The Board
will interview each team. Candidates should be prepared to
= discuss all aspects of the criteria indicated above and to
demonstrate = their ability to fulfill all project requirements.
Emphasis will be = placed on the unique aspects of the project,
design philosophy, = possible approaches in carrying out the
project, and project = management. Phase II rankings will be
used in conjunction with Phase I = rankings to determine the
final selection. For Phase I Submittals: Firms having the capabilities
to perform the = services described in this announcement are
invited to respond by = submitting all documents required in
Phase 1, above, along with letter = of interest TO: General
Services Administration, 10 Causeway Street, = Suite 975, Attn:
Terri Tarr, Contracting Officer,Boston, MA, 02222, by = 3:00
PM local time on January 30, 2002. The following information
= MUST be on the outside of the sealed envelope: 1) Solicitation
= Number/Title; 2) Due Date; 3) Closing Time. Late responses
are = subject to F.A.R. Provision 52.214-7. In Block 8 of the
SF-254 specify = only current W-2 payroll (non-contract) personnel
of each firm. In = Block 10 of the SF-255, the A/E Design Firm
MUST respond to the FOUR = (4) EVALUATION CRITERIA stated in
the CBD announcement for this PHASE I = Solicitation. In Block
11 of the SF-255, the A/E Design Firm MUST = sign, name, title
and date the submittal. This procurement is being = made under
the Small Business Competitiveness Demonstration Program =
(F.A.R. 52.219-19). This procurement is open to small and large
= business concerns. Before award of the contract, the A/E
(if not a = small business of $2,500,000 gross average over
three years) shall be = required to present an acceptable Small
Business and Small = Disadvantaged Business Subcontracting
Plan in accordance with Public = Law 95-507. Small, small disadvantaged,
and women-owned firms are = strongly encouraged to participate
as prime contractors or as members = of joint ventures with
other small businesses. All interested large = business firms
are reminded that the successful firm will be expected = to
place subcontracts to the maximum practical extent with small
and = disadvantaged firms as part of their ORIGINAL SUBMITTED
TEAMS. = Contract will be procured under the Brooks Act and
F.A.R. 36. This is = not a Request for Proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PC/GS-01P-02-BZC-0005/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDIFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR DESIGN SERVICES FOR MILITARY INSTALLATIONS AND CIVIL WORKS
PROJECTS LOCATED WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-02-R-0001
DUE 123101
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470; Ms. Barbara Marshall, Contract Specialist,
(916) 557-5178 (Site Code DACW05)
DESC: Solicitation number has been changed from DACW05-02-R-0001
to DACW05-02-R-0003.
CITE: (W-333 SN5139U9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MILITARY FAMILY
HOUSING = PROJECTS LOCATED IN NORTH CAROLINA
SOL N62470-02-R-7606
DUE 010702
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Sharon Taylor, = Contract
Specialist, Phone 757-322-8258, Fax 757-322-8280, Email = TaylorSA@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of project documentation, plans, specifications,
cost = estimates, related studies, and all associated engineering
services for = Military Family Housing Projects in North Carolina.
The work will = generally include interior and exterior repairs
and improvements such = as: (a) architectural - floor tile
and carpet replacements, window and = door replacements, new/repair
exteriors with new facades, kitchen = rehabilitation, bathroom
rehabilitation, interior modifications to = include new/repair
walls, roof repairs/replacements, and landscaping; = (b) structural
- exterior wall repair and evaluations of existing = structures;
(c) mechanical - HVAC replacements, ventilation = improvements,
plumbing fixture replacements/repairs; (d) electrical - = lighting
fixture and electrical receptacle replacements, complete =
wiring replacement of unit services deficiencies, exterior
site and = utility repairs and improvements, and electrical
distribution systems; = and (e) paving/parking, storm drainage,
sewage, and domestic water = systems. The work may also include:
preparation of Request for = Proposals (RFPs) for Design/Build
housing contracts, site/project = development for new family
housing projects; review/evaluation of = contractor proposals
for new family housing projects; facilities = condition inspection
of existing family housing units, the preparation = of Operation
and Maintenance Support Information (OMSI), construction =
inspection and engineering consultation services during construction
= for any project designed under this contract. The Government
will = reserve an option to negotiate final plans, specifications,
cost = estimates, related studies, all associated engineering
services, and = all post construction award services for all
projects. The contract = includes the preparation of cost data
using the NAVFAC "SUCCESS" system = in work breakdown structure
(WBS), DD Forms 1391, Witness Data and site = plan preparation
formatted in a preliminary engineering documentation. = The
work may also include surveying, soil borings, hazardous materials
= identification, and energy computations. The preliminary
engineering = document forms the basis of cost and scope programming
for = Congressional submission or budget adjustments. Firms
responding to = the announcement must show a range of experience
consistent with the = type of work described above, and the
evaluation factors provided = below. Firms are required to
prepare the cost estimate utilizing the = NAVFAC "SUCCESS"
system in work breakdown structure (WBS), the = specifications
in the SPECSINTACT system format, and all drawings shall =
be submitted in an AutoCAD compatible format. The design contract
= scope may require evaluation and definition of asbestos materials
and = toxic waste disposition. Fee negotiations would provide
for laboratory = testing and subsequent preparation of plans
and specifications may = require definition of removal and/or
definition of disposal process. = Firms responding to this
announcement must be prepared to accept the = aforementioned
as a part of their contract responsibility. The A&E = must
demonstrate his and each key consultant's qualifications with
= respect to the published evaluation factors for all services.
= Evaluation factors (1) through (6) are of equal importance;
factors = (7), (8) and (9) are of lesser importance and will
be used as = "tie-breakers" among technically equal firms.
Specific evaluation = factors include: (1) Specialized Experience
- Firms will be evaluated = in terms of: (a) their past experience
with regard to the design of = military family housing projects;
(b) experience in preparation of = Design/Build RFPs; (c) experience
with designing facilities using the = metric system of measurement
as required by the NAVFAC Metrication = Conversion Policy for
Design, Planning and Design Criteria, and NAVFAC = Guide Specifications;
(d) the firm's experience in providing = construction phase
services (shop drawing review, as-built drawing = preparation,
Quality Assurance Plan (QAP) preparation, construction = inspection
services, and OMSI); (e) their recent experience in = obtaining
construction related permits in coastal counties of North =
Carolina; and (e) knowledge of local codes, laws, permits and
= construction materials and practices of the contract area
(eastern = North Carolina); (2) Professional qualifications
and technical = competence in the type of work required: Firms
will be evaluated in = terms of the design staff's: (a) active
professional registration = (including a civil engineer with
North Carolina registration); (b) = experience (with present
and other firms) and roles of staff members = specifically
on projects addressed in evaluation factor number one; (c)
= capability to provide qualified backup staffing for key personnel
to = ensure continuity of services and ability to surge to
meet unexpected = project demands; and (d) organization and
office management as = evidenced by management approach (management
plan for this project), = and personnel roles in organization;
(3) Sustainable Design - Firms = will be evaluated in terms
of their knowledge and demonstrated = experience in applying
sustainability concepts and principles to = facilities and
infrastructure problems through an integrated design = approach;
(4) Ability to perform the work to schedules and capacity to
= accomplish a variation of 5 taskings simultaneously - Firms
will be = evaluated in terms of impact of this workload on
the design staff's = projected workload during the contract
period; (5) Past performance - = Firms will be evaluated in
terms of one or more of the following (with = emphasis on projects
addressed in factor number one): (a) the process = for cost
control and the key person responsible; and (b) performance
= ratings/letters of recommendations received; (6) Quality
Control = Program - Firms will be evaluated on the acceptability
of their = internal quality control program used to ensure
technical accuracy and = discipline coordination of plans and
specifications - list key = personnel responsible; (7) Firm
location and knowledge of the locality = of the contract (provided
that application of this criterion leaves an = appropriate
number of qualified firms, given the nature and size of the
= contract) - Firms will be evaluated on their location with
respect to = the general geographical area of the contract
and their knowledge of = local codes, laws, permits and construction
materials and practices of = the area of the contract; (8)
Volume of Work - Firms will be evaluated = in terms of work
previously awarded to the firm by DOD with the = objective
of affecting an equitable distribution of DOD A&E contracts
= among qualified A&E firms, including small and small disadvantaged
= business firms and firms that have not had prior DOD contracts;
and (9) = Small Business and Small Disadvantaged Business Subcontracting
Plan - = Firms will be evaluated on the extent to which they
identify and commit = to the published Small Business Subcontracting
Program. The following = are the published Naval Facilities
Engineering Command goals expressed = in terms of percentages
of total planned subcontracting dollars for = utilization of
small businesses as part of the contract performance: = Small
Business (SB) - 65%; Small Disadvantaged Business (SDB) - 12%;
= Women-owned Small Business (WOSB) - 5%; Historically Black
= Colleges/Universities/Minority Institutions (HBCU/MI) - 5%;
Veterans = Owned Small Businesses (VOSB) - 3%; Services Disabled
Veteran Owned = Small Businesses (SDVOSM) - 3%; HUBZone small
businesses - 2%. Large = Business Firms shall submit their
Navy-wide SF 295 (Standard Form 295, = Summary Subcontract
Report) with their Standard Form 255. The slated = firms will
be required to provide a preliminary subcontracting plan =
(support for small business subcontracting) as part of the
interview. = The contract requires that the selected firm have
an on-line access to = E-mail via the internet for routine
exchange of correspondence, and = have Central Contractor Registration.
The duration of the contract = will be for one (1) year from
the date of an initial contract award. = The proposed contract
includes two (2) one (1) year Government options = for the
same basic professional skills. The total A&E fee that may
be = paid under this contract will not exceed $5,000,000; however,
the = yearly maximum may total up to $2,500,000. No other general
= notification to firms for other similar projects performed
under this = contract will be made. Type of contract: Firm
Fixed Price Indefinite = Quantity Contract. Estimated start
date is February = 2002.--Architect-Engineer firms which meet
the requirements described = in this announcement are invited
to submit completed Standard Forms = (SF) 254 (unless already
on file) and 255, U. S. Government = Architect-Engineer Qualifications,
to the office shown above. In Block = 10 of the SF 255, discuss
why the firm is especially qualified based = upon synopsized
evaluation factors; and provide evidence that your firm = is
permitted by law to practice the professions of architecture
or = engineering, i.e., State registration number. For selection
evaluation = factor (1), provide the following information
for only the staff = proposed for this work using these column
headings: "NAME", "RELATED = PROJECTS WORKED ON", "YEAR", "FIRM",
and "TECHNICAL ROLE". Use Block = 10 of the SF 255 to provide
any additional information desired and = continue Block 10
narrative discussion on plain bond paper. All = information
must be included within the SF 255. Provide a synopsis of =
the scope of work, point of contact and telephone number for
each = project listed in SF 255 Block 8. Firms having a current
SF 254 on = file with this office and those responding by 4:00
p.m. EST, 7 January = 2002 will be considered. Late responses
will be handled in accordance = with FAR 52.215-10. Neither
hand carried proposals nor facsimile = responses will be accepted.
Firms responding to this advertisement are = requested to submit
only one copy of qualification statements. The = qualification
statements should clearly indicate the office location = where
the work will be performed and the qualifications of the =
individuals anticipated to work on the contract and their geographical
= location.--This proposed contract is being solicited on an
unrestricted = basis, therefore, replies to this notice are
requested from all = business concerns.--The small business
size standard classification is = NAICS 541310 ($4,000,000).--This
is not a request for proposals. = Inquiries concerning this
project should mention location and contract = number. See
Note 24.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7606/listing=
.html
LINKDESC:
notice
CITE: (D-333 SN5139V5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR DESIGN SERVICES FOR MILITARY INSTALLATIONS AND CIVIL WORKS
PROJECTS LOCATED WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-02-R-0001
DUE 011402
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470. Contract Specialist: Ms. Barbara Marshall,
(916) 557-5178 (Site Code DACW05)
DESC: 1. CONTRACT INFORMATION: A-E services are required primarily
to support the in-house design resources for military and civil
projects; however, should the need arise and the in-house resources
are totally committed, the services may include the full spectrum
of design disciplines on all or portions of complete projects.
Projects will primarily be located in the military boundaries
of CA, NV, UT and AZ and the civil works boundaries of CA,
NV, AZ, NV and portions of OR, ID, CO and WY. This contract
may also be used by other Districts within South Pacific Division
(Sacramento, San Francisco, Los Angeles and Albuquerque Districts)
and as requested by other Corps Divisions/Districts. A specific
scope of work and services required will be issued with each
task order. The end result of these studies/projects will be
designs. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
including A-E services during the construction phase and the
operations and control phase. The NAICS code is 541310 with
business size standard of maximum $4.0 million of average annual
receipts for its preceding 3 fiscal years. In the case of
military projects, the contractor shall be responsible for
design and drawings using computer-aided design and drafting
(CADD) and delivering the two dimensional drawings in Autodesk
AutoCAD CADD software, release 2000i. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 2000i format,
and on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 operating system. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platform AutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
either in SPECSINTACT with the Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in Adobe Acrobat Portable Data Format (PDF) or PostScript electronic
digital format. In the case of civil projects, the contractor
shall be responsible for drawings using computer-aided design
and drafting (CADD) and delivering the three-dimensional drawings
in Bentley MicroStation NT software, Version 5.05 or higher,
electronic digital format. The Government will only accept
the final product for full operation, without conversion or
reformatting, in the Bentley MicroStation format Version 5.05,
and on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 operating system. Advanced application software used in
preparing drawings shall be delivered in Version 5.05 or higher
MicroStation electronic digital format. Drawings produced by
scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the native
Intergraph IRAS, Version 5, electronic digital format. Drawing
files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) CCIT group 4 raster format. The
specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using Corps of Engineers
Military Construction Guide specifications. In addition to
the format specified above, specification files shall also
be delivered in Adobe Acrobat Portable Data Format (PDF) or
PostScript electronic digital format. Responding firms must
show computer and modem capability for accessing the Criteria
Bulletin Board System (CBBS) and the DrCheck. The estimate
will be prepared using Corps of Engineers Computer Aided Cost
Estimating System (M-CACES) (software provided by Government)
or similar software. More than one firm will be selected
from this announcement and more than one contract will be awarded.
One contract is set-aside for small business; the other is
unrestricted and open to all interested parties regardless
of business size. All small business firms responding MUST
state in their response their business size relative to the
NAICS Code's size standard and their intention to participate
in the unrestricted contract as well as the small business
set-aside contract. If a small business is silent on this issue,
the small business will be considered only for the small business
set-aside selection and will NOT be considered in the unrestricted
selection. No one contractor will receive both awards. Since
more than one contract will be awarded as a result of this
announcement for the same or similar work, selection for task
order awards will be made as follows: (1) All awardees will
be given a fair opportunity to be considered for each task
order award in excess of $2,500. (2) In making selection of
the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firms' strengths, and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts. Firm-fixed price indefinite delivery, indefinite
quantity contracts will be negotiated and the first is anticipated
to be awarded in February 2002. All contracts awarded from
this solicitation must be awarded no later than one year from
the date that the responses to this synopsis are due. The small
business set-aside contract will be for a one-year period not
to exceed $500,000 for the Basic year and two one-year options
not-to-exceed $500,000 each. The unrestricted contract will
be for a one-year period not-to-exceed $1,000,000 for the Basic
year and two one-year options, each not-to-exceed $1,000,000
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted. All Pricing Schedules (Base
year, and all option years) will be effective for one full
year regardless of the early exercising of options. If the
Total Estimated Price of the base year or any option is not
awarded within that year's 12-month performance period and
the Government has elected to exercise a subsequent option
year, the remaining unused dollar amount may be added on to
the Total Estimated Price of the option period being exercised.
Task Orders shall not exceed the annual contract amount. This
announcement is open to all firms regardless of size but only
small business firms are eligible for the small business set
aside contract. All interested Architect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extend consistent with the efficient performance of the contract
with small and small disadvantaged business. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement to subcontract. The recommended goal for the work
intended to be subcontracted is 62% small business, Out of
the 62% to small business, 10% is for small disadvantaged business
(subset to small business) and 5% is for small business/woman
owned (subset to small business). The large business firm selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firm submits a plan with
lesser goals, they must submit written rationales of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract may range in scope
from a small study to a new project design. The services could
range from an architectural renovation, some of historical
significance, a variety of small projects or may also include
design of new project. Input may be required by architecture
with a full complement of disciplines, civil, structural, mechanical,
electrical engineering disciplines. Individual task orders
may include maintenance and repair type projects and miscellaneous
architectural and engineering services associated with military
installations as well as similar type work for civil works
projects. Demolition of existing facilities may be required
which will necessitate an asbestos and/or lead based paint
investigation with provisions for removal included in the design
documents. Engineering services during construction may also
be required. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "a" through "e"
are primary. Criteria "f" through "h" are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence in: (1)
The design of a variety of alteration and repair projects and
small new facilities. (2) The design of a variety of alteration
and repair projects with historical significance. (3) Use of
automated design systems described above (M-CACES, CADD, SPECSINTACT,
and ARMS. b. Past performance on Corps of Engineers and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. c. Qualified professional
personnel in the following key disciplines: Project Management,
Architectural, Civil, Structural, Electrical, Mechanical, Landscape,
Environmental Engineering and Certified Industrial Hygienist
(CIH). The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm.
d. Capacity to accomplish multiple simultaneous task orders
at different locations. e. (For Small Businesses only): Ability
of the firm to perform in compliance with FAR 52.219-14 which
states that the prime contractor must perform at least 50%
of the cost of contract performance incurred for personnel
using employees of the prim's concern. f.. Volume of DoD contract
awards in the last 12 months as described below. g. Location
of the firm in the general geographical area of the Sacramento
District office. h. Extent of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (i.e. project manager,
design engineer, etc). In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. a task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254, which shall be considered
by the agency (with only small business firms eligible for
the small business set-aside contract). For a listing of all
the Contractor Registration (CCR) database, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct,
which is updated daily. SEE NUMBERED NOTES 24 and 26.
CITE: (W-331 SN5137V2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Health
Care System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, Pennsylvania 15206
SUBJECT: C--A/E--RENOVATE OR'S
SOL 646-10-02
DUE 011802
POC Point of Contact - Marian Ropelewski, Contract Specialist,
(412) 365-5455, Contracting Officer - Marian Ropelewski, Contract
Specialist, (412) 365-5455
DESC: The Government has a requirement for professional Architect/Engineering
Services, with Industrial Hygiene Services, to provide design
for project 646-02-102U to renovate Operating Rooms at the
VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Services shall include field investigation, design,
preparation of contract drawings and specifications,construction
cost estimate and construction period services as owner's technical
representative. The A/E shall design the project work in accordance
with NFPA, VA guidelines and directives, VA master specifications
and all other applicable codes, regulations, and requirements.
A/E is responsible for mechanical, electrical, structural,
plumbing, interior finishes and environmental services and
shall provide complete investigative services; site survey
to evaluate existing conditions; and shall provide coordination,
review and consultation services thru completion of the entire
project. A/E is also responsible for providing professional
Industrial Hygiene Services to perform asbestos survey, investigations,
bulk sampling, asbestos removal specification and drawings,
and monitoring in appropriate areas during construction period
services. A/E shall provide coordination, review and consultation
services thru completion of the entire project. A/E shall review
existing VAMC as-built information; perform site investigation
surveys, prepare drawings and specifications; attend design
review meetings and provide consultation on questions asked
by VA; submit a report with recommendations/options for replacement,
complete with 16 division cost estimates/options; prepare schematics,
design development which shall include drawings, estimates
and specifications with reviews at 25% (due within 30 days
from date of award), 50%, 75% and 100% (each due within 30
days from return of previous submission). A/E shall provide
30 sets of contract documents (drawings and specifications).
Each complete set of drawings shall include required notes,
details, legends, locations of equipment, etc. and are to be
done on AutoCAD V.14. A/E shall review specifications and include
all applicable specification sections for construction, using
Microsoft Word. During construction period services, A/E shall
review all contractor-submitted information; review shop drawings;
technical data; cost proposals; RFI's and submit comments to
VA Project Engineer. A/E shall provide cost estimates, necessary
sketches and add/credit changes, providing coordination, review
and consultation services thru completion of the entire project.
A/E shall witness acceptance tests where required and perform
site visits/inspections with VA Project Engineer to ensure
work is being completed in accordance with contract requirements
and furnish site visit reports to the VA Project Engineer.
A/E shall perform a final inspection and furnish a report including
a punch-list. A/E shall provide accurate As-Built Drawings
AutoCAD format, with one (1) CD and one (1) complete set of
mylars. Procurement is open to emerging and small businesses
only. An emerging small business is a small business concern
whose size is no greater than 50% of the numerical size standard
applicable to the assigned code. The NAIC Code is 541330 with
the small business size standard of $4.0 million. Construction
cost estimate is between $250,000 and $500,000. Award will
be to the A/E judged by the VA to be the best qualified for
the work. See Numbered Note 24. The following additional factors
also apply: Evaluation of knowledge of healthcare facilities
and prior successful experience designing projects of this
size, nature and cost; Reputation and standing of firm and
principals officials with respect to professional performance,
general management and cooperativeness; Record of significant
claims against client because of improper of incomplete architectural
and engineering services and Specific experience and qualification
of personnel proposed for assignment to the project and record
of working together as a team; with area of consideration limited
to a 60-mile radius from the VA Pittsburgh Healthcare System,
University Drive, Pittsburgh, PA 15240. Award is subject to
the availability of funds. This is not a request for proposal.
All interested, responsible and qualified business firms within
the geographic limitation desiring consideration shall submit
three (3) copies of SF254 and SF255 to the attention of the
Marian Ropelewski (04A1-H) at the above address identifying
RFP 646-10-02. Forms must be received no later than COB, (4:30
PM Standard time) January 18, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=646-10-02
LINKDESC:
EMAILADD: marian.ropelewski@med.va.gov
EMAILDESC:
CITE: (D-333 SN5139S6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL P02E022045
DUE 121201
POC Donna J. Forrest (503) 872-2862
DESC: The notice for the above Solicitation Number P02E022045
is extended to December 12, 2001.
LINKURL: http://cbdnet.access,.gpo.gov
LINKDESC:
EMAILADD: donnaforrest@bia.gov
EMAILDESC:
CITE: (W-332 SN5139D3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-333 SN5139S4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: D--DATAFAX SOFTWARE LICENSE
SOL 261-0068-02
DUE 121101
POC Point of Contact - Angelina Aying, Contracting Officer, (650)
849-0385, Contracting Officer - Angelina Aying, Contracting
Officer, (650) 849-0385
DESC: VISN 21 has a requirement for a contractor to provide DataFax
software license and passwords for its facility at VA Palo
Alto Health Care System, 3801 Miranda Avenue, Palo Alto, CA
94304. This is a 100% Small Business Set-Aside acquisition.
Contract period is from January 18, 2002 through January 17,
2003 with four 1-year renewal option periods. Electronic solicitations
may be obtained at no cost from the following URL: http://www.bos.oamm.va.gov.
Any amendments issued against this solicitation will also be
available from the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encounter
problems downloading or reading the file, please call Michelle
Ranes at 540/842-4699. NAICS Code 511210 applies with size
standard of $18.0M.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0068-02
LINKDESC:
EMAILADD: angie.aying@med.va.gov
EMAILDESC:
CITE: (D-333 SN5139S7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: D--DATAFAX SOFTWARE LICENSE
SOL 261-0067-02
DUE 121101
POC Point of Contact - Angelina Aying, Contracting Officer, (650)
849-0385, Contracting Officer - Angelina Aying, Contracting
Officer, (650) 849-0385
DESC: VISN 21 has a requirement for a contractor to provide DataFax
software license and passwords for its facility at VA Palo
Alto Health Care System, 3801 Miranda Avenue, Palo Alto, CA
94304. This is a 100% Small Business Set-Aside acquisition.
Contract period is from January 18, 2002 through January 17,
2003 with four 1-year renewal option periods. Electronic solicitations
may be obtained at no cost from the following URL: http://www.bos.oamm.va.gov.
Any amendments issued against this solicitation will also be
available from the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encounter
problems downloading or reading the file, please call Michelle
Ranes at 540/842-4699. NAICS Code 511210 applies with size
standard of $18.0M.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0067-02
LINKDESC:
EMAILADD: angie.aying@med.va.gov
EMAILDESC:
CITE: (D-333 SN5139S8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, = Acquisition Services, Arlington, 1931 Jefferson
davis Highway, Crystall = Mall 3, Room 905, Arlington, VA,
22240
SUBJECT: D--DEPARTMENT OF DEFENSE (DOD) FINANCIAL MANAGEMENT
= ENTERPRISE ARCHITECTURE (FMEA) PROGRAM
SOL MDA210-02-T-0003
DUE 122801
POC Ed Malone, Contract Specialist, Phone 703-607-1007, Fax =
703-607-1573/2132, Email ed.malone@dfas.mil - Jennifer D'Addio,
= Contract Specialist, Phone 703-607-1024, Fax 703-607-1573/2132,
Email = jennifer.daddio@dfas.mil
DESC: This RFQ seeks quotations for a single-award blanket purchase
= agreement (BPA) with a contractor or team of contractors
holding a = General Services Administration (GSA) Group 70
Information Technology = Schedule contract and a Management
Organizational and Business = Improvement Services (MOBIS)
contract. The requirement is for = development and maintenance
of a Department-Wide Financial Management = Enterprise Architecture
(FMEA) for the Department of Defense, Office of = the Under
Secretary Of Defense (Comptroller). The Financial Management
= Enterprise Architecture will be used in guiding the Department
of = Defense's financial management modernization effort. The
Department of = Defense's financial management operations and
systems span numerous = organizations and functions (i.e.,
acquisition, inventory management, = property management, and
personnel). The objective of the Department's = financial management
modernization effort is to maximize the benefits = from its
investments in information technology and correct its = long-standing
financial management weaknesses. The financial = management
enterprise architecture shall serve as a "blueprint" to = guide
and constrain investments in financial management operations
and = systems. This "blueprint" will implement or improve systems
that will = produce viable information upon which Department
of Defense managers = and decision-makers can rely. Responses
to this RFQ are due December = 28, 2001 by 3:00 p.m. eastern
standard time. The RFQ can be viewed at: = http://www.dfas.mil/aso/contract
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Arlington/MDA210-02-T-0003/listing.=
html
LINKDESC:
notice
CITE: (D-333 SN514005)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: D--DATABASE ACCESS WEB OF KNOWLEDGE FOR ARL LIBRARIES
SOL DAAD17-02-R-0002
DUE 121401
POC Jeanine Worthington, 410-278-6514, FAX 410-278-6522
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposa ls/bids are being requested and a written solicitation
will not be issued. This acquisition is issued as a Request
for Proposal (RFP). (ii) The solicitation number is DAAD17-02-R-0002.
(iii) The solicitation document and incorporated provisions
and cla uses are those in effect through Federal Acquisition
Circular (FAC) 01-01. (iv) The associated North America Industry
Classification System (NAICS) Code is 541519 and the Business
Size Standard is $18.0M. (v) Contractor shall provide on-line
subscription access to the electronic databases listed below
to Army Research Lab employees at various sites to include
platform linking capabilities to ISI Web of Science, connecting
new and historical journal data for multiple disciplines, cutting-edge
patents, rank ings of institutional and individual impact,
the latest meeting information, and specific data from the
biological sciences. The following is a list of contract line
item numbers and items, quantities and units of measure: Item
No. Description Quantity Unit 0001 1 Job Current Contents Connect.
(CCC) which includes: - Life Sciences with Author Abstract-
Clinical Medicine with Author Abstracts- Agriculture, Biology
& Environmental Sciences with Author Abstracts- Engineering,
Computing & Technology with Author Abstracts- P hysical, Chemical
& Earth Sciences with Author Abstracts- Social & Behavioral
Sciences with Author Abstracts-Includes fee for 5 simultaneous
Users for the period 1 Jan 02 thru 31 Dec 02. 0002 1 Job 1990
- 2002 ISI Proceedings (PROC)- Science and Technology Edition
Social Sciences and Humanities Edition-Includes 3 Simultaneous
Users for the period 1 Jan 02 thru 31 Dec 02. 0003 1 Job Essential
Science Indicators (ESI)-Includes 3 Simultaneous Users for
the period 1 Jan 02 thru 31 Dec 02. 0004 1 Job 1963 - 2001
Derwent Innovations Index 2002 Derwent Innovations Index (DII)-Includes
3 Simultaneous Users for the period 1 Jan 02 thru 31 Dec 02.
0005 1 Job DATABASE/EDITIONS 1990 - 2002 BIOSIS Previews Includes
3 Simultaneous Users for the period 1 Jan 02 thru 31 Dec 02
0006-0010 1 Job Priced Option year for Line Items 1-5 for the
period 1 Jan 03 thru 31 Dec 03 0015-0020 1 Job Priced Option
year for Line Items 1-5 for the period 1 Jan 04 thru 31 Dec
04 0016-0020 1 Job Priced Option year for Line Items 1-5 for
the period 1 Jan 05 thru 31 Dec 05 (vi) Description of requirements:
The above items are being solicited on a Brand Name or Equal
basis. The on-line subscription services are provided by the
Institute for Scientific Information, Inc. 3501 Market Street,
University City Science Center, Phil adelphia, PA's Web of
Knowledge/Sciences databases. The salient characteristics are
that the service must provide customized research approaches
at the desktop level, locating hot papers, tracing technological
developments, and assessing and quantifying i mpact on the
entire scientific community. The period of performance is from
contract award through 31 Dec 02. Options must be quoted for
three additional years. Pricing shall be required for all items
as identified. The above characteristics are intend ed to be
descriptive, but not restrictive. Unless clearly marked that
the vendor is quot ing on an equal the offered item shall be
considered as the brand name product referenced in this announcement.
If the vendor proposes to furnish an equal product, the brand
name of the product to be furnished shall be inserted on the
proposal. (vii) Acce ptance shall be performed at US Army Research
Laboratory, APG, MD 21005-5001. The FOB point is Destination.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies to this solicitation. The following
agenda have been at tached to this provision: 252.211-7003
Brand Name or Equal. (ix) The provision at FAR 52.212-2, Evaluation
- Commercial Items is applicable to this solicitation. The
specific evaluation criteria to be included in paragraph (a)
of that provision are as fo llows: Technical, past performance
and price. Technical and past performance are of equal importance
and when combined are significantly more important than price.
The technical evaluation will be a determination as to equality
of the product(s) offered (if not the brand name) and shall
be based on information furnished by the vendor. The government
is not responsible for locating or securing any information,
which is not identified in the proposal. To ensure sufficient
information is available, vendors must furnish as part of their
proposal all descriptive material necessary for the government
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirement of this solicitation
the vendor shall include a clear description of such proposed
modifications and clearly mark any descriptive materials to
show modifications. Past performance will be evaluated based
on information provided by the offer or as to actual sales
of the proposed products to industry or government agencies.
Offerors must include records of three recent sales and identify
a point of contact for each by providing a name and telephone
number. The government will award a contract to the offeror
whose offer conforms to this solicitation and will be most
advantageous to the government, price and other factors considered.
The government reserves the right to make an award without
discussions. (x) Offerors shall include a completed co py of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - with its offer.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
- Comme rcial Items, applies to this acquisition. The following
agenda have been attached to the clause: None. (xii) The clause
at FAR 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 this clause are applicable: FAR 52.203-6, Restriction
on Subcontractor Sales to the Government (JUL 1995); FAR 52.219.8,
Utilization of Small Business Concerns (OCT 2000); FAR 52.222-21,
Prohibit ion of Segregated Facilities (FEB 1999); FAR 52.222-26,
Equal Opportunity (FEB 1999); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1 998); FAR 52.225-1, FAR 52.232-33, Payment by Electronic
Funds Transfer (MAY 1999). Clauses and provisions are incorporated
by reference and apply to this acquisition. Clauses and provisions
can be obtained at http://www.arnet.gov. (xiii) The following
additional contract terms and conditions apply: Funds are not
currently available, FAR Clause 52.232.18, Availability of
Funds (April 1984) applies, therefore prices quoted must be
valid for at least 60 days. Contractor must include priced
options for the line items specified. The Government's right
to exercise the option will expire 30 days after expiration
date of current subscription. The offeror's commerci al license
agreement will be incorporated into the contract and made part
of the Statement of Work unless it conflicts with mandatory
provisions of the Federal Acquisition Regulation. (xiv) This
acquisition is rated under the Defense Priorities and Alloca
tions System (DPAS) as DO. (xv) Offers are due on 14 Dec 2001,
by 1600 hours, at US Army Research Laboratory, RMAC-Adelphi,
APG Satellite Purchasing Team, AMSSB-ACA-A, Bldg. 434, Aberdeen
Proving Ground, MD 21005. (xvi) For information regarding this
sol icitation, please contact Jeanine Worthington at FAX (410)
278-6522.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeanine@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-333 SN514058)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--PV-WAVE EXTREME ADVANTAGE 7.0
SOL Reference-Number-F4AFWA13300100
DUE 120601
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax = 402-232-6571, Email janice.knowles@offutt.af.mil - Cheryl
Haun, = Contract Specialist, Phone 402-294-7304, Fax 402-232-6571,
Email = cheryl.haun@offutt.af.mil
DESC: NOTICE OF INTENT - The 55th Contracting Office, Offutt
AFB, NE = intends to issue a sole-source purchase order under
the Simplified = Acquisition Procedures to Visual Numerics
for the acquisition of annual = vendor-provided maintenance
on PV-WAVE Extreme Advantage 7.0 software = licenses. Visual
Numerics is the only source that can provide these = items.
These items are covered by proprietary information and are
not = available through dealers or distributors. This is not
a request for = quotation nor an announcement of a forthcoming
solicitation. Requests = for copies of a solicitation in response
hereto will not be honored or = acknowledged. All timely responses
will be considered solely for the = purpose of determining
whether or not it is advantageous for the = Government to conduct
a competitive procurement; no award will be made = on the basis
of any response to this notice. A determination by the = government
not to compete this proposed purchase order based upon the
= responses to this notice is solely within the discretion
of the = government. The government will not pay for information
submitted in = response to this publication. Any responsible
firm that feels it has = the capability to proivde these items
may contact Ms Janice Knowles at = 402-294-4097 no later than
1500 CST on 6 December 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F4AFWA13300=
100/listing.html
LINKDESC:
notice
CITE: (D-333 SN514076)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--FULL SPECTRUM INFORMATION OPERATIONS (IO) SUPPORT
TO THE LAND INFORMATION WARFARE ACTIVITY (LIWA)
SOL DASC01-02-R-0001
DUE 032602
POC Lisa Grant, 703-706-2761, FAX 703-806-1184
DESC: THIS CHANGE CONCERNS THE PRE-SOLICITAION CONFERENCE: The
location of the pre-solicitation conference is changed to the
WOOD THEATER, FT. BELVOIR, VA. The conference will be held
on December 12, 2001, 8:30 a.m. The security clearance for
the conference is changed from collateral secret to unclassified.
The refore security clearances are no longer required. Due
to the location change, each company, including divisions and
subsidiaries, is allowed three (3) representatives for conference
attendance. Each company is required to register their representatives
upon arrival at the conference. Pre-registration is no longer
necessary. Concerning entrance on to Ft. Belvoir, due to heighten
security, vehicles without Ft. Belvoir vehicle decals must
enter through the Pence Gate or Tully Gate. At those gates,
visito rs will be given a one-day pass to enter the Post. A
map to the Wood Theater and entrance gates can be found at
www.belvoir.army.mil/aafesmap.asp. The POC for this conference
is Lisa P. Grant, 703-706-2761 or email: lpgrant@vulcan.belvoir.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lpgrant@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-333 SN5140A6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Tennessee Valley
Health Care System, Alvin C. York Campus, Chief, Acquisition
Section (90C), 3400 Lebanon Road, Murfreesboro, Tennessee 37129
SUBJECT: D--INTENT TO NEGOTIATE SOLE SOURCE WITH ECLIPSYS CORPORATION
SOL 626-02-10
DUE 120601
POC Point of Contact - Annette M. Gaessler, Contracting Officer,
(615) 867-6093, Contracting Officer - Annette M. Gaessler,
Contracting Officer, (615) 867-6093
DESC: The VA Tennessee Valley Healtcare System (TVHS) intends
to neotiate a sole source firm-fixed price contract with Eclipsys
of Atlanta, GA for software support services for teh EMTEK
critical care patient charting system. This commercial item
procurement is being conducted under the authority of FAR 6.302-1
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements. The NAICS Code is 541511
and applies to this requirement. This notice of intent is not
a request for competitive proposals. No solicitation will be
forthcoming.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=626-02-10
LINKDESC:
EMAILADD: annette.gaessler@med.va.gov
EMAILDESC:
CITE: (D-333 SN5140A9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Agriculture, Office of Procurement and
Property = Management, Procurement Operations Division, Mailing:
1400 Independence = Ave., S.W., Stop 9307 Location: 300 7th
St., SW, Rm. 377, Reporters = Building, Washington, DC, 20250
SUBJECT: D--TCP/IP MONITORING SOFTWARE
SOL Reference-Number-RFI-0PPM-02-120
DUE 120701
POC Sherri Davis, Contract Specialist, Phone (202) 720-8309,
Fax = (202) 720-4529, Email Sherri.Davis@usda.gov
DESC: This is not a request for proposal but Request for Information
to = locate potential sources for COTS software for TCP/IP
Monitoring = software by the United States Department of Agriculture,
Office of = Chief Information Officer, National Information
Technology Center = (NITC). The requirements for the product
are as follows: (1) the = software must run IBM's OS/390 2.9
or above; (2) the software needs the = capability to monitor
all TCP/IP traffic on OS/390, which include FTP, = Telnet,
TCP, IP, TN3270, and Sockets; (3) the software must have the
= capability to report response times; (4) the software needs
to have = flexibility so that it can be tailored to the TCP/IP
environment = currently in place; (5) the software needs the
capablity to collect and = archive data statistics for batch
and historical reporting. The data = collection also needs
to be available for real time reporting; and (6) = the software
needs the capability to set threshold values and take = action
when the threshold are reached. Only firms that currently have
software product(s) possessing the above = characteristics
are invited to respond to this RFI. RESPONSES SHOULD = INCLUDE:
(1) Two (2) copies of all technical documentation, limited
to = twenty (20) pages, which addresses each of the above characteristics
= and any other important technical aspects of the product.
(2) = Commercial price list or GSA schedule for license and
maintenance fees = software. (3) Points of contact (including
name, email address, phone = number, and fax number) from three
customers currently using the = identified product. This is
a RFI and not a request for comments or = request for proposals.
Nothing shall be construed herein or through = the RFI process
to commit or obligate the Government to further action = as
a result of this RFI. Firms responding to this RFI shall bear
all = risk and expense of any resources used to provide the
requested = information, and all information submitted in response
to this request = shall become the property of the Government
and will not be returned to = the submitter. To be considered,
responses must be recieved within = seven (7) calendar days
of the publication of this announcement. = Written responses
to this notice are to be directed to Sally Soule; = Stragetic
Planning & Support Branch; National Information Technology
= Center; 8930 Ward Parkway; Kansas City, MO 64114-3363. Telephone
= inquiries will not be accepted.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-RFI-0PPM-02-1=
20/listing.html
LINKDESC:
notice
CITE: (D-333 SN514041)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, P.O. BOX 8368, CAMP LEJEUNE NC
28547
SUBJECT: F--ANIMAL CONTROL SERVICES (DOGS AND CATS) FOR CAMP
LEJEUNE, N.C. TO INCLUDE ALL SATELLITE INSTALLATIONS.
SOL M67001-02-Q-0005
DUE 021902
POC Contract Specialist, GySgt C. Scott, 910-451-1571, Contracting
Officer, Velma Duff, 910-451-3016, facsimile 910-451-2331.
DESC: Contractor shall provide animal control services for Marine
Corps Base, Camp Lejeune, NC and satellite installations to
include Midway Park, Tarawa Terrace I, Tarawa Terrace II, Camp
Johnson, Camp Geiger, MCAS New River, and Stone Bay. Animal
types will be limited to dogs and cats. Monthly averages are
estimated at 51 dogs and 24 cats per month requiring animal
control services. The proposed contract will be for a basic
period plus four-one year option periods. See Note 1. Contractors
interested in doing business with the Government are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center at 1-888-227-2423 or go to their
website (www.ccr2000.com).
EMAILADD: Contracting Division, Camp Lejeune, NC
EMAILDESC:
CITE: (D-333 SN5139U7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000723SC
DUE 030402
POC Ann Davis, Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email a2davis@bop.gov - Katharina Washington, Contracting Officer,
Phone 202-307-3070, Fax 202-307-2780, Email kwashington@bop.gov
DESC: Modification #5 to correct response date to 03/04/2002
(General Information Block).
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000723SC/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139T8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0719-NC
DUE 012602
POC Vickey Kirkpatrick, Contracting Officer, Phone 202-307-3070,
Fax 202-307-2780, Email vrkirkpatrick@bop.gov - Vickey Kirkpatrick,
Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email vrkirkpatrick@bop.gov
DESC: FEDBIZOPPS submission, dated 11/15/2001 for the above solicitation
is modified to include the number of inmates for the base period,
first, second, and third option years for individual counseling
sessions to equal five (5) each; to include the number of inmates
for the base period, first, second, and third option years
for group counseling sessions to equal five (5)each.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0719-NC/listing.html
LINKDESC:
notice
CITE: (D-333 SN514025)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--XTEND SOFT SYSTEM DATA
SOL F42650-02-T-0009
DUE 122001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to provide parts data integration system based
upon = components of Xtend Soft Systems Data Integration software,
to include = 25 licenses, installation and one year support.
Period of Performance: = 1 year product service. The only acceptable
source isXtend, Layton, Ut = 84040. An Ombudsman has been appointed
to hear concerns from offerors = or potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
= =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-T-0009/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139E4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RESURFACE FLIGHT DECK ON USCGC VENTUROUS(WMEC-625)
SOL DTCG80-02-Q-3FA409
DUE 010802
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-02-Q-3FA409.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the = following: Contractor to provide all
labor, materials, equipment, = parts, services, and competence
to perform the following onboard USCGC = VENTUROUS (WMEC-625):
1. Resurface Flight Deck. Performance period is = February
8 to 15, 2002. Place of performance is St Petersburg , FL.
= Specifications to be provided on request. The government
will award a = purchase order resulting from this solicitation
to the responsible = offeror whose conforming to the solicitation
will be most advantageous = to the government, price and other
factors considered. The following = factors shall be used to
evaluate offer: Price and Technically = acceptable. The proposed
solicitation listed here will be awarded as = part of the Small
Business Competitiveness Demonstration Program. = Request for
Quote packages will be available on December 18, 2001 and =
quotes are due on January 8, 2002 1600 Eastern Standard Time
to: = Commander (VPL-2) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA = 23510-9102. Requests for Quotations and
additional information requests = may be faxed to (757) 628-4677
Attn: Beverly Garner. ?This notice is = for informational purposes
for Minority, Women-Owned and Disadvantaged = business enterprises
to acquire short-term working capital assistance = for transportation-related
contracts. 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.For information concerning
the = acquisition, contact the contracting official listed
above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FA409/listi=
ng.html
LINKDESC:
notice
CITE: (D-332 SN5139E5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR ULTRA SOUND EQUIPMENT.
SOL DADA16-02-T-0014
DUE 120701
POC Sharon Jantoc, 808-433-4486, FAX 808-833-9798
DESC: The Pacific Regional Contracting Office, Tripler Army
Medical Center, Hawaii is amending this solicitation to incorporate
the following information to the Statement of Work: PREVENTIVE
MAINTENANCE SERVICES: A. The contractor shall perform two (2)
scheduled preventive maintenance inspections during the contract
period. The first inspection shall be performed six (6) months
after the last warranty inspection and subsequent inspections
shall be scheduled once e very six (6) months thereafter, for
a total of two (2) inspections. The scheduled preventive maintenance
inspections shall include visual and electrical inspections,
alignment, calibration test and any other test required to
assure the instruments are per forming to factory standards.
The contractor at no additional charge to the government shall
replace any worn or defective parts and materials. The replacement
of worn or defective parts or materials shall commence immediately
and be completed within fiv e (5) working days. B. The dates
of the semiannual preventive maintenance inspections shall
be coordinated in advance with the Contracting Officer's Representative
and will be performed between the hours of 7:30 AM and 4:30
PM, Monday through Friday, excluding Federal Holiday s. MAINTENANCE/SERVICE
CONTRACTS-CERTIFICATION OF TRAINING: a. The contractor shall
provide documentation evidencing technicians are factory-certified
by the manufacturer on the specific brand and model specified
in the list of equipment on previous page of the solicitation.
b. The contractor shall provide documentation/references evidencing
technicians have been competently servicing applicable medical
equipment for at least two (2) years. c. The contractor shall
provide the documentation with this offer. Failure to submit
required documentation may result in your offer being considered
non-responsive to the solicitation requirements. For details
and Statement of Work, see Request DADA16-02-T-0014. Copy of
the RFQ is available on FACNET and at http://acquisition.army.mil
All offers are due by 2:30 PM HST on Friday, December 7, 2001.
Questions can be referred to Sharon Jantoc, (808)43 3-4486
or facsimile (808)433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (D-332 SN5139F5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, = Pearl Harbor, HI, 96860-4549
SUBJECT: J--REPAIR OF LESLIE CONTROL VALVES
SOL N00604-02-T-A127
DUE 120601
POC Mary Wardwell, Contract Specialist, Phone 808-473-7538, Fax
= 808-473-5750, Email mary_k_wardwell@pearl.fisc.navy.mil
DESC: This solicitation is a 100% small business set aside; all
= responsible sources may submit a proposal which shall be
considered. = This is a combined synopsis/solicitation for
commercial items prepared = in accordance with the format in
FAR Subpart 12.6, Streamline = Procedures for Evaluation and
Solicitation for Commercial Items, 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. = Request
for Quotation number N00604-02-T-A127 applies. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 2001-01 and
Defense = Change Notice 20011103. The NAICS code is 334512
and the business size = standard is 500 employees. This requirement
is for a fixed priced = contract for services of an OEM authorized
repair facility to restore = the following valves to OEM specifications:
CLIN 0001AA, 3 each 1 inch = DDONS Leslie Control Valve and
3 pilot controllers, APL 882191695; CLIN = 0001AB, 3 each 4
inch DDLNS-2 Leslie Control Valves and 2 pilot = controllers;
CLIN 0001AC, 2 each 3 inch DLNS-2 Leslie Control Valves = and
pilot controllers, APL 882192008; CLIN 0001AD, 1 each 1.5 inch
= DDONS-3 Leslie Control Valve and one pilot controller, APL
882192003; = CLIN 0001AE, 2 each 1.25 inch DDONS Leslie Control
Valves and 2 pilot = controllers, APL 882192004; CLIN 0002,
3 each 1.25 inch Leslie Control = Valves FOF-91, FOF-92, FOF-93,
with 3 each pilot controllers. Includes = an extra 24 hours
of labor and $3000 for materials for additional = repairs beyond
normal refurbishment are required after valves are = opened
and inspected. Should additional repairs be required, = contractor
shall prepare an inspection report and forward it to the =
Government for approval before proceeding with repairs. Contract
shall = include manhour rate in their quote. Specifications
for CLIN 0001AA - = 0001AE: 1) The repair facility shall disassemble,
clean and inspect the = valves and pilot controllers for wear
and defective parts in accordance = with Leslie Controls, Inc.
specifications. 2) The repair facility = shall restore equipment
parts to original tolerances or be replaced = with latest current
standard parts, with the exception of the pressure = containing
components. 3) Assemble the equipment and associated = components
to meet OEM design specifications. 4) Accomplish a shop = test
of the equipment and associated components, using OEM design
= specifications for accept/reject criteria. 5) Submit four
legible = copies of the OEM authorized repair facility diaphragm
control valve = guarantee to the Government. 6) Crate and secure
the equipment and = components and return to the original shipper.
Specifications for CLIN = 0002: 1) Accomplish repairs to valve
and associated components as = follow. 2) Disassemble, clean
internal and external surfaces free of = foreign matter (including
paint), and inspect valve components for wear = and defective
and missing parts using manufacturer design = specifications
for accept/reject criteria. 3) Assemble valve, = installing
new gaskets, packing, diaphragms, springs, soft seats, and
= those parts found to be missing or defective, in accordance
with the = manufacturer's design specifications. 4) Shop test
and set valve = pressures using 541-6253692 Rev A, Fuel Oil
Fill and Transfer System = Piping Diagram. 5) Submit four legible
copies of a Leslie regulating = valve guarantee with the same
coverage as a new product to the = Government. 6) Crate and
secure the valve components and return to = original shipper.
Contractors quote shall list all proposed components = by type,
model no, and quantity, that are included in the price for
the = piers. Contractors quote shall include any special tools
required for = installation. Quotes will only be considered
from authorized Leslie = Control, Inc. repair facilities. All
proposed components are to be = quoted on a fixed price basis.
Initial inspection and acceptance shall = be made by the cognizant
DCMC at the contractor's facility. The place = or places designated
for such actions may not be changed without = authorization
of the Contracting Officer. Final inspection and = acceptance
shall be at Destination by the Government. All = certifications/guarantees
are required to be delivered with the = material. Payment for
services will be withheld if necessary = certifications/guarantees
are not received. Delivery is required = within 30 days after
receipt of the valves at the contractor facility = to be delivered
FOB Destination to: Pearl Harbor Naval Shipyard & IMF, = 667
Safeguard St, Suite 100, Pearl Harbor, HI 96860-5033. In the
event = the unit price and extended price are ambiguous, the
Government shall = use the indicated unit price for evaluation
and award purposes. The = provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items = applies. Addendum to FAR 52.212-1:
Paragraph (b) (4), Technical = Description-Substitute Descriptive
literature for technical = description.; Paragraph (h), Multiple
awards-Delete entire paragraph. = Substitute: Award. The Government
plans to award a single contract = resulting from this solicitation.
Unless otherwise provided in the = Schedule, offers may not
be submitted for quantities less than those = specified. The
Government reserves the right to make an award on any = item
for a quantity less than the quantity offered, at the unit
prices = offered unless the offeror specified otherwise in
the offer. The = provision at FAR 52.214-21, Descriptive Literature
applies. The = provision at FAR 52.212-2, Evaluation-Commercial
Items applies. The = Government intends to make a single award
to the responsible contractor = whose proposal is technically
acceptable, in full compliance to all = other requirements
set forth in the solicitation and the lowest cost or = price.
Technical acceptability is more important than price. The =
Government reserves the right to judge which quotes show the
required = capability and the right to eliminate from further
consideration those = quotes which are considered unacceptable
and not capable of being made = acceptable without major rewrite
or revision. Offerors are required to = complete and include
a copy of the following provisions with their = proposals (copies
may be obtained from http://farsite.hill.af.mil or by = request
from this office): FAR 52.212-3, Offeror Representation and
= Certifications-Commercial Items; DFARS 252.212-7000, Offeror
= Representations and Certifications-Commercial Items. Also,
DFARS = 252-225-7000, Buy American Act and Balance of Payments
Program = Certificate; DFARS 252.204-7004, Required Central
Contract = Registration. Clause 52.212-4, Contract Terms and
= Conditions-Commercial Items, applies. Add the following provisions:
= FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders-Commercial Items applies with the following
applicable = clauses for paragraph (b): FAR 52.222-21 Prohibition
of Segregated = Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, = Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR = 52.222-36 Affirmative Action for
Workers with Disabilities; FAR = 52.222-37, Employment Reports
on Special Disabled and Vietnam Era = Veterans; FAR 52.232-33
Payment by EFT-CCR. 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
252.227-7036 Buy American-North American Free Trade Agreement
= Implementation Act-Balance of Payment Program. Quotes must
be = received by the Contracting Officer no later than 1:00
p.m. HST, 06 = December 2001. Quotes may be mailed, faxed or
e-mailed. Quotes should = be mailed to Department of Navy,
Fleet and Industrial Supply Center, = Regional Contracting
Department (Code 201A.MW), 1942 Gaffney Street, = Suite 100,
Pearl Harbor, Hawaii 96860-4549. Facsimile proposals will =
be accepted at 808/473-5750. E-mail quotes may be addressed
to = Mary_K_Wardwell@pearl.fisc.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A127/listing.h=
tml
LINKDESC:
notice
CITE: (D-332 SN5139G1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GYROSCOPE,RATE, IN REPAIR/MODIFICATION OF
SOL N0038302QG048
DUE 010802
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-6615-00-720-2931-FZ, Ref Nr 133696-01 OR 2163J,
Qty 20 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". Smiths Industries.
There are no drawings available for this procurement. Please
contact Cheryl Cover at 215-697-2067 with any questions. Thanks.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--TURBOSUPERCHARGER,A, IN REPAIR/MODIFICATION OF
SOL N0038302QJ017
DUE 010802
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2950-01-245-7116-GF, SPEC NR TDP VER 002, Ref Nr
5007006C, Qty 14 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". , there are no
drawings available. This is a repair requirement. See note
26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PUMP,RADIAL PISTONS, IN REPAIR/MODIFICATION OF
SOL N0038302RH035
DUE 112901
POC Contact Point, Robert J Albino, 0224.03, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-125-6921-LU, Ref Nr, Qty 25 EA, Delivery
FOB Origin--There are no drawings. Subject requirement is for
repair of an item(s) where Parker Hannifin is the only approved
source of repair. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--HEATER,FUEL, IN REPAIR/MODIFICATION OF
SOL N0038302RH037
DUE 112901
POC Contact Point, Robert J Albino, 0224.03, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-819-4916-LC, SPEC NR TDP VER 001, Qty 7
EA, Delivery FOB Origin--There are no drawings. Subject requirement
is for the repair of items where Parker Hannifin is the only
approved source of repair. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
SOL N0038302RH038
DUE 112901
POC Contact Point, Robert J Albino, 0224.03, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6680-01-224-8979-SR, SPEC NR TDP VER 001, Qty 51
EA, Delivery FOB Origin--There are no drawings. Subject requirement
is for the repair of item(s) where Parker Hannifin is the only
approved source of repair. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave SE Stop
2030, Washington Navy Yard DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE
SOL 0001
DUE 123001
POC Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
Mr. Pete Troia, (202)781-3952!!
DESC: Modification: The Naval Sea Systems Command originally
solicited for sources for Inactive Ship Maintenance for Pearl
Harbor, HI in NECO date 20 November 2001. The Sources Sought
is corrected to add: "The contractor's accounting system must
be adequate for determining costs applicable to the contract.
Therefore, firms responding to the sources sought announcement
are requested to indicate whether they have a cost accounting
system that is adequate to determine costs applicable to the
contract."
CITE: (D-333 SN5139R7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA 1333 Isaac Hull Ave SE Stop
2030, Washington Navy Yard 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE
SOL 0002
DUE 123001
POC Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
Mr. Pete Troia, (202)781-3952!!
DESC: Modification: The Naval Sea Systems Command originally
solicited for sources for Inactive Ship Maintenance for Bremerton,
WA in NECO date 20 November 2001. The Sources Sought is corrected
to add: "The contractor's accounting system must be adequate
for determining costs applicable to the contract. Therefore,
firms responding to the sources sought announcement are requested
to indicate whether they have a cost accounting system that
is adequate to determine costs applicable to the contract."
CITE: (D-333 SN5139R8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: J--ANNUAL MAINTENANCE SERVICE FOR A CARDIO RESPIRATORY
SYSTEM WITH BASE YEAR AND 4 OPTION YEARS.
SOL DADA13-02-T-0004
DUE 122401
POC Mitch Munger, (253) 968-3967, FAX (253) 968-4922
DESC: Madigan Army Medical Center intends to procure maintenance
service and repair to include all parts, labor, and travel
on a Cardio Respiratory System. The period of performance will
be for a base year and (4) four option years from 1 January
through 31 Dec ember each year Request for Quote DADA13-02-T-0004
will be available upon request to Mitch Munger Via fax (253)
968-4922 or e-mail to mitch.munger@nw.amedd.army.mil. Potential
quoters should include their business size, telephone/facsimile
numbers and a p oint of contact. This RFQ will be released
on or about 29 November, 2001 with a closing date of 24 December
2001. This RFQ is being issued on an unrestricted basis. All
responsible sources may submit a quotation, which will be considered.
This RFQ is bei ng issued using Simplified Acquisition Procedures
(SAP) authorized in FAR Part 12 Acquisition of Commercial Items
and will result in single firm fixed-priced contract. The NAICS
for this acquisition is 811219 with a size standard of $5 million.
*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (D-333 SN514029)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--INSPECTION AND MONITORING OF ELEVATORS
SOL GS-02P-01-PVD-0040
DUE 012302
POC J. Yanotti, COR 212-337-4682, S. Gouveia Contract Spec 212-264-9440
DESC: Submission No. 513981 on November 28, 2001, modified all
previous submissions for presolicitation notices for GS-02P-01-PVD-0040.
The notice is corrected to read that the anticipated issuance
date is changed from 12/07/01 to 12/21/01 and the anticipated
bid opening date is changed from 01/06/02 to 01/23/02.
EMAILADD: shari.gouveia@gsa.gov
EMAILDESC:
e-mail
CITE: (W-333 SN514051)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Southern Arizona
Health Care System, Contracting Officer, (9-90C), 3601 S. 6th
Avenue, Tucson, Arizona 85723
SUBJECT: J--FACILITY ENERGY MANAGEMENT SYSTEM MAINTENANCE AND
REPAIR
SOL 678-64-02
DUE 122101
POC Point of Contact - Richard Trevino, Contracting Officer,
(520) 629-4619, Contracting Officer - Richard Trevino, Contracting
Officer, (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ 85723, intends to negotiate a sole
source commercial service contract with Johnson Controls, Inc.,
2101 N. Forbes Blvd., Tucson, AZ 85745, under the authority
of Federal Acquisition Regulation 6.302. The contract shall
provide for maintenance and repair service of the SAVAHCS'
Facility Energy Management System (FEMS) consisting of three
separate generations of components manufactured by Johnson
Controls, JC 80/30, JC 85/40, and Metasys. The contract shall
be for the period of 1/1/02 - 12/31/02 to provide continued
FEMS maintenance and repair coverage as the SAVAHCS transitions
to an Energy Savings Performance Contract with Johnson Controls.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals, which may
be faxed to (520) 629-1817 or e-mailed, no later than close
of business on 12/21/01. A determination by the Government
not to compete this proposed action based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=678-64-02
LINKDESC:
EMAILADD: richard.trevino2@med.va.gov
EMAILDESC:
CITE: (D-333 SN514054)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: J--PROVIDE INSTALLATION, MAINTENANCE, SOFTWATE UPGRADES
AND SERVICES TO EXISTING DAQ ELECTRONICS INTRUSION DETECTION
ALARM SYSTEM (IDAS).
SOL TO BE ISSUED, IDAS SYNOPSIS
DUE 121501
POC James Robert Price, 703-602-3733, FAX 703-602-3660
DESC: The Defense Contracting Command-Washington, on behalf
of the Department of the Air Force intends to issue a Competitive
Solicitation for installation, maintenance, software upgrades
and services to an existing DAQ Electronics Intrusion Detection
Alarm Syst em (IDAS). Software upgrades are proprietary to
DAQ Electronics. The place of performace will be within the
Washington DC metropolitian area. The resultant contract will
be fixed price, labor hours and materials, Indefinite Delivery-Indefinite
Quantity (ID IQ)type. The period of performance is for a base
period of 12 months, with 4 option periods of 12 months each.
Request for Solicitation shall be in writing or by email, no
telephone request will be accepted. Email request; Robert.Price@hqda.army.mil,
writt en request; Defense Contracting Command-Washington, Attn:
Mr. Robert Price (IDAS Synopsis), Rm. 1D245, Washington, DC
20310-5200
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Robert.Price@hqda.army.mil
EMAILDESC:
CITE: (D-333 SN514092)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: J--ULTRASOUND EQUIPMENT
SOL 10N3-38-02
DUE 122401
POC Point of Contact - Cynthia McClarin, Contract Specialist,
(718) 741-4323, Contracting Officer - Cynthia McClarin, Contract
Specialist, (718) 741-4323
DESC: Furnish all labor, materials and equipment necessary to
provide first call (shared service) and preventative maintenance
inspections on Advanced Technologies Laboratories and Acuson
Ultra Sound Equipments for three (3) Department of Veterans
Affairs Medical Centers: Brooklyn, NY; East Orange, NJ and
Lyons, NJ. All performance shall be in accordance with specifications
and requirements of solicitation. Period of coverage shall
be from January 1, 2002 through September 30, 2002 with four
(1) year options to renew in accordance with FAR clause 52.217-9
Option to Extend the Term of the Contract. NAICS code is 811219.
Size standard $5.0.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-38-02
LINKDESC:
EMAILADD: cynthia.mcclarin@med.va.gov
EMAILDESC:
CITE: (D-333 SN5140A0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: J--SERVICE PARTS WASHERS/IMMERSION CLEANERS
SOL DABT23-02-B-0003
DUE 011702
POC Deborah Ault, 502-624-8069, FAX 502-624-8069
DESC: Requirements Type Contract for service of parts washers/immersion
cleaners at Fort Knox, Kentucky, during the period 1 February
2002 through 31 January 2003 (with four one-year option periods).
Estimated annual quantities: 185 parts washers (various size
s) and 8 immersion cleaners (6 gallon). This acquisition is
unrestricted and all responsible sources may submit an offer
which will be considered. NAICS Code 811310 applies to this
requirement; small business size standard is $5 million. Requests
for bi d packages must be submitted in writing and may be faxed
to 502-624-5869 or 502-624-7165. Telephone and e-mail requests
will not be accepted. Bid packages will not be faxed. Faxed
bids will not be accepted. The solicitation will be issued
on or about 1 7 December 2001 with bids due on or about 17
January 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deborah.Ault@knox.army.mil
EMAILDESC:
CITE: (D-333 SN5140A7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: K--MC-130H COMBAT TALON II INFRARED DETECTING SET MODIFICATION
SOL F09603-02-R-61503
DUE 013102
POC Debbie E. Darsey/ WR-ALC/LUKB/ (478) 926-2408; Fax (478)
926-3360
DESC: This requirement is for the modification to mitigate the
impact of parts obsolescence, vanishing vendors, and improve
the Infrared Detecting Set (IDS) System availability as installed
on the MC-130H Combat Talon II aircraft. The modification program
includes removing obsolete parts within the existing 43 AN/AAQ-15
IDS systems and replacing them with common AN/AAQ-17 IDS components,
and converting 6 AN/AAQ-17 IDS systems from two fields-of-view
to three fields-of-view. The modification shall consist of
a trial installation, a kit proof installation, and production
install kits for approximately 49 Group B kits, to include
necessary support equipment modificaitons. The contractor shall
design the modification kits to match the form and fit of the
current AN/AAQ-15 IDS, and maintain interoperabiltiy with the
MC-130H aircraft and existing support equipment. No Group A
changes shall be required. This requirement is for a basic
contract period and two annual option periods. The approximate
issue date for the RFP will be 19 December 2001. This is a
SOLE SOURCE requirement for: RAYTHEON ELECTRONIC SYSTEMS, 2501
WEST UNIVERSITY BLVD., MCKINNEY, TEXAS 75070. Authority: 10
U.S.C. 2304 (c)(1). Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note(s): 22 & 26. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: Debbie.Darsey@robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
this RFP.
CITE: (W-333 SN5139V4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Other Defense Agencies, Defense Commissary Agency, Product
Spt Bus Unit/Subsistence Contracting Div, Building P11200 1300
E Avenue, Fort Lee, VA, 23801-1800
SUBJECT: M--M -- OPERATION OF GOVERNMENT OWNED FACILITY
SOL DECA02-01-R-0021
DUE 120401
POC Rita Jackson, Contract Specialist, Phone (804) 734-8908,
Fax (804) 734-8665/8642, Email jacksor@hqlee.deca.mil - Carol
Turner, Contracting Officer, Phone (804) 734-8905, Fax (804)
734-8665/8642, Email turnerca@hqlee.deca.mil
DESC: 89-Subsistence The Defense Commissary Agency (DeCA) Far
East Commissaries, Western Pacific Region. This Announcement
is amended as follows: Award will be for a Requirements, fixed
price (DELETE IN ITS ENTIRETY WITH A SPECIAL FACTOR ADJUSTMENT
FOR CHEESE PRODUCTS) plus in-store operations percentage. Also
note that the Contracting Office Address and points of contact
information have also been updated. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-DOMS/DECA02-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139R2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, 1314 Harwood
Street Washington = Navy Yard, Washington, DC, 20374-5018
SUBJECT: M--OPERATION AND MAINTENANCE OF CENTRAL HEATING & CHILLED
= WATER PLANTS, NAVY PUBLIC WORKS CENTER-WASHINGTON, WASHINGTON,
DC
SOL N62477-00-R-0053
DUE 020502
POC Peter Higginbotham, Contracting Officer, Phone 202-685-8262,
= Fax 202-433-6900, Email higginbothampk@efaches.navfac.navy.mil
- Danny = Stubbs, Contracting Officer, Phone 202-685-3141,
Fax 202-433-6900, = Email stubbsda@efaches.navfac.navy.mil
DESC: This is an update of a previous solicitation, that was
originally = published in the 23 February 2000 Commerce Business
Daily. The = Engineering Field Activity Chesapeake Contracts
office will conduct a = Commercial Activities Study, using
the OMB Circular A-76 Cost = Comparison Process, for the Operation
and Maintenance of Central = Heating and Chilled Water Plants
and associated distribution systems at = the Navy Public Works
Center,Washington, Washington, D.C., including = areas of responsibility.
The general intention of this solicitation is = to obtain labor,
transportation, equipment, tools, materials, = supervision,
incidental engineering, coordination and management = necessary
to operate, maintain and repair the central heating, chilled
= water plants, and associated distribution systems, facilities,
and = equipment with efficient and cost effective methods.
The requirements = include the following public works services:
boiler plant operator, = electronic industrial controls mechanic,
utility systems repair = operator, a/c equipment operator,
boiler plant equipment mechanic, = welder, pipe fitter, instrument
mechanic, planner/estimator, and = maintenance helper, by means
of a combination firm fixed price and = indefinite quantity
type contract in accordance with the Request for = Proposals.
This will be a source selection procurement for a = combination
firm fixed price and indefinite quantity contract. Upon = selection
of the best value contractor, the Source Selection Authority
= will compare the contractor to the Government. Should the
contractor = be determined to offer the most advantageous means
of executing the = function, the resulting contract will include
a base performance period = of twelve months with performance
options not to exceed 48 months. = Award will be determined
on the basis of Best Value to the Government = considering
price, past performance, and non-priced evaluation factors
= stated in the solicitation. Non-priced factors include the
= Technical/Management Factors: 1) Relevant Experience; 2)
Project = Staffing; 3) Technical Approach to Performing Work;
and 4) Support for = Small Business, Woman Owned Business and
Small Disadvantaged Business = Program. The NAIC Code is 561210
Facilities Support Services. THIS = PROCUREMENT IS BEING ISSUED
AS 100% SET ASIDE FOR SMALL BUSINESS = CONCERNS. IN ACCORDANCE
WITH FAR 5.102(a)(7) availability of the = solicitation will
be limited to the electronic medium; solicitation = will be
available for download free of charge via the Internet World
= Wide Web at http://esol.navfac.navy.mil. All prospective
offerors and = plan room holders must register as plan holders
on the website in order = to receive a copy of the solicitation.
The specification will be = available for downloading from
the Internet on 17 December 2001 or = after. Registering offerors
and plan rooms must provide a complete = name, address, phone
number including area code, offeror type (prime = contractor,
subcontractor, supplier, plan room, etc.), e-mail address =
and type of business (small, small disadvantaged, woman owned,
large, = etc.). Notification of any amendments to the solicitation
will only be = made on the Website for any posted changes.
It is the sole = responsibility of the offeror to continually
view the Website for any = amendments made to this solicitation.
Hard copies (paper sets) or = CD-ROM of the solicitation will
not be provided by the Government. All = contractual and technical
inquiries shall be submitted via electronic = mail to: higginbothampk@efaches.navfac.navy.mil.
The response time = required by FAR 5.203 shall begin on the
date of the issuance of the = solicitation on the website.
NOTE: A pre-proposal conference and site = visit will be held
and the date, time and location will be provided = with the
solicitation. NOTE: The apparent successful offeror must be
= registered in the Department of Defense Central Contractor
Registration = (CCR) database. Award will not be made until
this requirement is met. = Offerors not already registered
in the CCR are highly encouraged to do = so by calling 1-888-227-2423,
or via Internet at = http://ccr.dlsc.dla.mil. SPECIAL NOTE:
FAX NUMBER IS CHANGED TO (202) = 433 - 6193.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477/N62477-00-R-0053/listing.h=
tml
LINKDESC:
notice
CITE: (D-333 SN514080)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Q--SERVICE AND MAINTENANCE AGREEMENT FOR FUJI MEDICAL
SYSTEM
SOL F65501-02-C-0009
DUE 113001
POC Devin Bloss, Contract Specialist, Phone 907-552-7563, Fax
= 907-552-7496, Email devin.bloss@elmendorf.af.mil - Lori Johnston,
= Contract Specialist, Phone 907-552-5587, Fax 907-552-7496,
Email = lori.johnston@elmendorf.af.mil
DESC: Elmendorf Air Force Base Service Agreement for Fuji Medical
= System--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 = is a sole source acquisition to Fuji
Medical Systems USA, Inc. = Stamford, CT. 06902. This announcement
constitutes the only = solicitation; a quote is being requested
and a written solicitation = will not be issued. The solicitation
number is F65501-02-Q-0009 and it = is a request for quote.
The North American Industry Classification = System (NAICS)
is 541922, size standard is $5.0M. STATEMENT OF WORK FOR =
MAINTAINENANCE OF FUJI MEDICAL SYSTEMS is as follows: 1.0 DESCRIPTION:
Contractor shall provide all labor, materials, = equipment,
transportation, and tools for inspecting, reporting, = servicing,
and all preventive maintenance inspections and repairs = necessary
to keep the Fuji Medical Systems (CR) functioning in a safe
= and reliable condition. Contractor shall comply with the
terms and conditions of this statement of work and the Gold
Service = Agreement. 1.1. Only equipment in good serviceable
condition is to be covered by = this contract. Serviceable
condition means it is performing all of its = intended functions
and there aren't any missing or broken parts. = Equipment shall
not be rejected on the basis that it needs cleaning, = minor
repairs, or adjustments. The Contractor will keep the system
in = good operating condition. 1.2 Contractor shall perform
hardware and software corrective = maintenance utilizing: complete
set of special service tools, test = equipment, fixtures, verification
procedures and schedules to provide = operational and diagnostic
verification of system performance, software = problem analysis,
associated programming and updating system software. 1.3 Items
and Accessories Include: AC3-CS 7652448 AC3-CS 7652449 AC3
8674398 AC3 8664330 AC3-CS IDT 7653572 AC3-CS IDT 7653573 AC3
IDT 8644396 AC3 IDT 8644397 FCR9501 6712274=09 FM-DP2636 8672932
2.0 FOB Destination: 3rd Medical Center 5595 Zeamer Avenue
Elmendorf AFB, AK 99506 Rooms IE106 3.0 PERFORMANCE PERIOD:
1 December 2001 - 30 September 2002=20 4.0 REQUIRED SERVICES:
Service support maintenance shall include, but = not be limited
to the following: 4.1. Perform operational check of all system
and correct any = deficiencies noted. "Systems" means the combination
of Equipment and = related Software, licensed or acquired by
the Government from FUJI, = which comprise a Computed Radiography
Unit (CR). 4.2. Verify that the system's internal and external
calibrations are = within manufactures specifications. Verification
should include = reviewing operating system software diagnostics.
4.3. Clean and lubricate mechanical parts in accordance with
applicable = manufacturer's service manual. 4.4. Perform an
electrical check of the instruments and all accessories = included
in the contract and make electrical adjustments, as required,
= to insure compliance with manufacturer's specifications.
4.5. Replace excessively worn or defective parts: Excessively
worn = parts are those parts that, if not replaced immediately,
may fail prior to the next scheduled visit. 4.6. Visually inspect
exterior of all systems for damage and = cleanliness and report
any discrepancies to the PACS Maintenance = Contract monitor.
4.7. Make mechanical adjustments to insure proper operation.
4.8. Consult with the PACS Maintenance Contract monitor regarding
= equipment performance. 4.9. Unscheduled maintenance: The
contractor will provide on-site = repair support to correct
all malfunctions that may occur. All tools, = test equipment
parts and supplies necessary to return the equipment to = original
operating specifications will be the responsibility of the
= contractor. Test equipment will have a current calibration
traceable to the National Bureau of Standards. 5.0 REPLACEMENT
PARTS: The contractor shall use only new original or = factory
refurbished replacement parts in the performance of this =
contract. If required replacement parts are not immediately
available to the contractor while performing scheduled or unscheduled
= service calls, the contractor shall notify the PACS Maintenance
= Contract monitor of the deficiency and deliver to the hospital
all = replacement parts required to complete the inspection
in order to = maintain a 99% Uptime. The contractor shall not
remove any USAF-owned = equipment from the 3rd Medical Group
without the written consent of the = PACS Maintenance Contract
monitor. All maintenance labor and = replacement parts shall
be accompanied the by the contractor's standard = warranty.
6.0 OPERATIONAL AND TECHNICAL DOCUMENTATION: The Contractor
shall = obtain, keep on file, and make available all operational
and technical = documentation that is necessary to keep the
equipment at operational status. 7.0 FREQUENCY OF SERVICE:
7.1. Call-in support service will be provided during normal
duty hours = from 7:30 AM through 4:30 PM, Monday through Friday,
except holidays = observed at the Government installation.
In the event of an equipment = malfunction, the contractor
will be notified by the Contracting = Officer's Technical Representative
(COTR). 7.2. Semi-annual preventative maintenance visits will
be preformed by = the contractor. 8.0 RESPONSE TIME: 8.1. All
scheduled preventative maintenance will be coordinated with
= the COTR at, least three working days in advance. Phone (907)
580-6795 = or (907) 580-6794. 8.2.1. Contractor will use reasonable
efforts to respond by telephone = to any report of an error
within 30 minutes of such report. Contractor = will provide
support on site within 24 hours after receipt of a report =
or detection of a critical malfunction. 8.3. Contractor shall
report to the Diagnostic Imaging Department, 5955 = Zeamer
Ave., prior to commencing work. Before beginning and upon =
completion of any scheduled or unscheduled service call visit,
the = contractor's service representative will sign in and
sign out with a = representative from the Radiology Department.
9.0 LEGAL HOLIDAYS: The following legal holidays are observed
by the = Government: New Year's Day 1 January Martin Luther
King's Birthday Third Monday in January President's Day Third
Monday in February Memorial Day Last Monday in May Independence
Day 4 July Labor Day First Monday in September Columbus Day
Second Monday in October Veteran's Day 11 November Thanksgiving
Day Fourth Thursday in November Christmas Day 25 December 10.0
PERMITS: The contractor shall secure and pay for all required
= permits, fees and licenses. 11.0 REPORTS: Upon work completion,
the contractor shall submit an = inspection report to the COTR,
Diagnostic Imaging Department, office = symbol, SGSX. The report
shall include: a) Contract Number, b) Name of service = technician,
c) Repairs completed and d) Signature and date form = authorized
Government representative 12.0 CONTRACTING OFFICER'S TECHNICAL
REPRESENTATIVE (COTR) DESIGNATION: 12.1. The designated COTR
is Tsgt. Kim Bridgett, SGSX, 580-6730 12.2. The designated
COTR alternate is Mr. Ron Stokes, SGSX, 580-6795. 13.0 COTR
RESPONSIBILITIES: The COTR shall maintain a log for the life
= of the service contract detailing the following: a. Description
of the equipment b. Date/time contractor notified of problem
c. Date/time contractor responds d. Date/time contractor arrives
on site e. Date/time repairs are complete 13.1. Upon completion
of repairs of service, the contractor will = provide the COTR
with a legible copy of the service report detailing = the service
or repairs performed. 13.2. The COTR will ensure that all repairs
are complete and the = machine is completely reassembled. 13.3.
The COTR will monitor the contractors work at all times and
= verify the service report for accuracy. A copy of the service
report = will be kept on file with the Medical Equipment Repair
Center at = Elmendorf Medical Center. 13.4. Any discrepancies
or other problems noted during the contract = period will require
immediate notification of the Contracting Officer = by telephone
followed by a written report detailing the situation. 14.0
TESTING AND INSPECTIONS: Perform all inspections, test parts
and = system specified herein, as stated in applicable codes
and standards. = Contractor shall provide all necessary equipment,
material and labor = necessary to property perform the above.
All testing and inspection = shall be observed by the Contracting
Officer or the authorized = representative. 15.0 UTILITIES:
Reasonable amounts of water, electricity, and other = available
utilities will be furnished by the government at no cost to
= the Contractor. The Contractor shall safeguard the Government?s
= utilities from damage. All temporary connections shall be
the = Contractor's responsibility. The Contractor shall promptly
remove all temporary connections upon completion of = work.
16.0 FIRE AND SAFETY REQUIREMENTS: The contractor shall comply
with all = Federal, State, and Base fire and safety regulations.
A copy of these = regulations can be obtained from each department.
These requirements = include, but are not limited to: 16.1.
Wearing of seatbelts/shoulder harnesses and observing maximum
= speed limits at all times while driving on Elmendorf AFB.
16.2. Contract personnel shall remove watches, rings, and jewelry
prior = to servicing electrical circuits. 16.3. If a unit is
left in a non-operational state, it shall be tagged = DO NOT
OPERATE. The tag shall also include the name of the contracting
= company and the representative placing the tag on the equipment.
16.4. Comply with the no smoking policy within the 3rd Medical
Group. 16.5. Report to the PACS Maintenance Contract monitor
any problems with = building utilities such as blown circuit
breakers and defective/broken = electrical receptacles. 16.6.
Comply with all fire regulations at the 3rd Medical Group.
17.0 INDEMINIFICATION: The contractor shall indemnify and hold
harmless = the Government against all claims, demands, and
liability for all sums, = which the Government shall become
legally obligated to pay as damage = caused by bodily injury
to patients as a result of contractor = performance of services
under this contract. This indemnity and hold = harmless obligation
shall not apply to damages arising out of misuse of = any medical
instrument, which are subject to this contract. Contractor
= shall not be liable to the Government for incidental or consequential
= damages. 18.0 TITLE AND OWNERSHIP: The Government shall retain
title and = ownership of all medical instruments provided to
the Contractor for = reprocessing. The Government shall not
be held liable for any breach of contractual obligations to
the original manufacturer, which = prohibit the reprocessing
of medical instrument. 19.0 TRANSPORTATION OF DEVICES- 19.1.
Pick up and delivery of Medical Devices by the Contractor (The
= purpose for this section is to provides some flexibility
to the MTF and = Contractor so current procedures will not
be altered). 19.2. Transportation of devices shall be accomplished
by mail unless an = alternate arrangement has been made between
the Contractor and Medical = Facility. 19.3. Shipping Costs
will be paid by the Contractor for items shipped = within the
Continental United States & Shipping costs associated with
= returning items to the Medical Facility will be paid by the
Medical = Facility, unless an acceptable alternate arrangement
is made between = the Contractor and the Medical Facility.
20.6 TRAVEL EXPENSES: Travel will be incorporated into the
annual = rate. 21.0 COMPLIANCE REQUIREMENT: The Contractor
warrants that all work = performed pursuant to Delivery Order
issued under this contract shall = comply with all Federal,
State and Local Laws, Regulations and = Policies, including
policies and procedures mandated by individual = ordering facilities,
that are applicable to reprocessing single use medical devices.
22.0 CONFIDENTIALITY AND NONDISCLOSURE: All records, reports,
= associated working papers, and all other data, which are
generated by = the contractor in the performance of this contract,
are the exclusive = property of the U.S. Government and shall
not be released to any party = without the prior approval of
the Contracting Officer. 23.0 PRESS RELEASES: Press releases,
marketing material or any other = printed or electronic matter
related to this project shall not be used = or released without
the advance written approval of the Contracting = Officer.
24.0 TAXES AND WORKMAN'S COMPENSATION: In the performance of
work = carried out under this Agreement, the Contractor's relationship
to the = Ordering Facility and the Contracting Officer shall
be solely that of an independent contractor to provide specific
work = resulting in specific products. In this capacity, the
Contractor shall = not be an employee of the Government and,
therefore, shall not be = entitled to workers compensation
coverage, unemployment insurance, or = any other type or form
of insurance or benefits normally provided by the Federal Government
for its employees. = Benefits, including (but not limited to)
holiday and vacation pay; will = not be provided by the Government.
Neither the Contracting Officer nor = any ordering facility
will be responsible for withholding local or = federal income
taxes or social security taxes from the fees paid. The Government
shall have no = liability whatsoever on account of this Agreement
except as provided = herein. The Contractor shall file all
tax returns and reports required = by law including, without
limitation, reports required to be filed by = former employees
of the United States Government, if applicable. The Contractor
agrees to obtain and maintain = insurance as required by law
and/or by the terms of this Agreement. 25.0 UNLAWFUL CONDUCT
: In performing under this Agreement the = Contractor agrees
to comply with all applicable laws and regulations, = and not
to make or permit to be made any improper payments, or to =
engage in any unlawful conduct. Delivery terms shall be FOB
Destination, Elmendorf AFB, Alaska 99506. = The following provisions
and clauses are incorporated and shall remain = in full force
in any resultant purchase order; FAR Part 52.212-1 = Instructions
to Offerors-Commercial Items, is incorporated by = reference.
The provision at 52.212-2 Evaluation of Commercial Items, =
applies to this solicitation. Award will be based on low =
price/technically acceptable offeror. The Government reserves
the right = to make award on the initial quote received without
discussions. Each = offeror shall include a completed copy
of the provision at FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items with its = quote. FAR Part
52.212-4 Contract Terms and Conditions-Commercial = Items,
is incorporated by reference and applies to this acquisition.
= Note the following addenda to FAR 52.212-4: Incorporate DFARS
= 252.204-7004 Required Central Contractor Registration. Incorporate
the = clause by reference at 52.212-5 Contract Terms and Conditions
Required = to Implement Statutes or Executive Orders-Commercial
Items. However, = for paragraph (b) only the following clauses
apply: 52.222-21 = Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, and 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era. FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Order?Commercial Items (XXX
= 2001) (DEVIATION). Incorporate DFARS 252.212-7001 Contract
Terms and = Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items.
DFARS = 252.212-7001 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders-Commercial Items
(XXX 2001) (DEVIATION). = DFARS 252.222-7000 Restrictions on
Employment of Personnel (Mar = 2000)(IAW DFARS 222.7003). This
is a DO rated order with priority = identification symbol of
C9E. A Firm-Fixed Price purchase order will be = issued under
the Simplified Acquisitions Procedures. Offers are due for
= this solicitation on 30 Nov 01/3:30 p.m. Alaska time. Faxed
quotes = will be accepted at (907) 552-5494/7496. E-Mail quotes
will be = accepted at: devin.bloss@elmendorf.af.mil Quotes
can be faxed to: 3rd = Contracting Squadron, ATTN: 3 CONS/LGCB
(Capt. Devin Bloss)@ (907) = 552-5494/7496. Contact Capt. Devin
Bloss @ (907) 552-5566 if there are = any questions. SEE NUMBER
NOTE 22=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-C-0009/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139F9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: Q--MEDICAL SERVICES
SOL N00600-02-R-0125
DUE 121401
POC Henry Alford, Contract Specialist, Phone 433-4264, Fax =
202-433-5414, Email Henry_A_Alford@fmso.navy.mil - Linda Goldsmith,
= Contract Specialist Supv, Phone 202 433-4345, Fax 202 433-1009,
Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: FISC Fleet and Industrial Supply Center, Norfolk Detachment
= Washington has a requirement for the National Naval Medical
Center - = Lab Med Department. FISCNORDETWASH: . intends to
award a sole source. = The ordering period subject to availability
of funds shall be for one = (1) base year and four (4) one
year options, to Gambo BCT Inc. for the = Extended Life Platelet
(ELP)/LRS Kits used to collect aphersis product. = . Gambo
BCT Inc. is the only source capable of providing the apheresis
= kits to work in conjunction with the Gambro BCT Inc. LRS
Chamber with = Sharps Protection equipment. This equipment
is currently owned by = National Naval Medical Center Lab Med
Department. The Apheresis Kits = will be used with two (2)
arm platelet collection procedure and to work = in conjunction
with Cobe spectra Plasma Separator equipment currently = owned
by the facility. The subject vendor is the only known source
= capable of meeting this requirement. NOTE: This is not a
request for = competitive quotes; however, interested parties
may identify their = interest and capability to respond to
the Navy's requirement prior to = 2:00PM, 14 December 2001.
Please direct all interest or questions to = Henry Alford at
(202) 433-4264, fax (202) 433-5414.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0125/listing.h=
tml
LINKDESC:
notice
CITE: (D-333 SN5139S2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MedCom Contracting Center, ATTN: MCAA C, 2107 17TH Street,
Fort Sam Houston, TX 78234-5015
SUBJECT: Q--HOME HEALTH CARE RN SERVICES
SOL DADA10-02-T-0004
DUE 121301
POC ELIZABETH ARISPE, 210-295-4570, FAX 210-295-4378
DESC: Addendum to 52.212-1: Include proof of license with offer.
Add the following clauses: 1) 52.228-5 Insurance - Work on
a Government Installation. The required liability coverage
is: Bodily Injury $200,000 per person, $500,000 per accident;
Property Damage $20,000 per occurrence, or the minimum coverage
required by the state where servi ces are rendered. 2) 252.204-7004
- Required Central Contractor Registration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.arispe@cen.amedd.army.mil
EMAILDESC:
CITE: (D-333 SN5139Z4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Q--TISSUE PROCESSING AND STAINING
SOL 261-0065-02
DUE 122101
POC Point of Contact - John Gregorio, Contracting Officer, (415)
750-2165, Contracting Officer - John Gregorio, Contracting
Officer, (415) 750-2165
DESC: Contractor shall perform Tissue Processing and Staining
procedures for the VA Medical Center, 4150 Clement St., San
Francisco, CA 94121 for the period of February 1, 2002 through
January 31, 2003 with two one year options to renew. Services
include but are not limited to 1. Paraffin blocks to be generated
from tissues or cell blocks. 2. For each block, one H&E stained
slide will be generated. 3. H&E stained slides and special
stained slides will be generated via recutting of the blocks.
Solicitations may be downloaded o/a 12/04/01 at the following
website: http://www.bos.oammm.va.gov/cgi bin/WebObjects/BosPublic.woa
NO telephone calls or email request will be accepted. No web
based offers will be accepted. The offeror is responsible for
downloading all documents including amendments without further
notification from the VA. Any questions must be in writing
and may be faxed to (415) 750-2170 or e-mailed to the address
in this announcement. The following provisions and clauses
apply plus any addenda: 52.212-1 Instructions to Offerors -
Commercial Items, 52.212-2 Evaluations - Commercial Items,52.212-3
Representations and Certifications - Commercial Items, 52.212-4
Offerors Terms and Conditions - Commercial Items, 52.212-5
Offerors Terms and Conditions to Implement Statutes and Executive
Orders - Commercial Items. NAICS: 6215111. This procurement
is Unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0065-02
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (D-333 SN514059)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: Q--DRAFT 7TH SCOPE STATEMENT OF WORK (SOW) FOR QUALITY
= IMPROVEMENT ORGANIZATIONS (QIOS)/PEER REVIEW ORGANIZATIONS
(PROS)
SOL Reference-Number-CMS-02-001-ELH
DUE 121401
POC Ed Hughes, Contracting Officer, Phone 410-786-0203, Fax =
410-786-9922, Email ehughes@cms.hhs.gov
DESC: CMS plans to release a draft SOW on or about December 3,
2001 for = the 7th Scope QIO/PRO contract. The draft SOW will
be available at the = following website: http://www.hcfa.gov/quality/sb.htm.
Services = covered in this draft shall encompass the requirements
as defined in = Title XI of the Social Security Act (the Act),
as amended. In order to = be eligible to receive a QIO/PRO
contract, an offeror must meet the = definition of a PRO, per
Section 1152 of the Act. In general, = QIOs/PROs are responsible
for quality improvement of health care in the = Medicare beneficiary
population and for review of certain health care = processes
furnished under Title XVIII of the act. QIOs/PROs conduct =
reviews to determine whether services are reasonable, medically
= necessary, furnished in the appropriate setting and are of
a quality = which meets professionally recognized standards.
Relevant comments on = the draft SOW may be submitted to CMS
at the following address: = 7sowcom@cms.hhs.gov no later than
December 14, 2001. While CMS will = review comments, it does
not intend to respond to individual comments. = Interested
parties shall be advised that a notice shall be published in
= the FEDBIZOPS at least 15 days prior to release of a Request
for = Proposal (RFP)for any State where the QIO/PRO contract
will be = competed.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-CMS-02-001-ELH=
/listing.html
LINKDESC:
notice
CITE: (D-333 SN514077)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: Q--TRANSPORTATION OF VA PATIENTS
SOL 600-013-02
DUE 121701
POC Point of Contact - Florence Crader, Contracting Specialist,
(310) 268-3755, Contracting Officer - Florence Crader, Contracting
Specialist, (310) 268-3755
DESC: Request for quotes for a Firm Fixed Price contract for
the transportation of Department of Veterans Affairs Beneficiary
Patients (Veterans) from Ridgecrest to Bakersfield Outpatient
Clinic (OPC), Bakersfield, California. Bakersfield OPC is located
at 1801 West Wind Drive, Bakersfield, California 93301. The
contractor will provide a 12-passenger handicapped van, equipped
with air conditioning, heating, and 2-way telephone communications
for emergency situations. All vehicles must meet California
State, County and City laws and regulations, must be registered
and inspected by the authorized inspecting and registration
agency within the jurisdiction of the area of operation. Service
will be once a week, on each Wednesday, with the exception
of Government holidays. There will be two (2) specified routes,
which will be followed and alternated on Wednesdays, ROUTE
1: County Building 400 N. China Lake Blvd., Ridgecrest, California;
County Building, 1775 Highway 58, Mojave, California; County
Building, 125 East F Street, Tehachapi, California; Bakersfield
CBOC, 1801 West Wind Drive, Bakersfield, California; ROUTE
2: County Building, 400 N. China Lake Blvd., Ridgecrest, California;
Lake Isabella Senior Center, 6409 Lake Isabella Blvd. Lake
Isabella, California; Bakersfield CBOC, 1801 West Wind Drive,
Bakersfield, California. Contractor will be required to keep
a log of all passengers, noting patients name time/date of
trip and submitted to the Bakersfield Site Manager. The Contractor
shall provide all licenses, materials, equipment and personnel
necessary to perform the required services. The contract is
for a six (6) month period with two (2) six (6) month renewal
options. Copies of the solicitation will be available upon
written or faxed request, no telephone requests will be accepted.
Anticipated solicitation issue date is on or about December
17, 2001, with response date o f December 31, 2001. Contact
person is Chris Crader at 310-268-3755, Fax is 310-268-4759.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-013-02
LINKDESC:
EMAILADD: florence.crader@med.va.gov
EMAILDESC:
CITE: (D-333 SN514089)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Q--POTENTIAL SOURCES SOUGHT - MEDICAL SURVEILLANCE DUTY
PHYSICAL EXAMINATIONS IN COMPLIANCE TO OSHA 29 CFR, PART 1910.
SOL 02-SS-01
DUE 121001
POC Sherry Gossett, 702-293-8653, FAX: 702-293-8499, E-MAIL:
sgossett@lc.usbr.gov
DESC: In compliance to OSHA 29 CFR, Part 1910, the Bureau of
Reclamation (Reclamation) has a requirement to obtain Medical
Surveillance duty physical examinations for Reclamation employees
located at Hoover Dam, Boulder City, Nevada. The duty physical
examinations include, but are not limited to, Respirator Medical
Clearance, DMV Clearance, and other clearances as requested,
some basic immunizations and other services that are not categorized
as medical surveillance or immunizations such as Wellness exams.
The fitness services shall be provided at the contractor's
facility. Interested parties may identify their interest and
capabilities or submit proposals. This is not a request for
competitive proposals. However, the Government will consider
all proposals received by December 10, 2001. A determination
by the Government not to compete the 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 period of performance is undetermined
and a determination would depend on the start date of an award.
However, all exams shall be completed by July 31, 2002. The
Federal Product and Service Code is Q403, the NAICS code is
621111, and the size standard is $7.5M. Offers and/or questions
should be directed to Sherry Gossett, Procurement Analyst,
LC-3103, 702-293-8653, at the Bureau of Reclamation, P.O. Box
61470, Boulder City, Nevada 89006-1470. Express-mailed offers
should be addressed to the Bureau of Reclamation, Lower Colorado
Regional Office, Attention: LC-3103, 400 Railroad Avenue, Boulder
City, Nevada 89005.
LINKURL: http://www.lc.usbr.gov
LINKDESC:
notice.
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-332 SN5139D6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Richard L. Roudebush Department of Veterans Affairs
Medical Center, (583/90C), 1481 W. 10th Street, Building No.
1, Room A-B040, Indianapolis, Indiana 46202
SUBJECT: Q--HEMODIALYSIS SERVICES
SOL N / A
DUE 121101
POC Point of Contact - Billy J. Cooper, Contracting Officer,
(317) 554-0047, Contracting Officer - Billy J. Cooper, Contracting
Officer, (317) 554-0047
DESC: The VA Illiana Health Care System, Danville, IL is interested
in receiving responses from firms that have the capabilities
and resources to provide the following hemodialysis services:
(1) Furnish all staff, equipment and supplies to provide chronic
outpatient hemodialysis treatments at the contractor's facility
(daily rate cpt code 90925); (2) Physician's fee for providing
chronic outpatient hemodialysis treatments at the contractor's
facility (monthly rate cpt code 90921); (3) Medications administered
to outpatient ESRD patients at the contractor's facility, not
included in the Medicare dialysis composite rate, but including
epogen; (4) Provide laboratory test services for referred dialysis
patients for the following tests: PT, INR, CBC with automated
differential (includes WBC, WCV, MCH, RBC, HGB, MCHC, PLT,
RDW), Retculocyte count, vancomycin, blood culture, (if blood
culture positive, perform sensitivity test), iron, TIBC, iron
SAT, potassium, gentamycin, ferritin, health panel to include:
glucose, BUN, creatinine, sodium, potassium, total bilirubin,
SGPT, alkaline phosphate, cholesterol, triglyceride, chloride,
CO2, anion gap; (5) Provide surgical insertion of canula for
hemodialysis (cpt codes 36800, 36810, 36815, 36819, 36821).
Firms that have the requisite capabilities and resources to
provide these services are requested to submit information
of such to Craig Earles, Contracting Officer (90C), at the
address above by the close of business December 11, 2001. Faxed
responses are accepted if faxed to (317)554-0200.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=N / A
LINKDESC:
EMAILADD: billy.cooper@med.va.gov
EMAILDESC:
CITE: (D-333 SN514014)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: Q--AMBULANCE SERVICES
SOL 659-13-02
DUE 122101
POC Point of Contact - Jolette Cole, Coordinator, A&MM, (704)
638-9000 ext. 3220, Contracting Officer - Jolette Cole, Coordinator,
A&MM, (704) 638-9000 ext. 3220
DESC: Furnish 24 hour ambulance service for the beneficiaries
of the Hefner VAMC, Salisbury, NC. Firm must be licensed in
the state of North Carolina. Level of service required is EMT-I
and Paramedic both functioning within the scope of practice
as defined by NC Medical Board. NAICS Code is 621910. See numbered
note 1. This solicitation will be available for downloading
on/about 12/5/01.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-13-02
LINKDESC:
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (D-333 SN514070)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code = 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: R--R -- TECHNICAL SUPPORT SERVICES=20
SOL N68936-00-D-0064
DUE 011302
POC Patrice Melanson, Contract Specialist, Phone (805) 989-8982,
= Fax (805) 989-3656, Email melansonpe@navair.navy.mil - Henry
Kelley, = Procuring Contracting Officer, Phone (805) 989-1943,
Fax (805) = 989-3656, Email kelleyhg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division intends to
issue a = modification to increase the scope of contract N68936-00-D-0064
with = Northrop Grumman Field Support Services, Inc of Jacksonville,
FL, on a = sole source basis. The procurement is for engineering
support for the = F-14 Weapons System Support Activity (WSSA)
in Operational Flight = Program (OFP) origination and F-14A/B
upgrade program. Northrop = Grumman is the sole designer, developer
and manufacturer of the F-14 = aircraft. The scope of work
includes engineering services leading to = the development
and modification of F-14A/B/D aircraft systems = providing
new capabilities and continuation of the F-14A/B upgrade =
program to increase the airframes survivability. The contract
is a = Cost Plus Fixed Fee, Indefinite Delivery, Indefinite
Quantity type with = tasks being ordered via individual task
orders. The period of = performance will be increased by 2
years to 29 September 2000 through = 28 September 2005. The
existing level of effort of 120,060 hours will = be increased
by approximately 70,005 hours. This is not a request for =
competitive proposals. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-D-0064/listing.h=
tml
LINKDESC:
notice
CITE: (D-332 SN5139E9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--TRAINING SUPPORT FOR COMMANDER, AFLOAT TRAINING GROUP
= ATLANTIC
SOL N00189-02-R-0007
DUE 010402
POC Sarah Chambers, Contract Specialist Intern, Phone = 757-443-1411,
Fax 757-443-1424, Email = sarah_b_chambers@nor.fisc.navy.mil
- Sheryle McClain, Contract = Specialist, Phone 757-443-1379,
Fax 757-443-1424, Email = sheryle_y_mcclain@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
type = Contract for policy and training support as required
by the Afloat = Training Group, Atlantic (ATGLANT). This work
shall take place at four = sites: ATGLANT in Norfolk, VA, ATG
Norfolk, ATG Mayport, and ATG = Ingleside. The successful offeror
shall provide draft guidance and = updates regarding afloat
training, performance plans measuring unit = proficiency and
scenarios, training, training material development, and = evaluation
of various Navy Afloat Training Qualifications. The period
= of performance for the resulting contract will be for a base
year of 08 = February 2002 to 30 September 2002, and will include
options for four = (4) additional one-year periods. This procurement
is being made using = FAR Part 12 commercial procedures for
full and open competition. The = North American Industry Classification
System code is 611699, = Educational Services, all other miscellaneous
schools and instruction. = The commercial solicitation shall
be issued on or about 3 December = 2001. Potential Offerors
are hereby notified that the solicitation and = subsequent
amendments to 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 otherwise ineligible
to receive contracts from = any Federal Agency. Failure to
do so may represent grounds for = refusing to accept the proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-R-0007/listing.h=
tml
LINKDESC:
notice
CITE: (D-333 SN5139T6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, = (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: R--MAIL PRE-SORTING SERVICES
SOL 200-02-0031
DUE 121101
POC Contracting Officer - Albert Villalpando, Contract Specialist,
= (512) 326-6027
DESC: This is a combined Synopsis/Solicitation for Commercial
Items = prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-27. This is an unrestricted procurement.
The Standard Industrial Code is = =93561499=94.=20 The small
business size is $5.0 million. The Department of Veterans Affairs,
Austin Automation Center (AAC), Austin, Texas (AAC) intends
to procure the following pre-sort mailing services. The AAC
will print, fold and stuff any printed letters then meter them
with the required postage. These letters will be ready for
pick up by the pre-sort house driver no later than 3:00 PM
central time, Monday through Friday, excluding any federal
holidays. The pre-sort house shall have a driver pick up the
printed letters in their vehicle and deliver them to their
place of business for inclusion in bulk mailing for the best
postage discount possible. These letters shall be delivered
to the US Postal Service entry unit the same day as picked
up but no later than the meter date. The average amount of
letters per day is around 5,000. Of these about 45.4% will
be a letter and reply envelope, 20.3% will have a letter only,
32.3% will get the reply envelope and a form. The last 2% will
be handled by the AAC, as they are Certified mail. Total for
the year will be about 1,200,000 letters. The letters shall
be pre-sorted by zip codes and barcoded with 11 digit delivery
point barcodes. The mail pieces shall be metered with pre-sort
slug. The contractor shall provide a per piece cost to the
AAC and the most current postage data pricing for 1 oz and
2 oz presorted mailings. Due to the turnaround times for mailings,
this procurement is restricted to service providers in the
Austin, Texas area. Period of these services shall be from
current date through September 30, 2002 with two (2) optional
years. Pickup Address is: Austin Automation Center, 1615 Woodward
Street, Austin, TX. 78741. Responses shall be in writing, but
written responses can be faxed to 512/326-6028. The following
FAR clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial with the addendum FAR 52.216-1 Type
of Contract- "The Government contemplates award of a firm fixed
price single award contract from this solicitation"; FAR 52.212-2
Evaluation-Commercial; 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 Order-Commercial Items with
addendum 852.270-4 Commercial Advertisement. All offerors will
be required to provide a completed copy of the provision FAR
52-212-3 Offeror Representations and Certifications-Commercial
Items. Offers shall be addressed to the attention of the Contracting
Officer.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D200-02-0031
LINKDESC:
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
CITE: (D-333 SN5139V3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Environmental Health Sciences,
Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, NC, 27709
SUBJECT: R--R--FUNDING TO FIRST ENVIRONMENT EARLY LEARNING CENTER
SOL DLV20065
DUE 121401
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to provide funding
to the First Environments Early Learning Center, Research Triangle
Park, NC, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. The justification for this determination is based
upon P.L. 102-393.40 USC 490B, federal day care sponsors can
use appropriated funds for maintaining their day care centers.
This funding is for janitorial services. NIEHS is not seeking
sources for janitorial services. The NAICS Code/Size is 561990/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures. There is no solicitation package. For any questions
regarding this solicitation, please contact Dee Lunney via
email lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLV20065/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139V7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Analysis
And Production = Directorate (ACM-W), Attn: ACM-W Mail Stop
L-13 3200 South Second = Street, St. Louis, MO, 63118-3399
SUBJECT: R--ACQUISITION OF EUROPEAN AIR FIELD SURVEYS
SOL NMA302-02-R-0001
DUE 123101
POC Diana S., Contract Specialist, Phone (314) 263-4919 x103,
Fax = (314) 263-8024, Email shepardd@nima.mil - Deborah O.,
Contract Officer, = Phone (314) 263-1419 x127, Fax (314) 263-8024,
Email olsond@nima.mil
DESC: NIMA has a requirement for the procurement of 341 current
World = Geodetic System 1984 (WGS84) airfield ground surveys
in 32 European = countries. This requirement is in response
to Secretary Brown's = aircraft incident and follow-on guidance
from the Department of Defense = to validate Instrument Approach
Procedures (IAP) and accelerate Global = Positioning System
(GPS) usage in the cockpit. All airfield ground = surveys obtained
shall meet or exceed the International Civil Aviation = Organization
(ICAO) standards as established in Doc 9674-AN/946, dated =
1997. The contractor shall verify: a) the control data is certified
as = WGS84; b) the measurements are reliable (redundant, has
auditable = trails and can be verified); and, c) all aeronautical
coordinate data = meets the specifications of the ICAO standards
and that their quality = can be documented. The contractor
shall act as NIMA's representative = to seek out and acquire
current WGS84 airfield survey data at the least = possible
cost. The contractor must have a strong background in = geodesy/surveying,
aviation, project management and negotiation in = order to
determine if the WGS84 airfield ground surveys meet the = requirements
of the ICAO document and will be usable in the Airfield = Initiative
Program. The negotiated cost will be forwarded to the AI =
program office for final approval. The contractor shall provide
= equipment, supplies, facilities, and personnel to accomplish
the = required work. The resulting contract will include one
base year and = two additional one-year options, if necessary.
=20
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-WD-5/NMA302-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-333 SN5139W5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: R--R-PROFESSIONAL, ADMINISTRATIVE, AND MANGEMENT SUPPORT
= SERVICES
SOL RFQ-NCI-20004-NQ
DUE 120701
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute (NCI), Research Contracts
Branch = (RCB), plans to procure logistical support in preparation
of the = NBCU/MI Proposal Writing Workshop from Tuskegee University,
Chappie = James Center, Tuskegee, Alabama 36088. The purpose
is to provide the = selected institution's facility and staff
tutorial instruction in the = development of a response to
a Request for Proposal (RFP), approaches = to cost analyzes,
evaluation of proposals, and how to avoid fatal = flaws. Tuskegee
University will provide all the logistical support for = the
workshop. Historically Black Colleges and Universities and
= Minority Institutions (HBCU/MI) continue to play a significant
role in = the education of minorities, make outstanding intellectually
and = scientific contributions that are indispensable to the
broader society, = and serve as centers for ethic and minority
culture. These = institutions, however, have experienced difficulties
in winning grants = and contracts as a result of competitively
issued Request for Proposals = (RFP) for Research and Development
Requirements (R&D) from the Federal = and State Government
and in many cases in the private sector as well. = During the
1990s HBCU/MI's comprised approximately 12.7 percent of all
= U.S. Institutions conducting research and development, yet
they = received less than 1.5 percent of the research dollars
awarded to = institutions of higher educations. Tuskegee University
is the only = known source to NCI that can provide the necessary
services required by = the Agency. Tuskegee University will
provide all services on their = Campus in Tuskegee, Alabama.
The services will be performed by = Tuskegee University staff
and students. This is not a solicitation for = competitive
quotations. However, if any interested party believes it =
can provide the above services, it may submit a statement of
= capabilities. The statement of capabilities and any other
information = furnished must be in writing and must contain
material in sufficient = detail to allow NCI to determine if
the party can perform the = requirement. Capability statements
must be in writing and receive in = the contracting offie by
2:00 PM EST, on December 7, 2001. For further = information
please contact Cynthia Brown, Purchasing Agent, = 301-402-4509.
A determination by the Government not to compete this = requirement
based upon responses to this notice is solely within the =
discretion of the Government. Information received will be
considered = solely for the purpose of determining whether
to conduct a competitive = procurement. No collect calls will
be accepted. NAICS Code 611710
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20004-NQ/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: R--R - MANAGEMENT SERVICE FOR THE ASG PROVISIONAL TASK
FORCE FALCON AOR
SOL DAJA22-02-MASU
DUE 123001
POC Carmen Kaufmann, 011-49-611-816-2164, FAX 011-49-611-816-2680
DESC: The US Army Contracting Command Europe (USACCE), Wiesbaden
Contracting Center, is looking for interested sources to provide
contract workers to perform administrative and management duties
in the Task Force Falcon (TFF) Area of Responsibility (AOR),
which includes locations in Kosovo and Macedonia. The selected
source will provide an estimated workforce of 120-150 persons
to perform services within the TFF AOR. USACCE anticipates
that the employees provided will be host country nationals/local
hires, with t he possible exception of key management positions.
These local hires will be temporary, not to exceed five years.
All contracted personnel will be subject to an intern/probationary
period to learn the requirements of their assigned position
and demonstrate their ability to perform to standard. All local
national contractor personnel must be proficient in written
and spoken American English. All contractor personnel must
be able to pass security/background investigations and be free
from any derogatory infor mation that would prevent them from
being able to obtain a KFOR identification badge. Ability to
obtain KFOR badge is a prerequisite for all contractor personnel
to work in the TFF AOR. Contractor personnel will NOT be identified
as a US Government employe e and will retain their identity
as a contractor employee. The selected source will be required
to function as a local human resources department to fill positions
identified by the TFF Area Support Group (ASG). The type of
personnel to be hired would incl ude, but not be limited to
management, administrative, personnel specialists, and drivers.
USACCE anticipates that a competitive request for proposal
for this requirement would be issued at some point within the
next twelve months. The anticipated contract ual vehicle is
an indefinite quantity type contract containing both firm fixed
price and cost type features. Interested contractors must provide
a statement of interest and capabilities by the due date shown.
The statement of interest and capabilities must be sent to
the following address Wiesbaden Contracting Center, ATTN Carmen
Kaufmann, CMR 410, Box 741, APO AE 09096, faxed to 001-49-6118162680,
or e-mailed to the Contracting Point of Contact shown below.
Your interest and capabilities statement should i nclude, as
a minimum, Company, Name, Address and E-mail, DUNS and CAGE
codes, point of contact, and a short summary of company capabilities
and experiences in this type of work. Total submission should
not exceed 50 pages in length. No numbered notes apply to this
synopsis.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kaufmannc@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-333 SN5139Z3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: R--MANAGEMENT PLAN REVIEW
SOL EA1330-02-RQ-0007
DUE 122001
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax = (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The Dept. of Commerce, National Oceanic and Atmospheric
= Administration(NOAA) intends to issue a sole source purchase
order to = Katrina Van Dine, P.O. Box 1046, Middlebury, VT
05753. The contractor = shall be responsible for continuing
to conduct a Management Plan Review = to produce Management
Plan documents, draft and final Management Plan = and Environmental
Impact Statements, as needed for completion of this = process.
The Management Plan Review is a multi-stage process with Ms.
= Van Dine having conducted the initial review which is now
in the final = stages. This work is in support of the Management
Plan Review for = NOAA/Stellwagen Bank, NMS, Scituate, MA.
The statutory authority for = other than full and open competition
is 41 U.S.C. 253 (c)(1), Only One = Responsible Source. Companies
who are capable of providing the above = service must submit
in writing their capabilities of performing the = required
task within 10 days of this announcement. Copies of Request
= for Quotation, EA1330-02-RQ-0007 will only be provided to
companies = that are determined to be capable of performing
the service. RFQ to be = issued on or about November 30, 2001.
Telephone requests will not be = accepted. All responses from
responsible sources will be considered. = This is a simplified
acquisition with a value of less than $100,000. = =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/EA1330-02-RQ-0007/listing.html=
LINKDESC:
notice
CITE: (D-333 SN514004)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--R -- CLOSING SERVICES
SOL R-DEN-01698
DUE 112901
POC Rudy Julao, Contract Specialist, Phone 415-436-8236, Fax
415-436-6441, Email Rudy_L._Julao@hud.gov - Nancy Paulette,
Contract Specialist (Team Leader), Phone 303-672-5281 x1812,
Fax 303-672-5062, Email Nancy_J._Paulette@hud.gov
DESC: This solicitation for Closing Services for the U.S. Department
of Housing and Urban Development (HUD) on HUD-owned single-family
properties (1-4 units) located in the State of Washington,
Oregon and Idaho is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/R-DEN-01698/listing.html
LINKDESC:
notice
CITE: (D-333 SN514016)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--MANAGEMENT OF UTILITY AND ENGINEERING SUPPORT SERVICES
SOL DE-RP03-02SF22478
DUE 020802
POC Nicholas Jackson, Contract Specialist, (510) 637-1995
DESC: The Department of Energy's Oakland Operations Office
(DOE/OAK) intends to issue a Request for Proposals (RFP) No.
DE-RP03-02SF22478 entitled "Utility Support Services," NAICS
code 541618. The RFP will solicit proposals from potential
offerors to provide for services that will assist DOE/OAK in
(a) acquisition and management of utility services, and (b)
participation in utility regulatory proceedings. "Utility"
is defined to include electricity, natural gas, potable water,
and sanitary sewage. This procurement will be a 100% small
business set-aside. It is anticipated that the RFP will be
available on the Internet at http://www.pr.doe.gov on or about
January 9, 2002. After the RFP is issued, DOE/OAK will allow
ONLY thirty (30) days for receipt of proposals. Potential offerors
many obtain a copy of the solicitation by accessing the Internet
using any Web browser, at http://www.pr.doe.gov. No paper copies
of the solicitation (RFP) will be made available. Potential
offerors that do not have electronic capability to download
the solicitation shall submit a written request to Caroline
Atha, Contracting Officer, RFP DE-RP03-02SF22478, U.S. Department
of Energy, Oakland Operations Office, 1301 Clay St., Oakland,
CA 94612-5208, for a diskette copy of the solicitation. The
requestor must include a self-addressed stamped envelope and
an MS-DOS formatted high-density 3 " virus free diskette suitable
for download of the electronic solicitation. The word processing
format used for the solicitation is Word Perfect 6.0. Potential
offerors, who fail to submit an appropriate diskette and self-addressed
stamped envelope, will not receive the solicitation. All offerors
interested in receiving notification of solicitation release
should notify DOE/OAK through electronic mail at caroline.atha@oak.doe.gov.
The notification must include a point of contact name, company
address, electronic mail address (preferred), or facsimile
number, and the solicitation number. Notification of solicitation
release will be issued through electronic mail or facsimile
message only.
LINKURL: http://www.pr.doe.gov/
LINKDESC:
EMAILADD: caroline.atha@oak.doe.gov
EMAILDESC:
CITE: (W-333 SN514035)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field = Contracting Operations, Atlanta Contracting Operations,
40 Marrietta = Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR NASHVILLE, TN AREA
SOL R-ATL-01659
DUE 010802
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
= x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov
- Margaret = Hill, Contract Specialist, Phone 404-331-5001
x2180, Fax 404-730-3426, = Email Margaret_B._Hill@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a = requirement for Closing Agent Services for the Nashville,
TN Area. The = following counties are included in this area:
Davidson, Clay, Dekalb, = Jackson, Macon, Overton, Putnam,
Smith, Sumner, Trousdale, Wilson, = White, Cheatman, Dickson,
Houston, Humphreys, Montgomery, Stewart, = Robertson, Giles,
Hickman, Lawrence, Lewis, Lincoln, Marshall, Maury, = Perry,
Wayne, Cannon, Coffee, Franklin, Moore, Rutherford, Van = Buren,and
Warren. The Closing Agent is required to handle the closing
= services for the sale of HUD Acquired single family (1-4
units) = residential properties, document preparation for such
closings, and = associated loan paperwork. This will be a one-year
contract with four = (4) option years. The Closing Agent must
meet the Small Business = Association's Small Business standard
for the NAICS code 541191, annual = gross revenue not exceeding
$ 5 million. This is 100% total small = business set-aside.
Interested parties, please telephone Michael P. = Johnson,
Contract Specialist, at (404) 331-5001, extension 2572 or =
email to Michael_P._Johnson@hud.gov. In addition, HUD posts
all = required notices of its contracting opportunities on
its Internet Home = Page Contracting Opportunities site at
= http://www.hud.gov/cts/ctsoprty.html. Potential Offerors
who download = solicitations from HUD's Home Page will NOT
automatically receive any = amendments to those solicitations.
You are advised to check the = Internet frequently to see if
HUD has issued any amendments to = solicitations you have obtained.
All amendments will be posted on and = can be downloaded from
HUD's Home Page Contracting Opportunities.
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC/R-ATL-01659/listing.html
LINKDESC:
notice
CITE: (D-333 SN514079)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: R--CONTRACTOR SHALL PROVIDE ENGINEERING AND LOGISTIC
SERVICES TO OPERATE, MAINTAIN, AND EXPAND THE FUNCTIONALITY
OF THE AVIATION COMPUTERIZED MAINTENANCE SYSTEM (ACMS)
SOL DTCG38-02-R-S90001
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643 or
Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center, Engineering
and Industrial Support Division, Elizabeth City, NC, intends
to competitively acquire engineering, logistics and technical
services for the Aviation Computerized Maintenance System (ACMS)
located at this complex. The contractor shall provide engineering
and logistic services to operate, maintain, and expand the
functionality of the Aviation Computerized Maintenance System
(ACMS). The ACMS module of ALMIS performs scheduling and reporting
tasks in support of the maintenance activities for the Coast
Guard's fixed and rotary wing aircraft, Mandatory Special Requirements
(MSR) items, and selected Special Requirements (SR) items.
ACMS also manages aircraft configuration data to provide tracking
and maintenance history for all items designated as Serial
Number Tracked (SNT) components or assemblies. The tracking
of maintenance, repairs, calibration, and transportation times
of avionics equipment and aircraft components is also performed.
Operational, managerial, and system reports are produced on
demand and on an automated basis. Solicitation number DTCG38-02-R-S90001
will be issued as a Request for Proposal (RFP). The contract
type shall be an Indefinite Delivery Indefinite Quantity (IDIQ)
Labor-hour. The Government intends to make a single award.
The NAICS code for this acquisition is 514210. This is a 100%
Small Business set-aside. For the purpose of determining small
business status for this procurement, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $18 Million. Only small businesses will
be considered for award. The Service Contract Act applies;
therefore, Department of Labor Wage Determination #1994-2543
revision #27 will be incorporated into the solicitation and
will be available on our website. The contract base period
of performance shall be three (3) years. However, this contract
will incorporate award term incentive year(s) that may be extended
in one-year "award term" increments, up to an additional seven
(7) years, based on overall contract performance. Therefore,
the total contract duration could be 10 years. The Request
for Proposal requires separate technical and price proposals
to be evaluated on a best value basis for award. The technical
evaluation criteria, follows in descending order of importance:
On-Site Management/Experience/Trained Personnel, Relevant Experience,
Operating Procedures to Accomplish Requirements, and Past Performance.
In addition, all offerors are required to forward references
concerning their past performance regarding their capability
to perform this type of service over the last three years.
One contractor will be selected whose proposal is determined
to be the best value based on Source Selection Procedures.
The offeror's technical proposal will be evaluated in order
to compete in the Reverse Auction phase. A pre-solicitation
conference will be held at the U.S. Coast Guard, Aviation Technical
Training Center (ATTC), Building 4, "Multi-Purpose Room", Elizabeth
City, North Carolina, on 18 December 2001 at 9:00 A.M. local
time. Due to recent events, Coast Guard's base security has
increased and, therefore, we will require advance notification
(3 days prior to the event) who from your company will attend.
Your written registration request shall address your company's
name and address, number of representatives, names of all attendees,
telephone number, and facsimile number. Registration requests
should be addressed to: Mr. Peter Thomas, Contract Specialist,
US Coast Guard Aircraft Repair & Supply Center, Procurement
Support Services, Building 63, Elizabeth City, NC 27909 or
you may forward the same requested information via email to:
pthomas@arsc.uscg.mil or by facsimile to: (252) 335-6840. TELEHONE
REQUESTS WILL NOT BE HONORED. OFFERORS ARE ENCOURAGED TO SUBMIT
WRITTEN QUESTIONS PRIOR TO THE PRE-SOLICITATION CONFERENCE.
For information about site location and motel accommodations
refer to our website. A draft solicitation and associated documents
will become available for review on or about 11 December 2001
at: http://www.uscg.mil/hq/arsc/Contracting/coco.htm . Please
note, that the draft solicitation documents available on this
website are to be considered "draft only", and do not constitute
a formal Request for Proposal (RFP). NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. IT IS THE PROSPECTIVE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR UPDATES, AMENDMENTS, OR ADDITIONAL
INFORMATION. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR
ANY INFORMATION A PROSPECTIVE OFFEROR DOES NOT RECEIVE ONCE
THE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE. The prospective
contractor must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Contractors may register in
the CCR by visiting the CCR website at www.ccr2000.com . The
anticipated release date for the Request For Proposal will
be 15 January 2002 with a closing date and time for submission
on or about 15 February 2002 at 2:30 P.M. local time. Offerors
are strongly advised to access the U.S. Coast Guard Aircraft
Repair & Supply Center's Internet Homepage http://www.uscg.mil/hq/arsc/Contracting/coco.htm
frequently for revised information. Request for a copy of this
proposal shall be in writing and mailed to the following address
or you may correspond via email to: pthomas@arsc.uscg.mil .
Offeror's shall include solicitation number, business name
and address, point of contact, telephone number, email address,
facsimile number, and DUN and Bradstreet Number. Proposals
are to be submitted to: USCG Aircraft Repair and Supply Center,
Aviation Logistics Division, Building 63, Elizabeth City, NC
27909-5001, Attn: Mr. Peter Thomas. NO FACSIMILE OR EMAIL PROPOSALS
WILL BE ACCEPTED. Contractors that are Debarred, Suspended,
or Proposed for Debarments are excluded from receiving contracts.
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. See Number Notes: 1
LINKURL: http://www.uscg.mil/hq/arsc/Contracting/coco.htm
LINKDESC:
information concerning the above stated RFP will be posted
here. Visit this URL for the latest information about this
notice.
EMAILADD: pthomas@arsc.uscg.mil
EMAILDESC:
email.
CITE: (W-333 SN5139Q6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--UNIVERSITY-AFFILIATED SPACEPORT TECHNOLOGY DEVELOPMENT
CONTRACT
SOL RFP10-01-0027
DUE 122801
POC John M. Vondenhuevel, Contracting Officer, Phone (321) 476-4756,
Fax (321) 476-4746, Email John.Vondenhuevel-1@ksc.nasa.gov
DESC: NASA/Kennedy Space Center (KSC) is soliciting potential
sources (including small, small disadvantaged, 8(a), HUBZone,
veteran-owned, and woman-owned concerns) to provide non-personal
research and engineering services via a University-affiliated
Spaceport Technology Development Contract (USTDC). The research
and engineering services provided by the USTDC will focus on
the development of advanced spaceport technologies and systems
that will enable safe, reliable, and low cost access to space.
The USTDC envisioned will consist of a strong aerospace engineering
company teamed with a leading university or consortium of universities.
This team will provide technical leadership and collaborate
with NASA/KSC in the research and development of the following
Spaceport Technology thrust areas: 1. Fluid Systems Technologies:
These include technology focus areas for cryogenics and other
fluids, such as production, storage, distribution, recovery,
and disposal; vehicle interface (umbilicals, etc.); fluid safety
(gas/vapor detection, quantification, and location); and thermal
and fluid management. 2. Spaceport Structures & Materials:
These include technology focus areas such as launch structures
and mechanisms; materials science; corrosion prevention and
protection science; electrostatic dissipation; and nondestructive
evaluation methods for ground processing applications. 3. Process
& Human Factors Engineering: These include technology focus
areas such as human factors engineering; simulation and modeling
of space vehicles and elements; process and operations analysis
tools; life cycle systems engineering tools; work methods measurement
tools; and scheduling and capacity analysis systems. 4. Command,
Control & Monitoring Technologies: These include technology
focus areas such as sensors and instrumentation (e.g. smart
sensors, wireless and fiber optic sensors, data acquisition,
and multi-element and multi-discipline sensors); autonomous
and intelligent control systems; spaceport and space system
health management; and advanced, user-friendly checkout and
monitoring systems that integrate diverse data sets. 5. Range
Technologies: These include technology focus areas such as
weather instrumentation systems; space and ground based range
technology (e.g. tracking and telemetry); decision models and
simulation (e.g. toxic propellant plume dispersion modules);
and range information systems management. The work to be accomplished
under the USTDC will include management of complex applied
research, development, and technology projects, delivering
products and services to customers in the areas of spaceport
and range systems and equipment, and operating and maintaining
a variety of assigned on-site facilities, laboratories, and
testbeds. The USTDC will be responsible for researching, breadboarding,
prototyping, designing, fabricating, assembling, testing, evaluating,
and delivering unique technologies and systems for spaceport
customers. The contractor shall provide technical support services
(e.g. documentation, proposal preparation, specifications and
standards, multimedia, and configuration management). The contractor
will also be expected to facilitate the transition of developed
technologies to commercial markets. It is envisioned that the
university partner(s) would lead and/or collaborate with NASA
researchers in applied research of advanced spaceport technologies,
while the aerospace engineering partner would develop and apply
the technologies for spaceport customers. The USTDC team will
be expected to contribute to the strategic planning for research
and development of future spaceport technologies. The USTDC
team will be required to provide quick response to troubleshooting
requests of spaceport customers where USTDC's unique capabilities
are advantageous in resolution of the problem. The USTDC team
will be expected to seek research and development work funded
by NASA, other government agencies, and private industry through
an aggressive technology outreach program promoting KSC's unique
expertise, laboratory, and testbed capabilities. The USTDC
will take over the current outreach program, obligations and
customers for the Cryogenics Testbed. Companies having the
specialized capabilities and existing or potential university
affiliation(s) to meet the requirements described above are
encouraged to submit a capability statement indicating their
ability to perform the effort. Responses must include the following:
name and address of firm, size of business; average annual
revenue for the past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
Veteran-owned, and/or woman-owned; number of years in business;
listing of relevant work performed during the last three years,
provide contract numbers, contract type, dollar value of each,
and point of contact - address and phone number. Please advise
if the requirement is considered to be a commercial or commercial-type
product or service. A commercial item is defined in Internet
"Note A". No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized on the Governmentwide point of entry (GPE)
and on the NASA Acquisition Internet Service. It is the potential
offerors' responsibility to monitor these sites for the release
of any solicitation or synopsis. The GPE can be accessed via
the Internet at http://www.fedbizopps.gov/ NASA / KSC plans
to host an Industry Day conference and provide an opportunity
for one-on-one discussions [See FAR 15.201(c)] with prospective
prime contractors and/or potential university partners on January
29-31, 2002. Those interested in registering for the Industry
Day and/or scheduling a one-hour one-on-one discussion should
contact Ms. Taya Facemyer at (321) 476-4747 or at Taya.Facemyer-1@ksc.nasa.gov
no later than January 20, 2002. Please note that both interested
prime contractors and subcontractors are invited to attend
the Industry Day conference. However, one-on-one discussions
will be held with prospective prime contractors and/or university
partners only. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto
and information gained during one-on-one discussions. A significant
portion of this requirement is currently being accomplished
under the Engineering Development Contract (EDC), NAS10-98001.
The EDC was awarded as a competitive 8(a) set-aside for small
business firms in SIC 8731 with a size standard of 1,000 employees.
We anticipate the period of performance, including all options,
will be at a minimum for five years, beginning between October
1, 2002 and April 1, 2003. This requirement is subject to the
Service Contract Act of 1965, with the primary places of performance
at Kennedy Space Center, FL, and Cape Canaveral Air Force Station,
FL. Information on the Engineering Development Contract (EDC),
NAS10-98001, is available through the NASA Financial and Contractual
Status (FACS) On-Line Query System at: http://procurement.nasa.gov/cgi-bin/FACS/contract.cgi
Copies of the current contract may also be obtained via a Freedom
of Information Act (FOIA) Request by contacting Penny Myers
at (321) 867-9280 or on line at http://www.ksc.nasa.gov/procurement/nas1098001/list.htm
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. All
information should be submitted by December 28, 2001 via e-mail
or mail to the attention of John M. Vondenhuevel, Contracting
Officer, Mail Code: SEB-USTDC. In responding please refer to
RFP10-01-0027. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99466
LINKDESC:
EMAILADD: John.Vondenhuevel-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-333 SN514011)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson = AFB, CO, 80914-1200
SUBJECT: S--S -- COMMUNICATIONS SUPPORT SERVICES
SOL Reference-Number-A76CS
DUE 120501
POC Tracy Douglas, Contract Specialist, Phone (719) 556-4886,
Fax = (719) 556-4538, Email Tracy.Douglas@peterson.af.mil -
Yasmin Brown, = Contract Specialist, Phone 719-556-9381, Fax
719-556-4756, Email = yasmin.brown@peterson.af.mil
DESC: DESCRIPTION: The purpose of this synopsis is to advise
industry, = for planning and or preparation purposes, of a
requirement at Air Force = Space Command and the 21st Space
Wing, Peterson Air Force Base (AFB), = CO that is currently
in the preliminary planning stages. While the = action being
advertised is certain to occur, the amount of = contractual-related
information available for publication at this time = is limited.
In accordance with FAR 5.205(e) and in order to provide = industry
sufficient information to make the necessary business = decisions,
this requirement will be synopsized a minimum of two = additional
times as new information becomes available. The 21st = Contracting
Squadron at Peterson AFB, CO seeks potential sources under
= an Office of Manpower and Budget (OMB) Circular A-76 study
to perform a = variety of non-personal services in support
of the mission of the 21st = Communications Squadron, Peterson
AFB, CO. These services include = operations, maintenance and
management of the help desk, small computer = support, records
management, publishing, computer maintenance (large = hardware),
computer maintenance (Off Site), Air Force Satellite = Communications(AFSATCOM)
radio operations and maintenance, Military = Satellite terminal,
base telephone operations, base visual information, = visual
graphics and photographic services. Some services will be =
performed away from Peterson AFB, CO. The contractor shall
also be required to interface with other = contractors or government
agencies in support of issues dealing with = Peterson AFB systems
in areas where the contractor is the functional = manager.
This listing should be considered neither final nor = all-inclusive
at this time. The estimated contract start date is 1 April
2003, preceded by a = minimum of a 90-day phase in period.
Performance Periods are expected = to be one basic year with
3 one-year options. A 100% Small Business Set Aside is anticipated.
Respondents must = identify their business status, i.e woman-owned
minority owned, native = American (tribally owned or Alaskan
native), Services Disabled-Veteran = owned, Hubzone, 8(a),
or Large or Small Business, the point of contact = with the
appropriate voice and FAX numbers as well as the mailing and
= e-mail addresses. North American Industrial Classification
System (NAICS) code for this = acquisition is 513310; size
standard 1500 employees. The government anticipates the award
of a Firm Fixed Price contract = with Cost-Reimbursable contract
line items. The point(s) of contact for this acquisition are
MSgt Doug Guldan, = Contracting Officer, doug.guldan@peterson.af.mil,
719 556-8211, or Mr = Larry Ozburn, Contracting Officer, larry.Ozburn@peterson.af.mil,
= 719-556-4285.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-A76CS/=
listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL, MOWING AND FEE COLLECTION SERVICES AT
IVAN'S CAMPGROUND, LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACW25-02-Q-0028
DUE 010302
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: This is a correction of notice number 513872 posted on
27 November 2001. The solicitation number DACA25-02-Q-0028
is changed to DACW25-02-Q-0028 and the set aside has changed
from a Total Hub-Zone to Total Small Business.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-333 SN5139Y0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: S--CLEANING OF SANITARY WASTE HOLDING BASINS
SOL DABT23-02-B-0002
DUE 011602
POC Deborah Ault, 502-624-8069, FAX 502-624-8069
DESC: Requirements Type Contract for cleaning of sanitary waste
holding basins at Fort Knox, Kentucky, during the period 1
February 2002 through 31 January 2003 (with four one-year option
periods). Estimated annual quantities: 345 latrines, 145 grease
pits, 5 lift stations/scum pits, 540 loads (approx. 1500 gallons)
sludge, 10 loads (1500 gallons or less) gray water, 25 emergency
requirements. This acquisition is 100% set-aside for small
business. Only bids from small businesses will be considered.
NAICS Cod e 562991 applies to this requirement; small business
size standard is $5 million. Requests for bid packages must
be submitted in writing and may be faxed to 502-624-5869 or
502-624-7165. Telephone and e-mail requests will not be accepted.
Bid packages w ill not be faxed. Faxed bids will not be accepted.
The solicitation will be issued on or about 17 December 2001
with bids due on or about 16 January 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deborah.Ault@knox.army.mil
EMAILDESC:
CITE: (D-333 SN514094)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: S--MOWING & TRIMMING SERVICES, PERRY LAKE PROJECT, PERRY
KANSAS.
SOL DACW41-02-R-0002
DUE 010402
POC Cynthia Clark, 816-983-3805, FAX 816-426-5169
DESC: The work and services consist of Mowing and Trimming in
park areas. The services shall consist of a prework conference,
meetings, and furnishing labor and equipment as specified for
mowing and trimming at Perry Lake, near Perry, Kansas, in accordance
with the Performance Based Work Statement. NOTICE TO QUOTERS:
Mowing and trimming procurements utilized by the Perry Lake
Project, Kansas City District, Corps of Engineers, encompass
the mowing of roadsides, open fields, and developed areas such
as campgrounds, picnic areas, etc. This procurement includes
limited amounts of cutting by hand where obstructions, rocks,
stumps, or steepness prevent access by machinery. Provisions
may be included for partial area mowings. Slopes requiring
equipment with a low center of gravity and good stability may
be included. Trimming around signs, along guardrails, around
buildings, trees, and park equipment may be required. Vendors
must bid/quote on all items and entire quantities contained
in the basic contract period and all renewal options, to be
considered . Bids/quotes received not complying with this requirement
will be considered non-responsive and will be rejected. All
vendors must be registered through the Central Contractor Registration
(CCR). This is a flood control project. Occasional retention
o f floodwaters may inundate portions of the public use areas,
other areas, or access roads thereto, being serviced by this
contract/purchase order. In the event that inundation materially
affects the scope of work, the Contractor will be requested
to submi t a pricing proposal covering the unserviceable or
affected portion of work in order that an equitable adjustment
to contract/purchase order price can be negotiated and an adjustment
made in accordance with the appropriate contract clause entitled
Changes. Payment for services not performed as a result of
conditions stated above will be initially withheld until execution
of an equitable adjustment can be made by contract modification.
The Contractor shall furnish proof of required insurance in
the form of a copy of the insurance policy, or a binder issued
by the insurer. Proof of proper insurance shall be delivered
to the Contracting Officer's Representative either at the pre-work
conference, or prior to starting work on the first day of the
service perio d. Offerors or quoters are urged and expected
to inspect the site where services are to be performed and
to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. THIS WILL BE A BEST VALUE AWARD.
THE GOVERNMENT IS MORE INTERESTED IN OTHER FACTORS SUCH AS
PAST PERFORMANCE AND EXPERIENCE, RATHER THAN WITH MAKING AN
AWARD TO THE LOW BIDDER. EVALUATION FACTORS ARE: PAST PERFORMANCE
(40%), RELATED EXPERIENCE (20%), AND PRICE (40%). Solicitations
will be provided upon request by contacting CYNTHIA A. CLARK
at (816) 983-3805, or via e-mail at cynthia.a.clark@nwk02.usace.army.mil
Questions regarding technical requirements may be answered
by KEVIN HENDERSON at (785) 597-5144. NOTE: Please reference
DOD DFAR CLAUSE 252.204-7302, REQUIRED CENTRAL CONTRACTOR REGISTRATION.
Prospective contractors MUST be registered with CCR prior to
contract award. The CCR web page address is www.ccr2000.com,
or one may telephone 1-800-227-2423, for the CONTRACTOR REGISTRATION
ASSISTANT CENTER.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.a.clark@nwk02.usace.army.mil
EMAILDESC:
CITE: (D-333 SN514095)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1239-S
DUE 010302
POC J. T. Reingruber, 215-364-6465, Ext. 20
DESC: Single Award Term Contract for period 020102 thru 013103
for DAPS Philadelphia covering the production of thermographic(printed
and unprinted) invitations, notepaper, place cards, and envelopes
of various sizes. Approx. 67 total orders per year with up
to 1,000,000 copies. Operations include electronic prepress,
multi-color raised and flat printing, precision cutting, bling
scoring, die-cutting, exact packaging, labeling, and distribution.
10 to 40 day work schedule. Send request for bid on firm's
letterhead. Attention: Bid Request Program 1239-S.
CITE: (W-333 SN5139X4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1203-M
DUE 122701
POC J. T. Reingruber, 215-364-6465, Ext. 20
DESC: Multiple Award Term Contract for period 020102 thru 013103.
General Usage contract for Flat Sheet Forms, various sizes,
paper stocks and quantities. Approx. 162 total orders per year.
Operations include electronic prepress, film making, printing,
binding, packing, mailing and distribution. 5 to 20 day work
schedule. Send request for bid on firm's letterhead. Attention:
Bid Request Program 1203-M.
CITE: (W-333 SN5139X6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: T--AUTHOR A HISTORY OF THE CALIBRATION DEVELOPMENT WORK
= FUNDED BY THE CALIBRATION COORDINATION GROUP
SOL Reference-Number-02-844-4031
DUE 121001
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Gerome Reeve,
Boulder, CO for = additional work associated with authoring
a history of the calibration = development work funded by the
Calibration Coordination Group (CCG), = under the authority
of FAR 13.106-1(b) Only one Source Reasonably = Available.
Specifically, after interviews with appropriate staff = members
and the information gathering, write a draft version historical
= record of all the work funded by the CCG at NIST, running
approx. 100 = pages in length and submit for review and approval
by NIST and CCG. = Besides having already gathered all data
for this historical document, = the contractor is a former
Coordinator for the CCG and is uniquely = familiar with the
technical work at NIST funded by the CCG. Original = estimates
were for a 50 page text document but a document twice the =
size w/photographs and illustrations is now envisioned. A modification
= will be issued to an existing Purchase Order to cover the
additional = work on or about 12/07/01 and the period of performance
is three (3) = months. Interested persons may identify their
interest and capability = to respond to the requirement, in
writing. This notice of intent is = not a request for competition.
However, the Government will consider = all responses received
by the closing date. Written responses to this = synopsis shall
contain sufficient documentation to establish a bona = fide
capability to fulfill the requirement. A Request for Quotation
= (RFQ) is not available. See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-844-4031/=
listing.html
LINKDESC:
notice
CITE: (D-333 SN514026)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DIRECT MAIL MATERIALS
SOL Jacket 746-557
POC Clint Mixon FAX 312-886-3163
DESC: Three differnt direct mail pieces (a letter, envelope,
and postcard) with two versions on each piece (enlisted and
officer)and two mailings (January and March 2002). Letter is
8-1/2 x 14" and prints in 4-color process on the front & in
black only on the back on 65-lb white matte finish cover; perforations
are required. First mailing requires 234,000 enlisted and 156,000
officer copies. Second mailing requires 126,000 enlisted and
84,000 officer copies. Envelope is a #10 (4-1/8 x 9-1/2") with
window and clear patch printing one side only in 4-color process
on 80-b white gloss coated text; a clear varnish is also required.
First mailing requires 234,000 enlisted and 156,000 officer
copies. Second mailing requires 126,000 enlisted and 84,000
officer copies. Postcard is 5-1/2 x 8-1/2" printing 2-up on
8-1/2 x 11" sheets. Prints in 4-color process on the front
and back on 80-lb white matte coated cover; a clear varnish
is also required on both sides. First mailing requires 78,000
enlisted and 19,500 officer copies. Second mailing requires
42,000 enlisted and 10,500 officer copies. (Quantities are
for 5-1/2 x 8-1/2" cards, not for 2-up sheets). Copy for all
three items will be furnished using a Wamnet system (no exceptions)
and proofs are required. SPECIFICATIONS HAVE NOT YET BEEN WRITTEN.
REQUEST IFB'S ON FIRM'S LETTERHEAD FAXED TO 312-886-3163 (ONE
BID PER REQUEST). BIDDERS MUST HAVE A COMPLETE BID PACKAGE
BEFORE SUBMITTING A QUOTATION.
CITE: (W-333 SN5140A3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: U--RENEWAL OF MEMBERSHIP IN OPEN GIS CONSORTIUM
SOL 710-65349-920
DUE 120701
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the renewal of Goddard's membership in the Open GIS Consortium.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to renew the membership
with the Open GIS Consortium in Wayland, MA, under the authority
of FAR 6.302-1, 10 U.S.C. 2304(c)(1), Only One Responsible
Source. Participation by NASA personnel in the activities of
this organization advances NASA's role in developing and applying
technology for Digital Earth and allows NASA expertise to help
share national standards. This membership provides opportunities
for the exchange of information and views among industry and
government members of the GIS community. Participation will
benefit NASA and other organizations. Membership is only available
from the Open GIS Consortium itself; thus, the requirement
is being handled on a sole source basis. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on December 7, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99332
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5139Y6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: U--RENEWAL OF MEMBERSHIP IN OPEN GIS CONSORTIUM
SOL 710-65349-920
DUE 120701
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the renewal of Goddard's membership in the Open GIS Consortium.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to renew the membership
with the Open GIS Consortium in Wayland, MA, under the authority
of FAR 6.302-1, 10 U.S.C. 2304(c)(1), Only One Responsible
Source. Participation by NASA personnel in the activities of
this organization advances NASA's role in developing and applying
technology for Digital Earth and allows NASA expertise to help
share national standards. This membership provides opportunities
for the exchange of information and views among industry and
government members of the GIS community. Participation will
benefit NASA and other organizations. Membership is only available
from the Open GIS Consortium itself; thus, the requirement
is being handled on a sole source basis. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on December 7, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99332
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5139Y7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: U--DEFENSIVE/TACTICAL DRIVING COURSE
SOL DAKF06-02-T-0007
DUE 121001
POC Nelson Smith, 719-526-3181, FAX 719-526-5333
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 b eing requested and a written solicitation will
not be issued. The solicitation number is DAKF06-02-T-0007
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Feder al Acquisition Circular 2001-01. This
will be a 100 percent Small Business Set Aside (NAICS 611692,
size standard $5.0M). Responses shall include a proposed course
curriculum, instructor qualifications, and customer references
for similar courses conduct ed in the past three years. Response
shall be quoted in accordance with the following: CLIN 0001,
Quantity = 80 students. Defensive/tactical driving course,
consisting of the following: Principles of Protective Driving;
Avoidance through Awareness - Pr oactive Mindset; Protective
Driving (Defensive Driving Skills); 4x4 Offroad (Ascends, Descends,
Traversing, Terrain Assessment); Route Selection (Safe Havens,
Choke Points, Threat Recognition); Basic Skills Development
Track; Basic Offroad Skills Developme nt; Advanced Protective
Driving Cumulative Skills; Carjacking Countermeasures; Motorcades;
Advanced 4x4 Offroad (Self Recovery, Water Obstacles, and Evasive
Techniques); Rural Route 4x4 Offroad; PIT/RAM; Cumulative Skills
Practice (HMMV, SUV, Sedan); Night Driving Techniques (Limited
Visibility); 4 Wheel Drive All Terrain Vehicle (ATV) Basic
Instruction/Familiarization. The above training will be conducted
during a 5 day program of instruction, 0800-1700 daily during
the period of 7-11 Jan 02, and one nighttime block of 3hrs
during the same period. The training will incorporate HMMVs,
SUVs, and Sedans. Terrain will includ e both urban and rural
settings. Training must be round-robin based with all soldiers
continuously involved with minimal time wasted. Training certification
shall be provided to students successfully completing the course.
The government will provide the o utdoor training area and
classroom(s) with overhead projectors, white boards, and office
supplies. The contractor shall be responsible for providing
all other equipment, supplies and services necessary to complete
the training. THE CONTRACTOR WILL PROVIDE ALL NECESSARY NON-TACTICAL
VEHICLES INCLUDING SEDANS, SUVS AND ATVS, AND IS RESPONSIBLE
FOR PROVIDING INSURANCE AND FUEL FOR THESE VEHICLES. Contractor
personnel must have demonstrated working knowledge of Special
Forces doctrine, tactics, and techniques. Previous military/police
special tactics background preferred. Place of performance
will be Fort Carson, Colorado. The provision at FAR 52. 212-1
Instructions to Offerors Commercial Items and FAR 52.212-4
Contract Terms and Conditions are applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Ce
rtifications Commercial Items. Clause 52.212-2, Evaluation,
Commercial Items (Jan 1999) is hereby incorporated with the
following insertions: The following factors shall be used to
evaluate offers (in decreasing order of importance): Technical
(Instruc tor Qualifications and Course Curriculum, approximately
equal weight), Past Performance, and Cost. Technical and Past
Performance, when combined, are significantly more important
than cost. Clause 52.212-5, Contract Terms and Conditions Required
to Implem ent Statutes or Executive Orders Commercial Items
(02/2000) is hereby incorporated by reference, the following
clauses are applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 A ffirmative Action for Disabled Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on D isabled Veterans
and Veterans of the Vietnam Era, 52.232-36 Payment by Third
Party, and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The FAR clause 52.219-6 Total Small
Business Set-Aside, FAR 52.222-41 Service Contract Act of 1965,
as Amended, and DFARS clause 252.204-7004 Required Central
Contractor Registration, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DF ARS 252.225-7001 Buy American Act and Balance of Payment
Program are applicable to this solicitation. The full text
of the FAR/DFARS references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 10 December 2001 no later than 3:00 PM Mountain Time
at the Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323. Responses should
be marked with the solicitation number and addressed to Mr.
Nelson Smith. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be considered.
Vendors may register with CCR by calling 1-800 -334-3414 or
register on line at http://www.CCR2000.com For questions concerning
this solicitation contact Nelson Smith, Contract Specialist,
at (719) 526-3181, or email nelson.smith@carson.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
CITE: (D-333 SN5139Z2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. Rolly, Contract Specialist (407) 380-8051 or Karen Henderson
(407) 381-8781
DESC: Amendment 3. Change to the synopsis to read: "The Government
reserves the right to limit the competitive range to permit
an efficient competition among the most highly rated proposals
in accordance with FAR 15.306(c)(2)."
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: rollyjy@navair.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mail.
CITE: (W-333 SN514064)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: V--V -- PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
OF PERSONAL PROPERTY SHIPMENTS AT KIRTLAND AFB, NEW MEXICO
SOL F29650-02-R-0001
DUE 121801
POC Todd Annes, TSgt, Phone (505)-846-4673, Fax (505)-846-2150,
Email todd.annes@kirtland.af.mil
DESC: The 377 Contracting Squadron, Kirtland AFB, New Mexico
is issuing the solicitation F29650-02-R-0001 for the titled
requirement on 28 Nov 2001. The requirement will consist of
but, will not be limited to the preperation of personal property
of military members and civilian employees for the movement
or drayage and related services. The solicitation will be posted
electronically when issued. Contact the listed Points of Contact
for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139N5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: W--RENTAL OF TRAILERS
SOL M00262-Q-02-0010
DUE 122101
POC Lisa Dickerson, 703-784-2661
DESC: 99-The Marine Corps Air Facility requires 1 75'L x 24'W
x 12'H for a period of base + 4 years option. The trailers
shall be capable of supporting lighting, electrical, floor
and HVAC. Upon request for Quotation The specifications shall
be provided for characteristics of the trailers. After award
of the contract the company must be able to supply trailer
within 45 days. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. See number note 22 and 23*****
EMAILADD: dickersonl@hmx-1.usmc.mil
EMAILDESC:
CITE: (W-333 SN5139S9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN ATLANTA, GA
SOL 1GA0089
DUE 120601
POC Karen King, Realty Specialist, Phone 404-562-0876, Fax =
404-562-2748, Email karen.king@gsa.gov
DESC: As an alternative to seeking new space the government will
= negotiate with the lessor at the current location for approximately
= 20,436 BOMA usable square feet of office space, storage area,
break = room area, computer area, distance learning area, maps
and technology = area, conference and training area and two
covered parking spaces. = Location: The space must be located
in Atlanta, Georgia area, bounded = within or fronting on the
following streets: North on Peachtree Street = to International
Boulevard, West on International Boulevard to Marietta = Street,
South on Marietta Street to Cone Street - North on Walton =
Street, East on Walton Street to Peachtree Street. Other =
considerations: Offerors should consider the costs for relocation,
= telecommunications and tenant improvements as well as the
capability to = provide alternate/backup power for the computer
data center. Required: = All services, supplies, utlities,
and tenant alterations to be = provided as part of the rental
consideraton. Occupancy: The space is = required on or before
Jan 8, 2001. Term: The lease term will be for = 10 years, 5
years firm with a 10 year renewable option. Owners/Agents:
= To submit a location for inspection, please contact Karen
King at = (404) 562-0876 by December 6, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0089/listing.html
LINKDESC:
notice
CITE: (D-333 SN514024)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--MEDICAL CLINIC REPLACEMENT/DENTAL CLINIC ALTERATION,
EDWARDS AFB, CA
SOL DACA05-02-R-0003
DUE 013102
POC Thomas Hart (916)557-5208
DESC: PROJECT TITLE: Medical Clinic Replacement/Dental Clinic
Alteration, Edwards AFB, CA This proposed contract is for
UNRESTRICTED competition. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of a
firm that represents the best advantage to the Government.
DISCRIPTION: Construct a Medical Clinic, approximately 4,400
sm, along with renovation of approximately 500 sm of an existing
Dental Clinic for other clinic functions, and a 100 sm Ambulance
Shelter. The Clinic will have a reinforced concrete foundation
and floor slab, moment resisting steel frame, cast-in-place
concrete floor on composite steel deck and composite beams
roof system. Work will include all required utilities, information
systems, building systems, and site work. Work also includes
demolition of outlying structures, including the existing hospital,
and will involve hazardous materials removal. This Procurement
will be conducted under NAICS 233320. The standard size for
this NAICS is $27,500,000.00.The offerors attention is directed
to Section 00100 in the Solicitation for information regarding
the tour of the site. Large businesses competing for this project
must comply with the FAR 52.219-9 Clause regarding the requirement
for Subcontracting Plan on the part of the work that it intends
to subcontract. The recommended goals for subcontracting are
62% with small businesses; 10% with small disadvantaged businesses;
5% with Women-Owned Small Businesses; 5.5% with Historically
Black Colleges and Universities/Minority Institutions (where
applicable); 3% American Veteran Owned Small Businesses and
1.5% HubZone Small Businesses. A firm that submits a plan with
lesser goals must submit written rationale to support goals
submitted. All responsible sources may submit a bid, which
will be considered by the agency. For More information on this
Solicitation, please contact the Contract Specialist: Thomas
Hart at (916) 557-5208. ORDERING SOLICITATION: The solicitation
for this project will be available on the Sacramento District
Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil
for downloading. Any future amendments to the solicitation
will also be available for downloading from this web site.
IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB SITE AND UNDER
CONTRACT DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION
YOU ARE INTERESTED IN. THEN GO TO PLANHOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASSWORD.
KEEP THE USER NAME AND PASSWORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLANHOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD, YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. YOU ARE REQUIRED TO REGISTER
FOR THE PLANHOLDER LIST. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON OR ABOUT
12/31/01. TO DOWNLOAD THE SOLICIATION YOU GO TO THE INTERNET
HOME PAGE AS ABOVE. FROM THERE, CLICK ON SACRAMENTO DISTRICT,
THEN IT WILL TAKE YOU TO THE LIST OF ADVERTISED SOLICITATIONS
AND THEN FROM THERE CLICK ON THE DESIRED SOLICITATION NUMBER,
ON THE BOTTOM OF THIS PAGE. THERE WILL BE A BAR THAT SAYS DOWNLOAD/VIEW
SOLICITATION FILES. SELECT PLANS OR SPECS FROM THE DROP DOWN
BOX AND PRESS GO BUTTON. THIS WILL TAKE YOU TO THE NEXT PAGE,
THEN FROM THERE, CLICK ON FILE NAME AND DOWNLOAD.
CITE: (W-333 SN5139X8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: Y--TASK ORDER CONTRACT, MULTI-AWARD, BEST VALUE, IDIQ
FOR MAINTENANCE, REPAIR OR CONSTRUCTION SERVICES FOR THE ARKANSAS
AIR AND ARMY NATIONAL GUARD.
SOL DAHA03-02-R-0001
DUE 010702
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
DESC: Task Order Contract -Best Value, Multi-Task, Multi-Award,
Indefinite-Delivery, Indefinite-Quantity Contract for Maintenance,
Repair or Construction Services for the Arkansas Air and Army
National Guard is solicited. The USP&FO for Arkansas is soliciting
f or multiple year maintenance, repair and construction service
contract. The main-base contract shall be for one base year
and four option years. Several General Contractors and Specialty
Contractors will be issued the Base Contract as a multi-award
contr act and then contractors will compete/bid for the individual
Task Orders. The Specialty Contractor categories are HVAC,
Plumbing, Painting, Electrical, Data-Communications, Paving-Concrete,
landscaping and roofing. Minimum value of each Task Order shall
be $2000 with a maximum of $2,000,000. Work shall be performed
IAW the requirements as stated in each Task Order, which include
the terms and conditions of the Basic Contract. Small Business
Size: $27.5 million. This procurement shall be solicited as
U nrestricted. Firms within the geographical area are preferred.
Submittals are due 7 January 2002, no later than 3:00 pm at
USPFO for Arkansas, Building 7102, Camp Robinson, North Little
Rock, AR 72199-9600. Pre-proposal conferences will be held
18 and 19 Dec in Fort Smith and Camp Robinson, North Little
Rock. See page 68 of 76, Section L, for additional information
of solicitation. Solicitation documents can be downloaded from
www.arguard.org /business opportunities or requested by faxing
Company Name, address, phone, fax, email, Federal Tax ID and
Duns and Bradstreet number to 501-212-4419. Contract Administration
is LTC Dudley A. Smith 501-212-4403 Fax 501-212-4419 Email
Dudley.Smith@ar.ngb.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-333 SN5139Z0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-8/SRS Eastern
Administrative Zone, P.O. Box 2750 160-A Zillicoa St., Asheville,
NC, 28802
SUBJECT: Y--Y -- CONSTRUCTION OF STORMWATER BYPASS
SOL EAZ33-02-2001-IFB
DUE 122801
POC Homer Gabard, Contract Specialist, Phone 803-725-0239, Fax
803-725-1807, Email hgabard@fs.fed.us
DESC: This work shall consist of constructing a stormwater bypass
system, consisting of buried corrugated polyethylene pipe,
precast reinforced concrete manholes, and an engineered ditch.
The work shall include mobilization, clearing and grubbing,
excavation and pipe and manhole installation. The contractor
shall furnish all labor, materials, equipment, tools, supplies,
supervision and transportation and perform all of the work
required as shown on the drawings and specifications. Location
of work is on the Department of Energy's Savannah River Site
(SRS), Aiken County, South Carolina. Savannah River Site is
a restricted access Government facility and all non U.S. citizens
entering the Site will require prior approval which could take
30 days. Due to technical problems we are not able to upload
this package to FedBizOpps. Please contact Homer Gabard if
you would like a hardcopy of the solicitation and drawings
and we will send via U.S. mail.
LINKURL: http://www.eps.gov/spg/USDA/FS/4568/EAZ33-02-2001-IFB/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139Z8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LARGE ITEM AIRCRAFT SUPPORT EQUIPMENT PAINT FACILITY
- ROBINS AFB, GEORGIA
SOL DACA21-02-R-0001
POC Technical Questions, Mr. Leslie Zuniga, (912) 652-5418; Contractual
Questions, Ms. Nora L. Jarrell, (912) 652-5705
DESC: This solicitation is amended as follows: SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY. Paper copies will not
be available. Only 50 CDs will be issued. CDs will be issued
only to prime contractors and plan rooms on a first come first
served basis.
LINKURL: http://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-333 SN514091)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: Y--MILITARY FAMILY HOUSING ADDITION
SOL F11623-02-R-0005
DUE 013002
POC Richard Hansen, Contract Specialist, Phone 618-256-9293,
Fax = 618-256-2652, Email Rich.Hansen@scott.af.mil - Chuck
Gang, Team Leader, = Host Construction, Phone 618-256-9297,
Fax 618-256-2652, Email = chuck.gang@scott.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
= equipment, supplies, services and supervision necessary for
improving = the existing Military Family Housing Office and
adding an addition to = the exiting building, at Scott AFB
IL 62225-5015. The principal items = of work shall include,
but are not limited to, the following: = Demolition of wall
areas, soffit and fascia. Installation of new = interior partitions
ceiling, flooring and finishes. Renovation of = existing mechanical,
electrical, lighting and alarm systems. Addition = of 1,111
SF of new office space. This is a Request for Proposal (RFP),
= Price Performance Trade-Off (PPTO) solicitation. The Magnitude
of this = project is between $ 500,000.00 and $1,000,000.00.
The proposed = contract herein is unrestricted. The response
date listed in this = synopsis is an estimate only. The response
date and time for receipt = of offers will be contained in
the solicitation package when it is = issued. The entire solicitation,
including the specifications and = drawings, will be made available
only on the Electronic Posting System = (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed = by following the links on
the EPS website to: USAF Offices, Air = Mobility Command, 375th
Contracting Squadron, Scott AFB IL. Potential = offerors MUST
register at www.eps.gov./ in order to receive = notification
and/or changes to the solicitation. Contractors should = register
when the project is synopsized. Prospective offerors shall
= submit their company name, address, including your Zip plus
four = number, telephone number, fax number, e-mail address,
and a point of = contact to Richard Hansen @ 375 CONS/LGCA,
201 E Winters Street Build = 50, Scott AFB IL 62225-5015 or
FAX to 618 256-2652 or E-mail to = Rich.Hansen@scott.af.mil,
for inclusion on the official planholders = mailing list. The
planholders mailing list will be maintained on this = web-site.
The Government will not provide paper copies of the = solicitation
or planholder list. Potential offerors are responsible = for
monitoring this site for the release of the solicitation package
= and any other pertinent information and for downloading their
own copy = of the solicitation package. This notice does not
obligate the = Government to award a contract nor does it obligate
the Government to = pay for any bid/proposal preparation costs.
All contractors MUST be registered in the Central Contractor
= Registration database in order to receive an award. Contractors
can = obtain information on the Central Contractor registration
(CCR) at web = site http://www.safaq.hq.af.mil/contracting/ccr0.html.=20
For further opportunities, you may review AF needs at = http://www.selltoairforce.org.
For other opportunities and information = go to the small business
administration web site at http://www.sba.gov = or contract
our small business specialist Garth.Sanginiti@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-02-R-0005/listing.html=
LINKDESC:
notice
CITE: (D-333 SN5140B3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Military, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF MODIFIED RECORD FIRING RANGE, COMBAT
PISTOL RANGE, AND 25-METER ZERO FIRE RANGE, AT FT. RILEY, KANSAS.
SOL DACA41-02-R-0002
DUE 022802
POC Perry Marks, 816-983-3850, FAX 816-426-5169
DESC: The United States Army Corps of Engineers intends to award
a firm fixed price design-build contract for construction of
Modified Record Firing Range, Combat Pistol Range, and 25-Meter
Zero Fire Range, at Ft. Riley, Kansas. This agency will consider
all pro posals submitted by responsible sources. The work will
include but is not limited to the following: site survey and
completed final design; demolition of existing features including
limited asbestos abatement; construction of entrance roads
to the range ar eas, electric service, storm drainage, subsurface
removal of unexploded ordinance (UXO), gravel and asphalt roads
and parking, signs and barricades, information systems, seeding,
grading, and other site improvements. The Modified Record Firing
Range includ es a two-story control tower, a large ammo breakdown
building, classroom range building, dual-sex field latrine,
and covered training area. The Combat Pistol Range includes
facilities for a one-story control tower, a large ammo breakdown
building, classroo m range building, dual-sex field latrine,
and covered training area. The 25-Meter Zero Firing Range includes
a one-story control tower, a standard size ammo breakdown building,
and covered training area. Ranges are standardized and are
equipped with modern ized target systems and designed in accordance
with Remote Target System (RETS) Equipped Ranges HNDM 1110-1-5.
Additive options include paving of parking areas and access
roads (vs gravel) and galvanized finish on exposed structural
steel (vs painted) for the one and two-story control towers
and the covered training areas. A formal pre-proposal site
visit will be scheduled and announced when the solicitation
is released. An Informal Source Selection process will be used
to determine the best value for the g overnment. The following
technical factors will be used to evaluate offers (listed in
descending order of importance): Past Performance, Corporate
Experience, and Price. Technical evaluation factors are more
important than price, however, as proposals beco me more equal,
price becomes more important and may be a determining factor
for award. Estimated cost of proposed procurement: Between
$1 and $5 Million. Estimated time of completion: 12 months.
Solicitation will be available on or about 14 Jan 2002. Propo
sals will be due on or about 27 Feb 2001. The solicitation
will be issued on CD-ROM only. Hard copies will not be available.
Copies of the CD-ROM are limited to one per firm. To facilitate
timely issuance, requests for copies must be made on http://www.nw
k.usace.army.mil/contract/contract.html. Plan holders lists
are available only on this web site. Do not use a post office
box address. Point-of-Contact for administrative questions
and clarifications is Perry D. Marks Jr., Contract Specialist,
US Army Engi neering District Kansas City, Attn: CENWK-CT-C,
760 Federal Building, 601 E. 12th Street, Kansas City, MO 64106
(phone 816-983-3850). Point-of-Contact for technical questions
and clarifications is Robert Smith (phone 816-983-3277). No
collect calls will b e accepted. No telephone calls or faxes
for solicitation requests will be accepted. North American
Industry Classification System (NAICS) code is 234930. Standard
Industrial Code (SIC) is 1629. Please reference DOD DFARS Clause
252.204-7302, Required Cent ral Contractor Registration. Prospective
contractors must be registered on the CCR prior to contract
award. The registration form is available on the CCR web page
http://www.ccr2000.com or you may telephone 1-888-227-2435,
Contractor Registration Assistan ce Center URL: http://www.nwk.usace.army.mil/contract/contract.html
Email: mailto:Perry.D.Marks@nwk02.usace.army.mil Email Description:
is Perry D. Marks Jr., Contract Specialist, US Army Engineering
District Kansas City, Attn: CENWK-CT-C, 760 Federal Building,
601 E. 12th Street, Kansas City, MO 64106
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: perry.d.marks@usace.army.mil
EMAILDESC:
CITE: (D-333 SN5140C6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-10 Alaska
Region, P.O. Box 21628 Acquisition Management Regional Office,
Juneau, AK, 99802-1628
SUBJECT: Z--2ND FLOOR REMODEL (FEDERAL BUILDING)
SOL R10-02-005
DUE 121701
POC Dean Graham, Purchasing Agent, Phone 907-586-8746, Fax 907-586-7090,
Email dgraham02@fs.fed.us - Walter Ullmayer, Contracting Officer,
Phone 907-586-7901, Fax 907-586-7090, Email wullmayer@fs.fed.us
DESC: This is a presolicitation and solicitation notice, contractors
need to complete pages 1,2 and 14 through 21 and return to
the contracting office
LINKURL: http://www.eps.gov/spg/USDA/FS/0109/R10-02-005/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139E1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Divison (6PMT-W), Technical Support
West = 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE
= AWARD TASK ORDER CONTRACT FOR CONSTRUCTION
SOL GS06P02GYD0003
DUE 012302
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
= Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Peggy
Jewett, = Senior Contracting Officier, Phone (816) 823-2266,
Fax (816) 823-2273, = Email peggy.jewett@gsa.gov
DESC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD = TASK ORDER CONTRACT FOR CONSTRUCTION - SOLICITATION
GS06P02GYD0003 DUE = 1/23/2002. POC CLAUDINE DALTON (816)823-2271,
CONTRACTING OFFICER, = PEGGY JEWETT (816)823-2266. REQUEST
FOR PROPOSAL NOTICE FOR IDIQ = Contract for Construction in
Greater Kansas City Metropolitan Area. = Project Number RMO22880.
NOTE: Offerors are required to have an = established office
within the Kansas City Standard Metropolitan = Statistical
Area (SMSA), PRIOR to issuance of the Request for Technical
= Proposals. (The Kansas City SMSA includes Johnson and Wyandotte
= Counties in Kansas and Cass, Clay, Jackson, Platte and Ray
Counties in = Missouri). Request for Technical Proposals (Phase
I) will issue on or = about 12/14/2001 with a closing date
of on or about 1/23/2002. Request = for Price Proposals (Phase
II) will issue on or about 5/8/2002 with a = closing date on
or about 5/29/2002. Time for completion 365 calendar = days.
Anticipated maximum ordering limitation per year: $6,788,600.
= Guaranteed Annual Minimum: $200.00. Estimated cost range
per task = order: $2000.00 - $2,000,000.00. A typical task
order could contain = some or all of the following: modifications
to architectural = components including, but not limited to:
ceilings, walls, floors = (including access floor systems),
roofing systems, millwork, and wall = covering. Work may also
include modifications and replacement of = mechanical systems
to include, but not be limited to: air handling = units, chillers,
boilers, ductwork systems and accessories, piping = systems
(including pumps), HVAC system controls, fire protection =
sprinkler systems and accessories, and plumbing equipment/accessories.
= Work may also include electrical systems to include, but
not be limited = to: lighting systems, primary and secondary
power distribution systems = and transformers. Special competencies
will be required for any work = involving membrane roofing,
asbestos abatement, PCB removal and/or = elevator work. The
Government will award up to 10 (ten) IDIQ contracts = under
this solicitation. Each award will be for one year. There will
= also be four additional one-year options. The award of a
firm-fixed = price task order will result from Phase II of
this solicitation. It is = anticipated that future projects
will be awarded on a task order basis = to the one contractor
(of the ten awardees) who offers the lowest lump = sum price.
This is a competitive negotiated acquisition. Proposals = will
be evaluated using a Two-Phase process. Phase I will be technical
= evaluations, Phase II will be pricing. The Government intends
to use = the "greatest value concept" in making the selections.
The "greatest = value concept" is a method of evaluating price
and other related = factors specified in the solicitation,
with the goal being to select = the proposal that offers the
greatest value to the Government in terms = of performance
and other factors. Phase I, the Request for Technical = Proposals
(RFTP), contains Construction Contract Clauses, Labor = Standards,
Solicitation Provisions, Proposal Submittal Requirements and
= Evaluation Factors. This RFTP will issue on or about 12/14/2001.
All = requests for the RFTP must be in writing. There will
be a Pre-Proposal = Conference on or about 1/9/2002. Proposals
shall be received in this = office on or about 1/23/2002. Specific
date and time shall be = specified in the RFTP. Only one proposal
may be submitted by each = offeror. Offerors should submit
proposals that are acceptable without = additional explanation
or information, as the Government may make a = final determination
regarding a proposal's acceptability solely on the = basis
of the initial proposal submitted. The Government may proceed
to = Phase II without discussion. However, the Government may
request = additional information from offerors that it considers
having a = reasonable chance of being selected to participate
in Phase II and may = discuss proposals with the offerors.
The Government will evaluate = Phase I submissions to establish
those within a "competitive range". A = "short-list" of technically
qualified contractors will be published in = Fed Biz Opps on
or about April 5, 2002. Only those firms within the = competitive
range will be invited by the Government to provide Phase II
= submissions, consisting of pricing (a lump sum price) and
any special = requirements defined in the specifications. Two
factors will be = considered: a technical evaluation factor
and price. The elements = that make up the technical evaluation
factors, in order of importance, = are: (1) Construction Experience
and Past Performance of the Firm, (2) = Qualification of Key
Personnel, and (3) Special Capabilities. The = price factor
is not as important as the technical evaluation factors. =
As proposals become more equal in technical merit, price becomes
more = important. Phase II, specifications (bidding documents)
will be = available from the General Services Administration
at no cost. = Technical questions should be directed to the
Project Manager, John = Nelson, at (816)823-2268. NOTE: OFFERORS
ARE REQUIRED TO HAVE AN = ESTABLISHED OFFICE WITHIN THE KANSAS
CITY SMSA PRIOR TO ISSUANCE OF THE = REQUEST FOR TECHNICAL
PROPOSALS. REQUESTS FOR SPECIFICATIONS MUST BE = FAXED TO CLAUDINE
DALTON AT (816)823-5942 OR (816)823-2273. REQUESTS = MUST BE
ON COMPANY LETTERHEAD WITH COMPANY NAME, ADDRESS, TELEPHONE
= NUMBER AND FAX NUMBER. ONE OF THE FOLLOWING MUST BE INCLUDED
WITH = REQUEST IN ORDER FOR REQUEST TO BE HONORED: COMPANY
DUNS NUMBER, COPY = OF COMPANY BUSINESS LICENSE, OR VALID PERSONAL
STATE DRIVER'S LICENSE.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS06P02GYD0003/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139E3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1670 Clairmont Road, Decatur,
Georgia 30033
SUBJECT: Z--REPLACE ELEVATOR CONTROLS & DOOR OPERATORS
SOL 247-0095-02
DUE 011002
POC Contracting Officer - Ed Cohen, Contract Specialist, (404)
321-6111 ext. 7651
DESC: MODIFICATION: Add the following qualification criteria
to the paragraph entitled "Description" to announcement 247-0095-02
Repair Elevator Controls & Door Operators: "To be eligible
for an award the Elevator contractor shall (1) currently and
regularly engaged in modernization of elevator equipment as
one of their principal products; (2)installer has technical
qualifications of at least five years of successful experience,
trained supervisory and installation personnel, and facilities
to install and/or modernize elevator equipment specified herein;
and (3) Proposed Contractor shall submit a list of two or more
prior hospital installations where all the elevator equipment
he proposes to furnish on this project has performed satisfactorily
together under conditions of normal use. The list shall include
projects that have been in operation for a period of not less
than two years proceeding the date of these specifications.
Include the names and addresses of the Medical Center and the
names of the Medical Center Administrators. This procurement
is solicited pursuant to FAR Supart 19.10 Small Business Competitiveness
Demonstration Program. All other inforamtion remains the same.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0095-02
LINKDESC:
EMAILADD: edward.cohen@med.va.gov
EMAILDESC:
CITE: (D-333 SN5139Q7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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 Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--PAINT AND REPAIR POTABLE WATER TOWER, U. S. COAST
GUARD = TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-02-B-3EFK02
DUE 011702
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
= 757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
= Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email = cbroussard@fdcclant.uscg.mil
DESC: Provide materials and services necessary to Paint and Repair
the = Potable Water Tower at the U. S. Coast Guard Training
Center Yorktown, = Yorktown, VA. The work includes, but is
not limited to, rehabilitation = of a 150,000 gallon elevated
potable water storage tank. Work includes = structural repairs
to the concrete foundation, the balcony floor = plates, the
balcony railing and access point, the tower bracing system,
= and the roof. A new overflow discharge pipe shall be installed.
The = ladder systems (tower, balcony, and roof) shall be replaced
with a new = system that meets all OSHA standards. The tank?s
cathodic protection = system shall receive minor repairs and
a thorough inspection, and some = loose electrical wiring shall
be secured. All work shall be = accomplished in accordance
with Specification No. 6064 and Drawing No. = 6064 (Sheets
1 ? 16). All work shall be completed within 90 calendar = days
after notice to proceed. THIS PROCUREMENT IS 100% SET-ASIDE
FOR = THE HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE)
SMALL BUSINESS = CONCERNS. (Status as a qualified HUBZone small
business concern is = determined by the Small Business Administration
(SBA) and SBA will = issue a certification to that affect in
accordance with 13 CFR part = 126) Offers that are not from
qualified HUBZone small business = concerns shall not be considered
and shall be rejected. THE = SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING = ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any = prospective bidder interested in bidding on this solicitation
must = REGISTER at this web site and download plans and specifications
in = order to be placed on the plan holder list. If not registered,
the = United States Government is not responsible for providing
you with = notifications of any changes to this solicitation.
The solicitation = will be available on the web site on December
18, 2001. The date for = bid opening for Solicitation No. DTCG47-02-B-3EFK02
is January 17, 2002 = at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is = between $250,000.00 and $500,000.00.
The applicable North American = Industry Classification System
(NAICS) code for this acquisition is = 235910 and the small
business size standard is $11.5 Million. = 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
DTCG47-02-B-3EFK02
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-02-B-3EFK02/listin=
g.html
LINKDESC:
notice
CITE: (D-333 SN5139Q8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--IDIQ CCONTRACT FOR EXTERIOR REPAIRS, AT FEDERAL OFFICE
BUILDING #2
SOL MDA946-02-R-0010
DUE 011402
POC Tina Jenkins, Contracting Specialist, Phone (703) 693-7797,
Fax (703) 614-4289, Email tjenkins@ref.whs.mil - Eva Judge,
Contracting Officer, Phone (703) 693-7797, Fax (703) 614-4289,
Email ejudge@ref.whs.mil
DESC: IDIQ Contract for Exterior Repairs to Federal Office Building
#2, Arlingtin, Virginia. Anticipated issue date: December 10,
2001. This contract will have base year with 4 (1) year options.
Solicitation is being issued as Source Selection best valve
procurement. This solicitation is unrestricted under the Small
Business Competitiveness Demonstration Program. Solicitation
is subject to the availability of funds. Magnitude of Project
is between $1,000,000 and $5,000,000. A site visit is scheduled
for December 20, 2001 at 10:00AM. All contractors to mee at
the Southgate road entrance to Federal Office Building #2.
Once the solicitation is issued it can be down loaded at www.fedbizopps.gov.Those
who requested a package under the old solicitation number do
not have to request again. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-02-R-0010/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139R3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIR PIPE BREAK AT USCG STATION PENSACOLA, FLORIDA
SOL DTCG82-02-Q-3WC036
DUE 011502
POC Deborah Boydston, Contract Specialist, Phone 305-278-6718,
Fax = 305-278-6696, Email dboydston@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, permits,
and = equipment to saw-cut a 6 foot by 6 foot opening in the
existing 12 inch = thick concrete deck to repair a broken 3inch
schedule 80 PVC pipe at US = Coast Guard Station Pensacola
on Naval Air Station, Pensacola, = Florida. Approximately 3
yards of sand will be required to replace the = washed out
fill from the leak. The performance period is forty-five =
(45) calendar days from notice to proceed date. The estimated
price = range is less than $25,000. Award will be made to the
lowest = responsible quoter. The anticipated award date is
January 29, 2002. = This solicitation is being issued as an
Emerging Small Business Set- = Aside pursuant to the Small
Business Competitive Demonstration Program. = The North American
Industry Classification System (NAICS) code is = 235110, with
a size standard of $11.5 million. All responsible sources =
may submit a quotation, which shall be considered by this agency.
No = telephone requests for this solicitation will be accepted;
all requests = shall be in writing and may be faxed to (305)
278-6696, Attn: Deborah = Boydston or mailed to the above address.=20
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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC036/listing=
.html
LINKDESC:
notice
CITE: (D-333 SN5139U2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--Z--WATERFRONT REPAIRS @ USCG STATION EATONS NECK
SOL DTCGG1-02-Q-3WK084
DUE 011702
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
- Jodi Ruggiero, = Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email = JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 12/17/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision, and disposal
= necessary to make various waterfront repairs at the U.S.
Coast Guard = Station Eatons Neck, Northport, New York. The
work includes providing = new pile caps for 11 timber piles,
replacing timber chocks at 6 = locations on a timber bulkhead,
providing a new 8 X 10 timber wale = attached with helical
tie back anchors along a 126 foot long section of = an existing
timber bulkhead, providing new 3 X 10 timber diagonal = bracing
at 4 bents under the existing timber pier replacing the steel
= channel at the top of a 174 foot long section of a steel
sheet pile = bulkhead, recoating the upper 7 feet of the sheet
piling for the same = 174 foot long section, repairing a hole
in the steel sheet piling = located 2 feet below the mean low
water line, providing additional rip = rap stone behind the
steel sheet pile bulkhead, providing additional = clean fill
behind the timber bulkhead, and other related work. = SPECIALIZED
MARINE EXPERIENCE REQUIRED. NAICS IS 234990. The period = of
performance is 150 calendar days after Notice to Proceed. Estimated
= cost of this project is between $25,000 and $100,000 dollars.
NAICS = code is 234990. Solicitation packages will be available
on or about = 12/17/01. Proposals are due on or about 01/17/2002.
NOTE DO NOT CALL = CEU PROVIDENCE FOR PLANS AND SPECIFICATIONS:
Our office no longer = issues solicitations or amendments in
paper form. All relevant = solicitation documents, including
specifications and drawings may be = accessed for download
beginning on the date of issue at the following = site: http://www.eps.gov.
Any amendments issued to the solicitation = will be posted
solely on this web site. Companies not having the = capability
to download solicitation documents may refer to a list of =
printers on the CEU Providence web site at = http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can = download and print the information
for a fee. A bidders list is no = longer available. If there
is a problem with downloading or accessing = the list of printers
you can contact RI Blueprint at 401- 942-3225 who = will provide
a hard copy for a fee. This project is issued pursuant to =
the Small Business Competitiveness Demonstration Program, and
is = unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR = MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept = of Transportation (DOT) Office of Small and Disadvantaged
Business = Utilization (OSDBU) has programs to assist minority,
women-owned and = disadvantaged business enterprises to acquire
short-term working = capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = Line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information concerni= ng this acquisition, contact the
Contracting Official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-Q-3WK084/listing=
.html
LINKDESC:
notice
CITE: (D-333 SN5139U3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--CENTRAL HEATING PLANT (BOILERS) REPLACEMENT AT ADAMS
ES, AMIDON ES, DAVIS, ELLINGTON SH, GARNETT-PATTERSON MS, KIMBAL
ES, AND PEABODY ES, DISTRCT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-02-R-0006
DUE 011502
POC Emanuel Brown, Sr., 202-529-2197 or 202-437-8277
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1711, size standard is $11.5 All responsible
sources are encouraged to submit a quote, which shall be considered
by the Agency. Total estimated construction value per project
is between $5,000,000.00 and $15,000,000.00. The Government
intends to make up to seven (7) multiple awards from this solicitation.
Evaluation factors below will used during evaluation process,
but are not listed in order of importance: Technical Approach;
Past Experience and Past Performance. The central heating plant
replacements are generally turnkey type, consisting of the
removal of large built-in-place fire-tube boiler systems, and
replacing them with smaller multiple cast-iron-sectional boiler
systems. The majority of the plants are low-pressure steam.
The Contractor shall be responsible to identify, design and
abate areas of hazardous materials, demolish existing under
a negative pressure dust filtration system, monitor/record
health-safety by aggressive air sampling during demolition,
design and provide replacement central heating plants meeting
the specified requirements. In addition, the Contractor shall
perform general maintenance service, replace/add new isolation/control
valves and traps/strainers on each terminal unit (i.e. radiators,
fan coils, unit heaters, air handlers, etc.) within each school,
chemically flush clear the distribution lines, and return the
system back into operational status prior to start of the heating
season. Work shall not interrupt potable cold/hot water nor
the owner's operation of any existing chilled water plant between
the hours of 6 am to 6 pm Monday through Friday, during regular
and summer school sessions, excluding holidays. The Contractor
shall provide spare parts, O&M documentation, as-builts, posted
bulletins/labeling, testing, system demonstration, training
and one year O&M service on a monthly basis. Debt Collection
Improvement Act of 1996, effective March 31, 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http://www.ccr2000.com. Other CCR Customer Service
at 1-888-227-2423. A paper form for registration may be obtained
from the DoD Electronic Commerce Information Center (CCRAC)
at 1-888-CCR-2423. Solicitation Number DACW31-02-R-0006 will
be available on the U.S. Army Corps of Engineers, Baltimore
District, web site at https://www. Nab.usace.army.mil go to
Contracting Opportunities, Electronic Bid Sets, and solicitation
number. Issuance o/a 12 December 2001; proposal due date 11
January 2002
CITE: (W-333 SN5139Y8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--SAULT STE. MARIE, MI-INTERIRO PAINTING OF HOUSING
UNITS = AT USCG GROUP SAULT STE. MARIE
SOL DTCG83-02-Q-39F015
DUE 010202
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax = 216-902-6278, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to award a Fixed-Price IDIQ Contract
to paint = interior of Coast Guard housing units located in
Sault Ste. Marie, = Michigan. The complex consists of sixty
units of varying sizes. Only = a portion of the total number
of housing units will be painted each = year. The NAICS is
235210 (SIC Code 1721) size standard $11.5M. This = procurement
is open to both large and small businesses in accordance =
with the Small Business Competitiveness Demonstration Act.
The = estimated range is between $25,000.00 and $100,000.00
and is based upon = the base year and option years in total.
The performance period is one = year from the date of award
with two one-year options. Quotes will be = due approximately
15 days from issuance of the Request for Quote. A = Bid Bond
is NOT required. NO WRITTEN, FAXED OR TELEPHONE REQUESTS FOR
= SOLICITATIONS WILL BE HONORED. All relevant solicitation
documents, = including specifications and drawings, if applicable,
will be available = for download at the web site http://www.FEDBIZOPPS.gov.
ATTN: = Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE)! = 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 $1M. DOT?s Short-Term Lending Program (STLP) = offers lines
of credit to finance accounts receivable. Maximum line of =
credit is $500,000.00 with interest at the prime rate. For
further = information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. This action is a Request for Quote
therefore = no information will be provided until the award
is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-39F015/listing=
.html
LINKDESC:
notice
CITE: (D-333 SN514000)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATION OF BUP BARRACKS, BUILDINGS 860, 861 AND
862, FORT STORY, VIRGINIA
SOL DACA65-02-R-0003
DUE 020502
POC Marsha D. Flood, (757) 441-7746
DESC: The project involves the interior renovation of three barracks
(Buildings 860, 861 and 862). Each building is approximately
46,682 square feet. Renovation will involve new finishes in
the administration/common areas and converting living units
into two separate sleeping areas to include walk-in closets,
kitchenette, two separate vanities, and toilet room. Also involved
will be the renovation of the living units electrical, telephone
and HVAC systems. Exterior work involves new site lighting
and the clearing of approximately .70 acres of wooded area
by removing trees and mowing underbrush. The contract duration
is 270 calendar days for the base bid building and 880 calendar
days for base bid building plus two additional buildings, if
those options are exercised. The magnitude of the project is
between $5,000,000.00 and $8,000,000.00. This is an UNRESTRICTED
SOLICITATION. NAICS Code 233220 applies. The solicitation will
be provided in an electronic format. The media through which
the Government chooses to issue this solicitation is via the
Internet. The solicitation will not be issued in paper format.
Notification of amendments may be made by facsimile, floppy
disk, compact disk and/or postings to the Internet. The media
selected for solicitation amendments shall be solely at the
discretion of the Government; accordingly, as separate notifications
for each amendment may not be sent to planholders, bidders
shall be responsible for monitoring the Internet for amendments.
Interested firms may view and/or download the solicitation
from the following website: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-333 SN514039)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Z--FOR OPERATION AND MAINTENANCE (O&M) SERVICES TO SUPPORT
THE O&M ACTIVITIES, FOR A
SOL Greenwood Chemical O & M
DUE 011402
POC Contract documents may be obtained at the office of Tetra
Tech, Inc., Attn.: Shiva Kumar, P.E., 56 West Main Street -
Suite 400, Christiana, DE 19702; 302-738-7551 (phone); 302-454-5988
(fax); shiva.kumar@tetratech.com (e-mail).
DESC: 13. GREENWOOD CHEMICAL SITE OPERATION AND MAINTENANCE
INVITATION TO BID This is an invitation to bid for operation
and maintenance (O&M) services to support the O&M activities,
for a "pump and treat system" at the Greenwood Chemical (GC)
Site, being performed by Tetra Tech/Black & Veatch (Tt/B&V)
for the U.S. Environmental Protection Agency (EPA). Tt/B&V
is seeking an O&M contractor to operate and maintain the groundwater
treatment plant at the GC Site. The Site is located in Greenwood,
Albemarle County, Virginia. The primary contaminants of
concern at the Site include benzene, PCE, TCE, chloroform,
toluene, naphthalene, arsenic, and cyanide. The groundwater
extraction system consists of five extraction wells; the extracted
groundwater is treated at the on-site treatment plant. The
treatment system consists of precipitation, sedimentation,
filtration, ultraviolet/oxidation (UV/OX), and carbon adsorption
followed by stream discharge. The treatment system also includes
polymer, ferric chloride, sulfuric acid, caustic, and hydrogen
peroxide feed systems. The design flow rate of the treatment
plant is 50 gpm. The system has been operating at approximately
500,000 to 600,000 gallons per month due to aquifer limitations.
The work generally includes operation and maintenance (routine
and non-routine) of the groundwater treatment plant for a period
of one year, sampling, cleaning, and sludge dewatering and
disposal. Sealed proposals for the O&M services, will be
received by Tt/B&V until 4:00 p.m. local time on Monday, January
14, 2002. A MANDATORY Pre-Proposal Meeting at the Site, will
be held on Tuesday, December 18, 2001, at 10:00 a.m. local
time to review project requirements, answer questions, and
conduct a tour of the treatment facility. Representatives of
each party to any Joint Venture must attend this meeting. Attendance
at this meeting is a prerequisite for submitting a bid.
The award of this contract will be made by Tt/B&V based upon
the following weighted objective criteria: cost (40%), qualifications
(25%), past experience (25%), and small disadvantaged business/woman-
owned business entity (10%). Contract documents may be obtained
at the office of Tetra Tech, Inc., Attn.: Shiva Kumar, P.E.,
56 West Main Street - Suite 400, Christiana, DE 19702; 302-738-7551
(phone); 302-454-5988 (fax); shiva.kumar@tetratech.com (e-mail).
Contract documents may be obtained at the Pre-Proposal meeting
if prearranged at least 4 business days in advance with Tetra
Tech. Sealed proposals should be addressed to Tetra Tech,
Inc., Attn.: Shiva Kumar, P.E., 56 West Main Street - Suite
400, Christiana, DE 19702. THE OUTER ENVELOPE SHOULD CLEARLY
INDICATE: "EPA GREENWOOD CHEMICAL SITE OPERATION AND MAINTENANCE
- SEALED PROPOSAL - DO NOT OPEN." Tt/B&V reserves the right
to reject any or all proposals and to waive any informalities
therein. Tt/B&V may extend the time and place for the opening
of the proposals from that described in the advertisement,
of not less than five calendar days' notice by certified delivery,
facsimile machine or other electronic means to those proposers
receiving proposal documents. END OF NOTICE TO BIDDERS
EMAILADD: shiva.kumar@tetratech.com
EMAILDESC:
Main Street - Suite 400, Christiana, DE 19702
CITE: (W-333 SN514055)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--3RD FLOOR BACKFILL AND RENOVATION
SOL GS05P02GAC0020
DUE 030102
POC Michael Wolff, Team Manager/Contracting Officer, Phone (312)
= 886-6911, Fax (312) 886-1986, Email michael.wolff@gsa.gov
- Bridgette = Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) = 353-0240, Email bridgette.fed-jasper@gsa.gov
DESC: The project consists of the complete remodeling of the
3rd floor = in the J.C. Kluczynski Federal Building, 230 S.
Dearborn Street, = Chicago, Illinois. Approximately 18,000
square feet of tenant and = public space will be renovated.
Tenant space will be remodeled for = three different federal
agencies. Scope includes but is not limited = to: Demolition
of 90% of the floor, new ceiling/lighting systems to = match
building standard, new partitioning, HVAC modifications, fire
= sprinkler and fire alarm modifications, electrical/phone/data
outlets = and wiring, modifications to public restrooms, and
new floor and wall = finishes. Scope also includes special
construction features including: = 2 new kitchenette/breakroom
areas, men's and women's locker rooms, = detention cell, hospital-type
lighting for a health unit facility, mail = processing area,
and secure storage areas. The estimated price range = is between
$1,000,000.00 and $1,500,000.00. The Standard Industrial =
Code (SIC) is 1711. The RFP will be posted O/A February 1,
2002. For reasons of security, all requests for a copy of the
solicitation = and drawings must be submitted in writing. Any
request for a copy of = the documents must be made on the company's
official letterhead = accompanied by an original signature
of an officer of the company, and = the officer's title. In
order for the request to be valid, the = requester must also
provide a copy of one of the following documents: = (1) Company's
current business license, (2) a valid Dun and Bradstreet =
number, or (3) a valid driver's license. No fax, telephonic,
or E-mail requests will be honored. No hardcopies = of the
solicitation will be mailed. All solicitations will be stored
= on compact disc and mailed to the requester upon receipt
of the = required information. =20 All requests should be submitted
to the point of contact whose name is = cited in the Commerce
Business Daily announcement and to the address = cited therein.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0020/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
Georgia Health Care System, Lake City Division, A&MMS (573A4/90C),
801 S. Marion Street, Lake City, Florida 32025-5898
SUBJECT: Z--Z-REPLACE SPD DUMBWAITERS, PROJECT 573-01-107
SOL 573-23-02
DUE 011702
POC Point of Contact - Tami Drake, Contract Specialist, (386)
755-3016, Contracting Officer - Tami Drake, Contract Specialist,
(386) 755-3016
DESC: The North Florida/South Georgia Veterans Health Care System,
Department of Veteran Affairs Medical Center, Lake City, FL
intends to award a contract for Project #573-01-107, REPLACE
SPD DUMBWAITERS. The Contractor shall furnish all labor, materials,
equipment and supervision necessary to replace SPD dumbwaiters.
The project includes replacement of traction motors, controllers,
and cables for dumbwaiters DW-1 and DW-2 as indicated in the
drawings and specifications. The estimated cost range is $100,000
to $250,000. The Government intends to award a firm fixed price
contract in accordance with all terms, conditions, provisions,
specifications, drawings and schedules of the solicitation,
Subject to the Availability of Funds. The NAICS code is 235950
with a size standard of $11.5 million. THIS SOLICITATION IS
A TOTAL HUB-ZONE SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM
SMALL BUSINESSES THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE
SMALL BUSINESS CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION,
REFERENCE FAR 52.219-3. http://pronet.sba.gov. The issue date
is 12/17/01. The pre-bid conference will be held 1/03/02 at
10:00am in Room 11, Bldg. 62. The bid opening is 1/17/02 at
3:00pm in Room 11, Bldg. 62. All requests for bid packages
must be made in writing to: VA Medical Center, Contracting
Officer (90C), 801 S. Marion St., Lake City, FL 32025 or FAX
to 386-758-3211. No telephone requests will be accepted. Hard
copies of this solicitation will be issued to the first 20
requests. Electronic solicitations (excluding drawings) may
be obtained FREE at the following URL: http://www/va/gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=573-23-02
LINKDESC:
EMAILADD: tami.drake@med.va.gov
EMAILDESC:
CITE: (D-333 SN5140C4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: Z--ASBESTOS REMOVAL, FORT RILEY, KANSAS
SOL DAKF19-02-B-0001
DUE 011602
POC Velia Pier, 785-239-0488, FAX 785-239-6743
DESC: The project consists of furnishing all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications for asbestos
abatement which includes asbestos removal, disposal and encapsulatio
n and re-insulation on building components, domestic water
and HVAC piping systems, boilers, duct work, and related components
and equipment. Proposed contract will be a requirements type
contract. Sealed Bid (IFB) will be issued on or about 17 December
01 and will open on or about 16 January 02. The estimated cost
is between $1,000,000 and $5,000,000 and includes a base period
and four option years. The standard Industrial Code (SIC) is
1799. The North American Industry Classification system (NAICS)
i s 562910. The small business size standard for this project
is $7.0 million annual receipts. This procurement is a small
business set-aside. NO BID DOCUMENTS FOR THIS SOLICITATION
WILL BE MAILED NOR WILL TELEPHONIC REQUESTS BE ACCEPTED. Interested
parti es may download the solicitation from www.riley.army.mil
(click on Contracting ; click on Open solicitation/Quotations
; click on DAKF19-02-B-0001) not earlier than the anticipated
issue date. It is also posted on the Army Single Face to Industry
webpag e located at acquisition.army.mil. IT IS THE RESPONSIBILITY
OF THE PROSPECTIVE BIDDER TO CHECK THE WEBSITE FOR AMENDMENTS,
ADDITIONAL INFORMATION, ETC. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION NOT RECEIVED BY A PROSPECTIVE
BIDDER ON CE THE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: velia.pier@riley.army.mil
EMAILDESC:
CITE: (D-333 SN5140C5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, Region VI, 800 North Loop 288, Denton, TX, 76201
SUBJECT: Z--FACILITIES PREVENTIVE MAINTENANCE, JANITORIAL AND
= GROUNDSKEEPING
SOL EMT-2002-SL-0024
DUE 010402
POC Barbara Journell, Contract Specialist, Phone (940) 898-5335,
= Fax (940) 898-5388, Email barbara.journell@fema.gov - Barbara
Journell, = Contract Specialist, Phone (940) 898-5335, Fax
(940) 898-5388, Email = barbara.journell@fema.gov
DESC: The Federal Emergency Management Agency (FEMA) is currently
= seeking proposals for a 100% small business set-aside competitive
= procurement of services required for facilities maintenance.
It is = anticipated that an award will be made based on which
offer provides = the best value to the Government. The contract
is planned for a base = period of eight months with three option
periods of 12 months each. = FEMA intends to award the commercial
contract as fixed price with = indefinite quantity/indefinite
delivery repair task orders. Offers = submitted will be evaluated
based on lowest price and on the following = technical qualifiecations:
1) Qualifications and Staffing Plan (30 = points), 2)Past Performance
(5-7 references with recent POC and = contract number)(30 points),
and 3) Management Approach (10 points). = The applicable NAICS
is 811310. The RFP release date will be on = November 29, 2001
and will only be provided electronically through = FedBizOpps'
web page: http://www.eps.gov. FEMA posts all required = notices
of its contracting opportunities on the FBO site. Potential
= offerors who download copies of solicitations may register
at FBO to = automatically receive e-mailed notification concerning
issued = amendments to the applicable solicitation. Registration
is optional. = You may still view plans/specifications and
amendments without = registering. If you register for the solicitation,
you will receive a = courtesy email from FBO notifying you
of all amendments for the = solicitation that will be posted
to the website. Registration for the = solicitation, however,
does not release bidders/offerors from the = responsibility
of checking the solicitation daily for amendments. = Potential
offerors that do not have the capability to download from =
FBO, may request, in writing, diskettes containing electronic
copies of = the solicitation, including attachments, and any
amendments. Potential = offerors making this request must include
in their written requests an = adequate justification for not
obtaining the solicitation via the = Internet. Telephone requests
for diskettes will not be honored. = Requests should be e-mailed
to barbara.journell@fema.gov or faxed to = 940-898-5388.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/RegVI/EMT-2002-SL-0024/listing.html=
LINKDESC:
notice
CITE: (D-333 SN5139T3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 10--WIRING HARNESS, APPLICABLE TO THE HARM MISSILE''S
ALIC = COMPUTER. CONSISTS OF MULTI WIRES AND CONNECTORS. WIRING
HARNESS = INTERFACES THE AIRCRAFT AND THE LAUNCHER COMPUTER
VIA THE MOTHERBOARD.
SOL F09603-02-R-40402
DUE 011702
POC Charles Wilson, Contracting Officer, Phone 478-926-0871,
Fax = 478-926-5407, Email Charles.Wilson3@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESC: Synopsis: This is an insurance policy acquisition.
We = anticipate a Firm Fixed Price type contract for WIRING
HARNESSES, NSN: = 6150-01-281-5382AO, P/N: 2959100-1, applicable
to ALIC COMPUTER, HARM. = There is a Mission Essential (MEQ)
quantity of seven (7) each, a = Production quantity of two
(2) each with two (2) each First Articles, = both expended
in testing. There are four (4) out-year option periods = with
ranges of 1-10 each. Material: Multi-wires and connectors.
= Function: Interface the aircraft and the launcher computer
via the = motherboard. Dimensions: 9" high X 14" wide. NOTE:
Insurance policy = procedures provide the Government the means
of competing the maximum = practical quantity of a requirement
while acquiring an MEQ from a = proven source to ensure continued
mission support during the production = capability validation
from an unproven source. This critical wiring = harness is
determined to be of such complexity that first testing = measures
are required for all unproven sources. Additionally, a break
= in the supply of this item would seriously impact the mission
= capability or cause serious damage or harm. This wiring harness
is = tightly fitted within the ALIC and snakes its way throughout
the entire = launcher assembly and works in conjunction with
the end item to provide = capability for Suppression of Enemy
Air Defenses (SEAD). Due to its = importance and an increasing
number of failures, any delays or failures = in the first article
process with adversely impact the agency's ability = to support
its customers in the current real world environment and its
= ability to meet material support dates required to support
this MICAP = item. The approximate solicitation issue date
will be 15 Dec 2001 with = the approximate response date of
17 JAN 2002. No hard copies of = solicitation will be issued.
The solicitation can be viewed at the = following WEB address:
http://www.fedbizopps.gov/. Buyer information: = Charles L.
Wilson, WR-ALC/LKKB, 460 Richard Ray Blvd, Suite 221, = Robins,
AFB GA 31098-1640. Telephone 478-926-0871, FAX 478-926-5407,
= e-mail: Charles.Wilson3@robins.af.mil. Only written or faxed
requests = received directly from the requester is acceptable.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = CAGE Code Number, and Size of
Business pursuant to North American = Industry Classification
System (NAICS)(NAICS #334511). All potential = Offerors should
contact the Buyer and/or Procuring Contracting Officer = (PCO)
identified above for additional information and/or to communicate
= concerns, if any, in reference to this acquisition. MEQ SOLE
SOURCE: = MCDONALD TECHNOLOGIES INTERNATIONAL INC (CAGE Code:
1FMV0). Authority: = 10 U.S.C. 2304(c)(1), Justification: Supplies
or Services required are = available from only one (1) or a
limited number of responsible = source(s) and no other type
of supplies or services will satisfy agency = requirements.
For assistance in interpreting the CBD announcements, = please
see the CBD Reader Guide. See CBD Note(s) 1, 22 and 26 located
= at: http://cbdnet.gpo.gov/num-note.html and local CBD Notes
B, D, F, = and G located at: http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40402/listing.ht=
ml
LINKDESC:
notice
CITE: (D-333 SN5139S3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--COVER, ACCESS FOR M240 MACHINE GUN
SOL DAAE20-02-T-0033
POC Contract Specialist: Kelly L. Dexter, (309) 782-3331, PCO:
Kristan A. Mendoza, (309) 782-0243
DESC: DESC: COVER, ACCESS, Part Number 11826122, Offerors are
hereby notified of the following requirement: In order to receive
the technical data package, all offerors are required to execute
a non-disclosure agreement binding each offeror to the terms
and conditions of the agreement. Copies of the non-disclosure
agreement may be found as an attachment to the solicitation
posted on the web. The non-disclosure agreement must be signed
by an official authorized to legally bind the company. Upon
execution of the non-disclosure agreement, return by mail (TACOM-RI,
AMSTA-LC-CSC-A/Kelly Dexter, Rock Island, IL 61299-7630) or
data fax to (309) 782-3813, Attn: Kelly Dexter. Upon receipt
of the signed non-disclosure agreement, a technical data package
will then be mailed to the offeror. The item to procure is
a COVER, ACCESS, FRONT IS A .097MM THICK STEEL STRIP, 1040,
SPHEROIDIZED AND APPROXIMATELY 22.95MM WIDE X 155MM. Requirements
are 3,300, COVER, ACCESS. FOB is DESTINATION. For use on the
M240 MACHINE GUN. Estimated issue date is 14 DEC 2001. The
proposed contract will include a 100 percent option. Proposed
contract is 100% small business set-aside. 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: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-333 SN5139X3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP-M, Code 0213.18, PO Box 2020, Mechanicsburg, Pa
17055
SUBJECT: 10--ADDITION OF ITEM TO PBL AWARD
SOL N00104-CIWS PBL
DUE 121401
POC Bill Wolfe, ph 717-605-2191
DESC: NAVICP-Mechanicsburg plans to add a rate gyroscope, NSN
6615-01-159-4340, P/N 6196547 to contract N00104-00-D-ZD21
with Raytheon Missile Systems-Tucson, AZ awarded in March 2000
as a fixed price (FP) Performance Based Logistics (PBL) requirements
contract for a five year base period. The award covers roughly
1000 various repair and replacement spares (NSNs) for the Close-In-Weapon-System
(also known as PHALANX) currently installed on US Navy and
Coast Guard ships. Foreign Military Sales customers are also
covered. Raytheon functions as the Government=s Commercial
Stock Point for these spares in support of domestic requirements
including the performance of all routine inventory management
functions including receiving, shipping, tracking, warehousing,
reporting and scheduling. The goal is to improve the availability
and reliability for the weapon system while simultaneously
re ducing overall support costs. The Navy's individual requirements
as outlined above are separately clinned and priced on a FP
LOT basis. Performance metrics exist for three categories of
requisitions. The gyroscope was previously supported by the
Defense Logistics Agency-Charleston as a 9-cog NSN but has
been back-transferred to ICP-M for PBL support via repairs
and new builds. Adequate specifications/drawings are not available
for full and open competition. The release of the modification
for contractual coverage is anticipated for late December 2001.
Contact Point, Bill Wolfe, NAVICP M0213.18, ph (717)605-2191,
fax (717) 605-7317 Reference # PBL/CIWS GYRO
CITE: (D-333 SN514060)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 11--11 -- CABLE ASSY
SOL F42610-02-Q-0004
DUE 121401
POC Lori Lloyd, Contracting Officer, Phone 801-777-2402, Fax
801-775-4281, Email Lori.Lloyd@hill.af.mil
DESC: This amendment is to change the anticipated award date
to 01 MAR 2002.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0004/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK ADVANCED TRAINING SIMULATORS (HATS),INSPECT
AND REPAIR,INSTALLATION AND CHECKOUT, UPGRADE, DIGITAL MOBILITY
LAUNCHERS, CWAR AND MAINTENANCE SUPPORT
SOL DAAH01-02-R-0062
DUE 013102
POC Stan Crittenden, 256-876-7295, FAX 256-876-5234
DESC: Hawks Advance Training Simulators - Inspect and Repair
only as needed (P/N: G-250420), Upgrade of HPI, CWAR (P/N:
G-250380), Digital Mobility Launcher (P/N: G-60278), Installation
and Check-out and Maintenance Support. Authority Cited: Statutory
Authority Permitting Other Than Full and Open Competition for
this requirement is 10 U.S.C.2304 (c)(1), as implemented by
paragraph 6.302-1 of the Federal Acquisition Regulation entitled
only one responsible source and only a limited number of responsible
sources an d no other supplies or services will satisfy agency
requirement. This action is sole source to Raytheon Service
Company, Missile System Division, Andover Plant, 360 Lowell
Street, Andover, Ma 0186-4420. When calling be prepared to
state name, address, and solicitation number, all responsible
sources may submit an offer, which will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stan.crittenden@redstone.army.mil
EMAILDESC:
CITE: (D-333 SN514088)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--FLAP ASSY ALUM
SOL F42620-02-R-0096
DUE 011402
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR number: FD2020-02-62811 Item 0001 NSN 1560-00-535-6158ON
P/N: = 4025000-319, Alum 2024 T3 Clad T.O. 1T-37B-4/Fig 4/Pg.
2-246. FB2029 - = 32 EA; FB3022 - 2 EA; FB3089 - 1 EA; FB3020
- 1 EA; FB3099 - 1 EA; = DA2KCJ - 3 EA; FB4830 - 1 EA. 41ea.
Applicable to: T37b. Item 0002 = data, 1 lot . Electronic procedure
will be used for this solicitation. = See our Web page. First
article test required. An Ombudsman has been = appointed to
hear concerns from offerors or potential offerors during =
the proposal development phase of this acquisition. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This acquisition involves data that = are subject to export
control laws and regulations. Only contractors = who are registered
and certified with the Defense Logistics Services = Center
(DLSC) shall be provided copies of the solicitation or other
= data subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0096/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139E2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FULL RATE PRODUCTION (FRP) FOR INITIAL PRODUCTION
FACILITIZATION (IPF)
SOL DAAH2302R0159
DUE 123101
POC charles malone, 256-313-0730, FAX 256-313-3230
DESC: The Army Aviation and Missile Command (AMCOM) has a requirement
for the purchase of Full Rate Production (FRP) Initial Production
Facilitization (IPF) in support of the Improved Cargo Helicopter
CH47F production aircraft; inclusive of special tooling and
l ogistics effort; as well as Engineering Services to support
of the Low Rate Initial Production (LRIP) aircraft Lots 1 and
2. Subcontracting opportunities will be available through the
prime contractor-The Boeing Company, P.O. Box 16858, Philadelphia,
PA 1 9142-0858. The requirement is subject to the availability
of funds. See notes 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charles.malone@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5139F6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--DOOR,LANDING GEAR,A
SOL N0038302QB056
DUE 010802
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-00-132-3170-LA, Ref Nr 1128B40900-23, Qty 6
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and cabability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- PARTS KIT, ELECTRO-M
SOL SP0470-02-R-1327
DUE 121401
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01134000705, NSN 1680-01-449-4184,SMITH INDUSTRIES ACTUATION
SYSTEMS, CAGE 81039;P/N 5350219-651. THE QUANTITY FOR THIS
REQUEST FOR PROPOSAL IS 284 WITH 100% OPTION. The opening and
closing date for this solicitation are hereby changed to the
following: Opening date: 12-03-01 Closing date: 01-03-02 All
other terms apply. Notes 9 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1327/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139Z7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--15--TO ACQUIRE ONE(1) UH-60L/S-70A AIRCRAFT WITH
UNIQUE CONFIGURATION FOR THE ROYAL THAILAND ARMY (RTA)
SOL DAAJ0997C0005P00213
DUE 121401
POC BRIDGETT HELEM, 256-842-7509, FAX 256-955-8364
DESC: This Acquisition is to acquire one (1) UH-60L/S-70A Black
Hawk helicopter and a modification for the unique configuration
of the aircraft for the Royal Thailand Army (RTA) to include
warranty and ground/flight risk insurance. Approved source
is Sikorsky A ircraft Corporation (SAC), 6900 Main Street,
Stratford, CT 06497-9129. (See Note Number 22).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bridgett.helem@redstone.army.mil
EMAILDESC:
CITE: (D-333 SN5140A1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSEMBLY
SOL DAAH23-02-R-0068
DUE 011302
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX2F0024AX, NSN: 1560-01-233-8314, PN: 70205-06052-061,
Quantity 43 each min./ 243 each max., this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the BLACKHAWK. F.O.B. Destination with delivery to Texarkan
a, TX. Required delivery with first article testing 43 each
360 Days After Contract Award (DACA), first article test report
due 228 DACA. Required delivery without first article test
is 43 each 240 DACA. This item is restricted to Silorsky Aircraft
Corpo ration, 6900 Main Street, Stratford, CT 06615-9129 and
Helicomb International, Inc., 1402 South 69th East Avenue,
Tulsa, OK 74112-6603. All offerors must meet prequalification
requirements in order to be eligible for award. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Th is acquisition contains data which is considered
critical technology and has been restricted for release outside
the United States. This information cannot be released outside
the United States without prior approval of the Government.
All responsible so urces may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Jennifer
White, Contract Specialist, Fax Number 256-955-9196. NOTES:
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-333 SN5140C8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- TUBE ASSEMBLY
SOL Reference-Number-FD2020-02-61445
DUE 022101
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
= null, Email Mike.Cottam@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0001.
Item 0001 = NSN 1620-00-348-6485 P/N: 68A410726-1001, P/N 68A450726-2001
Tube = asbly, orfice. Dim: 4" dia X 24"L 7075-773 alum meters
hyd fluid in = cyl/ piston. 235ea. Alt qty A, 324ea Alt qty
B, 422ea Applicable to: = F-15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 SEP = 2002 130 ea 31 DEC
2002 13 ea 31 MAR 2003 92 e Alternate delivery = quantities:
Alt A 30 SEP 2002 130 ea 31 DEC 2002 13 ea 31 MAR 2003 181
= ea Alt B 30 SEP 2002 130 ea 31 DEC 2002 13 ea 31 MAR 2003
279 ea Item = 0002 data, 1 lot Qualification requirements:
Sources must be qualified = prior to being considered for award.
The solicitation will contain = instructions for obtaining
further information on this requirement. The = requirements
of FAR 9.202(A) have been completed and copies of the = qualification
requirements and standards may be obtained as described = in
the solicitation. These qualification requirements apply to
line = item(s) 0001 Electronic procedure will be used for this
solicitation. = See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec = Industries Inc, Euless Tx 76040-7012.
To: Nassau Tool Works Inc, = Babylon NY. To: All Tools Inc,
Cleveland Oh 44144-1105. To: Heroux Inc, = Quebec Canada J4h-3n2
Ca. First article test required. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1445/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139B8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- PLUG, THERMAL RELIEF
SOL F42630-01-Q-2022
DUE 102601
POC Michele Jorgensen, Contracting Officer, Phone 801-777-6992,
= Fax null, Email michele.jorgensen@hill.af.mil
DESC: This amendment is to change solicitation to F42630-02-R-0128.
= Item 0001 NSN 1630-01-332-5495 P/N: 49-138, Plug designed
to melt at = high heat condition caused by the brake assy after
high energy stops = 4649ea. Alt qty A, 11203ea Alt qty B, 17746ea
Applicable to: F-16. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 2001 2241 = ea 29 Mar 2002 12 ea 28 Jun 2002
2396 e Alternate delivery quantities: = Alt A 31 Dec 2001 2241
ea 29 Mar 2002 12 ea 28 Jun 2002 8950 ea Alt B = 31 Dec 2001
2241 ea 29 Mar 2002 12 ea 28 Jun 2002 15493 ea Electronic =
procedure will be used for this solicitation. See our Web page.
To: The = B F Goodrich Co, Troy Oh 45373-0340. It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2022/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139C6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--REPAIR OF THREE (3) C-130 AIRCRAFT PROPELLERS COMPONENTS
SOL F09603-02-R-30017
DUE 012202
POC Terrence (Mike) Brown, Contract Specialist, Phone = (478)926-7364,
Fax (478)926-7338, Email Mike.Brown@robins.af.mil
DESC: The following items are for repair to a serviceable but
not like = new condition. Item #1: NSN: 1610-01-318-4870LG,
Noun: Valve Housing = Assembly, P/N: 73030, Quantity: 60 each.
Item #2: NSN: = 1610-00-0005-8685, Noun: Pump Housing Assembly,
P/N: 733872-2, = Quantity: 24 each. Item #3: NSN: 1610-00-179-6130,
Noun: Valve Housing = Cover, P/N: 546488. Delivery (all items):
30 days after receipt of = reparable or order, whichever is
later. The Item Manager will provide = shipping instructions/addresses
when items are ready to ship. Data = items: G009 Report, total
flow Days Report, and Significant Historical = Data in accordance
with the DD Form 1423. Only written proposals = (completion
of RFP) will be considered. Proposals (RFP completion and =
response) may be faxed to 478/926-7338 or email to = Mike.Brown@robins.af.mil
as a PDF file. Anticipated award date is = 1/25/02. Intended
sources of repair are Hamilton Sundstrand Corp (CAGE = 73030)
and Pacific Propeller Inc. (CAGE 10210). The proposed contract
= action is for supplies or services for which the Government
intends to = solicit only the indicated sources under authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty-five days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the government. A determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. It is = suggested that small business firms or
others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. All = potential offerors
should contact the buyer/PCO identified above for = additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If the contracting officer does not = satisfy
your concerns, an Ombudsman has been appointed to hear serious
= concerns that are not resolved through established channels.
The = purpose of the Ombudsman is not to diminish the authority
of the = program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 478/926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. Note
26 applies.****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-30017/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN5139E0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--HUB,PROPELLER,AIRCR
SOL N0038302QJ016
DUE 010802
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1610-00-205-1965-BE, Ref Nr 750601-1, Qty 25 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--TURBINE,AIRCRAFT CO
SOL N0038302QJ019
DUE 010802
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-161-8524-VH, Ref Nr 750660-6, Qty 16 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139P0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--DISTRIBUTOR BOX ASY
SOL N0038302QJ020
DUE 010802
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-291-7571-VH, Ref Nr 11316-2, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139P1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--THERMAL RELIEF PLUG
SOL F42630-02-R-0128
DUE 011402
POC Michele Jorgensen, Contracting Officer, Phone 801-777-6992,
= Email michele.jorgensen@hill.af.mil
DESC: Item 0001 NSN 1630-01-332-5495 P/N: 49-138, Plug designed
to melt = at high heat condition caused by the brake assy after
high energy stops = 4649ea. Alt qty A, 11203ea Alt qty B, 17746ea
Applicable to: F-16. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 2001 2241 = ea 29 Mar 2002 12 ea 28 Jun 2002
2396 e Alternate delivery quantities: = Alt A 31 Dec 2001 2241
ea 29 Mar 2002 12 ea 28 Jun 2002 8950 ea Alt B = 31 Dec 2001
2241 ea 29 Mar 2002 12 ea 28 Jun 2002 15493 ea Electronic =
procedure will be used for this solicitation. See our Web page.
To: The = B F Goodrich Co, Troy Oh 45373-0340. It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0128/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN5139T9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER, INNER NLG
SOL F42630-02-R-0097
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61504 Item 0001 NSN 1620-01-018-4057LE
P/N: = 200-0002-1, P/N 7531263-10 ITEM IS APPL TO KC135 ACFT,NOSE
LANDING GEAR = STRUT. NHA 162001059- 7842 STRU T NLG. P/N7327025-110
MAT:STEEL,ACTS AS = SUPPORT FOR OUTER CYLT.O4S2-30-3 22ea.
Alt qty A, 38ea Alt qty B, 39ea = Applicable to: Kc135 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC
2004 22 ea Alternate delivery quantities: Alt A 31 DEC = 2004
38 ea Alt B 31 DEC 2004 39 ea Electronic procedure will be
used = for this solicitation. See our Web page. To: Heroux
Inc, Quebec Canada = J4h-3n2 Ca. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Canadian = Commercial Corporation, Ontario
K1a 0s6 Ca S. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
does not own the data = or the rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = This acquisition
involves data that are subject to export control laws = and
regulations. Only contractors who are registered and certified
with = the Defense Logistics Services Center (DLSC) shall be
provided copies = of the solicitation or other data subject
to foreign disclosure = restrictions. Contact the Defense Logistics
Services Center, 74 = Washington Avenue N., Battle Creek, Michigan
40917-3084 = (1-800-352-3572) for further information on the
certification process. = You must submit a copy of your approved
DD Form 2345, Military Critical = Technical Data Agreement,
with your request for the solicitation. See = Note (s) 22
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0097/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN5139V8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ARM ASSEMBLY, TORQUE
SOL F42630-02-R-0098
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61684 Item 0001 NSN 1620-01-382-3600
P/N: = 388069-5, Arm Assy approx 11 inches L x 6 inches W.
Matl: 2014T6 = aluminum alloy. Weight approx 12 lbs. 62ea.
Alt qty A, 96ea Alt qty B, = 126ea Applicable to: C-130 Acft.
Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 30 JUN
2003 33 ea 30 SEP 2003 6 ea 31 DEC 2003 23 = e Alternate delivery
quantities: Alt A 30 JUN 2003 33 ea 30 SEP 2003 6 = ea 31 DEC
2003 57 ea Alt B 30 JUN 2003 33 ea 30 SEP 2003 6 ea 31 DEC
= 2003 87 ea Item 0002 data, 1 lot Qualification requirements:
Sources = must be qualified prior to being considered for award.
The solicitation = will contain instructions for obtaining
further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 Electronic procedure will be used for
this = solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh = 44105-2054. To: International Precision Inc, Chatsworth
Ca 91313-0000. = To: Heroux Inc, Quebec Canada J4h-3n2 Ca.
To: Air Precision Corp, = Inglewood CA. To: Airborne Technologies
Inc, Camarillo Ca 93012-8726. = First article test required.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Award will be
= made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the data= or knowledge is essential to
maintaining the quality of the part. An = alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0098/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN5139W2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--POCKET ASSY, BLADE
SOL SP0460-02-R-1492
DUE 121701
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
(804)279-6331, Email gapoole@dscr.dla.mil
DESC: The Defense Supply Center, Richmond, intends to issue a
Letter RFP (sole source) and award a firm fixed price contract
under NSN 1615-00-915-7067, in accordance with Sikorsky Aircraft
(CAGE 78286) P/N 65150-00014-083, Pocket Assy, Blade. Quantity
196 each with a 100% quantity option. DSCR does not have a
technical data package available for this item. Alternate offerors
must submit a complete technical data package in order to be
considered for award. Delivery schedule: 350 DARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1492/listing.html
LINKDESC:
notice
CITE: (D-333 SN514022)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2690 Loop Road West Bldg. 556 Rm 104 WPAFB OH, 45433
SUBJECT: 16--B-1 MAP LIGHTS
SOL F33657-02-M-2005
DUE 113001
POC 2Lt. Michael Ballak,937-904-5813
DESC: Light, Cock-pit, B-1 Aircraft This is not a sources sought
solicitation. This synopsis is provided for notice of contract
award only. This simplified acquisition was accomplished in
accordance with FAR 13.106-1(b) and under an urgent and compelling
requirement. This is a small business award coordinated through
the ASC small business office.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02M2005/02M2005.asp
LINKDESC:
EMAILADD: michael.ballak@wpafb.af.mil
EMAILDESC:
CITE: (D-333 SN514034)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--IAS PHASE 1 MAINTENANCE FOR MATT BLOCK 3
SOL USZA95-02-T-0007
DUE 123101
POC Kay Griffin, Contract Specialist, Phone 757-878-5223 xt 244,
= Fax 757-878-4199, Email kgriffin@tapo.eustis.army.mil - Sherrie
= Carmona, Contracting Officer, Phone 757-878-5223 xt 242,
Fax = 757-878-4199, Email scarmona@tapo.eustis.army.mil
DESC: The government intends to acquire contractor services to
provide = software changes requests (SCR) for the integration
of a Block 3 = Multi-Mission Advanced Tactical Terminal (MATT)
into the Integrated = Avionic System (IAS) installed on MH-47E
and MH-60K Special Operations = Aircraft (SOA) on a sole source
basis under the authority of 10 USC = 2304(c)(1), as implemented
by FAR 6.302-1, Only One Responsible Source = and No Other
Supplies or Services Will Satisfy Agency Requirements. The
= intended source, Lockheed Martin of Owego, NY, is the only
developer = and integrator of the IAS software. The testing
period available for = this work is expected to be 7 January
2002 through 8 March 2002. A time = and materials procurement
under FAR Part 13, Simplified Acquisition = Procedures is anticipated.
The government does not possess the current = documentation
to allow full and open competition, therefore = specifications,
plans or drawings relating to this procurement cannot = be
furnished. This is a DO-A1 rated order. The solicitation number
is = USZA95-02-T-0007. The North American Industrial Classification
code is = 336413; the business size is 1000. The information
contained in this = notice and solicitation will also be published
on the Interagency = Business Opportunities Page (IBOP) website:
= https://abop.monmouth.army.mil. Note: Contractors must be
registered in = IBOP in order to be able to submit a quote.
Quotations for this = solicitation will be accepted only through
IBOP or by e-mail (if IBOP = is not available by the due date).
The request for quotation will be = issued on 16 December 2001.
The request for quote document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 2001-01. Quotes are due 31 December 2001, 10:00 AM
= local time and should be addressed to: Technology Applications
= Contracting Office, Attn: AMSAM-TASO-K (attn: Kay Griffin),
Lee Blvd., = Building 401, Ft. Eustis, VA 23604-5577. Point
of Contact is Mrs. = Griffin at (757) 878-5223 X244. FAX: (757)
878-4199. E-mail: = kgriffin@tapo.eustis.army.mil. Numbered
Note 22 is applicable to the = RFP with the exception of the
forty-five days response time therein. = Any foreign sources
responding to this synopsis shall do so through = their embassy.
All responsible sources may submit a quote which shall = be
considered.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-T-0007/li=
sting.html
LINKDESC:
notice
CITE: (D-333 SN514042)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--SPIRAL GEAR BOX
SOL SP0460-02-R-1493
DUE 123101
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
= (804)279-6331, Email gapoole@dscr.dla.mil
DESC: Solicitation for NSN 1615-00-915-6756 / YPG01291000888.
Sikorsky = Aircraft (CAGE 78286) Part #: 65357-07021-101, Rev
?N?. Approved source = is Purdy Corp (CAGE 15152). Any other
interested offeror must submit a = complete technical data
package for evaluation. The Defense Supply = Center Richmond
does not have an approved technical data package = available.
Please do not submit technical data requests to DSCR. This
= solicitation may result in multiple awards in accordance
with FAR = 52.216-7, Single or Multiple Awards. 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 ? 47 base, 8 option years / Minimum Ordering = Qty
? 8 base, 8 options / Maximum Contract Qty ? 100 base, 64 options.
= The estimated annual quantity is 68 base, 32 options. Requested
= delivery schedule is 400 days First Article Approval. First
Article is = due 90 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. 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 November 30, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1493/listing.html
LINKDESC:
notice
CITE: (D-333 SN514046)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--TRUNNION STRUT, LAND
SOL F42630-02-R-0101
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61492 Item 0001 NSN 1620-00-705-7289
P/N: = 5-87821-2, Nose wheel steering trunnion assy, right
hand, Provides = mounting for steering cylinder and controls
flow of hydralic fluid. = Dims: 4.50" x 5.00" x 7.00" Materials:
2014 T6 Aluminum. 23ea. Alt qty = A, 42ea Alt qty B, 60ea Applicable
to: Kc135. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
28 JUN 2002 23 ea Alternate delivery = quantities: Alt A 28
JUN 2002 42 ea Alt B 28 JUN 2002 60 ea Electronic = procedure
will be used for this solicitation. See our Web page. To: The
= Boeing Co, Seattle Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1),
= Justification: Supplies (or Services) required are available
from only = one or a limited number of responsible source(s)
and no other type of = supplies or services will satisfy agency
requirements. It is suggested = that small business firms or
others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The cost to the Government to = breakout
this part and acquire it competitively has been determined
to = exceed the projected savings over the life span of the
part. This = acquisition involves data that are subject to
export control laws and = regulations. Only contractors who
are registered and certified with the = Defense Logistics Services
Center (DLSC) shall be provided copies of = the solicitation
or other data subject to foreign disclosure = restrictions.
Contact the Defense Logistics Services Center, 74 = Washington
Avenue N., Battle Creek, Michigan 40917-3084 = (1-800-352-3572)
for further information on the certification process. = You
must submit a copy of your approved DD Form 2345, Military
Critical = Technical Data Agreement, with your request for
the solicitation. See = Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0101/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN514047)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--DRAG LINK, LOWER
SOL F42630-02-R-0102
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-335-5994 P/N: 68A412795-1003, Item
is a = drag link on the F-15E acft. Locks the drag brace down.
Length 10". = width 2", depth 2". Predom material aluminum.
26ea. Alt qty A, 87ea Alt = qty B, 111ea Applicable to: F-15e
Acft. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 MAR 2003 9 ea 30 JUN 2003 6 ea 30 SEP 2003 11 = e Alternate
delivery quantities: Alt A 31 MAR 2003 9 ea 30 JUN 2003 6 =
ea 30 SEP 2003 72 ea Alt B 31 MAR 2003 9 ea 30 JUN 2003 6 ea
30 SEP = 2003 96 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
Electronic procedure will be used for this solicitation. =
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: = Honeywell International Inc, South Bend In 46628-1373.
Authority: 10 = U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. It is suggested that small
business firms or = others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0102/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN514082)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE FWD AND SWASHPLATE AFT, CH-47
SOL DAAH23-02-R-0100
DUE 011102
POC Kim Green, (256) 955-9224, FAX (256) 955-9220
DESC: Presolicitation Notice Submission No. 5124V1 published
7 November 2001 for maintenance/overhaul of Swashplate FWD,
CH-47, is modified as follows: This is a dual requirement for:
(1) Overhaul/repair/modification of Swashplate FWD, Input NSNs
and P/Ns: 16 15-01-473-4376/145R3551-19, 1615-01-395-0006/145R3551-17,
1615-01-115-3623/145R3551-1, 1615-01-315-5133/145R3551-5, 1615-01-352-8575/145R3551-11;
Output NSN and P/N: 1615-01-473-4376/145R3551-19. This portion
of the requirement will be a 5-year, firm-fix ed-price, Indefinite-Delivery/Indefinite-Quantity
(IDIQ) requirement with a minimum quantity of 17 each and a
maximum quantity of 305 each. (2) Overhaul/repair/modification
of Swashplate AFT, CH-47, Input NSNs and P/Ns: 1615-01-395-0007/145R3551-18,
1615 -01-475-9838/145R3551-20, 1615-01-115-3610/145R3551-02,
1615-01-352-8576/145R3551-12, 1615-01-317-2432/145R3551-06;
Output NSN and P/N: 1615-01-475-9838/145R3551-20. This portion
of the requirement will be a 3-year, firm-fixed-price, Indefinite-Delivery/
Indefinite-Quantity requirement with a minimum quantity of
19 each and a maximum quantity of 163 each. This procurement
is sole source to The Boeing Company, Boeing Helicopter, Route
291 & Steward Avenue, Ridley Park, PA 19078-1099 (cage 77272).
Deliver ies will be FOB Origin to Texarkana, TX. No technical
data is available to support this acquisition on a competitive
basis. The estimated closing date is changed from 12/7/01 to
01/11/02. This requirement is currently unfunded, and award
will be withhel d pending receipt of sufficient funds. All
responsible sources that can perform the above effort may submit
an offer which shall be considered by the agency. Foreign firms
must request copies of solicitations through their respective
embassies. No telep hone requests for copies of the solicitation
will be accepted. You may fax or mail your requests to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AC-LS-M (Kim
Green), Bldg. 5303, Redstone Arsenal, AL 35898; or Fax Number
(256) 955-9220. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kim.green@redstone.army.mil
EMAILDESC:
CITE: (D-333 SN514093)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- F-16 ASHM INDUSTRY DAY
SOL F42620-02-RAAAF
DUE 113001
POC Katie Ellis, Contracting Officer, Phone 801-777-8717, Fax
null, Email katie.ellis@hill.af.mil
DESC: This amendment is correct the phone number of Katie Ellis
to 777-8717.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-RAAAF/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: 19--UTILITY LANDING CRAFT
SOL N5630020015
DUE 121901
POC Charles S. Vicari Contracting Officer 4045623163571 ;
DESC: THIS AMENDMENT IS HEREBY ISSUED TO CHANGE PROPOSAL DUE
DATE FROM 30 NOVEMBER 2001 TO READ 19 DECEMBER 2001. ALL OTHER
CONDITIONS REMAIN UNCHANGED.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=606282
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-333 SN5139X7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 20--DLA SPARE PARTS, SERVICES AND REPARABLES FOR DRESSER
RAND LOPAC & HI PAC COMPRESSORS
SOL SP076002R3421
DUE 011902
POC Dena Vernon, Contract Specialist, Phone 614-692-3449, Fax
614-692-2474, Email dena.vernon@dscc.dla.mil
DESC: DLA SPARE PARTS, SERVICES AND REPARABLES FOR DRESSER RAND
LOPAC AND HI PAC COMPRESSORS. All responsible sources may submit
an offer/quote which shall be considered. Note 22 applies 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 December 20, 2002. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 10 years. This acquisition is for
technical equipment, a determination has been made in accordance
with 10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Dresser
Rand (0AT64)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP076002R3421/listing.html
LINKDESC:
notice
CITE: (D-333 SN514081)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, FLOOR, VEHICULAR
SOL DAAE07-02-R-S044
POC Floyd Daoust (586) 574-5202
DESC: Item: Parts Kit, Floor, Vehicular. NSN's: 2510-01-470-7382
and 2510-01-470-9032. TDP with performance-type data is competitive.
Estimated Qty: 234 each and 226 each, respectively. FOB: Destination.
The offer due date is on or about 7 Jan 02. See the solicitation
for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-332 SN5139F2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MINE CLEARING BLADE SYSTEM
SOL DAAE07-02-R-N018
POC Patricia Decker (586) 753-2654
DESC: Item: Mine Clearing Blades. NSN: 2590-01-230-8862. PN:
13228E5945. Qty: 28 each. Option: 100%. FOB: Origin. See Note
1. The M1 Mine Clearing Blade System consists of components
and interconnecting hardware to provide the capability to detonate,
extract, or push aside any mine in the path of a M1 Tank and
provide a clear lane for follow-on assault forces. All responsible
sources may submit an offer, which will be considered (see
following note). ***NOTE: Bidders will be required to execute
and return a Non-Disclosure/Non-Use Agreement prior to receiving
the technical data package for the M1 Mine Clearing Blade System.
If you are interested in obtaining a copy of the technical
data, you must request/sign/return a Non-Disclosure/Non-Use
Agreement form. Copies of the Non-Disclosure/Non-Use Agreement
may be obtained from the buyer via email: deckerp@tacom.army.mil.
*** To view this and other TACOM acquisitions and awards contact
http://contracting.tacom.army.mil/opportunity.htm or https://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-333 SN5139T2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-02-R-T031
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Bridgestone/Firestone PN 179-949. NSN:
2610-00-060-9960. Quantity: 12,606 (Over 3 years). This requirement
is for a 3 year requirements contract. FOB: Destination. Option:
None. See Note 22. Offer due date is on or about 15 Jan 2002.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-333 SN5139U8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL DAAE07-02-Q-N068
POC Cherlyn McCann (586) 753-2240
DESC: Item: Housing, Antifriction, NSN: 2835-01-074-3787, PN:
12286452. Qty: 210 each, Option: N/A, FOB: Destination. See
Note 01. The offer due date is on or about 18 Jan 02. See our
WebPage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-333 SN5139X2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PISTON, FUEL CONTROL
SOL SP0480-02-R-0140
DUE 012802
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN:2915-00-116-4244; Piston, Fuel Control; Woodward Governor
Co., Cage 66503; P/N 3524-043; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Inspection
and Acceptance Origin; Unrestricted with other than full and
open competition; Total quantity is 416 each to Stockton, CA
95296-0130 plus 100% option;157 DARO; Issue date 27 Dec 2001
and closing date 28 Jan 2002;Gateway-Yes
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0140/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--RING NOZZLE =20
SOL PB90217C007
DUE 120501
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires:
ring nozzle. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Chen, Der-Chang, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6812, telefax: (202)966-4578. Your quotation
should be received by us on or before 12/05/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-332 SN5139F8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29 -- PARTS KIT, VALVE OVERHAUL
SOL SP0480-02-R-0427
DUE 011002
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: SN: 2995-00-854-3034, P/N KW15114, PR NO. ARG0116CH0098,
total = quantity 124 each (MAQ). 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%. South Bend = Controls Inc., Subsidiary of
Koontz-Wagner Electric Co., Inc. CAGE = 02250 is the sole source
for this acquisition. Configuration control = applies. Solicitation
will be issued on an unrestricted basis, other = than full
and open competition procedures. The Governments required =
delivery schedule is 172 DARO for stock, 2 DARO for DVD. Vendors
may = call the Bid Request hotline at 279-3350 or fax your
request to = 279-4165. Specifications, Plans or Drawings related
to the procurement = described are not available and can not
be furnished by the Government = on the NSN. Effective February
10, 2001, 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.edo.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0427/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139T7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--ROTOR ASSEMBLY, FUEL VALVE
SOL SP0480-02-R-0139
DUE 012802
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2915-00-115-6698; Rotor Assembly, Fuel Valve; Woodward
Governor Co., Cage 66503; P/N 3594-035;Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Inspection and Acceptance Origin; Unrestricted with other than
full and open competition; Total quantity is 257 each plus
100% option; Delivery of 16 each to New Cumberland, PA 17070-5002,
179 each to Stockton, CA 95296-0130 and 62 each to Texarkana,
TX 75507-5000;138 DARO; Issue date 28 Dec 2001 and closing
date 28 Jan 2002; Gateway-Yes.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0139/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139Z9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-02-T-0106
DUE 011202
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 3040-01-308-7099, PN: 145CS340-1, PRON: AX2C0014,
NOUN: Connecting Link, Rig, Quantity: 32 each and solicitation
No. DAAH23-02-T-0106, applicable to the CH-47 Helicopter. F.O.B.
Origin. Deliveries to Texarkana, TX. Required delivery is 34
each 120 Days After Contract Award (DACA). This item is restricted
to Boeing Helicopter (Cage Code 77272), because the Government
does not have adequate data, lacks rights to data, or both
needed to acquire this part from additional sources. THIS ACQUISITION
CONTA INS 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 acc essing 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. The closing
date annotated is an estimated date and may be adjusted dependent
upon the dat e of release for solicitation, however, solicitation
will not close prior to the date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. Y ou may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Constance Whitman, Contract Specialist, FAX number 256-955-9196.
NOTES: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5139D7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-02-T-0120
DUE 010302
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 3020-01-090-6213,PN:70351-08060-103, PRON AX1F0537,
Solicitation Number: DAAH23-02-T-0120, Quantity:43 each, applicable
to the UH-60 Airframe. F.O.B. Destination with deliveries to
Texarkana TX.. 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. Required delivery with First Article
is 43 each, 420 days after contract award (DACA). First Article
Test Report is due 268 days DACA. Required delivery without
FAT is 43 each, 280 days DACA. The approved restricted sources
are Cage Code (78286) SIKORSKY AIRCRAFT CORP.,6900 Main Street
Stratford CT. 06615-9129 and Cage code (36480) DERLAN AEROSPACE
CANADA, 180 Market Driv e, Milton L9T3H5 Country CAN. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unque design capability, engineering skills, and manfucturing
knowledge by the qualified sour ce(s) require acquisition of
the part from the approved source(s). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future sol icitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This Acquisition contains
data which is considered critical technology and has been restricted
for release outside the United States. This information cannot
be released outside the United States without prior approval
of the government. Foreign Firms are reminded that all requests
for solicitation must be processed throu gh their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-AL-C, Emily Crittenden,
Contract Specialist, FAX number 256-955-9196. NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-333 SN5139Y9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--30 -- BIRD JOHNSON COMPONENTS
SOL DTCG40-02-R-40005
DUE 103001
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil
DESC: The response date for receipt of proposals is 12/17/01.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40005/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140C0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--SHAFT, CARRIER MATCH SET
SOL SP0740-01-R-5301
DUE 011702
POC For Info Only, P.O.C. Diane Jackson - Telephone: (614) 692-7631,
Fax: (614) 693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN(s): 3040-01-008-7990 Item Description:
Shaft, Carrier Match Set. Unrestricted. Firm fixed price
contract anticipated, no data avail from the Government. Phased
deliveries acceptable for early partial shipments. Price Break
Ranges Requested. Manufacturer's Code and Part Number (if applicable):
Hamilton Sundstrand Corp. (99167) P/N 714610. Drawing Number
(if applicable): N/A, Specification Number (if applicable):
N/A, Qualification Requirements (e.g. QPL) and where information
on qualification requirements may be obtained. (if applicable):
N/A. Quantity (including option quantity) 91 EACH; QTY Price
Break Ranges Requested. Unit of Issue: Each. Destination Information:
N00244, San Diego, CA 92136; FY2030, Tinker AFB OK 73145.
Delivery Schedule: 250 Days ARO. Please see note(s): (26).
The solicitation will be available on its issue date of 17
Dec 01 at http://dibbs.dscccols.com/rfp. The Small Business
size standard is 1000 employees. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data: therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: HAMILTON SUNDSTRAND
CORP. (99167). 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. Various Increments Solicited.
FROM: 25 TO: 199. Type of Set-Aside: None
CITE: (W-333 SN5140C7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BLADE RETEN
SOL N0038302RN121
DUE 010802
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3120-01-101-1903-QH, IAW Ref Nr SB7000-041, Qty
26 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139P2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-02-Q-0090
DUE 123101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61769 Item 0001 NSN 3120-01-053-9970LE
P/N: = 4G14598-101A, SLEEVE,OUTER CYL,INSIDE DIA,TOP ENDSTRUT
ASSY,MLG DIM: = I.D. 7.600 OD 8.000 MAT : 4340STEEL NHA 4G11415-
107A TO 4S1-93-4-12-11 = 30ea. Alt qty A, 99ea Alt qty B, 159ea
Applicable to: C5. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 30 JUN 2003 4 ea 30 SEP 2003 = 26 ea Alternate delivery
quantities: Alt A 30 JUN 2003 4 ea 30 SEP 2003 = 95 ea Alt
B 30 JUN 2003 4 ea 30 SEP 2003 155 ea The anticipated award
= date will be 31 DEC 2002. Electronic procedure will be used
for this = solicitation. See our Web page. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This acquisition involves data that = are subject to export
control laws and regulations. Only contractors = who are registered
and certified with the Defense Logistics Services = Center
(DLSC) shall be provided copies of the solicitation or other
= data subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0090/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN5139U6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--31 -- BUSHING OVERSIZE
SOL F42630-02-Q-0090
DUE 123101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: This amendment is to correct the anticipated award date
to read = 31 DEC 2001. PR Number: FD2020-02-61769 Item 0001
NSN = 3120-01-053-9970LE P/N: 4G14598-101A, SLEEVE,OUTER CYL,INSIDE
DIA,TOP = ENDSTRUT ASSY,MLG DIM: I.D. 7.600 OD 8.000 MAT :
4340STEEL NHA 4G11415- = 107A TO 4S1-93-4-12-11 30ea. Alt qty
A, 99ea Alt qty B, 159ea = Applicable to: C5. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: = 30 JUN 2003 4 ea 30
SEP 2003 26 ea Alternate delivery quantities: Alt A = 30 JUN
2003 4 ea 30 SEP 2003 95 ea Alt B 30 JUN 2003 4 ea 30 SEP 2003
= 155 ea The anticipated award date will be 31 DEC 2002. Electronic
= procedure will be used for this solicitation. See our Web
page. An = Ombudsman has been appointed to hear concerns from
offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com This acquisition involves data
that are subject = to export control laws and regulations.
Only contractors who are = registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0090/listing.htm=
l
LINKDESC:
notice
CITE: (D-333 SN514028)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HORIZONTAL COMPUTER NUMERICALLY CONTROLLED MILLING
= MACHINE
SOL SB1341-02-Q-0082
DUE 121101
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The Government is currently
operating = under a Continuing Resolution, therefore, this
requirement is Subject = to the Availability of Funds in accordance
with FAR Clause 52.232-18, = Availability of Funds. The solicitation
document and incorporated = provisions and clauses are those
in effect through the Federal = Acquisition Regulation issued
September 2001. The associated North = American Industrial
Classification System (NAICS) code for this = procurement is
421830 with a small business size standard of 500 = employees.
However, this acquisition is unrestricted and all = interested
parties may submit a quote. The National Institute of = Standards
and Technology (NIST) has a requirement for one (1) = Horizontal
Computer Numerically Controlled Milling Machine. All = interested
parties shall provide a quote for the following line items:
= Line Item 0001: Horizontal Computer Numerically Controlled
Milling = Machine: Quantity one (1) each. The milling machine
shall meet the = following minimum specifications: Three axis
computer numerically = controlled, full time horizontal milling
machine, functionable at a low = speed of 42 rpm, have at least
a 5 hp motor, minimum of 1,000 pound = table load, automatic
lubrication system for machine ballscrews and way = surfaces,
208 V/60Hz/3 phase electric supply, table size approximately
= 10" x 48", minimum travel from centerline of spindle to top
of table 14 = inches, and equipped with 1" diameter spindle.
Line Item 0002: = Training: The contractor shall provide a
minimum of two-day training = session on-site at NIST in Gaithersburg,
Maryland. The training shall = include instructions on (a)
Maintenance of the machine; and (b) = Operation of the machine,
all accessories and tooling of the machine. = Line Item 0003:
Manuals. The Contractor shall provide all manuals = including
instruction, operation, and all other manuals required to =
operate and maintain the machine. Line Item 0004: Warranty
shall be a = minimum of one-year parts and labor. Please provide
the warranty = coverage in your quote. 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 = purchase
order; and pay and bear all charges to the specified point
of = delivery. Delivery shall occur within 45-60 days after
receipt of the = purchase order. The Government will award
a purchase order resulting = from this combined synopsis/solicitation
to the responsible offeror = whose quotation, conforming to
this synopsis/solicitation, will offer = the best value to
the Government, price and other factors considered. = The following
will be used to evaluate quotations: 1) Technical = capability
to meet agency need, 2) Past Performance and 3) Price. = Technical
capability and past performance when combined 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:
(11) = 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal = Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era; (14) 52.222-36, Affirmative Action for = Workers with
Disabilities; (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era; (16) 52.222-19, =
Child Labor-Cooperation with Authorities and Remedies; (19)(i)
= 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
= Trade Act-Balance of Payments Program; (21) 52.225-13, Restriction
on = Certain Foreign Purchases; (24) 52.232-33, Payment by
Electronic Funds = Transfer-Central Contractor Registration;
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 = and 52.232-18 Availability
of Funds. All offerors shall submit the = following: 1) Three
(3) copies of a quotation which addresses all of = the line
items listed above; 2) Technical description and/or product
= literature; 3) Two (2) copies of the most recent published
price = list(s); 4) A list of three (3) 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; and 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. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Anita
Tolliver, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on December 11, 2001. Faxed offers
will not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0082/listing.html=
LINKDESC:
notice
CITE: (D-332 SN5139F3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Dahlgren Div,17320 Dahlgren
Road, Dahlgren, VA 22448-5100
SUBJECT: 36--TALLY HIGH SPEED PRINTER T6218, 1800LPM, 136 COLUMN,
ENCLOSED CABINET, 55 DBA 628001 - QUANTITY (4)
SOL N00178-02-Q-2014
DUE 120301
POC Code XDS123 Tel: (540) 653-7942 Fax: (540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a specific make and model
basis: Four (4) Tally High Speed Tactical Printers (T6128,
1800LPM, 136 Column, Enclosed Cabinet, 55DBA, 628001). This
specific model is required to support tactical print capability
at the ACC and to maintain compatibility and ensure functional
capability. These printers will be acquired utilizing Simplified
Acquisition Procedures in accordance with FAR Part 13. The
closing date will be December 3, 2001 with an anticipated award
date of December 6, 2001. All items will be priced FOB-Destination,
Dahlgren, Virginia. Delivery shall be 45 days after receipt
of order. The GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR
QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS NOTICE. Electronic
quote submission is encouraged to SD12@nswc.navy.mil, but the
quote may also be faxed to (540)653-4089 or delivered to the
Naval Surface Warfare Center, Dahlgren Division, Attn: XDS12,
Bldg. 183, Room 104, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
CITE: (D-333 SN5139S0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 36--ROTOR TRACK, BALANCE, AND ENGINE VIBRATION DIAGNOSTIC
ANALYSIS EQUIPMENT FOR THE EGYPTIAN AIR FORCE.
SOL DAAD05-02-T-0092
DUE 121201
POC Paula Kestler, 410-278-0881, FAX 410-278-0898
DESC: This is a combined synopsis/solicitation DAAD05-02-T-0092
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Requirement is for Rotor Track, Balance,
and Engine Vibration Diagnostic Analysis Equipment for the
Egyptian Air Force. Requisition Number BEG04N-1324-Y001. The
freight forward is Panalpina, Harmans, Maryland 21077. This
is a Foreign Military Sales requirement, FMS Case Egypt EG-B-JBK.
Pursuant to DoD 5 105.38, Security Assistance Management Manual,
Paragraph 90210, A, and Table 902-6, this acquisition is restricted
to U.S. incorporated firms licensed to do business in the United
States. The following provisions and clauses apply to this
acquisition: Pr ovision 52.212-1, Instructions to Offerors
Commercial. Provision 52.212-3, Offeror Representations and
Certifications--Commercial Items, a completed copy must be
provided with offers. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items.
Clause DFARS 252.225-7027, Restriction on Contingent Fees for
Foreign Military Sales. The full text of the FAR references
may be accessed electr onically at this address: http://farsite.hill.af.mil.
Responses to this RFQ must be signed, dated, and received via
electronic mail or fax by 12 December 2001 no later than 4:00
PM EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT
(Paula Kestler), 4118 Susquehanna Avenue, Aberdeen Proving
Ground, MD 21005-3013. Vendors who are not registered in the
Central Contractor Registration (CCR) database prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or by regis tering online at www.CCR2000.com.
If you are interested in responding, please email the Contract
Specialist requesting a copy of the solicitation. For questions
concerning this solicitation contact Paula Kestler, Contract
Specialist, at (410) 278-0795, f ax (410) 612-5270, or email
paula.kestler@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-333 SN5140A5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--3750 LAWN AND GARDEN EQUIPMENT
SOL RFQ-MPN-E-77429-2
DUE 120601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for various lawn and garden equipment part numbers. For item
descriptions, shipping, packaging, packing, and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-3678,
Attn: Brian Johnson. This procurement is not set aside for
small business. FOB Destination prices are requested. If you
encounter problems downloading, please fax your request on
company letterhead to the above fax number, Attn: Brian Johnson.
The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-MPN-E-77429-2/listing.html
LINKDESC:
notice
CITE: (D-333 SN514018)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 39--FORKLIFT
SOL 1-1-AD-D5956
DUE 120701
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR OF A FORKLIFT. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
the due date for responses and questions. Questions pertaining
to this synopsis/solicitattion combination are due by close
of business on November 30, 2001. Responses/quotes pertaining
to this solicitation are due by 2:30 P.M., Central Standard
Time, December 7th, 2001. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on Novmeber 21, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99471
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5140B0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CORD, FIBROUS, NYLON FOR AQUISITION REQUIREMENTS
SEE PARA. 6.2 OF
SOL SP0560-02-R-0235
DUE 012102
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI01310000429 NSN 4020-00-262-2019, 6,000 -SL del
to Tracy CA 95376 del by 09 Mar 02. 4,000 -SL del to New Cumberland
PA 17070 del by 09 Mar 02. All responsible sources may submit
an offer which will be considered.
CITE: (I-333 SN5139Q5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 41--HAVC SUPPLIES
SOL 31303-025
DUE 122001
POC Carl Dozier, Supervisory Contract Specialist, Phone (256)
315-4151, Fax (256) 315-4493, Email cdozier@bop.gov - Ricky
Daniel, Contract Specialist, Phone (256) 315-4251, Fax (256)
315-4493, Email rwdaniel@bop.gov
DESC: HAVC SUPPLIES
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-025/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 41--41 -- SAMSUNG REFRIGERATORS
SOL Reference-Number-WK4FVK-1272-0005
DUE 120401
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov
DESC: Request quotes for Samsung refrigerators/freezer combination,
model number SR-30NMB, 9.5 cu. ft., four-star, 2-door topmount
design, no frost technology in freezer and refrigerator, seperate
door for freezer, export 220V, 50Hz. Quantity of at least 1444
to Giessen, Germany. Urgent requirement. The quantity is being
increased to 2579. One thousand to be delivered by January
15, 2002. Energy efficiency rating B, schuko plug.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-WK4FVK-1272-0005/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140C2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 42--42--WEAPONS WASHER
SOL SP0450-02-R-1224
DUE 011002
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
= 804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore,
Contracting = Officer, Phone 804-279-4552, Fax 804-279-6300,
Email = shmoore@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-1224, YPG01288001723, NSN
= 4235-01-397-2539, Weapons Washer. Unit of Issue is Each.
Sole Source = Item. Inland Technology, Cage Code 0K209 Part
Number: IT 48 WC/EF349) = I/A/W NR 13873 QAP 251 Applies. Commercial
Item. No Surge Requirement = Necessary. Line Item (1) Stock
Locations Tracy, CA and Line Item (2) = is Richmond, VA. RFP
will have EPA Provisions, and does not contain = Progress Payments.
Quantity Variance Plus or Minus 5%.Supplemental = Instructions:
Contractor shall package in Wooden Box to Ensure = prevention
of Damages. Unrestricted Solicitation. Specifications, plans
= or drawings relating to the procurement described are not
available and = cannot be furnished by the Government. Line
Item 0001 Quantity is 59 = Each. Line Item 0002 Quantity is
58 Each. All Line Items are 30 days = ARO and FOB and Inspection
& Acceptance Destination. Anticipate a FFP = Definite Quantity
Contract with a 100% Quantity Option for 117 EA = Weapons Washer
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 Issue December 10, 2001 with a = closing
date of January 10, 2002. A Copy of the solicitation will be
= available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is December 10, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-1224/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 44--MODULAR AIR HANDLER AND AIR COOLED CONDENSER
SOL N00173-02-Q-0010
DUE 122101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
Modular air handler and air-cooled condenser. The following
specifications are necessary: Mixing box module-bottom and
rear par., Blade dampers w/actuator, Hot water heating coil
module-horizontal 11.4 GPM, Total coil capacity-228.00 MBH,
Insulated access/blank module-size med, Large w/front and back
opening, Cooling coil module-horizontal, Refrigerant type-R-22,
320 MBH Sensible capacity, 360 MBH Total capacity, 1400 CFM
Fan module, 1 inch external static pressure, Motor volt -200-208/60/3,
30 ton air cooled condenser 200/230 volt 60 HZ 3 phase, Single
circuit, and Standard ambient control. Response date of this
quotation is an estimate. Actual response date will be shown
on RFQ. RFQ will be posted on http://supply.nrl.navy.mil the
16th day after this notice appears.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0010/listing.html
LINKDESC:
notice
CITE: (D-333 SN514003)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 47--47--PIPE,TUBING,HOSE & FITTINGS
SOL YPC01324000258
DUE 012802
POC Delores Schneider, Contract Specialist, Phone 614-692-3483,
= Fax 614-692-3574, Email delores.schneider@dscc.dla.mil -
Leonard = Bussard, Supv Contract Specialist, Phone 614-692-3331,
Fax = 614-692-1607, Email leonard.bussard@dscc.dla.mil
DESC: SEE NOTE 26 Item Description:Bolt,fluid passage-wingfold
hinge. = NSN:4730-00-288-0606. There will be 216 pieces being
shipped 60 days = after date of award. They will be shipped
to Jacksonville FL. Drawing = number IAW LOCKHEED MARTIN DRAWING
1281347. Part number is = 1281347-101. All responsible sources
may submit an offer/quote which = shall be considered. The
solicitation will be available on its issue = date of 15 Dec
01 at http://dibbs.dscccols.com/rfp. The Small Business = size
standard is 1000 employees. Availability of drawings. It is
= impracticable to distribute the applicable drawings with
the = solicitation. The applicable drawings are available at
= http://dibbs.dscccols.com/rfp. If the drawings are not posted
at this = web site, se Clause L07- Availability of Drawings
for information on = how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL = SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
Proposed procurement = contains a 100% option for increased
quantities. 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 = 1 year. 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.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/YPC01324000258/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--ELBOW TUBE, F-15 ACFT
SOL F09603-02-R-22490
DUE 013102
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: Item 0001: 4730-01-346-7878FX, Qnty: 200 Each, Noun: Elbow
Tube, P/N AE87752U or 180003-00, Dimensions: 14" L x 3" W.
Material: Titanium. Delivery: Aug 02, Destination: FB2065.
RFP to include one outyear option for max of 182 each. RFP
will be issued on a sole source basis to Aeroquip Corp. and
RC Fluid Company. Please refer to Notes 22, 26, B. Technical
Data Package is Not Available.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22490/listing.html
LINKDESC:
notice
CITE: (D-333 SN514084)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 48--48-- BALL VALVE REPLACEMENT AND REFURBISHMENT
SOL None
DUE 120701
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
= 661-275-7809, Email lesley.ervan@edwards.af.mil
DESC: NOTICE OF INTENT TO AWARDS A SOLE SOURCE PROCUREMENT WITH
Boeing, = Rocketdyne Propulsion and Power Division. =20 The
Air Force Flight Test Center, Edwards Air Force Base CA intends
to = award a Sole Source Indefinite Delivery/Indefinite Quantity
(ID/IQ) = Time and Material (T&M) Contract to Boeing, Rocketdyne
Propulsion and = Power Division, 6633 Conoga Ave, Conoga Park
Ca. This Sole Source = purchase will be to provide periodic
maintenance and refurbishment of = various fluid and gas components
to include: four (4) each 18 in. ball = valves, original mfr:
Fisher Vickery; two (2) each 14 in. bust disk, = original mfr:
Black/Silval/Bryson; two (2) each 14 X 10 X 10 relief = valves,
original mfr: AGCO; two (2) each level indicators; and two
(2) = each 18 in. flexjoints. All parts use either LOX or RP1
fluid. This = acquisition is to support test operations of
two large liquid engine = test facilities located at the Air
Force Research Laboratory (AFRL) = Edwards AFB CA. As part
of the maintenance and refurbishment required = of the above
listed items, the following tasks must be accomplished: = Task
# (1) Component and Performance measurement Inspections and
= Disassembly: must have access to assembly drawings, service
manuals, = service history and manufacturer specifications
to initiate service. = Components are to be visually inspected
for obvious external damage and = then completely disassembled.
Parts shall be inspected for damage or = wear and then replacement
parts and seals ordered. Obsolete or = incorrect parts and
subassemblies shall be replaced or refurbished with = current
assemblies now being utilized in current industry = configurations.
Task # (2) Component and Performance measurement = Refurbishment/Assembly/Cleaning:
parts to be cleaned and verified per = AFRL cleaning and checkout
specifications appropriate for components = intended fluid
service and reassembled per current instructions = available.
Measurement devices shall be wired to per AFRL = instrumentation
and control specifications. Task # (3) Component and = Performance
measurement Functional Checkouts: The components or = measurement
devices shall be function tested at their maximum working =
pressure and in some cases at nominal stand operating conditions.
= Cryogenic service components shall be cold tested. Relief
valves will = be tested in accordance with the current ASME
VR certification. Task # = (4) Component and Performance measurement
Packaging and Shipping - = Components shall be packaged as
appropriate to prevent contamination = and damage to fragile
attachments and sealing surfaces. Components = shall be placed
on pallets, or boxes, or special holding fixtures and = shipped
to AFRL. Boeing is the original designer and systems operator
= of the test stands. Boeing maintains the necessary engineering
= drawings, part lists, fabrication and operational experience
to = maintain the liquid engine test stands and refurbishment
of parts to = fit the test stands. Consequently, because Boeing
has proprietary = rights for engineering drawings, functionality
test data files, = critical tests procedures, and detailed
operation of the test stands, = the government does not have
access to specifications or diagrams = necessary to allow competition.
This Sole source award will be made to = ensure that all the
requested items are compatible and/or = interchangeable with
the integration of the large liquid tests = facilities. Please
note that this is not a request for competitive prop= osals.
However, all interested parties who believe they can meet the
= requirements are invited to submit in writing complete information
= describing their ability to provide the services requested
above. = Offerors are required to submit with their quote enough
information for = the Government to evaluate the minimum requirements
required to this = synopsis. CONTRACTORS MUST COMPLY WITH DFARS
252.204-7004, REQUIRED = CENTRAL CONTRACTOR REGISTRATION (MAR
2000). INTERESTED CONTRACTORS CAN = ACCESS THIS CLAUSE BY INTERNET
URL: http://farsite.hill.af.mil. TO = REGISTER WITH THE CCR,
GO TO URL: https://www.ccr.dlsc.dla.mil. The = following provisions
and clauses apply: Provision 52.252-1 = Solicitation Provisions
Incorporated by Reference. This solicitation = incorporates
one or more solicitation provisions by reference, with the
= same force and effect as if they were given in full text.
Upon = request, the Contracting Officer will make their full
text available. = Contract Terms and Conditions Required to
Implement Statutes or = Executive Orders-Commercial Items (to
include: 52.222-26, Equal = Opportunity; 52.222-35, Affirmative
Action for Special Disabled and = Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped = Workers: 52.222-37, Employment
Reports on Special Disabled Veterans and = Veterans of the
Vietnam Era); clause 52.232-33, Mandatory information = for
electronic funds transfer payment. The following DFARs clauses
= apply to this acquisition: 252.225-7001 Buy American Act
and Balance = of Payment Program; clause 252.225-7036, North
American Free Trade = Agreement Implement Act. Responses may
be sent by fax to AFFTC/PKT, 5 = South Wolfe Ave, Edwards,
AFB, CA 93524-1185, Attention: Lesley L. = Ervan. Information
received as a result of this notice will be = considered solely
for the purpose of determining whether to conduct a = competitive
procurement. A determination by the Air Force not to open =
the requirement to open competition, based on response to this
notice, = is solely within the discretion of the Air Force.
If there are no = affirmative written responses received in
the office by Close of = Business (COB) 07 Dec 01, a Sole Source
contract will be pursued with = Boeing/Rocketdyne.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/None/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139G0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM ASSY, VALVE
SOL N0010402QFB84
DUE 020102
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-324-5438-L1, SPEC NR TDP VER 004, Qty 63
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139G9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010402RFB80
DUE 020102
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-262-4320-L1, SPEC NR TDP VER 008, Qty 9
AY, Deliver to Receiving Officer Portsmouth ME --THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY.CONTRCTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED IN SECTION
E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788.
ITEM MUST BE MANUFACTURED BY FLOWSERVE., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139H0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--SUPPORT, TRANSVERSE, ENGINE NSN: 4920-00-212-0696RN,
10 EACH INCLUDING 1 EACH AS A FIRST ARTICLE. TWO ONE YEAR OPTIONS
FOR 1-10 EACH PER YEAR.
SOL F09603-02-Q-71342
DUE 011902
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Note: B Note: F Support, Transverse, Engine NSN: 4920-010-212-0696RN,
10 Each including 1 each as a First Article which will be part
of the production quantity. Two one year options for 1-10 each
per year may be excercised.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-71342/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--SUPPORT, TRANSVERSE, ENGINE NSN: 4920-00-212-0696RN,
PN: PWA51415,10 EACH INCLUDING 1 EACH AS A FIRST ARTICLE. TWO
ONE YEAR OPTIONS FOR 1-10 EACH PER YEAR.
SOL F09603-02-71342
DUE 011902
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Support, Transverse, Engine NSN: 4920-00-212-0696RN, PN:
PWA51415, 10 Each including 1 each as a First Article which
will be part of the production quantity. Two one year options
for 1-10 each per year may be exercised. Note: B Note: F
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-71342/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139D0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL SP0490-02-R1422
DUE 122101
POC Alma Baker, Contract Specialist, Phone 8042794238, Fax =
8042795017, Email abaker@dscr.dla.mil
DESC: PR RPG01045000793, NSN 4935-01-134-6431, Circuit Card Assembly,
= in accordance with DWG NR 18876 13155018, Dated 15 July,
1993 Type = number REV T, MIL-STD-130K, dated 15 Jan, 2000.
DSCR does not have an = approved technical data package for
this NSN. Please do not submit = request to DSCR-VABA. This
is for a firm fixed price quantity of 45 EA = with a 100% quantity
option. FOB destination, Inspection/Acceptance = origin IAW
QAP 002. Requested delivery is 60 ARO. Ship to addresses: =
22 EA to New Cumberland, PA 17070, 23 EA to Stockton, CA 95296.
This = is an unrestricted procurement. A copy of the solicitation
will be = available via DLA Procurement Gateway at http://progate.daps.mil/home
= or http://12.3.216.20/home on the issue date cited in the
RFP. From = the Gateway homepage, select Search RFPs from the
sidebar, then choose = the RFP you wish to download. RFPs are
in portable document format = (PDF). To download and view these
documents you will need the latest = version of Adobe Acrobat
Reader. This software is available free at = Http//www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR = THIS
SOLICITATION!*** Solicitation packagemust be completed in its
= entirety prior to submission. Incomplete submission of the
= solicitation package may be deemed unacceptable and may result
in = disqualification of proposal. Solicitation will be available
on or = about 12-07-01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R1422/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139U5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--AIR MAINTENANCE KITS
SOL F09603-02-Q-22513
DUE 012002
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
Fax (478) 926-7544, Email William.Calhoun@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (Applicable to the F-15 acft) to be purchaswed:
ITEM 0001: 4920-01-231-0774FX; QTY: 1 EA; NOUN: Air Maintenance
Kit; P/N: FTI-F15-OSP-1; MATERIAL: Various; FUNCTION: Kit used
to cold work titanium bushings; ITEM 0002: 4920-01-425-7604FX;
QTY: 2 EA; NOUN: Air Maintenance Kit; P/N: FTI-F15-AMAD-1;
MATERIAL: Various; FUNCTION: Kit used to cold work mount bushings
for the Aircraft Mounted Accdessory Drive (AMAD); DELIVERY:
March 2002; DESTINATION: FB2065; ANTICIPATED ISSUE DATE: 21
December 2001; SOLE SOURCE: Fatigue Technology (51439); Please
see notes: 22, 26 and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-22513/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: 49--FULL SERVICE AND PREVENTATIVE MAINTENANCE ON COMPRESSORS
AND AIR DRYERS
SOL DAKF48-02-Q-0002
DUE 122801
POC Leeann Burke, 254-287-5457, FAX 254-287-5354/5506
DESC: Provide full-service and preventive maintenance on Government
owned Sullair, Gardner Denver, Quincy, Baldor, Trauaina compressors
and air dryers for these compressors. The total number of compressors
is approximately 20 each. The Government intends to co nduct
this acquisition as a simplified acquisition for commercial
items in accordance with FAR Parts 12 and 13. Award will be
made with a one-year base period and 4 one-year option periods.
The base period of performance is 17 Jan 02 through 16 Jan
03. This acquisition is set aside 100% for small business participation.
The anticipated contract type is firm fixed price. The NAICS
code for this requirement is 811310. The applicable size standard
is $5,000,000. The request for quotation (RFQ), DAKF48-0 2-Q-0002,
will be available for download at http://ccmd.hood.army.mil
and on the Army single Face to Industry website at https://abop.monmouth.army.mil.
Anticipated release date of RFQ is 10 Dec 01 with a closing
time and date of 1500 hours on 28 Dec 01. All responsible sources
may submit a quote that shall be considered. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR), accessed via the Internet at http://www.ccr.gov. Anyone
wishing to participate must obtain a copy from the internet.
No paper copies of the solicitation will be mailed. Contractors
will be solely responsible for obtaining amendments from the
internet and updating their files. Telephone requests will
not be honored. POC is Leeann Burke, Contr act Specialist at
(254) 287-5457 and Doreen Wright, Contracting Officer at (254)
287-2434. See Note (1)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Leeann.Burke@hood.army.mil
EMAILDESC:
Command
CITE: (D-333 SN5139Y3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST SET, PNEUMATIC, P/N: 20-100
SOL f09603-02-R-70723
DUE 122001
POC Charles Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Test Set, Pneumatic, P/N: 20-100, NSN: 4920-01-325-8746RN,
Applicable: Multi Acft, Quantity: Basic year: 2 each, Option
1: 10 each, Option 2: 10 each., Delivery: Jun 02. Desc: 12"H,
25"L, 15"w. Used to perform pressure and leakage test on environmental
control systems on the aircraft. Notes: 23, 26, and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-02-R-70723/listing.html
LINKDESC:
notice
CITE: (D-333 SN514020)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--NULLING FIXTURE
SOL F09603-02-Q-71151
DUE 121401
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: UH-60, ROTARY WING AIRCRAFT
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-71151/listing.html
LINKDESC:
notice
CITE: (D-333 SN514045)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Michigan, 3111 West Saint Joseph Street, Lansing,
MI 48913-5102
SUBJECT: 49--6TL BATTERIES
SOL W80R5H-1254-0200
DUE 121101
POC KARI CHURCHILL, 517-483-5904, FAX 517-483-5900
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitu
tes the only solicitation that will be issued; offers are being
requested and a separate written solicitation will not be issued.
This solicitation number is W80R5H-1254-0200 and is issued
as a Request for Quotation (RFQ). The RFQ incorporates provisions
and clauses as those in effect through Federal Acquisition
Circular Number 2001-01 and Defense Acquisition Circular Number
91-6, 20001025 Edition. THIS SOLICITATION IS BEING ADVERTISED
ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION.
This is a Best Value solicitation and offerers should submit
a quote that they feel will best support our requirements.
Description of commodity: 1500 each, 6TL/6TLMF Batteries. Offer
to be firm-fixed-price, commodity delivery to be made on an
on call basis for the period of 1 January 2002 through 31 December
2002 with two (2) option years to be exercised one year at
a time. . Quantity is an estimate only, actual usage should
not be less than 50% of estimate. Offer is to be FOB destination,
delivered to 23 different locations in the State of Michigan;
Grand Ledge (48837) Flint (48503), Lapeer (48846), Wyoming
(49509) Kalamazoo (49009) Dowagiac (49047) Cadillac (49601)
Ishpeming (49849) Baraga (49908) Ironwood (49938) Gladstone
(48937) Kingsford (49001) Ypsilanti (48197) Taylor (48180)
Midland (48640) Marquette (49855) Montague (49437) Augusta
(49012) Grayling (49738) Lansing (48913) Selfridge ANGB (48045)
Sault Ste Marie (49783), Offeror should consider offering the
following services: testing, recharging, and returning of batteries;
on-site instructional classes on maintenance and up-keep of
batteries; safe removal, credit, and disposal (re-cycling)
of scrapped lead acid batterie s, and stock rotation. The following
FAR provisions and clauses apply to this solicitation: 52.203-3,
Gratuities; 52.203-6 Alt I, Restrictions On Subcontractor Sales
To The Government Alternate I; 52.204-4, Printed or Copied
Double-Sided on Recycled Paper; 52.209-6, Protectin g the Government
s Interest When Subcontracting With Contractors Debarred, Suspended,
or Proposed for Debarment; 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.217-5, Evaluation of
Options; 52.217-9, Option to Extend the Term of the Contract;
52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated
Facilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restriction s on
Certain Foreign Purchases; 52.232-17, Interest; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.233-3, Protest After Award; 52.242-13, Bankruptcy; 52.247-34,
F.O.B. Destination; 52.252-1, Solicitation Provisions Inc orporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
52.252-5, Authorized Deviations in Provisions; and 52.252-6,
Authorized Deviations in Clauses. The following Defense Federal
Acquisition Regulations Supplement (DFARS) provisions and clauses
apply to this solicitation: 252.240-7003, Control of Government
Personnel Work Product; 252.204-7004, Central Contracting Registration,
252.209-7004, Subcontrac ting With Firms That Are Owned or
Controlled By The Government of a Terrorist Country; 252.212-7000,
Offeror Representatives and Certifications Commercial Items;
252.212-7001(Dev), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acq uisitions of Commercial Items (Deviation), 252.225.7000,
Buy American Act-Balance of Payments Program Certificate; 252.225-7001,
Buy American Act-Balance of Payments; and 252.243-7002, Requests
for Equitable Adjustment. Copy of provisions and clauses are
available on the Internet at www.arnet.gov/far. Qualifying
offers must meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Offerers
must have a valid DUNS Number (1-800-333-0505); must be able
to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit). Offerers must be registered with the Central Contracting
Registry (CCR) (web address for registration: http://www.ccr.gov);
and must provide three (3) customer references with business
name, point of contact with telephone number. The Government
will award a fixed-price commercial contract, with two (2)
option years, to the responsible contractor whose quotation,
conforming to this solicitation, will be most advantageous
to the Government, based on overall best value. Best value
to the Government will be determined by evaluating the following
criteria: price and services offered, both considered to be
of equal importance. The quotes must provide sufficient detail
on the proposed item and services to allow the government to
make a best value determination. Required information and completed
offer, to include specifications, warranty information, and
descriptive literature, may be faxed to 517-483-5900 or mailed
to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn: Kari
Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than 10:00 A.M., local time,
December 11, 2001. All responsible sources may submit an offer,
which shall be considered by the agency. Questions may be addressed
to Kari Churchill at (517)483-5904 or kari.churchill@mi.ngb.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (D-333 SN514097)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 55--YEAR 2002 REGENERATION HARVEST
SOL F31610-02-Q-0082
DUE 122801
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5604, Email jenifer.lash@seymourjohnson.af.mil - Steve
Murphy, Operations Team Leader, Phone 919-722-5405, Fax 919-722-5403,
Email steve.murphy@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-02-0082 and is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The North American
Industry Classification System (NAICS) Code is 113110 (for
coding purposes only) and the small business size standard
is $5.0 million for this acquisition. This action will be pursued
as a small business set-aside. This procurement consists of
providing all labor, supplies, materials, supervision, transportation,
equipment, and all else necessary to sell timber from Dare
County Bombing Range in accordance with the specifications.
The entire solicitation will be released solely on the FedBizOpps
website, www.fedbizopps.gov (Paper copies will not be released).
It is the offerors responsibility to monitor this site for
the release of amendments (if any). Interested parties must
submit any questions in writing via email (preferred method)
to: jenifer.lash@seymourjohnson.af.mil or by the U.S. Postal
Service. Quotations (Standard Form 1449, Offer Schedule, Representation
& Certifications) are due to the 4th Contracting Squadron,
1695 Wright Brothers Avenue, Seymour Johnson AFB, NC 27531-2459,
by 28 Dec 01, 3 p.m. local time. No Facsimiles Accepted. To
be eligible for award, Offeror must be Central Contractor Registered
(CCR). Information concening CCR registration requirements
may be viewed via the Internet at http://www.ccr.gov or by
calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0082/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139X1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--DATA ENTRY DISPLAY
SOL F42620-02-R-0013
DUE 011402
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-02-64123 Item 0001 NSN 5895-01-143-5443WF
P/N: = 10-01125-08, Alphanumeric/Graphic Display which contains
circuitry for = processing incoming s erial number. Data and
displays info on LED = modules. 41ea. Applicable to: F-16 C/D
Aircraft. Destn: Hill Air Force = Base, Ut 84056-5820. Delivery:
23 JUN 2003 41 ea Electronic procedure = will be used for this
solicitation. See our Web page. To: Canadian = Commercial Corporation,
Ontario K1a 0s6 Ca S. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The cost to the Government to breakout
this part = and acquire it competitively has been determined
to exceed the = projected savings over the life span of the
part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0013/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139E7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
SOL N0038302QN132
DUE 010802
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-453-9906-HT, IAW Ref Nr 8132470, Qty 13
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139P3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--58 -- 58 - THERMAL IMAGER
SOL DTCG40-02-Q-MG061
DUE 120301
POC Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax
410-762-6008, Email vblack@elcbalt.uscg.mil
DESC: The subject solicitation DTCG40-02-Q-MG061 was intended
to be a buy NOT a repair. Please respond by 3 December 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-MG061/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 58--SOLE SOURCE/MOOG INC - AMPLIFIER MODULATOR
SOL F34601-02-Q-24013
DUE 011602
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax =
405-739-3462, Email mark.sims@tinker.af.mil
DESC: Item: 0001 Noun: Amplifier Modulator NSN: 5820-01-071-2815IM
P/N: 131160-101 Appl to: AN/TRN 41 Qty: Range 1?2 ea Description:
Material: Various Diam: 12? x 3? x 4?, Amplifies Radio = Signal
Sole Source: Moog Inc, Moog Aircraft Group Salt Lake Operation,
Salt = Lake City UT Destination: FB2039, OC-ALC Tinker AFB
OK Required Delivery Date: 29 November 2002 Note: Faxed solicitation
requests can be submitted to the buyer, Mark = Sims, Tinker
AFB, (405) 739-3462. The proposed contract action is for supplies
and services for which the = Government intends to solicit
and negotiate with only one, or a limited = number of sources
under the authority of FAR 6.302. Interested parties = 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 30 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 determining = whether
to conduct a competitive procurement. Award will be made only
= if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firms listed. Specifications,
plans or drawings relating to he procurement described = are
incomplete or not available and cannot be furnished by the
= Government. Based on market research, the Government is not
using the policies = contained in Part 12, Acquisition of Commercial
Items, in its = solicitation for the described supplies or
services. However, = interested persons may identify to the
contracting officer their = interest and capability to satisfy
the Government?s requirement with a = commercial item within
15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-24013/listing.=
html
LINKDESC:
notice
CITE: (D-333 SN514009)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--58 - COMMUNICATION, DETECTION & COHERENT RADIATION
EQUIPMENT
SOL Reference-Number-DTCG40-70002-Warranty
DUE 120601
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
DESC: NOTICE OF INTENT: The USCG ELC intends to add extended
one year warranties to cover the optional features. This warranty
will begin immediately following the expiration of the standard
warranty on the individual equipment to support the SUNAIR
RT9000 HF Transceiver System, under DTCG40-00-D-70002. We currently
have a contract with Sunair Electronics, Inc., 3101 S.W. Third
Avenue, Fort Lauderdale, FL 33315-1505. Therefore, it is the
Government's intent to negotiate directly with Sunair Electronics
for the extended warranties on MD-2700 DSC Controller, MX-9370
Facsimile Modem/Interface, MDM-3001 Collins HFDL Modem, GA-123
FSK Modem, F-9800 Pre/Post Selector and R-2701 DSC Watch Receiver
for Option Years B.2 and B.3. These extended warranties will
cover the equipment into FY 2003, than the USCG ELC will be
equipped to support these items.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-DTCG40-70002-Warranty/listing.html
LINKDESC:
notice
CITE: (D-333 SN514044)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, DIGITAL FOR THE PATRIOT WEAPON SYSTEM
SOL DAAH01-02-T-0104
DUE 123101
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H, CONTRACTING
OFFICER, 256-955-9241. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER, FAX
256-955- 7737. EMAIL: jeanie.clark@redstone.army.mil ***TELEPHONE
REQUEST WILL NOT BE ACCEPTED*** System: PATRIOT, Nomenclature:
Microcircuit, Digital, PRON D1285129, NSN: 5962-01-225-8732,
P/N: MIS-29515/49, for a quantity of 28 each, and Nomenclature:
Microcircuit, Digital, PRON D1285120, NSN: 5962-01-361-8925,
P/N: 11468993, for a quantity of 30 ea ch. Destination to be
furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted, dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negot iate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Raytheon Systems
C o, 350 Lowell St, Andover, MA 01810. All responsible sources
may submit a bid/proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737. Drawings, specif
ications, or other technical data are not available and will
not be furnished. The most recent representative unit price
and quantity relative to this acquisition is NSN 5962-01-225-8732,
Award date 31 May 01, Qty: 28 each, Unit price: $173.00 and
NSN 5962 -01-361-8925, Award date 12 Jul 01, Qty: 10 each,
Unit price: $859.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for inf ormational purposes only and should not be relied upon
as a basis for offer/bid. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5139B6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL F0960302R50203
DUE 011202
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 50 ea with
an = option of 50 each, NSN 5915-01-179-3554EW, Filter, Band
Suppression, = P/N: 2624668G001. This requirement is applicable
to the ALQ 172 = System. Electronic procedure will be used
for this solicitation. = The solicitation document contains
information that has been designated = as "Militarily Critical
Technical Data." Only businesses that have been = certified
by the Department of Defense, United States/Canada Joint =
Certification Office, and have a valid requirement may have
a copy of = the solicitation document. All requests for copies
of the solicitation = document must include a certified copy
of DD Form 2345, Militarily = Critical Technical Data Agreement.
To obtain certification, contact: = Commander, Defense Logistics
Information Service (DLIS), ATTN: = U.S./Canada Joint Certification
Office, 74 Washington Avenue North, = Battle Creek, MI 49017-3084
or call the DLIS at (800)-352-3572. The = DLIS United States/Canada
Joint Certification Lookup service is = available via the Internet
at: http://www.dlis.dla.mil/ccal/. Based = upon market research,
the Government is not using the policies = contained in Part
12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government's requirement with
a = commercial item within 15 days of this notice. All potential
= offerors should contact the buyer/PCO identified above for
additional = information and or to communicate concerns, if
any, concerning this = acquisition. If your concerns are not
satisfied by the contracting = officer, an Ombudsman has been
appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman, Maj Chris Harrington,
Chief, Contract Policy Division, at = 912-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960302R50203/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139B9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ELECTRON TUBE, RADAR GRAPHIC
SOL F42600-02-Q-0010
DUE 122801
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR Number: FD2020-02-60904 Item 0001 NSN 5960-01-369-6898IS
P/N: = 246039-101, The purpose of this PR is to obtain repair
of the = critically needed NSN. Lack of serviceable assets
is impacting = programmed depot maintenance production at Tobyhanna
(TYAD). Delivery: = 30 days after receipt of offer (ARO) or
after recei pt of repairabes = (ARR) whichever is later. 18ea.
Destn: Hill Air Force Base, Ut = 84056-5820. The anticipated
award date will be 28 Dec 2002. Electronic = procedure will
be used for this solicitation. See our Web page. To: = Thomas
Electronics Inc, Wayne Nj 07470-3104. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The estimated quantities are
not the total requirements = of the government, but are an
estimate of quantities that may exceed = what the government
activity may furnish within its own capabilities. = An Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0010/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139F4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ADD-ON ACTION FOR CONTRACT SP0900-01-D-9720
SOL SP0900-01-D-9720
DUE 122401
POC Peter Joyce, Contract Specialist, Phone 614-692-1318, Email
Peter.Joyce@dscc.dla.mil
DESC: This is an "add-on" action for contract SP0900-01-D-9720
held by Rex Systems, Inc. 17 NSNs that are to be considered
for this action. A listing of NSNs will be posted on the DSCC
website of "dscccols.com/program/corporate_contracts/cc.asp"
under the DIBBs bid board. A spreadsheet of NSNs will also
be available from the contract specialist within 15 days after
this posting date. Offerors are requested to provide price,
delivery and part offered on in their proposals. All responsible
offers will be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-01-D-9720/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139Q9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ADD-ON ACTION FOR CONTRACT SP0900-01-D-9722
SOL SP0900-01-D-9722
DUE 122401
POC Peter Joyce, Contract Specialist, Phone 614-692-1318, Email
Peter.Joyce@dscc.dla.mil
DESC: This is an "add-on" action for contract SP0900-01-D-9722
held by Target Corporation. 98 NSNs are to be considered for
this action. A listing of NSNs will be posted on the DSCC website
of "dscccols.com/program/corporate_contracts/cc.asp" under
the DIBBs bid board. A spreadsheet of NSN will also be available
from the contract specialist within 15 days after this posting
date. Offerors are requested to provide price, delivery and
part offered on in their proposals. All responsible offers
will be considered
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-01-D-9722/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139R1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-02-R-A214
DUE 012302
POC Patricia Hodge 614-692-7710; FAX 614-692-6914
DESC: Switch, Pressure, NSN 5930-00-147-6833; Approved Source:
Kidde Technologies (61423) P/N 812100-10; Set-Aside Type: Unrestricted;
Products Offered Clause applies; No complete data package.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 50-99; 100-149;
150-199; 200-249; 250-350; Quantity of 115 each within 200
days of date of order to various Department of Defense using
activities; any balance at the rate of 50 each every 30 days
thereafter. Note: A 100% quantity option clause applies to
this solicitation. All responsible sources may submit an offer.
See note 26. Copies of this solicitation are available on the
DSCC web site on 20 Dec 01.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-333 SN5139R4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-02-R-A213
DUE 012302
POC Patricia Hodge 614-692-7710; FAX 614-692-6914
DESC: Switch, Proximity, NSN 5930-01-384-4568; Approved Source:
Marine Electri Systems (00062) P/N MPS-0.5DN0CC; Set-Aside
Type: Unrestricted; Products Offered Clause applies; No complete
data package. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
25-49; 50-74; 75-99; 100-149; 150-199. Quantity of 61 each
within 90 days of date of order to various Department of Defense
using activities; any balance at the rate of 30 each every
30 days thereafter. Note: A 100% option clause applies to this
solicitation. All responsible sources may submit an offer.
See note 26. Copies of this solicitation are available on the
DSCC web site on 20 Dec 01.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-333 SN5139S5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-02-R-A202
DUE 012402
POC Patricia Hodge 614-692-7710; FAX 614-692-6914
DESC: Switch, Thermostatic, NSN 5930-00-200-9326; Approved Source:
Kidde Technologies, Fenwal Safety Systems (73168) I/A/W MIL-PRF-24236/15G
basic dtd 01 Jan 22 Amend Nr dtd Type Number M24236/15-300
Specification I/A/W Spec Nr MIL-PRF-24236C basic dtd 99 Sep
03 Amend Nr dtd Type Number M24236/15-300 Specification; Set-Aside
Type: Unrestricted. Various increments solicited: 500-749;
750-999; 1000-1499; 1500-1999; Quantity of 663 each within
100 days of date of order to various Department of Defense
using activities; any balance at the rate of 250 each every
30 days thereafter. Note: A 100% option clause applies to this
solicitation. All responsible sources may submit an offer.
See notes 9 and 26. Copies of this solicitation are available
on the DSCC web site on 24 Dec 01.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-333 SN5139T0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--RF AMP
SOL F09603-02-Q-50724
DUE 012102
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
= Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil -
Salena = Arrington, Contract Specialist, Phone (478)926-7000,
Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intention to issue a solicitation which
= includes a basic and two outyear options for the purchase
of RF AMPs = applicable to the ALQ-184 ECM Pod System, NSN:
5996-01-338-0555EW, = P/N: G385920-4VX. Basic qty - 6 each,
Option year 1: 1-6 each, = Option year 2: 1-6 each. The proposed
contract action is for supplies or services for which the =
Government intends to solicit with full and open competition.
This = contract will contain First Article Requirements. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. =20 Based upon market
research, the Government is not using the policies = contained
in Part 12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government's requirement with
a = commercial item within 15 days of this notice. All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = contracting officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Maj. Chris Harrington, Chief, Contract Policy =
Division, at (478) 926-2604. Please be prepared to identify
previous = contacts made by you in an attempt to resolve your
concerns. The solicitation document contains information that
has a = military or space application. Only businesses that
have been certified = by the Department of Defense and have
a valid need to know may have a = copy of the solicitation
document. All requests for copies of the = solicitation document
must include a certified copy of DD Form 2345. To request this
certification, write to the Commander, Defense Logistics =
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek,
MI = 49017-3084 and request a copy of Department of Defense
Form 2345 or = call the Defense Logistics Services Center on
800/352/3572.=20 The Data Package for this requirement is available
on CD-ROM only. = Aperture Cards are not available for this
procurement. The minimum = set-up requirements to view this
data package are as follows: 386 = DX/33; 4 Megabytes RAM;
VGA Monitor; Mouse; 2X (Dual Speed) CD ROM = Drive; Microsoft
Windows, Version 3.1 or Later; MS DOS, Version 5.0 or = Later.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-50724/listing.ht=
ml
LINKDESC:
notice
CITE: (D-333 SN5139T4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ELECTRICAL RESOLVER
SOL SP0920-02-R-X610
DUE 012202
POC Kenneth Planty, Contract Specialist, Phone 614-692-8580,
Email = Kenneth.Planty@dscc.dla.mil - Racine Taylor, Contract
Specialist, Phone = 614-692-7770, Email Racine.Taylor@dscc.dla.mil
DESC: PR-No.: IQC01255000002. NSN 5990-99-662-8807. Resolver,
= Electrical. Muirhead Aerospace Ltd (K0624) P/N N11RR120 or
TRW = Aeronautical Systems Lucas Aero (U9231) P/N 1731.4169.
Quantity = to-be-determined to be delivered at the rate of
14-each 90 days ADO and = any balance at the rate of 15-each
every 30 days thereafter. All = shipments are to be CONUS.
Various Increments Solicited: 14 to 19, 20 = to 24, 25 to 49,
50 to 74, 75 to 99, and 100 to 124. All responsible = sources
may submit an offer which shall be considered. Other than Full
= and Open Competition applies. See note 26. This solicitation
is an RFP = and will be available on the Internet at http://dibbs.dscccols.com/Rfp
= on its issue date of 12/20/01. Hard copies of this solicitation
are = not available. Adequate specifications, plans or drawings
are not = available. This solicitation is unrestricted. Approved
sources = areMuirhead Aerospace Ltd. and TRW Aeronautical Systems
Lucas Aero. = 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 three years. = FOB Destination. While price
may be a significant factor in the = evaluation of offers,
the final award decision will be based upon a = combination
of price, delivery, past performance and other evaluation =
factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0920-02-R-X610/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139V9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448
SUBJECT: 59--SURROGATE RADAR SYSTEMS
SOL N00178-02-Q-1013
DUE 121401
POC XDS11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole-source basis Radio Research Instrument Co., Inc, 584
North Main Street, Waterbury, CT 06704-3506. Market Research
found Radio Research Instrument Co. Inc. to be the only activity
to have the specific surrogate radar required to meet objectives.
This requirement is for two surrogate radar systems. One RRI
P/N 2-33-XS, to consists of a mechanical structure and would
include an 84 inch reflector with simulated feed and an 11.8
foot long, 48 inch high reflector with simulated feed and waveguide
run. This reflector would be composite material, metalized
for reflectivity. The second structure, RRI P/N 2-33-XSM, is
physically similar to the first one with the exception that
the lower reflector would be 11.8 feet long and 36 inches high,
with a metal reflecto r including the backup structure. Both
units are to be furnished with indicator lights on the top
and bottom, which would be illuminated when the power supplies/electronics
are operational. Units shall be painted desert sand camouflage.
Delivery shall be within 60 days after receipt of order, and
shall be delivered FOB Destination to:Naval Surface Warfare
Center, Dahlgren Division, Attn: Receiving Officer/Bldg. 125,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Interested parties
other than Radio Research Instrument Co. Inc. must be able
to demonstrate in writing by 14 December 2001, their capability
to provide the requested items. Please reference the Request
For Quote (RFQ) Number N00178-02-Q-1013 when forwarding your
requested information. The mailing address is Contracting Officer,
Attn: XDS112, Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlg ren, VA 22448-5100, email xds11@nswc.navy.mil
or fax number is (540) 653-7088. See Numbered Note 26. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, this synopsis and any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1-888-227-2423. Please note that defense payment
offi ces may not make payment unless the contractor is established
to receive electronic funds transfer (EFT). EFT payments are
based on the contractor s EFT information contained in the
CCR database.
CITE: (D-333 SN5139Z6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL Reference-Number-IQC01099000004
DUE 011402
POC Susan Tinapple, Contract Specialist, Phone 614-692-2825,
Email = Susan.Tinapple@dscc.dla.mil
DESC: Switch, Sensitive, NSN 5930-00-475-5537. Approved sources
are = DCM Mfg. Inc.(46522)P/N 8766-51726G2 and Concord Electric
Co.(64216)P/N = Q-1402. This is an unrestricted procurement
and there are no = drawings/specifications available. Any alternate
offer must provide a = complete data package including data
for the approved and alternate = part for evaluation. Various
increments solicited: 100-499, 500-999, = 1000-1499, 1500-2000;
also pricing for Surge and Sustainment quantity = of 10 ea.
to be delivered within 30 days after the date of the order,
= 25 ea./60 days, 43 ea./90 days, 67 ea./120 days, 79 ea./150
days, 53 = ea./180 days, to various Dept. of Defense. All responsible
sources may = submit an offer/quote which shall be considered.
See note 26. 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 3 years. Indefinite
Quantity contract anticipated (1 yr = basic(365 days), 2-one
year options(730 days). Copies of this = solicitation are available
on the DSCC web-sie = htt/://dibbs.dscccols.com/Rfp after Dec.14,
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/Reference-Number-IQC01099000004/=
listing.html
LINKDESC:
notice
CITE: (D-333 SN514023)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--LAMP ASSEMBLY (RED BRAKE)
SOL SP096002RX508
DUE 013102
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5980 01 187 0791 Lamp Assembly (Red Brake) Approved
Source:AM General Corp (34623) P/N 12356703-1 Riverside Mfg
(96139) P/N SF5583394-D All quotes must be IAW Army (19207)
DWG 12356703-1 Desired Delivery: 90 Days All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-4999, 5000-9999, 10000-24999, 25000-49000
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david.bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-333 SN514065)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090002RX221
DUE 011502
POC Susan Knisley, Contract Specialist, Phone 614-692-1274, Email
= Susan.Knisley@dscc.dla.mil
DESC: This solicitation will be available on the Internet at
= http://dsccols.com not sooner than 15 days after this notice
is = published in the CBD. Requests for hard copies of this
solicitation = will not be accepted. The contract specialist
will not be able to = provide copies of the solicitation. This
solicitation is for the = procurement of part numbered items
manufactured by (74063) CII = Technologies and (52401) Precision
Switching. It will close on or = about January 15, 2002. This
solicitation is for an IDC with the = following FSC's to be
covered: 5945. Federal, military and commercial = specifications
cannot be provided by DSCC. Specification, plans, or = drawing
are not available. The proposed procurement contains an option
= to extend the contract period two times at the discretion
of the = Government. The total extension shall not exceed 2
years. This is an = unrestricted acquisition. This acquisition
is for supplies for which = the Government does not possess
complete unrestricted technical data; = therefore, the Government
intends to solicit and contract with only = approved sources.
While price will be a significant factor in the = evaluation
of offers, the final contract award may be as described in
= the solicitation. Note 26 applies. All responsible sources
may submit = a bid, proposal or quotation as applicable, which
if received timely = will be considered by the agency.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP090002RX221/listing.html
LINKDESC:
notice
CITE: (D-333 SN514086)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 59--59 -- ELECTRON TUBE, RADAR GRAPHIC
SOL F42600-02-Q-0010
DUE 122801
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
Fax null, Email kathy.zamudio@hill.af.mil
DESC: This amendment is to change the anticipated award date
to 28 DEC 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0010/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--61 -- BATTERY, THERMAL
SOL F42630-02-R-0030
DUE 122601
POC Melinda Schmidt, Contracting Officer, Phone 801-777-8403,
Fax = null, Email melinda.schmidt@hill.af.mil
DESC: This amendment is to change solicitation to F42630-02-R-0092.
PR = Number: FD2020-02-60441 Item 0001 NSN 6135-00-488-4478ES
P/N: NAV1A1, = The thermal battery is used to produce the current
necessary to fire = current necessary to fire the canopy thrusters
during the ejection = sequence in F-4 acft. 50ea. Applicable
to: F-4 Acft. Destn: FMS = Countries. Delivery: 31 DEC 2002
50 ea Item 0002 NSN 6135-00-488-4478ES = Battery, Thermal P/N:
NAV1A1, The thermal battery is used to produce = the current
necessary to fire current necessary to fire the canopy = thrusters
during the ejection sequence in F-4 acft. 120ea. Applicable
= to: F-4 Acft. Destn: FMS Countries. Delivery: 31 DEC 2002
120 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001-0002 Electronic procedure will =
be used for this solicitation. See our Web page. To: Rafael,
. = Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. An Ombudsman has been appointed
to hear = concerns from offerors or potential offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0030/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139C5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-02-R-1029
DUE 011802
POC George King, Contract Specialist, Phone 8042796696, Fax =
8042795201, Email grking@dscr.dla.mil - George King, Contract
= Specialist, Phone 8042796696, Fax 8042795201, Email grking@dscr.dla.mil
DESC: NSN 6110-01-319-0251, PR No. YPG01290000971. Starter,
Motor. The = source listed on the PID: Eaton Corp., Cage 27192,
P/N 6962ED264A. Specifications, plans or drawings relating
to the procurement are not = available and cannot be furnished
by the Govt. Solicitation will not = include a quantity option
for increase up to 100%. Total Quantity 21 = EA. Delivery 120
days. FOB Destination: Tracy, CA and New Cumberland. = Other
than full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source.
= Intended source: Eaton Corp., Cage 27192, P/N 6962ED3264A.
(FAR 6.302) = Unrestricted. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
A copy of this solicitation will be = available on 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 sidebar. Then choose the
RFP to download. RFPs are in the = 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. The solicitation
issue date is = December 18, 2001 and the closing date is Jan.
18, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1029/listing.html
LINKDESC:
notice
CITE: (D-333 SN514017)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--TAPE INSULTION ELECTCIAL
SOL SP0430-02-R-0290
DUE 011002
POC Barry Compton, Contract Specialist, Phone 8042795281, Fax
8042795201, Email bcompton@dscr.dla.mil
DESC: This modification is to change the issue and closing date
for solicitation SP0430-02-R-0290. The new issue date is 10
December 2001. The new closing date is 10 January 2002. All
other terms and condititions remain the same.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0290/listing.html
LINKDESC:
notice
CITE: (D-333 SN514021)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-02-R-116
DUE 011802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-245-4978, PR No. YPG01302001554. Motor, Torque.
The = source listed on the PID: Parker Hanifin, Cage 59211,
P/N 7567000-1. Specifications, plans or drawings relating to
the procurement are not = available and cannot be furnished
by the Govt. Solicitation will not = include a quantity option
for increase up to 100%. Total Quantity 29 = EA. Delivery 120
days. FOB Origin: Hill AFB, UT and New Cumberland. = Other
than full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source.
= Intended source: Parker Hanifin, Cage 59211, P/N 7567000-1.
(FAR 6.302) = Unrestricted. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
A copy of this solicitation will be = available on 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 sidebar. Then choose the
RFP to download. RFPs are in the = 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. The solicitation
issue date is = December 18, 2001 and the closing date is Jan.
18, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-116/listing.html
LINKDESC:
notice
CITE: (D-333 SN514048)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC & WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0895
DUE 012202
POC Dawn Coleman, Contract Specialist, Phone (804)279-5922, Fax
= (804)279-6010, Email lccoleman@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: PR ARG01290052001, NSN 6150-01-396-9455; Power Strip, Electrical;
= Brook Electronics Inc., Cage 63237, P/N BN6-6; S L Wager,
Inc., Cage = 22012, P/N XDG115SI-011; EFI, Cage 0TPE6, P/N
P1500ESD; American Power = Conversion, Cage 0DKH2, P/N PR07;
Intermatic, Cage 31117, P/N IG1866A; = Tripplite, Cage 78820,
P/N SUPER-7. Line item 0001, Qty. 2,000. Ship = To: DVD. Line
item 0002, Qty. 400. Ship To: AQ5. Line 0003, Qty. 400. = Ship
To: SNG. Automated Best Value System (ABVS) will apply, offers
= will be evalutated based on price offered and past performance.
= Specifications, plans or drawings relating to the procurement
described = are not available and cannot be furnished by the
Government. = Unrestricted, with 100% option. Inspection and
acceptance is = destination. A written solicitation will be
issued 12/19/01. To reqest = a copy of an RFP/IFB solicitation,
you may call the Requst for R and B = Hot Line at 804-279-3350;
send a request by Fax to 804-279-4165;or mail = a requesst
to: DSCR, Bid Custodian,DSCR JJC, 8000 Jefferson Davis Hwy,
= Richmond, Va. 23297-5860. Contract Specialist, L. Dawn =
Coleman/BH820/804-279-5922, or Fax 804-279-6010. (KO: Cynthia
S. = Walk/804-279-5375).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0895/listing.html
LINKDESC:
notice
CITE: (D-333 SN514074)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-1524
DUE 020402
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01306001135 NSN 6150-01-475-6709 CABLE ASSEMBLY,SPEC
AMETEK INC CAGE 97424 P/N 442701-04 DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. MIL-STD-130K,
DATED 15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY
PROPERTY I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND NR
DTD TYPE NUMBER PRLI 0001 172 EA 172 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV A DATED 01210 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: W25G1U XU TRANSPORTATION OFFICER DDSP
NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113 134 NEW CUMBERLAND
PA 17070-5001 FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR
113-134 NEW CUMBERLAND PA 17070-5001 NON-MILSTRIP RDD 02/05/03
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * PRLI 0002 173 EA 173 PREP FOR DELIVERY: PKGING DATA -
MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY
= 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN
THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE CONT = YY: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV A
DATED 01210 SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING
AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS:
W62G2T XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION OFFICER
PO BOX 960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING ADDRESS:
W62G2T XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN ROAD
REC WHSE 10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP
RDD 02/05/03 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * 100 PERCENT OPTION APPLIES TO ALL LINES PRLI
0001 172 EA SNG PRLI 0002 173 EA AQ5 CRITICAL APPLICATION ITEM.
DIRECT PURCHASE FROM MANUFACTURER IS DESIRED. PART NUMBER WITH
INADEQUATE DATA: FOB DESTINATION, I/A DESTINATION. SOLICITATION
ISSUE DATE: 12/20/2001 CLOSING DATE: 02/04/2002. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "SEARCH RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. THE
RFP NUMBER IS SP0451-02-R-1524. SOLICITATION ISSUE DATE IS
12/20/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-1524/listing.html
LINKDESC:
notice
CITE: (D-333 SN514083)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM B, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS-152 RESTON VA
20192
SUBJECT: 63--STERILIZER
SOL 02ERQQ0031
DUE 121301
POC Patricia Goree Purchasing Agent 7036487396 ;
DESC: THIS IS A COMBINED SYNPOSIS/SOLICITATION FOR COMMERICAL
ITEMS. PROPOSALS ARE BEING REQUESTED UNDER REQUEST FOR QUOTE
(RFQ)# 01ERQQ0031 POSTED ON ELECTRONIC COMMERCE. DETAILS MAY
BE VIEWED ON THE DEPARTMENT OF INTERIOR'S BUSINESS OPPORTUNITIES
WEB PAGE AT http://ideasec.nbc.gov. THE POSTED RFQ CONTAINS
A DESCRIPTION OF THE ITEM, QUANTITY DELIVERY AND APPLICABLE
CLAUSES. ALL VENDORS WHO CAN MEET THIS REQUIREMENT, AND HAVE
A VALID DUN AND BRADSTREET NUMBER (DUNS), ARE INVITED TO SUBMIT
ELECTRONIC QUOTES FOR THIS POSTED RFQ. THIS ACQUISITION WILL
BE MADE UNDER THE SIMIPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC CODE FOR THIS IS 3821. QUOTES ARE DUE AT 4:00PM DECEMBER
13, 2001. THE PROVISIONS AT 1452.212-1, INSTRUCTIONS TO OFFERORS
AND 1454.212-5 (OR 5I), CONTRACT TERMS AND CONDITIONS, AS THEY
APPEAR IN THE RFQ APPLY TO THIS ACQUISITION. NUMBER NOTE 1
APPLY.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=362794
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-333 SN5140A2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--ACELLULAR TYPHOID VACCINE, 20 DOSE VIAL
SOL SP0200-02-R-0002
DUE 010402
POC Evelyn Trower, Contract Specialist, Phone 215-737-8163, Fax
215-737-3127, Email etrower@dscp.dla.mil - Mary Lee, Contracting
Officer, Phone 215-737-7896, Fax 215-737-3127, Email mlee@dscp.dla.mil
DESC: National Stock Number:6505-01-385-6328; Specification:
Spec Sheet for Procurement dated 31 July 1995; Quantity: DSCP-15,000
& PHS-Ordering Activity; Unit of Issue: VI (vial) Destination:
Various Destinations(N. Cumberland/Tracy) Delivery Schedule:
Delivery beginning 90 days after effective date of delivery
order; Duration of Contract: Date of award through one year
thereafter; Numbered notes: See Note 9 and 12; 15 day RFP to
be issued ON/ABOUT 12-14-01. THIS IS ONLY AN ESTIMATED DATE.
APPROXIMATE CLOSING DATE is January 04, 2002. Proposed acquisition
is unrestricted. All materials used in fabrication are to be
furnished by the successful bidder(s). Solicitation requests
may be transmitted via facsimile to (215)737-3127, ATTN:Ms.
Evelyn Trower. Mail request to the above address to: ATTN:Ms.
Lillian Hill, DSCP-MGAA. Telephone request are to be directed
to (215)737-3100,DSCP-MGAA-Ms. Lillian Hill.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139V6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--CONSOLIDATED VACCINES FOR CHILDREN CONTRACTS
SOL 2002-N-00011
DUE 011702
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax = (770)488-2670, Email REllington@CDC.GOV - Elmira Benson,
Contract = Specialist, Phone (770)488-2628, Fax (770)488-2670,
Email = EBenson@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) is
= soliciting proposals for the award of multiple indefinite
delivery, = indefinite quantity contracts for the purchase
of childhood vaccines = included under the Vaccines For Children
(VFC) program, pursuant to, = Section 13631 of the Omnibus
Budget Reconciliation Act of 1993 (OBRA = '93). CDC anticipates
the award of one consolidated contract to each = vaccine manufacturer
to include all vaccines required by the VFC = program which
the manufacturer produces. The applicable VFC vaccines = are:
Diphtheria and Tetanus Toxoid with Acellular Pertussis (DTaP),
= Combination Diphtheria and Tetanus Toxoid with Acellular
Pertussis and = Haemophilus Influenza Type b (DTaP/Hib), Enhanced
Inactivated = Polio-virus (E-IPV), Hepatitis A Pediatric, Hepatitis
B = Pediatric/Adolescent (Ages 0-18), Hepatitis B (2-Dose Regimen)
for = Adolescents Ages 11-15, Combination Hepatitis A and B
Adult (Age 18 = only), Combination Hepatitis B and Haemophilus
Influenzae Type b, = Haemophilus Influenzae Type b, Measles,
Mumps, Rubella, Combination = Measles, Mumps and Rubella (MMR
II), Pneumococcal Conjugate (7 Valent) = and Varicella. Maximum
estimated quantities, minimum order sizes, = shelf life requirements
and applicable price restrictions will be = listed in the solicitation.
Vaccines shall be shipped F.O.B. = Destination to the 50 states
and U.S. Territories. Contracts shall be = for a twelve month
period beginning o/a 4/1/02. Offerors must provide = evidence
of a current FDA establishment license and evidence of current
= FDA product licenses for all proposed products and must meet
the = definition of a manufacturer as stipulated by OBRA '93.
Solicitation = No. 2002-N-00011 will be issued o/a 12/18/01.
Only written requests, = including facsimile requests to (770)
488-2670, will be accepted. No = telephone requests.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00011/listing.html
LINKDESC:
notice
CITE: (D-333 SN514049)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, MEDICAL INSTRUMENT
SOL SP0200-02-R-4201
DUE 010802
POC Buyer - Theresa Rucci, 215-737-2872
DESC: 1. This acquisition is 100% set aside for small business
concerns.
LINKURL: http;//www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-333 SN514087)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(501/90C), 1501 San Pedro Drive SE, Albuquerque, New Mexico
87108
SUBJECT: 65--BLOOD AND BLOOD SYSTEMS
SOL 501-12-02
DUE 122801
POC Point of Contact - Pam Hayes, Chief, Acquisition, (505) 256-2711,
Contracting Officer - Pam Hayes, Chief, Acquisition, (505)
256-2711
DESC: This is a sources sought announcement only. The purpose
of this announcement is to gain knowledge of potential qualified
sources and their size and classification. The New Mexico VA
Health Care System (NMVAHCS) and 377th Medical Group wants
to enter into a cooperative venture for the purpose of providing
an adequate, safe supply of blood for the community and for
patient care by the NMVAHCS. Blood is a community and national
medical resource and frequently critical to patient care. Concerns
are requested to give written notification (including telephone
number for a point of contact) to Pam Hayes at the procuring
office listed in this notice by 12/28/01. It is the intent
of NMVAHCS to negotiate with United Blood Services for award
of this contract as a sole source. Although no solicitation
is available at this time, concerns responding to this notice
may request a copy of the solicitation should one become available.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=501-12-02
LINKDESC:
EMAILADD: pam.hayes@med.va.gov
EMAILDESC:
CITE: (D-333 SN514053)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 66--66 TACHOMETER INDICATOR CALIBRATOR
SOL N00244-02-T-0177
DUE 011102
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: FISC San Diego Regional Contracting Department is announcing
its intent to issue an RFQ for the following material: Tachometer
Indicator Calibrator, (4) each, P/N: TIC-5000, OEM: Arrel Enterprises,
FSCM: 3Y936, FSC: 6625, NAICS: 334515; Brand name or equal
criteria is applicable to this solicitation. Current technical
specifications will be available in the RFQ. The Government
is seeking quotations on New material only. Quotations based
on Commercial Off the Shelf (COTS) items will be accepted.
The Government intends to award a Single Award Firm Fixed Price
purchase order for the required material. Prospective vendors
that can provide this type of material and a price quotation
are encouraged to submit an RFQ. Submit an acknowledgment via
e-mail to the Contracting Officer if interested parties anticipate
submitting a RFQ. The RFQ will be available for review and
downloading at the following US Navy website: www.neco.navy.mil
The RFQ will be issued and released to NECO on December 14,
2001. The solicitation period closes on COB 1600 PM, PST, January
11, 2002. This notice is issued as restricted. See numbered
note 1. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central
Contract Registration applies to all solicitations issued on
or after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Connect with www.ccr.gov to register on-line and/or
Call 888-227-2423 for registration assistance.
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-332 SN5139B5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ADAPTER KIT, TEST
SOL DAAH23-02-T-0198
DUE 011202
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 6625-01-324-9819, PN: 29315400, PRON: AX1L0133AX,
NOUN: Adapter Kit, Tests, Quantity 50 each. Solicitation No.:
DAAH23-02-T-0198, applicable to the Aviation Ground Support
SKOS. FOB origin with deliveries to New Cumberland, PA. The
approved sourc e is: Smiths Industries Aerospace & Defense
Systems, Incorporate, (SIADS), SIADS, signal Processing Systems
Division, 13112 Evening Creek Drive S., San Diego, CA 92128-4199.
This item is restricted because the data needed to procure
this part competitive ly is not physically available. 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 websit e www.redstone.army.mil/com/ and looking
under the SAR information. All responsible sources may submit
an offer, which shall be considered. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solici tation; however, solicitation will
not close prior to the date stated above. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may mail your requ est referencing. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-02-T-0198, ATTN: AMSAM-AC-LS-C, LaVerne
Askew, Contracting Officer on FAX numbers 256-842-6108. NOTES:
22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5139D4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--RESIDUAL GAS ANALYZER
SOL N66001-02-Q-1751
DUE 121301
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be made available for distribution.
Note 1 applies. The government intends to award, on a competitive
basis an order for Residual Gas Analyzer, qty: 1 each. SPECIFICATIONS:
1. The Residual Gas Analyzer (RGA) model must be installed
and operating on at least five other Applied Endura Metal PVD
systems in other silicon fabs at present. The RGA must have
a proven track record in the detection of leaks and photo resist
contamination detection on Applied Materials Metal PVD systems.
The RGA must operate at the pressure of up to 20 milli-torr
without pressure conversion systems. 3. The mass range must
be 0-100 amu. 4. The resolution of the RGA must be less than
1 amu at 10% of the peak height. 5. The RGA must be capable
of a detecting a minimum pressure of 3 x 10 -12 torr and a
sensitivity of greater than 4 x 10-3 amps/torr. 6. The RGA
system must not require its own pumping system and the detector
must not be any larger than 10 inches in any dimension. 7.
The RGA system must include software for operation and analysis
of one RGA detector. The software must be operational on Windows
NT or Windows NT or Windows 2000 operating systems. 8. Means
of connection to a single computer must be included. 9.The
RGA must include one-year warranty for parts and labor. 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: 334516 Size Standard is: 500. 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-332 SN5139F0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--FM LOOP MODULE
SOL DAAH01-02-T-0103
DUE 123101
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS-T, BERTHA PORTER, CONTRACTING
OFFICER, 256-876-7289, FAX NUMBER 256-955-7737. EMAIL (bertha.porter@redstone.army.mil).
***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** System: Test Equipment
Modernization (TEMOD), PRON: D12A6000, Nomenclature: FM Loop
Module, National Stock Number: 6625-01-248-7612, Part Number:
08642-60893, for a quantity of 8 each. Destination to be furnished.
Delivery schedule 110 days after contra ct award. Offerors
must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small busi ness firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Agilent Technologies
Inc., 9780 S. Meridian Blvd, P.O. Box 4026, Englewood, CO 80155-4026.
All responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-T, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition is: NSN: 6625-01-248-7612, Award date 07 Jun 01,
Qty: 3 each, Unit price: $5,650. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-333 SN5139Z1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--66 -- ICYCLER IQREALTIME PCR DETECTION SYSTEM
SOL N0073-02-Q-0009
DUE 121801
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: This modification is to change solicitation number N0073-02-Q-0009
from N0073-02-Q-0009 to N00173-02-Q-0009.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N0073-02-Q-0009/listing.html
LINKDESC:
notice
CITE: (D-333 SN514007)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 66--SINGLE FREQUENCY LASER
SOL DAAG60-02-T-0026
DUE 121401
POC Allison Sisti, 8459385861, FAX 8459385855
DESC: The U.S. Military Academy has a requirement for one all
solid state, diode pumped, frequency doubled Nd:YVO4 or Nd:YAG
laser system that will provide a near diffraction-limited beam
with TEM00 continuous wave (cw) output at 532 nm. In order
to be suitable for holography, the laser must be single frequency
with a bandwidth no greater than 6 MHz and an RMS noise no
greater than 0.03%. The power must be continuously tunable
up to 5 W. This procurement is 100% set aside for small business
participation. Th e applicable NAICS code is 334413 with a
size standard of 500 employees. The issue date on this solicitation
will be on or about 4 December 2001. The closing date on this
solicitation will be on or about 14 December 2001. Requests
for copies of this req uest for quotation are to be faxed to
845-938-5855 or emailed to Allison-Sisti@usma.edu.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-333 SN514096)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ 85853
DUE 120401
POC Rhonda Fernandez, Procurement Technician, (703) 787-1348
DESC: This requirement is being issued by GovWorks under the
franchise authority of the Department of Interior (DOI) on
behalf of the Naval Hospital, Camp Lejeune, North Carolina.
GovWorks/DOI intends to issue a Purchase Order in accordance
with FAR 13.5, Test Program for Certain Commercial Items.This
requirement is set-a-side for small businesses. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation WILL NOT be issued. The following
provisions and clauses apply to this acquisition: 1) 52.212-1,
Instructions to Offerors-Commercial (Oct 2000); 2) 52.212-2,
Evaluation-Commercial Items (JAN 1999);3) 52.212-3, Offeror
representations and Certifications-Commercial Items (MAY 2001);4)
52.212-4, Contract Terms and Conditions-Commercial Items (MAY
2001); and 5), 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(MAY 2001). The Naval Hospital, Camp Lejeune, NC has a requirement
for the following items: Kodak DCS760c Professional Digital
Camera (1), 160mb Solid State Removeable Media Accessory (1),
NiMH Premium Battery 6pk for DCS%xx^xx 7XX Cameras (1), Nikon
SB28DX Flash for DCS Camera (1), Nikon 28mm lens f/2.8 (1),
Nikon D/AF Zoom 28-70mm f/2.8 SW (1), Nikon 80-200mm f/2.8
d/af/ed zoom nikkor lens (1), Nikon 17-35mm f/2.8 d/af nikkor
lens (1), 2YR Gold Care kit adds loaner Coverage to warranty
and extends it for a 2nd year (1), HD50/HD50,3'(3), 50 cent/50
pin microD 3"(1), 2 Day Training and installation (1), Kodak
Professional RFS3570 Plus Film Scanner (1), Linoscan 1400 WIN/MAC
SCSI (1), Xtralife Color Ribon (150) Prints (3), Xtralife Black
Ribon (200) Prints (3), Ektatherma 8.5 x 12 paper (8 x 10'
Printable area) (100 Prints) (5), Microtech Internal SCSI Card
Reader-3slots (1). You must quote on ALL items requested. Line
items must be individually priced and the quote must contain
a grand total. Delivery of Items must be no later than five
(5) days from date of award. All items will be shipped to Camp
Lejeune, NC, and quote must include shipping. EVALUATION will
be based on the lowest price that meets our delivery requirement.
HOW TO RESPOND: Send one copy of your quote to Rhonda Fernandez,
381 Elden Street, MS 2510, Herndon, VA 20170-4817 or e-mail
(PDF) one copy to rhonda.fernandez@mms.gov by no later than
4:00 PM EST, Tuesday, December 4, 2001. Questions may be faxed
or e-mail to Rhonda Fernandez, 703-787-1387, (Fax), rhonda.fernandez@mms.gov.
Phone calls will not be acknowledged or accepted.
EMAILADD: rhonda.fernandez@mms.gov
EMAILDESC:
CITE: (W-333 SN514056)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Environmental Health Sciences,
= Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, = NC, 27709
SUBJECT: 68--68--CHEMICALS
SOL DLI20077
DUE 121301
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
= 919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends = to award a sole source purchase order to Amersham
Pharmacia Biotech, = Inc., Piscataway, NJ, pursuant to 41 U.S.C.253(c)(1)--Only
one = responsible source and no other supplies or services
will satisfy = agency requirements. This procurement is for
#PA53022 CY3 DUTP (100 = ea) and #PA55022 CY5 DUTP (100 ea).
These items are required for = on-going research projects and
are to be purchased from this source in = order to maintain
continuity of research data. All responsible sources = may
respond by submitting a written narrative statement of capability
= within 15 days of date of notice to Dee Lunney at the above
address for = consideration by the agency. Response must include
detailed technical = information and other technical literature
demonstrating the ability to = meet these requirements. Responses
shall also include itemized pricing = that is sufficient to
make a determination that competition is = feasible. If no
affirmative responses are received within 15 days of = this
notice to determine whether a qualified source is more = advantageous
to the Government, an order will be placed with Amersham =
Pharmacia Biotech. The NAICS Code/Size is 325414/500EM. This
= procurement is to be processed using Simplified Acquisition
Procedures. = There is no solicitation package available. For
any questions = regarding this announcement, please contact
Dee Lunney via email = lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLI20077/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--ANTIFREEZE
SOL SP0450-02-R-0849
DUE 010302
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-0849, YPG01283000584. NSN
= 6850-01-446-6449, Antifreeze, Unit Container (Minitote) Contains
265 = Gallons. All Alternate Offers must have their Alternate
Product Tested = and Approved by Lockheed Martin Aeronautics-Marietta
at their expense = prior to Addition to the PID as an acceptable
Supplier. = Specifications, plans, or drawings relating to
the procurement = described are not available and cannot be
furnished by the Government. = Direct Vendor Deliveries: Line
Item 0001 - Quantity is 10 CO, Line Item = 0002 Quantity 10
CO, Line Item 3 Quantity is 5 CO, Line Item 0004 = Quantity
is 5 CO, Line Item 05 Quantity is 10 CO, Line Item 0006 = Quantity
is 10, Line Item 0007 Quantity is 10. Required Delivery for
= all is 30 Days ARO. Automated Best Value System (ABVS) applies.
The = final contract award decision may be based up a combination
of price, = past performance, and other evaluation factors
as described in the = solicitation. The Solicitation will issue
on December 13, 2001 with a = closing date of January 3, 2002.
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 Acrobt Reader. This = software
is available free at http://www.adobe.com. A paper copy of
= this solicitation will not be available to requestors. The
= solicitation issue date is December 13, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0849/listing.html
LINKDESC:
notice
CITE: (D-333 SN514072)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-R-1223
DUE 010702
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-1223, YPG01289001102, NSN
= 6850-01-370-4209, Cleaning Compound, Solvent, Membrane Cleaner,
ARGO = Scientific, Part Number: AES 510, Unit Drum Contains
25 Pounds. New and = Unused Containers Repackaging of Material:
Original Manufacturers = Commercial Unit packaging is required.
Repackaging is not authorized. = This is a Critical Commercial
Application Item. Specifications, Plans, = or drawings relating
to the procurement described are not available and = cannot
be furnished by the Government. Line Item 0001 Total Quantity
is = 544. Unit of Issue is Drums, ARO 60 Days, SRG, Unrestricted
= Solicitation. Automated Best Value System (ABVS) applies.
The final = contract award decision may be based upon a combination
of price, past = performance and/other evaluation factors as
described in the = Solicitation. The Solicitation will Issue
on December 13, 2001 with a = closing date of January 7, 2002.
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 Acrobt Reder. This = software
is available free at http://www.adobe.com. A paper copy of
= this solicitation will not be available to requestors. The
= solicitation issue date is December 13, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-1223/listing.html
LINKDESC:
notice
CITE: (D-333 SN514073)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17320 Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SEAGATE DISK DRIVES
SOL N00178-02-Q-2015
DUE 120501
POC Code XDS120, Tel: (540) 653-7942 Fax: (540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following SeaGate disk drives and Scorpion
tape products from CETI Solutions/authorized resellers on a
Limited Source Basis. Item 0001 - 100 ea. of Seagate 9.2GB,
UN-SE 50 PIN P/N ST39216N. Item 0002 - 50 ea. of SeaGate 4.5GB,
UN-SE 50 PIN P/N ST34572N, Item 0003 - 10 ea. Tape Products
Scorpion 4GB/8GB 50 PIN fast SCSI 4MM DAT/DDS2 P/N STD28000N-SB.
All quantities shall be new/unused and include the manufacturer's
repair/replacement warranty for a minimum of one year. SUBSTITUTES
WILL NOT BE ACCEPTABLE. These items are required for computer
applications to duplicate the Aegis Baseline 7 Program Generation,
Program Test, and Program Production suites at the Aegis land
based facilities. This Sole Source Basis is for the utilization
of Simplified Acquisition Procedures. The closing date is 05
Decem ber 2001. Anticipated award date is 06 December 2001.
All items are to be priced FOB DESTINATION DAHLGREN, VA. Delivery
shall be two weeks after receipt of order. THE GOVERNMENT WILL
NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE
IDENTIFIED IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. Quotes
may be faxed, Attn: Code XDS120 at 540-653-4089. DoD will no
longer award contracts to contractors not registered in the
Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1 (800) 334-3414. Note 22 applies.
CITE: (D-333 SN514099)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 71--71 -- STACKING CHAIRS=20
SOL FN1084-02
DUE 010302
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7337/7350, Email tcavanau@central.unicor.gov
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a five = (5) year firm fixed price requirements type contract
for stacking = chairs to be delivered FOB destination to several
UNICOR seating = factories. The solicitation number is FN1084-02
and this solicitation = is issued as an Request for Proposal
(RFP). Offerors for the high = density stacking chair must
have a proven track record in the = manufacturing of the chair
which should consist of a minimum of 2 years = of active production
experience. In addition, offerors manufacturing = facilities
should be ISO 9001 certified and all processes involved in
= the seating line production should be completely documented.
All = stacking chairs should have a minimum structural integrity
of 10 years. = All stacking chairs must be stackable with and
without arms unless = bookracks or tablet arms are utilized.
Chairs must be gangable with or = without glides. PRODUCT STYLES
AND OPTIONS: The high density stacking = chairs must be offered
in the following arrangements: Armless stacking = that is:
fully upholsterable; upholsterable with a foam pad which is
at = least 1/2 inch thick and a 1.5 density rating; standard
plastic. = Stacking arm chair that is: fully upholsterable;
upholsterable with a = foam pad which is at least 1/2 inch
thick and a 1.5 density rating; = standard plastic; and standard
plastic chair with upholstered seat and = back pad. Flip Up
Tablet Arm, Bookrack, Glide Options: Hard plastic = glides
used for soft surface applications; Soft plastic glides = non-marring
for hard surfaces; Stainless steel glides used for hard = surfaces;
Ganging hard plastic glides used for soft surface = applications;
and Ganging steel glides used for hard surfaces. = COMPONENT
MINIMUM SPECIFICATIONS: All components must meet appropriate
= ANSI/BIFMA X5.4 Latest Revision Seating Tests: (See List)
Section Description Status 5 BACK STRENGTH TEST -HORIZONTAL=09
7 BACK DURABILITY TEST - CYCLIC - HORIZONTAL=09 13 SEATING
IMPACT TEST - CYCLIC=09 15 STRUCTURAL DURABILITY TEST=09 17
LEG STRENGTH TEST - FRONT AND SIDE LOAD=09 18 UNIT DROP TEST=09
Seats, backrests, arm caps should be constructed of a medium
impact = injection molded polypropylene or its equivalent and
have a textured = surface on the seating area. In addition,
these components should be = offered in a minimum of 20 colors
consisting of at least the following: Blue Shade Emerald Green
Gray Green Tint Orange Shade Oyster Rouge Red Shade Red Tint
2 Sand Orange Tint 2 Sage Green Sarong Blue Turquoise White
Warm Gray Dallas Blue Yellow Black Cobalt Blue=09 Seat? The
seat should be a minimum of 17.4 inches wide and 18.4 inches
= deep. In addition, the seat bottom should have a minimum
of 8 = injection molded bosses to facilitate seat attachment
to the frame. = Backrest - The back should be a minimum of
15.9 inches wide at the top = and 12.1 inches tall. It should
be contoured for comfort and attach to = the frame in a minimum
of 4 locations. Arm Caps - The arm caps should = be a minimum
of 6.5 inches long and 1.8 inches wide. The arm cap = should
secure to the frame in a minimum of 2 locations. Chair Frame
- = The chair frame should be constructed of solid wire with
a minimum = diameter of 7/16 inch and two 7/16 inch solid wire
cross members. In = addition, there should be a single 10 gauge
strap and two 11 gauge = straps to add structural integrity
and facilitate seat mounting. The = overall frame height should
be a minimum of 29.7 inches high with a = minimum seat height
of 17.9 inches and a minimum front frame width of = 19.2 inches.
The frames should be offered in a bright duplex nickel = chrome
finish with a minimum average thickness of .0025 inches, and
be = in accordance with SAE AMS-QQ-N-290. An applied epoxy
powder coat = should be offered in a minimum of 35 colors including
at least the = following: Aluminum Aqua Lt. Bright Blue Black
Brown Browntone Charcoal Chrome Dark Tone Garnet Green Dark
Graphite Gray Innertone Lt. Lt. Medium Tone Pewter Gray Platinum
Sand Silver Gray Lt. Sand Tan Brown Tan Taupe Umber Venetian
Brown Vert. Lt. Tone Warm Gray White GNGR Aluminum GNGR Aqua
Lt. GNGR Bright Blue GNGR Black GNGR Brown Special=09 As an
option, gangers can be welded to the frame to accommodate =
ganging. The Powder Paint coatings must meet the following
performance = specifications: Film Properties - Impact resistance
will be in = accordance with ASTM D2794, and shall show no
cracking when tested at = 100 inch lbs direct. Flexibility
- The baked film shall show no = evidence of cracking or flaking
after a panel has been bent through 180 = degrees over a 1/4"
diameter rod, in accordance with ASTM D522. = Hardness - The
baked film shall withstand the firm stroke of a "H" = pencil
held at a 45 degree angle and pushed across the film surface
= without evidence of marring when viewed at an oblique angle
in a strong = light. Gloss - The gloss shall be determined
in accordance with ASTM = D523 at 60 degrees. Full gloss shall
measure 90, plus or minus 5 = units; semi-gloss shall measure
40, plus or minus 5 units. Adhesion - = The baked film shall
not be removed from the panel when the latter has = been scored
with a razor blade through the film to the bare metal = surface
in such a manner as to produce a grid of 2mm squares and a
one = inch wide piece of cellophane tape (scotch brand no.
898 or equal) is = applied firmly to the grid surface and then
quickly pulled from the = surface. Baked film shall be scuff
resistant and non-marking. Tablet = Arm - The tablet arm should
be constructed of solid wire with a minimum = diameter of 7/16
inch offered in a bright duplex chrome finish. The = top should
be a minimum of 21 inches and a minimum thickness of .7 = inches.
The top should be constructed of a high pressure resin core
= board which should be hinged to allow seating ease. The arm
must be = field installable, must pivot and be mountable on
either the left or = right side of the chair. The chair becomes
non-stackable with this = option. Bookrack - The bookrack's
outer frame should be constructed = from a solid steel rod
with an outside diameter of 5/16 inch and an = inner frame
with a minimum thickness of 1/4 inch steel rod. The = bookrack?s
minimum outside dimensions should be 17.1 inches wide and =
14.9 inches deep. The chair will be non-stackable with this
option and = can only be utilized with chrome finished chairs.
Transport Dolly - = The transport dolly is constructed of tubular
and plate steel which is = painted with an electrostatically
applied epoxy powder coat. The dolly = must be able to accommodate
45 chairs in a space no larger than 22-1/2 = inches wide, 79
inches high, and 38 inches deep. In addition, the = dolly should
have a minimum of two 5" fixed casters and two 5" swivel =
casters. UNICOR reserves the right to vertically integrate
including = the manufacture of any chair components or subcomponents.
Offerors are = not to submit pricing with their initial proposals.
Offeror must = complete the solicitation package in its entirety,
except for pricing, = by the deadline date for submission of
offers. Offerors must also = complete the Free Market Agreement
forms which will be provided by = UNICOR, Office Furniture
Group, Attn: Tatea Cavanaugh, 400 First Street = NW, 7th Floor,
Washington, DC 20534 at a lster date. All responsible = responsive
offerors will be considered for award. The contracting = officer
has opted to conduct a competitive, anonymous, on-line reverse
= auction as described herein. The contracting entity has contracted
= with Free Markets Inc., for Free markets to conduct the auction
for = this solicitation. Free Markets refers to such an auction
as = Competitive Bidding Event (CBE). For the sake of consistency
and to = avoid confusion, this solicitation will similarly
refer to such auction = as a CBE. However, use of this phrase
shall not be constructed to = imply that this solicitation
is being conducted under the procedures as = set forth in FAR
part 14. Rather, this solicitation is being conducted = under
the procedures set forth as FAR part 15. During CBE, offerors
= will provide pricing through submission of electronic offers
via = software that will be provided by Free Markets. The primary
pricing = competition for this solicitation will be through
the online reverse = auction. Free Markets will explain this
process in detail and train = each qualified offeror prior
to the CBE. Offerors will have the = ability to submit revised
pricing during the CBE in response to prices = submitted by
other offerors. The identity of offerors will not be = revealed
to each offeror during the CBE. The final such revision = during
the CBE will be considered the offerors final proposal. The
= contracting officer reserves the right to conduct verbal
or written = discussion with respect to factors other than
price with the offerors = at anytime prior to award. During
the CBE, offerors may revise their = initial pricing proposal
through submission of electronic offer during = the anonymous
CBE. This CBE shall constitute discussions with the = offerors.
Time and date for CBE will be announced at a later date. =
The contracting officer reserves the right to suspend or cancel
the CBE = at any time. If the contracting Officer cancels the
CBE, Final = Proposal Revisions will be requested by an amendment
to the = solicitation. Notwithstanding FAR 52.215-5 Offerors
will submit = pricing through the online mechanism supplied
by Free Markets. = Offerors will not submit pricing via any
other mechanism including but = not limited to post courier,
fax, e-mail or orally unless specifically = requested by the
Contracting Officer. At the conclusion of the CBE, = UNICOR
intends to award the contract, to the eligible, best value
= responsible offeror. The contracting officer reserves the
right to = award to other than the low priced offeror or to
make no award under = the solicitation. Pricing will only be
accepted through the = competitive Bidding Event (CBE) as described
herein. =20 Period of performance is date of award through
five (5) years = thereafter. Delivery shall be seven (7) days
for Quick ship and = fourteen (14) days for standard. Offerors
will be given the = opportunity to propose alternate delivery
times. Offerors may propose = a consignment program which will
be considered if determined to be = advantageous to the Government.
Offerors are required to submit sample = chairs at the oral
presentation for review by the technical team. = Variation
by quantity +/ - 0%. Offerors will be evaluated on the = following
criteria: Technical, Past Performance, Pricing, and = Subcontracting
Plan. Offerors are advised that the Government intends = to
evaluate offers and award on an all or none basis. This is
a best = value procurement. Solicitation will be available
on our website at = www.unicor.gov on or about November 27,
2001. A pre-proposal = conference is tentatively scheduled
for the week of December 4, 2001. = Offerors may submit questions
for the pre-proposal conference in = writing to the contracting
officer by sending an email to = tcavanaugh@central.unicor.gov
or by faxing questions to 202-305-7337. = Copies of solicitation
document will not be mailed. Additional = information and specifications
will be provided in solicitation = document. All responsible
offerors may submit an offer which will be = considered. MODIFICATION
01: This modification is being issued to the = synopsis that
was originally posted to the FedBiz and CBD on 11/15/01. =
UNICOR will hold a pre-proposal conference on Monday December
10, 2001 = at 400 First Street NW, Washington, DC. The conference
will begin at = 9:00am to 11:00am. Potential offerors may fax
questions to = 202-305-7337/7350 prior to the conference. The
solicitation will be = available on our website at www.unicor.gov,
Business Commercial = Opportunities, Furniture, Click on Solicitation
FN1084-02 and download = to your printer. All questions about
the solicitation shall be = directed to the contracting officer
via email = tcavanaugh@central.unicor.gov or via the above
fax numbers. The = solicitation document will be available
on Tuesday December 4, 2001. = No copies of the solicitation
document will be mailed.=20 =20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1084-02/listing.html
LINKDESC:
notice
CITE: (D-333 SN514006)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), MAR-380, 400 Seventh Street, SW., Room 7310, Washington,
DC, 20590
SUBJECT: 73--PROVIDE FOOD SERVICES FOR THE U.S. MERCHANT MARINE
ACADEMY LOCATED IN KINGS POINT,NEW YORK.
SOL DTMA1R01005
DUE 113001
POC Delores Bryant, Contract Specialist, Phone (202) 366-2660,
Fax (202) 366-3237, Email delores.bryant@marad.dot.gov - Tracey
Ford, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3237, Email tracey.ford@marad.dot.gov
DESC: Solicitation No. DTMA1R01005 for Food Services at the United
States Merchant Marine Academy, Kings Point, New York is being
cancelled. The resolicitation is expected to be issued during
the second quarter of fiscal year 2002.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01005/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140C1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 78--NIGHT VISION EQUIPMENT
SOL CS-I-02-22189
DUE 120601
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
DESC: The U.S. Customs Service intends to issue an IDIQ contract
for a three-year period for the following night vision equipment.
Item 1. PVS-7B, Night Vision Goggles, military specifications,
Generation II. Item 2. Sacrificial Window Assemblies (Litton)
P/N A3144264 Item 3. Demist Shields Litton P/N A3144263-2 Item
4. Purge Kits, Litton P/N JA216170 Item 5. TS-4348/UV Test
Set, Litton P/N 241557-002 Item 6. Purge Kit, Fly Away, TS-10,
P/N 224570-003 The minimum amount is $182,000. All responsible
sources may submit an offer, which will be considered. Shipping
cost to be included per line item. Delivery awards will be
issued. The quantity per delivery order will vary. All responsible
sources may submit an offer which will be considered. Proposals
will be accepted via fax on (317) 298-1344, by 3:00pm Central
Standard Time on 12-06-2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-22189/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 81--SHIPPING AND STORAGE
SOL F42610-02-Q-0013
DUE 122801
POC Liz Miller, Contracting Officer, Phone 801-775-2275, Email
= elizabeth.miller@hill.af.mil
DESC: PR Number: FD2020-01-20147 Item 0001 NSN 8140-01-450-6279NP
P/N: = 47E527597G2, These items are metal shipping containers
with foam = inserts for the storage and shipment of the arming
and fusing assy. = Delivery: 01-360 50EA. Applicable to: Mk21.
Destn: Hill Air Force Base, = Ut 84056-5816. The anticipated
award date will be 28 DEC 2002. = Electronic procedure will
be used for this solicitation. See our Web = page. This proposed
procurement is under a 100 percent small business = set aside,
the size standard for which is 500 employees. An Ombudsman
= has been appointed to hear concerns from offerors or potential
offerors = during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor, = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call Roger Porter
= if your concerns are not satisfied by the contracting officer
= (801)777-6991. ATTENTION: Contractor must be registered with
Central = Contractor Registration to be eligible for contact
award or payment = from any DOD activity. Information on registration
and annual = confirmation requirements may be obtained by calling
1-888-227-2423, or = via the Internet at http://www.ccr2000.com
See Note (s) 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0013/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5139E8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 81--81 -- SHIPPING AND STORAGE
SOL F42610-02-Q-0013
DUE 122801
POC Liz Miller, Contracting Officer, Phone 801-775-2275, Fax
null, Email elizabeth.miller@hill.af.mil
DESC: This amendment is to change the anticipated award date
to 28 DEC 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0013/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140B8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83 -- 83 TEXTILES, LEATHER, FURS, APPAREL & SHOE
FINDINGS
SOL TX00103-02
DUE 121401
POC Darlene Robinson, Contracting Officer, Phone 202-305-7314,
Fax 202-305-7337/7350, Email drobins@central.unicor.gov
DESC: MODIFICATION NOTICE: THS ACTION WAS ORIGINALLY PUBLICIZED
IN THE CBD/FED BIZOPPS ON 11/26/01. THIS MODIFICATION NOTICE
IS ISSUED to delete item FAB0335 from this solicitation. All
other data remains unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00103-02/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of 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: 83--SPARE PARTS
SOL DTCG38-02-Q-S00043
DUE 121401
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
= Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-02-Q-S00043. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
Coast Guard = intends to issue a delivery order against an
existing Basic Ordering = Agreement (BOA) for the procurement
of the following items: Screen, QTY = 200 Yards, NSN 8305-01-HS1-0484,
Part Number 70500-81303-102. Item is = to be delivered to USCG,
ARSC Receiving Section, Bldg 63, Elizabeth = City, North Carolina,
27909-5001. The Coast Guard does not own, nor = can it provide
drawings or specifications for these items. There is no = formal
solicitation document. Closing date and time for receipt of
= offers is Dec 14, 2001, 3:00p.m. Eastern Standard Time. Facsimile
= offers are acceptable and may be forwarded via Fax Number:
(252) = 335-6790. The Coast Guard intends to negotiate with
the Original = Equipment Manufacturer (OEM), Sikorsky Aircraft
Corp, 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), 7300
Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR = Provision
52.212-2 does not apply in that award will be made to the =
offeror who submits the lowest price. Offers may be submitted
on = company letterhead stationery indicating nomenclature,
part number, = unit price, and extended price for the items
offered; plus the FOB = point, any discounts for prompt payment
and business size standards and = any minority classification.
A Company representative authorized to = commit the company
must sign this offer. See Numbered Note 22 and 26. = Attention:
Minority, Women-owned, and Disadvantage 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/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-S00043/listing=
.html
LINKDESC:
notice
CITE: (D-333 SN5139X0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83 -- 83 TEXTILES, LEATHER, FURS, APPAREL & SHOE
FINDINGS
SOL TX00103-02
DUE 121401
POC Darlene Robinson, Contracting Officer, Phone 202-305-7314,
Fax 202-305-7337/7350, Email drobins@central.unicor.gov
DESC: Modification Notice: This action was originally publicized
in the CBD/Fed Bizoops on 11/26/01. This is modifcation number
02. This notice revised and changes the quantity from 10,000
yards to 100,000 yards on each line item. Therefore, Item 1)FAB0333,
Item 2)FAB0334 and FAB0337 estimated quantity is 100,000 yards.
All other data remains unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00103-02/listing.html
LINKDESC:
notice
CITE: (D-333 SN514075)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= USASOC, ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 88--MALE CAPRINES (GOATS)
SOL USZA92-02-B-0001
DUE 010402
POC Rowena Godaire, Contract Specialist, Phone 910-432-5262,
Fax = 910-432-9345, Email godairer@soc.mil - Jane Sutherlin,
Contracting = Officer, Phone 910-432-2146, Fax 910-432-9345,
Email sutherlj@soc.mil
DESC: The US Army has a requirement for Caprines (goats) to be
= delivered to Fort Bragg, NC as required during the period
1 February = 2002 thru 31 January 2003 with (2) one year option
periods. The = caprines must be live, male, wighing fifty (50)
pounds or more. This = procurement is 100% set-aside for small
business. Date for receipt of = bids is estimated, actual opening
time and date will be included in the = solicitation package.
The estimated date for receipt of bids is 4 = January 2002;
however, the solicitation will provide the submission = requirements
to include the exact date and time. This solicitation = will
be available on the web site www.eps.gov. All contractors must
= register for the site and EACH solicitation to ensure that
notification = of changes are provided. Please also provide
information to this = office at godaire@soc.mil or fax (910)432-9345
that you have registered = for solicitation USZA92-02-B-0001.
Paper copies of this solicitation = will not be available.
The bid submission must be submitted to the = contracting office
with a original signature; additionally, the files = may be
compressed (zipped) into one, self-extracting file. The file
= shall be submitted via the FED BIZ OPS page. All bidders
will have to = register on the FED BIZ OPS site and select
their own password in order = to receive a copy of the solicitation/submit
a bid.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-B-0001/lis=
ting.html
LINKDESC:
notice
CITE: (D-332 SN5139E6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--FURNISH MODULAR OFFICE TRAILER
SOL F28609-02-T-0018
DUE 121001
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Luelmer Brown,
Contract Specialist, Phone (609)724-2420, Fax (609)724-4642,
Email luelmer.brown@mcguire.af.mil
DESC: ***FURNISH MODULAR OFFICE TRAILER AS FOLLOWS: 12X40 FOOR
TRAILER WITH HITCH. SEE SOLICITATION AND ATTACHED DIAGRAM FOR
DETAILED INFORMATION. IN ORDER TO SUBMIT AN OFFER, ALL ATTACHED
FORMS MUST BE COMPLETED AND RETURNED TO THE 305TH CONTRACTING
SQUADRON, 2402 VANDENBERG AVE, RM 216, MCGUIRE AFB NJ 08641-1712,
NO LATER THAN THE DATE AND TIME SPECIFIED IN BLOCK 8 OF THE
SF 1449. FAXES ARE ACCEPTED. FAX NUMBER (609) 754-4642/4677.
IF YOU HAVE QUESTIONS PLEASE CONTACT EMELDA LONG AT (609) 754-5919.***
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-02-T-0018/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139U0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--WEB-BASED RECRUITMENT AND HIRING APPLICATION (CONTIUNATION
OF RESPONSES TO QUESTIONS)
SOL OAM-2002-N-004
DUE 120701
POC Darion A. Powell (202) 561-2474
DESC: The purpose of the modification is to provide additional
responses to questions received in response to GAO's combined
synopsis/solicitation (OAM02002-N-004) published in the Commerce
Business Daily November 7, 2001. This requirement is also set
aside for Small Business. Continuation: Questions and
Responses for Web-based recruitment and hiring applicant tracking
and processing system: 36. Question: It is mentioned in
the RFP: "Proposed systems must be able to accommodate GAO's
scoring scheme for applicants and support a category ranking
system". Can we get more details on the category ranking system".
Answer: GAO's method is similar to OPM. Applicants respond
to KSAs; a score is attached to the response; and three broad
categories are developed from the scores in descending order,
based on our judgement of the number of applicants that should
be referred for selection consideration. 37. Question: Our
product has the capability to automatically score an applicants
qualifications. However our scoring criteria is probably different
from the GAO scoring criteria. Will the GAO require customization
of a product to meet the specific GAO scoring criteria? Answer:
Not so long as the offeror's scoring system is based on a hundred
point scale compatible with OPM. 38. Question: What is the
GAO applicant scoring criteria? Answer: this depends on the
individual position being announced; but generally, scoring
is based on possession of knowledge, skills and abilities of
the applicant as evidenced in responses to the crediting/examining
plan. SOFTWARE AND HARDWARE QUESTIONS 39. Question: What
is the desired availability of the hosted solution beyond the
specification of "minimum or no downtime"? (1 day/year, 1 hour/year)?
Answer: By "minimum or no downtime" (see Section 2 (A) of the
combined synopsis/solicitation), GAO refers to an application
with 24x7 availability, excepting prescheduled downtime for
necessary equipment maintenance or unscheduled downtime due
to software upgrades/fixes. Whatever the reason for downtime,
offerors that can commit closer to 24x7 availability than others
will have an evaluation advantage under this requirement.
40. Question: Because this is a web-based solution, what
do you mean that the software must be compatible with Windows
95/98/NT/2000? Does this mean the client computer (where the
web browser will be) or does it mean the server configuration
(hosted solution)? Answer: Windows 95/98/NT/2000 compatibility
refers to ability of users and applicants to access the system
using a Windows 95/98/NT/2000 platform. 41. Question: Why
must we recommend server configurations if this is a hosted
solution? Answer: Section 2 (A) of the combined synopsis/solicitation
states that offerors " must identify recommended physical server
and/or workstation configurations (processor(s), random access
memory (RAM)) to run this software". This pertains to the minimum
characteristics of client workstations, desktops, or notebooks
used to access the application, as well servers, if necessary,
needing to be located at GAO for downloading application data.
This latter requirement for servers is not mandatory, but we
included it in the synopsis requirements as a courtesy to offerors.
42. Question: What format should GAO announcements be created
in? Word? PDF? HTML? Answer: GAO draws up its vacancy announcements
in Microsoft Word. GAO has not specified the format for vacancy
announcements in offeror's systems. 43. Question: What type
of network are the Linux Servers using? TCP/IP? Answer: TCP/IP
is the network protocol. 44. Question: What operating system
is used on the GAO web server that currently hosts the GAO's
Intranet site that contains the internal position announcement?
Answer: The operating system is Linux. 45. Question: Section
2 Specific Requirements: Will a contractor be disqualified
if they meet only part of the requirements listed in Section
2 Specific Requirements Subsection A Compatibility with GAO
infrastructure? Answer: As stated in Section 6 (A) of the combined
synopsis/solicitation, this is a mandatory factor; offerors
not able to meet the requirements of Section 2 (A) will not
be subject to further consideration. That being said, offerors
should note that the key elements of compatibility are the
ability to access the system using Windows 95/98/NT/2000 platforms,
and the ability to retrieve data in an Oracle compatible format.
46. Question: The solicitation sounds like GAO requires
a service available over the web (internet, not intranet) and
must be accessible via IE and Netscape on Windows platforms.
Therefore, if the contractor is required to run the subscription
service on its site, must the infrastructure meet the specific
requirements? The theory is that the contractor may use a variety
of tools which may be available on the platforms in section
2A, however, the platforms that the contractor uses may not
be same as GAO. Answer: You are correct. Since this service
will be hosted remotely, as long as key compatibility requirements
as summarized in GAO's response to Question #45 are met, GAO
will not dictate the variety of tools or platforms use by the
offeror. 47. Question: Is there a particular reason that
Oracle was specified? Was Oracle specified for infrastructure
compatibility issues only or are there other reasons? The new
system to be built will be a standalone product that shouldn't
integrate with GAO's current infrastructure. The only interaction
points between the new system and the current infrastructure
will be when internal users use the new system to apply for
positions. In that situation, database compatibility issues
may arise. Answer: GAO utilizes Oracle 8i as its primary database
development tool. From time to time GAO may require certain
data exported from the offeror's system for analysis at GAO.
For this reason, any such exported data must be Oracle compatible.
48. Question: Item 2A states that "the software should
utilize a web interface to a database from which offeror can
retrieve for GAO information in a format compatible with Oracle"
Will GAO be more specific about format or will a tab or comma
delimited file format suffice? Answer: GAO prefers that data
provided for export to GAO is in a relational database table
format that is Oracle compatable. ASCII file formats (e.g.
tab or comma delimited) are acceptable, but will be given less
credit for this requirement than an offerer who provides an
Oracle compatible relational database table format. 49.
Question: Could you please elaborate on Oracle compatibility?
Do you consider Microsoft SQL Server database to be compatible
with Oracle? Answer: Microsoft SQL Server database is compatible
with Oracle to the extent that Microsoft SQL Server database
can export files that can be imported by Oracle 50. Question:
Under 2) A), will there be a requirement for archiving the
data? Answer: Yes, data must be archived for at least three
calendar years. 51. Question: Under 2) A), will there be
a requirement for backing up the data? If so, are the back
ups to be full or incremental? Answer: Yes, best practices
dictate the offeror back up data. Typically, back up procedures
include regular incremental back ups followed by periodic full
back ups. 52. Question: Under 2) A), will there be a requirement
for customer service system support? Specifically, should
offeror have support available during "normal working hours"
EST or does GAO want 24 hour support? Answer: Given GAO's goal
of 24x7 system availability (see response to previous Question
#39), proposals will be evaluated on how well system and operational
support is provided to underpin this goal. 53. Question:
Recognizing that section 1) states that the "GAO is not interested
in purchasing either hardware or software...", under 2) A)
will it matter if the system supplied is operating on a single
server or does the GAO want redundancy with back up servers?
Answer: Because GAO is simply subscribing to a remote service,
the issue of redundancy is best left up to the offeror, given
GAO's goal for offerors to support 24x7 system availability.
54. Question: Under 2) B) i), will the offeror have access
to the GAO Internet and Intranet sites, or does GAO prefer
a link (URL shell) to distribute announcements to the GAO's
Internet and Intranet sites? Answer: No, the offeror will not
have access to GAO's Internet/Intranet sites. GAO requires
a link (URL shell) to distribute announcements, accept applications,
and the like. 55. Question: What version of Oracle does
the GAO have and what will the nature of the data transfer
be (type of data, frequency, XML?)between the GAO and ASP?
Answer: GAO's current version of Oracle is 8i. Offerors will
need to identify the preferred nature of secure data transfer
between GAO and the remote location.in their proposals.
CONTRACT QUESTIONS 56. Question: As unlikely as it may seem,
do you have any "additional" information on the request for
proposal mentioned above? Answer: As per Section 7 of GAO's
combined synopsis/solicitation, GAO has provided an opportunity
for offerors to obtain information through questions and answers.
Additionally, offerors may learn more about GAO through visiting
GAO's external web site, www.gao.gov. 57. Question: Will
the GAO supply a bidders list for this RFP? Answer: Since this
is a combined synopsis/solicitation under FAR Part 12, GAO
has not developed a bidders list. 58. Question: Are there
certain existing on-line services that GAO can used as an example
of their expectations? Answer: If by on-line services you refer
to subscription-based automated recruiting systems, there are
products available to meet this need that are able to reflect
the needs of the federal sector. Given that this is a competitive
request for proposals, it would be inappropriate to identify
specific products prior to award. 59. Question: Are there
frequently asked questions (FAQs)? If so, can you forward them
to my attention? Answer: This document constitutes the extent
of questions received by GAO in response to its combined synopsis/solicitation.
There are no FAQs or other materials. 60. Question: Can
you forward to my attention a detailed Request For Proposal?
Answer: As stated in the Description section of GAO's combined
synopsis/solicitation, GAO's November 7, 2001 announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This procurement
is being conducted to acquire commercial items in accordance
with the format in FAR Subpart 12.6. 61. Question: Will
you accept E-mailed proposals in Word or PDF format as satisfying
the submission requirements? Answer: Yes, proposals submitted
by electronic mail are acceptable. Please be aware that proposals
must be submitted no later than 2:00 PM EST, December 7, 2001
regardless of how they are sent. Section 4 of GAO's combined
synopsis/solicitation lays out content requirements for offeror's
proposals. 62. Question: Will we have access to GAO replies
to questions from other responders? Answer: Yes, GAO's responses
to all questions will be published in the Commerce Business
Daily and thus will be available to all interested parties.
63. Question: Since it is required in RFP can you provide
a copy of FAR 52.212-3 that we can fill out? Answer: FAR 52.212-3
is readily available from the following federal government
website: www.arnet.gov/far. At this location you can access
and obtain FAR 52.212-3 in either HTML or PDF format. 64.
Question: In evaluating offerors (submitting companies), are
there any credits or advantages given to the offeror for being
any of the following: a) Woman owned firm, b) Small Business,
c), Veteran owned firm, and d), Disabled veteran owned firm.
Answer: This acquisition is subject to set aside for small
business. 65. Question: What is the anticipated award date
of this project? Answer: GAO expects to make award as soon
as possible following completion of proposal evaluations.
66. Question: How many copies of the proposal do we need
to submit? Answer: If emailed, one copy. If faxed, one copy.
If delivered, three copies. See also GAO's response to previous
Question #60. 67. Question (paraphrased): We would like
to arrange for a visit and demonstration as soon as possible
and to discuss your requirements. Answer: GAO is not scheduling
any vendor capability demonstrations at this time. Vendor capability
demonstrations may or may not be scheduled, depending on proposal
evaluation and the determination of competitive range.
CITE: (W-333 SN5139Y4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 99--COURIER SERVICES
SOL NIH-NIDDK-02-709
DUE 122601
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to procure the services of a Courier Service for
a Base Year with four (4) successive one year options. The
service is for mail to be picked up and delivered to various
locations at the NIH main campus and offices located off campus.
All responsible 8(a) and Small Businesses that are capable
of providing the Government with the services described above
may request a copy of the Request for Quote (RFQ) in writing
or by FAX to 301-480-4226 to the Contracting Office prior to
the closing date of this notice. The following clause is incorporated
and will remain in full force in any resultant award. FAR 52.222-41
- Service Contract Act of 1965 and Wage Determination 94-2103
(Rev. 22) applies to this solicitation. It is anticipated that
RFQ NIH-NIDDK-02-709 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is January 2, 2002. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6707 Democracy Blvd., Room
774C, Bethesda, Maryland 20817 Attention: Patricia Haun. Fax
quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-333 SN514015)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 99--99 -- DOCUMENTATION DIGITIZATION TO PDF FORMAT ON
CD-ROM DISCS
SOL USZA95-02-T-0005
DUE 121401
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: Amendment 2: The purpose of this amendment is to add the
following clause to the solicitation: DFARS 252.227-7025, Limitations
on the Use or Disclosure of Government Furnished Information
Marked with Restrictive Legends (Jun 1995). All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-T-0005/listing.html
LINKDESC:
notice
CITE: (D-333 SN514043)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--RECONSTRUCTION OF Q-STREET, WASHINGTON, DC
POC Kurt Dowden, COTR , (703) 404-6331; Wanda A. Peffer, Contracting
Officer, (703)404-6215
CNT DTFH71-02-C-00033
AMT $206,333.03
DTD 113001
TO Rajan Mahima Associates, Suite 305, Falls Church, VA 22046
EMAILADD: wanda.peffer@fhwa.dot.gov
EMAILDESC:
CITE: (W-333 SN5139X5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--AWARD OF FT LEE LOCAL TELECOMMUNICATIONS SERVICES
POC CPT Lee MacGregor
CNT DAAB32-02-C-0003
AMT $1,781,666.94
LINE 0001-0005
DTD 110701
TO AT&T corp. Government Markets, 2020 K Street, NW Suite 800
Washington, DC 20006
EMAILADD: lee.macgregor@hqasc.army.mil
EMAILDESC:
CITE: (W-332 SN5139D2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Communications-Electronics Command, Southwest
Operations Office, ATTN: AMSEL-AC-CC-S, Building 61801, Room
3212, Fort Huachuca, AZ 85613-6000
SUBJECT: D--OPERATIONS, MAINTENANCE AND SUPPLY SUPPORT OF INFORMATION
SYSTEMS THROUGHOUT THE 5TH SIGNAL COMMAND AREA OF RESPONSIBLITY
IN GERMANY, ITALY, BELGIUM, THE UNITED KINGDOM, KOSOVO AND
MACEDONIA.
POC Jadie Rudkin, 520-583-8728, FAX 520-538-8556
CNT DAAB32-02-C-0004
AMT $163895352
LINE 0001-0507
DTD 112801
TO ManTech Telecommunications and Information Systems Corporation
14119-A Sullyfield Circle, STE 100 Chantilly, VA 20151
EMAILADD: rudkinj@hqisec.army.mil
EMAILDESC:
Operations Office
CITE: (D-332 SN5139D8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Space Command, ATTN: SMDC-AR-CM, 1670 North Newport
Road, Suite 211, Colorado Springs, CO 80916-2749
SUBJECT: D--DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS) OPERATIONS
CONTROL SYSTEM (DOCS) SITE SUPPORT AND SERVICES (DOCS4)
POC Bryan Sasaki, 719-554-8818, FAX 719-554-8838
CNT DASG62-02-C-0002
AMT $124573733
LINE 0001-6012
DTD 112701
TO ITT, Industries., Systems Division 4410 East Fountain Boulevard
Colorado Springs, CO 80916
EMAILADD: bryan.sasaki@arspace.army.mil
EMAILDESC:
CITE: (D-333 SN5139Z5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL ANALYTICAL SRVICES FOR THE COMPOUND
DIOXIN
POC Larry LaRue Contract Specialist 706-355-8512; Sam Jamison
Contracting Officer 404-562-8374
CNT 68-S4-02-03
AMT $76000.00
LINE 1001
DTD 121001
TO Xenco Laboratories, 11381 Meadowglen, Suite L, Houston, TX
77082
CITE: (W-333 SN5139V0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: J--J-REPAIR OF TRIDENT II (D5) MK6 MISSLE GUIDANCE SYSTEM
ELECTRONIC ASSEMBLIES AND RELATED HARDWARE
POC Cheryl Wetzel, Contracting Specialist, Phone 202-764-1698,
Fax 202-764-2162, Email SPN15@ssp.sphq.navy.mil
CNT N00030-02-C-0012
AMT $100,845,250
DTD 101801
TO Raytheon Company 2000 East El Segundo Blvd El Segundo, CA
90245
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-333 SN5139R0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: L--L--CONTINUING CRAFT SUPPORT
POC Ronald Guy, Contract Specialist, Phone 301-757-5223, Fax
301-757-5284, Email guyrn@navair.navy.mil - Randall Cohen,
Contract Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email cohenrs@navair.navy.mil
CNT N00019-93-C-0006-P00400
AMT $2,998,697
LINE 0047,0048
DTD 112601
TO Bell-Boeing Joint Program Office 22398 James Road Patuxent
River, MD 20670
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-333 SN514071)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
Virginia 23249
SUBJECT: Q--LITHOTRIPSY SERVICES
POC Point of Contact - Robert Yarnell, Contract Specialist, (804)
675-5483, Contracting Officer - Robert Yarnell, Contract Specialist,
(804) 675-5483
CNT V652P-3913
AMT $73,500
DTD 112801
TO Medispec Ltd., 19110 Montgomery Village Ave #100, Montgomery
Village, Maryland, 20886
LINKURL: http://www.bos.oamm.va.gov/contract?number=V652P-3913
LINKDESC:
EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (D-333 SN5139R5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: Q--PROVIDE ERGONOMICS SERVICES AT TOBYHANNA ARMY DEPOT.
POC Joseph Santillo, 570-895-7517, FAX 570-895-6782
CNT DAAB17-02-C-0003
AMT $80000
LINE 0001 and 0002
DTD 112901
TO Allied Services Rehabilitation Hospital & Outpatient Centers,
475 Morgan Highway P.O.Box 1103, Scranton PA 18501-1103
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-333 SN5139Y1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--PHARMACIST AIDE (PM) SERVICES FOR MDC GUAYNABO
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
CNT J30605C-041
AMT $14,160.00 (Base Year)
DTD 120101
TO Rafael E. Santiago, Los Millones Ave. G-41, Villa Contessa,
Bayamon, P.R. 00956
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-333 SN514030)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--PHARMACIST TECHNICIAN (AIDE) SERVICES
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
CNT J30605C-040
AMT $14,400.00 (Base Year)
DTD 120101
TO Luis A. Perez, P.O. Box 363, Toa Baja, P.R. 00951
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-333 SN514038)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-019
AMT $0.00
LINE N/A
DTD 111501
TO Peterson Appraisal Company, 7586 West Jewell Avenue, Suite
204, Lakewood, CO 80232
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-020
AMT $0.00
LINE N/A
DTD 111501
TO RMP Appraisal, 100 Casper Drive, Cody, WY 82414-5110
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-021
AMT $0.00
LINE N/A
DTD 111501
TO Rossknecht Appraisal Services, P.O. Box 9366, Rapid City,
SD 57709
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-022
AMT $0.00
LINE N/A
DTD 111501
TO Stahl Appraisal Service, LLC, 4662 South Ensenada Street,
Centennial, CO 80015
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-023
AMT $0.00
LINE N/A
DTD 111501
TO Charles R. Travis, 335 Inca Parkway, Boulder, CO 80303-3517
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139C8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0069M
AMT $500,000
LINE 899-1,899-2,899-8
DTD 112101
TO BOATENG & Associates, Inc., 3041- 78th Avenue SE, Mercer Island,
WA 98040
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-333 SN514008)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: R--PROGRAM SUPPORT SERVICES FOR THE NAVAL SUPPLY SYSTEMS
COMMAND HAZARDOUS MATERIALS CONTROL AND MANAGEMENT PROGRAM
OFFICE AT VARIOUS CONUS AND OCONUS LOCATIONS. AWARD RESULTS
FROM SOL N00140-01-R-3678.
POC William Niewood, Contract Negotiator, Phone 215-697-9653,
Fax 215-697-5418, Email william_d_niewood@phil.fisc.navy.mil
- Mario Cesarone, Contracting Officer, Phone 215-697-9650,
Fax 215-697-5418, Email Mario_J_Cesarone@phil.fisc.navy.mil
CNT N00140-02-D-3678
AMT $23,431,672
LINE 0001 through 0015
DTD 112701
TO Resource Consultants Inc. 2650 Park Tower Drive Suite 800
Vienna, VA 22180
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC:
notice
CITE: (D-333 SN514078)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TIE TACKS
POC Bid Desk or Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 648-722
AMT $33138.00
LINE N/A
DTD 112001
TO V.N. Products, Inc. 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-332 SN5139D9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--OSHA FORMS FOR RECORDING WORK-RELATED INJURIES AND
ILLNESSES
POC Mr. Jon Carr, 202-512-0307
CNT 484-561
AMT $60,411.00
DTD 112801
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-333 SN5139V2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: U--PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION
POC Kirsten McVay, Contract Specialist, Phone (760) 939-1848,
Fax (760) 939-8329, Email mcvaykm@navair.navy.mil
CNT N68936-02-P-0094
AMT $15,400.00
LINE 0001 through 0005
DTD 010202
TO Eleanor Hartwig, 816 Coral Ave., Ridgecrest, CA 93555
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-333 SN514019)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--CULT DRAYAGE SERVICES
POC Deborah Alberto, 808-473-7535
CNT N00604-02-D-A001/Sol. N00604-01-R-A014
AMT $422,764.60
LINE 0001 through 0002AF
DTD 112801
TO Royal Hawaiian Movers, Inc., 3017 Ualena St.,Honolulu, HI
96819 (SB)
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-333 SN514061)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WHITESTAR CAMPGROUND REHAB., PHASE 1
POC Sharon Krenek (303)275-5260, FAX: (303)275-5453: Contracting
Officer Steve Schmidt
CNT 50-82X9-2-025
AMT $415,821.00
LINE N/A
DTD 112801
TO Kaess Contracting Inc, 8315 Ct Rd 160, Salida CO 81201, (719)
539-3519
CITE: (W-333 SN514012)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: Y--INSTALL A COMPLETE AND IN PLACE UNDERGROUND SPRINKLER
SYSTEM FOR STRYKER GOLF COURSE, FORT BRAGG, NORTH CAROLINA
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT NAFFB2-02-C-0001
AMT $251811
LINE 0001 and 0002
DTD 112801
TO H. C. Rummage, Inc. 1201 Stafford Street, Suite A-1 Monroe,
NC 28110
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-333 SN514031)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--LONA COLLINS LANDSLIDE
POC Brian S. Sprague, 606-3245-2828 - X17
CNT 143868-CT02-13060
AMT $84,440.00
DTD 112601
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-333 SN514066)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ELIN CAMPBELL LANDSLIDE, BONNYMAN, PERRY CO., KY
POC Brian S. Sprague, (606) 324-2828 - X17
CNT 143868-CT02-13056
AMT $149,981.50
DTD 112901
TO Triple H Excavating, Inc., Rt. 2 Box 831, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-333 SN514068)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- AIDS-TO-NAVIGATION (ATON) STRUCTURE SERVICE
CONTRACT FOR COLUMBIA RIVER SYSTEM ATON STRUCTURES
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-02-C-623063
AMT $421,312.00
LINE B.1. through B.13
DTD 112801
TO Bergerson Construction Inc P.O. 387 Astoria, OR 97103
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623014/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139F7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- INSTALL NEW FLOATING DOCK, USCG STATION FIRE
ISLAND, BABYLON, NY (SUFFOLK COUNTY)
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-02-C-3WK001
AMT $116,000.00
LINE Total Lump Sum Bid
DTD 112801
TO Chesterfield Associates 56 South Country Road Westhampton
Beach, NY 11978
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-B-3WK001/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139S1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--Z -- ALTER/REPAIR DISTANCE MARKERS AND SIGNAGE FOR
RUNWAY
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email Cheryl.Bennett@charleston.af.mil
CNT F38610-02-C-0002
AMT $392,000.00
LINE 0001
DTD 111601
TO Five D Enterprises, Inc. at P.O. Box 727, Harlan, KY 40831
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0011/listing.html
LINKDESC:
notice
CITE: (D-333 SN514085)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--HEATSHIELD ASSEMBLY
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
CNT DAAE20-00-D-0082/0004
AMT $75,552.00
LINE 0001AC
DTD 112701
TO FN Mfg Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-333 SN5139R6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055
SUBJECT: 13--1377-00-632-8714 CARTRIDGE, IMPULSE, MK23-0
SOL N00104-01-R-K116
POC A. L. ARTZ (717) 605-3353
CNT N00104-02-C-K024
AMT $58,641.60
LINE N/A
DTD 112901
TO CARTRIDGE ACTUATED DEVICES, INC. 51 DWIGHT PLACE FAIRFIELD,
NJ 07004
CITE: (D-333 SN514032)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055
SUBJECT: 13--1377-00-632-8714 CARTRIDGE, IMPULSE, MK23-0
SOL N00104-01-R-K116
POC A. L. ARTZ (717) 605-3353
CNT N00104-02-C-K024
AMT $58,641.60
LINE N/A
DTD 112901
TO CARTRIDGE ACTUATED DEVICES, INC. 51 DWIGHT PLACE FAIRFIELD,
NJ 07004
CITE: (D-333 SN514033)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 SP0460-02-Q-A062
CNT DAAH23-99-G-0014-TYGP
AMT $58,971.00
LINE 0001
DTD 112801
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-332 SN5139M6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--LEVER ASSEMBLY, WING
SOL SP0470-00-R-3687
CNT N00383-98-G-004A-TYFL
AMT $199,384.32
LINE 0001
DTD 112801
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-332 SN5139L1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, PRIORITY.
SOL SP0460-01-Q-GD29
CNT SP0460-02-M-A265
AMT $35,937.51
LINE 0001 THROUGH 0002
DTD 112801
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-332 SN5139L7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--BELLOWS, PRESSURE
SOL SP0460-02-X-3022
CNT SP0460-02-M-A261
AMT $44,941.44
LINE 0001
DTD 112801
TO Sfim Inc 2701 Forum Dr Grand Prairie TX 75052-7099
CITE: (I-332 SN5139N0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--CAP, FILLER OPENING
SOL SP0400-01-Q-SP24
CNT SP0475-02-M-DA27
AMT $28,704.00
LINE 0001 THROUGH 0002
DTD 112801
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-332 SN5139N2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--RAMP-BALL ASSEMBLY
SOL 01TX99-02-P-0400
CNT SP0475-02-M-FB22
AMT $31,148.00
LINE 0001
DTD 112801
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-332 SN5139N3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2690 Loop Road West Bldg. 556 Rm 104 WPAFB OH, 45433
SUBJECT: 16--B-1 MAP LIGHTS
SOL F33657-02-M-2005
POC 2Lt. Michael Ballak,937-904-5813
CNT F33657-02-M-2005
AMT $73932
LINE 0001
DTD 112901
TO Control Products Corporation-1513 W. Jefferson Street Grand
Prairie TX, 75051-1109
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02M2005/02M2005.asp
LINKDESC:
EMAILADD: michael.ballak@wpafb.af.mil
EMAILDESC:
CITE: (D-333 SN514036)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 16--16--EA-6B EXTERIOR LIGHTING--URGENT AND COMPELLING
POC Bradley Austin, Contract Specialist, Phone 301-757-7060,
Fax null, Email austinbr@navair.navy.mil
CNT N00019-02-C-3061
AMT $500,000.04
LINE 0001
DTD 112901
TO Control Products Corporation Box 531109 1513 W. Jefferson
St. Grand Prairie, TX 75053-1109
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-02-P7-LJ033/listing.html
LINKDESC:
notice
CITE: (D-333 SN5140C3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--ROD, PISTON.
CNT SP0760-02-M-4130
AMT $50,512.00
LINE 0001 THROUGH 0002
DTD 112801
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-332 SN5139I9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, ENGINE ASSEMBLY.
SOL 02T049-52-P-0400
CNT SP0490-02-M-Z333
AMT $26,319.30
LINE 0001
DTD 112801
TO Hydraulics Intl, Inc. 9000 Mason Ave. Chatsworth, CA 91311
CITE: (I-332 SN5139L8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION. ASSEMBLY
SOL SP0750-02-Q-G663
CNT SP0750-02-M-M315
AMT $26,948.16
LINE 0001
DTD 112801
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-332 SN5139H6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--CONTROL BOX ASSEMBLY
SOL 02T534-42-P-0700
CNT SP0750-02-M-M310
AMT $30,240.00
LINE 0001 THROUGH 0002
DTD 112801
TO System Technical Support Corp 3327 La Cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-332 SN5139H7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, SEAT, VEHICULAR.
SOL 02T439-52-P-0700
CNT SP0750-02-M-0199
AMT $38,511.80
LINE 0001 THROUGH 0002
DTD 112801
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-332 SN5139I5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--SKIDSHOE, CENTERLINE.
SOL 02T968-22-P-0700
CNT SP0750-02-V-3842
AMT $43,871.60
LINE 0001 THROUGH 0002
DTD 112801
TO A D machining Inc 1140 N kraemer Blvd Unit M Anaheim CA 92806
CITE: (I-332 SN5139J9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--CARRIER ASSEMBLY, INTERMEDIATE PLANT, STEEL.
SOL 02T529-42-P-0700
CNT SP0750-02-M-M311
AMT $47,300.00
LINE 0001
DTD 112801
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055
CITE: (I-332 SN5139K1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--FOLLOWER
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP283,:Sol:Nr:N00383-01-Q-P170,:NIIN:014533141
AMT $82,279
LINE 0001
DTD 112801
TO Acr Machine Inc , Coatesville ,PA 19320-3382
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139N7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--OIL PAN
SOL 01THX4-52-P-0700
CNT SP0750-02-M-8181
AMT $99,660.00
LINE 0001 THROUGH 0002
DTD 112801
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-332 SN5139H9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--FLANGE ASSY, CARRIER
SOL SP0480-02-Q-2156
CNT SP0480-02-M-H234
AMT $47,908.00
LINE 0001
DTD 112801
TO Jo-Bar Mfg Corp 7225 Division St Bedford OH 44146-5405
CITE: (I-332 SN5139L6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 ASSEMBLY, STARTER FUEL.
CNT SP0740-02-C-4207
AMT $228,824.64
LINE 0001 THROUGH 5002AD
DTD 112801
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-332 SN5139H4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, EJECTOR
SOL 01TKJ1-82-P-0700
CNT SP0750-02-M-M322
AMT $27,750.00
LINE 0001
DTD 112801
TO Foster Wheeler Energy Corp Perryville Corporate Pk Clinton
NJ 08809
CITE: (I-332 SN5139I0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--PUMP, FUEL, ELECTRICAL. IN GASOLINE ENGINES
SOL 02T968-52-P-0700
CNT SP0750-02-V-3839
AMT $26,230.08
LINE 0001 THROUGH 0002
DTD 112801
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-332 SN5139I4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--EJECTOR, FUEL COOLAN
SOL SP0480-00-Q-JH15
CNT SP0480-02-M-G138
AMT $45,526.00
LINE 0001
DTD 112801
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-332 SN5139M1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--HEAT EXCHANGER,FUEL
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038302PH014,:Sol:Nr:N00383-02-T-0322,:NIIN:011544774
AMT $61,082
LINE 0001
DTD 112801
TO Parker-hannifin Corp , Forest ,OH 45843-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139N8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP ASSEMBLY,SUBME
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP279,:Sol:Nr:N00383-02-T-0200,:NIIN:013513368
AMT $41,734
LINE 0001
DTD 112801
TO Haskel Intl Inc , Burbank ,CA 91502-2027
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139N9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL 02T959-82-P-0700
CNT SP0750-02-V-3867
AMT $52,680.00
LINE 0001 THROUGH 0002
DTD 112801
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-332 SN5139I3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL 02T971-72-P-0700
CNT F34601-00-G-0005-UB3S
AMT $46,345.80
LINE 0001 THROUGH 0002
DTD 112801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-332 SN5139I6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--FLUID COUPLING. ON MOBILE AIRCRAFT
SOL 02T969-12-P-0700
CNT SP0740-02-V-3058
AMT $44,418.06
LINE 0001 THROUGH 0002
DTD 112801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-332 SN5139J2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. ON B-52 AIRCRAFT.
SOL 02T067-52-P-0700
CNT F34601-01-G-0004-UB79
AMT $44,412.30
LINE 0001
DTD 112801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-332 SN5139J4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC.
SOL 02T962-72-P-0700
CNT SP0760-02-V-3742
AMT $40,610.00
LINE 0001
DTD 112801
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-332 SN5139J6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL 00TKS2-92-P-0700
CNT SP0740-02-M-KC92
AMT $33,803.00
LINE 0001
DTD 112801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-332 SN5139K0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 HALF SET, SLEEVE
SOL SP0441-02-Q-T050
CNT SP0441-02-M-S571
AMT $26,138.18
LINE 0001
DTD 112801
TO Miba bearings US LLC 5037 N State Rt 60 Mc Connelsville OH
43756-9599
CITE: (I-332 SN5139L3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, HALF, SLEEVE
SOL SP0441-02-Q-T045
CNT SP0441-02-M-S569
AMT $33,137.52
LINE 0001
DTD 112801
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-332 SN5139L9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-00-Q-LG63
CNT SP0441-02-M-S537
AMT $26,496.60
LINE 0001
DTD 112801
TO Honeywell Intl Inc Hardware Product Group Div 875 W Elliot
Rd Tempe AZ 85284
CITE: (I-332 SN5139M2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
CNT SP0400-02-M-HC41
AMT $34,332.76
LINE 0001
DTD 112801
TO New Hampshire Ball Bearings hitech Div 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-332 SN5139M3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--CONTAINER, PROTECTIVE EQUIPMENT DECONTAMINATING
SOL SP0560-02-Q-AB23
CNT SP0560-02-C-F013
AMT $74,300.00
LINE 0001 THROUGH 0002
DTD 112801
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821-6260
CITE: (I-333 SN5139Q4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 02TA02-02-P-0700
CNT SP0740-02-V-3159
AMT $50,800.00
LINE 0001
DTD 112801
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-332 SN5139J1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--OIL FILTER ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038302PM018,:Sol:Nr:N00383-02-Q-M020,:NIIN:012943916
AMT $25,411
LINE 0001
DTD 112801
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER-SAMPLE
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010402C7009, Sol Nr N00104-00-R-VJ19, NIIN 014724189
AMT $595,312
LINE 0001
DTD 120801
TO Aqua-chem Inc , Knoxville ,TN 37914-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139G4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER-SAMPLE
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PBC11, Sol Nr N00104-00-Q-VK30, NIIN 014727201
AMT $87,312
LINE 0001
DTD 120801
TO Aqua-chem Inc , Knoxville ,TN 37914-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139G5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING (CONTAINER,
CNT SP0760-02-C-6004
AMT $219,240.00
LINE 0001 THROUGH 5001AB
DTD 112801
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-332 SN5139H5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, OUTER PANEL. (SEAL HALF,
SOL 02T952-22-P-0700
CNT SP0740-02-V-3041
AMT $45,560.00
LINE 0001
DTD 112801
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-332 SN5139I1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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. 28.94 INCHES
SOL 02T549-52-P-0700
CNT SP0750-02-M-M308
AMT $43,018.00
LINE 0001
DTD 112801
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-332 SN5139J0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 01TFC9-42-P-0700
CNT F34601-00-G-0006-UB2R
AMT $31,014.72
LINE 0001AA THROUGH 0002AG
DTD 112801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-332 SN5139J5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 CARTRIDGE, SOLENOID.
CNT F34601-98-G-0009-UBHY
AMT $29,757.00
LINE 0001
DTD 112801
TO Eaton Aerospace LLC Vickers fluid power amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-332 SN5139H1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, POWERED
SOL 02T977-12-P-0700
CNT N00383-99-G-016H-UZAB
AMT $26,568.80
LINE 2001
DTD 112801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5139H2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE.
SOL 02T710-32-P-0700
CNT N00383-99-G-016H-UZAE
AMT $29,660.25
LINE 2001
DTD 112801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5139H3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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. INCLUDES 4 INSERTS. FOR BUTTERFLY
SOL 01TPF1-82-P-0700
CNT SP0700-99-G-0010-0459
AMT $26,926.80
LINE 0001AA THROUGH 0001AB
DTD 112801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-332 SN5139H8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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. 2 INCH SIZE. NORMALLY CLOSED.
SOL 02T961-52-P-0700
CNT SP0760-02-V-3746
AMT $33,528.00
LINE 0001
DTD 112801
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-332 SN5139I2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID.
SOL SP0760-01-Q-6916
CNT SP0760-02-M-P308
AMT $46,295.00
LINE 0001
DTD 112801
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-332 SN5139I7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0750-01-Q-F466
CNT SP0750-02-M-0201
AMT $25,050.00
LINE 0001 THROUGH 0002
DTD 112801
TO Eaton Corp 2564 Durham Rd P.O.Box 241 Roxboro NC 27573-0241
CITE: (I-332 SN5139J3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 02T965-32-P-0700
CNT SP0740-02-V-3060
AMT $51,273.00
LINE 0001 THROUGH 0002
DTD 112801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-332 SN5139J8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, BUTTERFLY, SIZE 5 INCH, MEDIA-FUEL/OIL
SOL 02T962-02-P-0700
CNT SP0760-02-V-3744
AMT $34,682.18
LINE 0001
DTD 112801
TO New York machinery LLC 300 Frank W burr Blvd Teaneck NJ 07666
CITE: (I-332 SN5139K2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--SPRAY OUTFIT, PAINT. TYPE A, INTEGRAL HEAD, ONE
SOL SP0740-01-Q-N325
CNT SP0740-02-M-6220
AMT $38,181.00
LINE 0001
DTD 112801
TO Technology General Corp 12 Cork Hill Rd Franklin NJ 07416-1300
CITE: (I-332 SN5139J7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--LINK, EXHAUST NOZZLE
SOL SP0490-02-Q-Z035
CNT SP0490-02-M-Y335
AMT $25,872.35
LINE 0001 THROUGH 0002
DTD 112801
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-332 SN5139L2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--FEED, AMMUNITON
SOL 01TK05-12-P-0400
CNT SP0490-02-M-Y295
AMT $38,720.00
LINE 0001 THROUGH 0002
DTD 112801
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-332 SN5139L4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-02-Q-3580
CNT SP0540-02-M-AN72
AMT $39,911.90
LINE 0001
DTD 112801
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-333 SN5139P4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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, DOUBLE HEXAGON
SOL SP0540-02-Q-1983
CNT SP0540-02-W-Q151
AMT $32,289.00
LINE 0001 THROUGH 0002AB
DTD 112801
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-333 SN5139P5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 02T874-82-P-0500
CNT SP0540-02-M-7372
AMT $35,216.00
LINE 0001
DTD 112801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-333 SN5139P6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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, RUBBER SPECIAL
CNT SP0540-02-M-7264
AMT $27,748.00
LINE 0001
DTD 112801
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-333 SN5139P9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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, NONMETALLIC ST
SOL SP0540-02-Q-2426
CNT SP0540-02-M-7154
AMT $30,643.60
LINE 0001
DTD 112801
TO Blade Industrial Products Inc 209 Oakland Ave Milford MI 48381
CITE: (I-333 SN5139Q0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-02-Q-BN22
CNT SP0560-02-M-7532
AMT $42,832.00
LINE 0001AA THROUGH 0001AC
DTD 112801
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-333 SN5139Q1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--COLLAR, PIN-RIVET, THREADED
CNT SP0560-02-M-7434
AMT $97,350.00
LINE 0001
DTD 112801
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-333 SN5139Q2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-02-Q-1677
CNT SP0540-02-W-0394
AMT $31,216.60
LINE 0001
DTD 112801
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-333 SN5139Q3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--56 -- SCHEDULE 539 -SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0084M
AMT $125,000
LINE 563 27
DTD 112801
TO Therm Dynamics Mfg. Inc. 6400 W. Silver Place Sioux Falls,
SD 57106
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139D1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--56 -- SCHEDULE 539 -SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0083M
AMT $125,000
LINE 563 7, 563 17, 563 22, 563 25
DTD 112801
TO US Doorways, Inc. 3627 Benson Road Angier, NC 27501
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139T5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--NOSEPIECE, FAIRING
SOL 02TA55-42-P-0900
CNT SP0920-02-V-1587
AMT $48,538.40
LINE 0001
DTD 112801
TO Barlow Metal Stamping Inc 2 Barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-332 SN5139I8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Michelle
A Duffy, 0233.08, (215)697-5537
CNT N0038302PN062,:NIIN:014608011
AMT $38,400
LINE 0001
DTD 112801
TO Power Paragon Inc , Anaheim ,CA 92805-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--ELECTRONIC COMPONEN
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010499G03035033, Sol Nr N00104-01-Q-LJ57, NIIN 013735816
AMT $184,200
LINE 0001
DTD 112801
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139G6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 ASSY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP79, Sol Nr N00104-01-T-5004, NIIN 014683811
AMT $78,357
LINE 0001
DTD 120801
TO Bae Systems Information & , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139G7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, PAP
SOL 01TCL3-32-P-0900
CNT SP0905-02-M-0939
AMT $43,611.29
LINE 0001
DTD 112801
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-332 SN5139K3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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-SWITCH
SOL 01TCJ5-52-P-0900
CNT SP0905-02-M-0636
AMT $32,268.25
LINE 0001
DTD 112801
TO Cii CII Technologies Div 1396 Charlotte Hwy P.O.Box 520 Fairview
NC 28730
CITE: (I-332 SN5139K5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, BOX
SOL 01TZ86-62-P-0900
CNT SP0930-02-M-0573
AMT $27,900.00
LINE 0001
DTD 112801
TO Young Engineering Co Inc 1010 Erato St New Orleans LA 70130
CITE: (I-332 SN5139K6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL 02T612-02-P-0900
CNT SP0960-02-M-1115
AMT $42,210.00
LINE 0001
DTD 112801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-332 SN5139K7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, ELECTROMAGNETIC
SOL 02TA23-02-P-0900
CNT SP0930-02-V-5132
AMT $36,020.60
LINE 0001 THROUGH 0002
DTD 112801
TO Cii CII Technologies Div 1396 Charlotte Hwy P.O.Box 520 Fairview
NC 28730
CITE: (I-332 SN5139K8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 SP0920-02-Q-2759
CNT SP0920-02-M-1075
AMT $43,927.84
LINE 0001
DTD 112801
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-332 SN5139K9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, PRESSURE
SOL 01TER7-62-P-0900
CNT SP0930-02-M-0548
AMT $31,030.00
LINE 0001
DTD 112801
TO Ametek Aerospace DBA Ametek Aerospace Gulton statham productd
1644 Whittier Ave Costa Mesa CA 92627
CITE: (I-332 SN5139L0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-YV96
CNT SP0430-02-M-N286
AMT $31,084.50
LINE 0001 THROUGH 0002
DTD 112801
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-332 SN5139M0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Jenon R Fulfer, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010402PCB60, Sol Nr N00104-01-Q-CA27, NIIN 014452754
AMT $38,494
LINE 0001
DTD 120801
TO Reliance Electric Co , York ,PA 17402-9407
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5139G8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--WIRE, ELECTRICAL
SOL SP0905-02-Q-8115
CNT SP0905-02-M-0964
AMT $27,306.46
LINE 0001 THROUGH 0002
DTD 112801
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-332 SN5139K4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-X-G288
CNT SP0430-02-M-P355
AMT $68,730.00
LINE 0001
DTD 112801
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-332 SN5139L5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2178
CNT SP0430-02-C-0835
AMT $148,808.00
LINE 0001AA THROUGH 0001AE
DTD 112801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-332 SN5139M5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--DISK ASSY, BRAKE
SOL 02T220-22-P-0400
CNT SP0430-02-M-N284
AMT $25,432.00
LINE 0001 THROUGH 0002
DTD 112801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-332 SN5139N4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--SPOTLIGHT
CNT SP0560-02-M-6994
AMT $33,480.00
LINE 0001 THROUGH 0002
DTD 112801
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 Plano TX 75094-0030
CITE: (I-333 SN5139P8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-N906
AMT $63,200.00
LINE 0001AA
DTD 112801
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-333 SN5139N6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65-BANDAGES/GAUZES;DRESSINGS;BINDERS;SPONGES, SURGICAL;STOCKINGS;BAGS,HEAT/COLD;ORTHOPEDIC/SURGICAL
SUPPORTS
POC Point of Contact - Sharon Mosher, Contracting Officer, (708)
786-5188 (TDD), Contracting Officer - Sharon Mosher, Contracting
Officer, (708) 786-5188 (TDD)
CNT V797P-4275a
AMT $457,155
DTD 111601
TO Tetra Medical Supply Corp., 6364 W. Gross Point road, Niles,
Illinois, 60714-3916
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4275a
LINKDESC:
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (D-333 SN5139T1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
Virginia 23249
SUBJECT: 65--OPTICAL EQUIPMENT
POC Point of Contact - Daphne Jackson, Contract Specialist, (804)
675-5485, Contracting Officer - Daphne Jackson, Contract Specialist,
(804) 675-5485
CNT 652-X20129
AMT $144,343.52
DTD 112901
TO LOMBART INSTRUMENT, 307-A SOUTH WESTGATE DRIVE, GREENSBORO,
North Carolina, 27407
LINKURL: http://www.bos.oamm.va.gov/contract?number=652-X20129
LINKDESC:
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (D-333 SN5140A4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--MEDICAL/SURGICAL PRODUCTS - DIRECT DELIVERY TO PATIENTS
RESIDENCES
POC Point of Contact - Marsha Jeffries, Contract Specialist,
(708) 786-5136, Contracting Officer - Marsha Jeffries, Contract
Specialist, (708) 786-5136
CNT V797P-8005
AMT $17,282,000
DTD 103001
TO Medline Industries, Inc., One Medline Place, Mundelein, Illinois,
60060
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-8005
LINKDESC:
EMAILADD: marsha.jeffries@med.va.gov
EMAILDESC:
CITE: (D-333 SN5140B1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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--MATCHED LIGHTING ASSEMBLY
SOL 01TB50-32-P-0400
CNT SP0440-02-M-W291
AMT $82,777.00
LINE 0001
DTD 112801
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-332 SN5139M8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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, PRESSURE
SOL 02T566-12-P-0400
CNT SP0440-02-M-X382
AMT $31,576.00
LINE 0001
DTD 112801
TO Nuckley E M packaging Co Inc 2341 Scranton Rd Cleveland OH
44113-4311
CITE: (I-332 SN5139N1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONVERTER,POWER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN019,:Sol:Nr:N00383-02-R-N019,:NIIN:012015630
AMT $450,215
LINE 0001
DTD 112801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5139O2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA ETCHING SYSTEM
POC Procurement Technicians, 303.497.3221
CNT 50RANB20C013
AMT $517,800.00
LINE ALL
DTD 112001
TO Surface Technology Systems, 611 Veterans Blvd., #107, Redwood
City, CA 94063
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
CITE: (W-333 SN514010)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-Q-N066
CNT SP0450-02-M-M219
AMT $99,775.00
LINE 0001
DTD 112801
TO Reliance Aeroproducts Intl Inc 950 S 6th Ave Mansfield TX
76063
CITE: (I-332 SN5139M4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B470
CNT SP0450-02-M-M256
AMT $25,174.80
LINE 0001 THROUGH 0002
DTD 112801
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-332 SN5139M7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SULFUR HEXAFLUORIDE,
SOL SP0450-02-Q-N077
CNT SP0450-02-M-M226
AMT $94,500.00
LINE 0001
DTD 112801
TO Certified specialty gases Inc 280 B Coney Island Dr Sparks
NV 89431
CITE: (I-332 SN5139M9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--THREAD
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax 202-305-7337/7350, Email mpettigrew@central.unicor.gov
CNT 1PI-C-4393-00
AMT $122,960.00
LINE N/A
DTD 112701
TO Utica Thread Co. 240 Merrick Road Lynbrook, NY 11563
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-333 SN5139W6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $148774.72
DTD 112801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-332 SN5139G2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE BREAKFAST MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $6152.00
DTD 112801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-332 SN5139G3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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--NONMETALLIC SPECIAL
SOL 02T569-92-P-0500
CNT SP0560-02-M-7531
AMT $27,381.60
LINE 0001 THROUGH 0003
DTD 112801
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-333 SN5139P7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--EMPTY/MAINTAIN OIL/WATER SEPERATORS
POC Christopher Townsend, Contract Specialist, Phone 719-556-7995,
Fax 719-556-4752, Email chris.townsend@peterson.af.mil - Mary
Young, Contract Specialist, Phone (719) 556-8004, Fax (719)
556-4752, Email Mary.Young@peterson.af.mil
CNT F05604-02-P-0050
AMT $37,813.00
LINE 13
DTD 102501
TO Waste Management, Inc. DBA Conservation 2090 E. 104TH Avenue,
Suite 300 Denver, CO 80233
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0002/listing.html
LINKDESC:
notice
CITE: (D-333 SN5139U1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Humphreys Engineer Center Support Activity-Military,
ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
SUBJECT: --ANALYSIS AND PUBLICATION OF SCIENTIFIC INFORMATION.
DESC: The U.S. Army Corps of Engineers (USACE) intends to award
a sole source contract with The Nature Conservancy, as directed
by Authority for other than full and open competition as provided
through FAR 6.302-1 and FAR 6.302-5. This task consists of
supportin g peer-review publication on ecoregional planning
methods, supporting publication on herpetofaunal responses
to hardwood reduction methods at Eglin AFB, supporting peer-review
publication on hardwood reduction methods for breeding bird
management on Eglin AFB, supporting peer-review publication
on hardwood reduction effects on arthropods at Eglin AFB, supporting
peer-review publication, supporting peer-review publication
on hardwood reduction methods for winter bird foraging on Eglin
AFB, supporting peer-re view publication on correlates of species
richness at Eglin AFB, and supporting peer-review publication
on a new quantitative method to measure management success.
The period of performance is 18 months after date of award.
POC: Alandra Jones 703-428-6551. Alandra.R.Jones@usace.army.mil
EMAILADD: alandra.r.jones@usace.army.mil
EMAILDESC:
CITE: (D-317 SN5128M2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Bechtel Jacobs Company LLC, Inorganic Membrane Technology
Laboratory, PO Box 4699, Oak Ridge, TN 37831-7271
SUBJECT: COLLABORATIVE DEVELOPMENT OF INORGANIC FILTERS AND MEMBRANES
DESC: Bechtel Jacobs Company LLC OPPORTUNITY FOR COOPERATIVE
RESEARCH AND DEVELOPMENT AGREEMENT (CRADA): Inorganic Membranes
and Filters. SUMMARY: The Inorganic Membrane Technology
Laboratory (IMTL) of Bechtel Jacobs Company LLC (BJC) is seeking
to enter at least one Cooperative Research and Development
Agreement (CRADA). The goal is to develop application-specific
filters and membranes of inorganic materials, including metals,
metal alloys, oxides, carbides, nitrides, etc., for commercial
use. IMTL can quickly design and prototype a functioning tubular
filter or membrane, with a pore size in the range of 5 angstroms
to 50 microns, meeting the Participant's specification. IMTL's
approach is based on proven economical large-scale manufacturing
methods. SUPPLEMENTARY INFORMATION: A CRADA is not a grant,
and is not a contract for the procurement of goods/services.
This notice is seeking Participant(s) for involvement in FUNDS-IN
CRADA(s). BJC IS PROHIBITED FROM TRANSFERRING FUNDS TO A CRADA
PARTICIPANT. The CRADA Participant will have an option to
negotiate an exclusive or non-exclusive license to subject
inventions arising under the CRADA. The CRADA Participant in
this endeavor is expected to commit technical personnel commensurate
with the level of research activities defined by the CRADA
Statement of Work. It is anticipated that IMTL facilities and/or
those of the CRADA Participant will be utilized, as appropriate,
for the research activities as defined by the Statement of
Work. IMTL requires the CRADA Participant to provide complete
funding for the project. For the subject technology the CRADA
Participant must be a US company. A favorable Foreign Ownership,
Control, or Influence Certification (FOCI) determination is
required prior to commencement of a CRADA. Any membrane/filter
product(s) arising under the CRADA shall be reviewed and approved
by the U.S. Department of Energy (DOE) prior to granting approval
for commercial deployment. Manufacturing will be restricted
to DOE approved facilities. Certain licenses to this technology
are currently held by a US-owned company, Pall Corporation
of East Hills, New York (see www.pall.com). The current licensed
products are: (1) metal and intermetallic filters, and (2)
layered membranes of metal, metal oxide, and carbon having
porous metal substrates. Pall Corporation, under its licenses
from Bechtel Jacobs Company LLC, has developed a family of
12 unique filter/membrane products through several CRADAs with
IMTL and currently manufactures the DOE-approved products in
a secure facility in Oak Ridge, TN. IMTL is operated by
Bechtel Jacobs Company LLC for DOE under contract DE-AC05-98OR22700.
Inquiries regarding CRADA proposals and scientific matters
may be forwarded at any time. Proprietary, preliminary CRADA
proposals, preferably five pages or less, must be submitted
to the IMTL within 90 days from the date of this publication.
Guidelines for preparing final CRADA proposals will be provided
shortly thereafter to all respondents with whom initial proprietary
discussions will have established sufficient mutual interest.
CRADA proposals submitted at a later date may be considered
if a suitable CRADA Participant has not been selected. Background
and contact information for IMTL and BJC are available at the
following web sites: http://www.inorganicmembranes.org/ and
http://www.bechteljacobs.com/. (Inquiries and proposals regarding
this opportunity should be addressed to John A. Clinard, Director
of IMTL, P.O. Box 4699, Oak Ridge, TN, 37831-7271. (Tel. #865-574-0727,
FAX#865-576-2930), EMAIL: jnc@bechteljacobs.org
CITE: (W-317 SN5128M7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2002 NDIA MUNITIONS EXECUTIVE SUMMIT: FEB. 13-14, 2002
DESC: The 2002 Munitions Executive Summit and Advance Planning
Briefing for Industry, sponsored by the National Defense Industrial
Association, is planned for Feb. 13-14, 2002 at the Marriott
Pavilion Hotel in St. Louis, MO. If your responsibilities
include or are influenced by the development, testing, production
or use of munitions, this annual conference is a must-attend!
The dynamics among conventional and precision munitions; the
commercial and government base and the current and future needs
require a forum to discuss not only where we in the munitions
community are but where we must be and how to get there.
Funds continue to flow for transformation within the services,
but at what cost to readiness? Are we organized to effectively
support the requirements of the end user? This conference will
include presentations and panel discussions from service, industry
and congressional leaders. It will focus on the QDR and its
implications for munitions, plans for future munitions systems,
quality needs and capabilities of current production and the
changing composition of the existing production base. This
last factor will be looked at from a number of perspectives
including current members and the investment community.
This comprehensive meeting will be followed by the Operations
Support Command?s (OSC) Advance Planning Briefing for Industry
(APBI), held Thursday afternoon, Feb. 14. Together, this two-day
event will provide the opportunity to meet with industry and
government leaders who care about and are involved with the
challenges of munitions now and into the future. Registration
for the Summit will begin the evening of Tuesday, Feb. 12,
and the Summit will begin Wednesday morning, Feb. 13. Registration
for this event is offered online at the web site below. More
information can also be found at this web site, where you may
also add your name to the mailing list for further information
about this event. Hotel reservations should be made directly
with the Marriott Pavilion by calling (314) 421-1776. A special
group rate has been reserved for this conference, but is only
available through Jan. 21, 2002, and rooms may fill before
that date, so please make your reservations soon.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2650
LINKDESC:
list sign-up here
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
Planner Rhonda Mohrmann
CITE: (W-317 SN5128N1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-317 SN5128Q6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-317 SN5128Q8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-317 SN5128Q9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-317 SN5128R3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: ENGINEERING DEVELOPMENT MODEL (EDM) PRE-PRODUCTION PARTNER
OF SECURE GATEWAY (TRUSTED FILTER)
DESC: The U.S Army Commuinications-Electronics Command (CECOM),
Research Development and Engineering Center (RDEC), Space &
Terrestrial Communications Directorate (S&TCD), is conducting
this Market Survey for a Developmental Pre-Production Engineering
(EDM) contract for a small easily carried electronic device,
known as Secure Gateway (SEGATE-Trusted Filter). SEGATE(Trusted
Filter) will serve to ensure that tactical sensors operating
in an unclassified environment can be controlled and data received
by a rugged PC-class computer operating in a classified tactical
environment. SEGATE(aTrusted Filter) will allow only specific
commands and responses in a fixed format message passage between
a rugged hosting computer unit and tactical radio via a shielded
cable. The system shall incorporate all the security requirements
under the National Security Agency (NSA)High Assurance Internet
Protocol Encryptor System (HAIPES) provision. The form factor
of this electronic device system will incorporate PCMCIA standard
Type II or Type III. This system when integrated with a rugged
computer will not degrade the environment requirements of the
hosting unit. In addition, this system capability is not limited
to data authentication, audits, review of audits, and error
detects with defaulted actions. More specific and detailed
requirements for SEGATE (Trusted Filter) can be obtained by
contacting either Mr. Joe Law or Mr. Stanley Fong at the following
address by 7 December 2001, COB EST. CECOM US ARMY CECOM
RDEC S&TCD AMSEL-RD-ST-WN-IS FORT MONMOUTH, NJ 07703 Mr.
Joe Law - 732-532-0505 - Fax 732-427-4880 email: joseph.law@mail1.monmouth.army.mil
Mr. Stanley Fong - 732-427-4845 Fax 732-427-4880 email:
stanley.fong@mail1.monmouth.army.mil
EMAILADD: joseph.law@mail1.monmouth.army.mil or stanley.fong@mail1.monmouth.army.mil
EMAILDESC:
or Stanley Fong at 732-427-4845
CITE: (W-317 SN5128R4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: AMENDMENT 0002 TO SP0600-01-R-0084, FORT HOOD, TX UTILITY
PARTNERING CONCEPT (UPC)
DESC: The Defense Energy Support Center will issue Amendment
0002 to SP0600-01-R-0084, Utility Partnering Concept at Fort
Hood, TX during the week of November 11-17, 2001. It will be
available at the Fort Hood UPC website listed below. Amendment
0002 hereby corrects the "Offer Due Date" in Block 8 of both
the SF 1449 for Module I, Direct Supply Natural Gas for Ft.
Hood and the SF 1449 for Module II, Electricity (kWh) and Capacity
(kW) for Ft. Hood from 19 April 2001 to 19 April 2002. For
informational purposes, posting of Section "J" of Module III,
Privatization is currently delayed. In addition, posting of
Module IV, Integrator Services is delayed, pending Army approval.
Notification will be generated as these sections are incorporated
by amendment into SP0600-01-R-0084. Solicitation closing date
will be 19 April 2002. The solicitation may result in multiple
awards. Offers may be made on individual modules or all modules.
If a company offers on multiple modules, as an "all-or-nothing
award," that information must be stated in the initial offer.
Anticipated award date is 11 September 2002. The UPC solicitation
is available at http://www.desc.dla.mil/publicpages/a/espc/forthood.cfm.
POINTS OF CONTACT: Shirley Bergman, Contract Specialist, Email
sbergman@desc.dla.mil; or Catherine Draper, Contracting Officer,
Email cdraper@desc.dla.mil. No telephone requests for this
solicitation package will be accepted.
LINKURL: http://www.desc.dla.mil/publicpages/a/espc/forthood.cfm
LINKDESC:
EMAILADD: sbergman@desc.dla.mil
EMAILDESC:
CITE: (W-317 SN5128R5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: A -- INDUSTRY DAY
DESC: Ogden Air Logistics Center (OO-ALC/LHH), is interested
in = developing composite technology to revolutionize the deployment
and = operations of Air Force systems (Tactical Shelters) in
future missions. = As a part of reaching this end goal a set
of technology development = programs have been initiated. This
Industry Day is being held to = provide technical information
to industry and obtain feedback for Air = Force consideration
prior to issuing future solicitations. SCOPE: This = Industry
Day will cover the fabrication and manufacturing of composite
= materials for use in developing composite tactical shelters.
PURPOSE: = The Government shall use this Industry Day to allow
prospective = industry bidders to receive briefings regarding
upcoming procurements, = and provide input to the Air Force
for consideration prior to issuance = of solicitations. Foreign
sources are not permitted to respond due to = ITAR/PL 98-94
requirements and/or security requirements. The Foreign = Disclosure
Branch has determined that because the effort will contain
= information on the Military Critical Technology List foreign
= participation as a prime contractor is excluded. This announcement
is = an expression of interest only and does not obligate the
government in = any way. This is not a formal request for proposal.
Response to this = request and attendance is on a voluntary
basis and failure to respond = will not affect any future acquisitions.
The Government does not intend = to award a contract on the
basis of attendance at Industry Day, nor to = otherwise pay
for the information solicited except as an allowable cost =
under the contracts as provided in subsection 31.205-18, "Bid
and = proposal costs," of the Federal Acquisition Regulation.
LOGISTICS: The = Industry Day will be held at the POE Conference
Center, Hill AFB, UT = 84056; 8:00am on 4 December 2001. The
exact venue will be determined by = industry attendance and
will be given to interested parties who have = contacted the
Technical POC below prior to the meeting. Due to limited =
space, a maximum of two persons per company will be allowed.
Industry = attendees must be US Citizens. In addition to an
open venue, each = company will be able to meet privately with
government representatives = for 40 minutes on the 4th or 5th
of December 2001. Visit requests shall = be faxed to the Technical
POC listed below to enable entry to the = installation. POINTS
OF CONTACT: Technical Point of Contact: Mr. John = Arnold Ogden
Air Logistics Center (OO-ALC/LHH), Building 1228, Voice: =
(801) 586-3752, FAX (801) 586-2149 Email:John.Arnold@hill.af.mil.
= Contracting Point of Contact: Ms. Eileen Wahlstrom, Ogden
Air Logistics = Center; OO-ALC/LHKC, Voice: (801) 586-3364,
Email: = eileen.wahlstrom@hill.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-AAAD/listing.htm=
l
LINKDESC:
notice
CITE: (D-317 SN5128U7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR INTELLIGENCE AGENCY TECHNOLOGY EXPOSITION
DESC: The Air Intelligence Agency, located in San Antonio,
TX, will be holding an on-site Technology Exposition on Friday,
February 1, 2002. This event will be promoted to all AIA personnel.
AIA's mission is to gain, exploit, defend, and attack information
to ensure superiority in the air, space, and information domains.
Our last event in January 2001 produced 538 attendees! Strong
support and excellent attendance is expected again this year.
Some technologies of interest include: Data Processing,
Real Time, Medical Technology, Data Analysis, Workstations,
Network Solutions, Ruggedized Computers, Optical Storage, Laptops,
UNIX, Data Storage and Retrieval, Telecommunications and CAD/CAE.
For more information on exhibiting in this event, contact
Amy Mandell at 888-603-8899 or e-mail mandell@ncsievents.com.
See you there!!!
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138A7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Brooks Air Force Base will be hosting an On-site Technology
Exposition on Tuesday, January 29, 2002. This is a highly technical
location that is supported by several technical tenants. This
event will be promoted to over 4,400 active personnel at the
base, including the following tenants of the base: HQ Human
Systems Center, Air Force School of Aerospace Medicine, Armstrong
Lab, Human Systems Program Office, and Air Force Center For
Environmental Excellence. Some examples of technologies
to be displayed include: Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. Our last event at this location attracted
14 VIP's and over 220 attendees. Another excellent event is
expected. For more information about exhibiting at the Brooks
AFB Technology Expo, contact Amy Mandell (888) 603-8899 or
e-mail at mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138A8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS-MONTHAN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Davis-Monthan Air Force Base, located in Tucson, AZ
will be hosting a Technology Expo at se on Wednesday, January
9, 2002. Scientists, Engineers and Research personnel will
be attending looking for the latest technological advances.
There are approximately 7,400 active personnel located on base,
including the 355th Fighter Wing, Aerospace Maintenance and
Regeneration Center. This event will only take place ONCE this
year; so don't miss the opportunity to exhibit at this highly
attended event! Real Time Applications, Office Automation,
Imaging, Internet, ATM, WAN/LANS, Workstations, Security -
Firewalls, Network Cards, VTC, and Presentation Systems are
just a few of the technologies of interest. Don't miss this
opportunity to interact with targeted decision makers at Davis-Monthan.
For further information on exhibiting at this technology
expo, please contact Amy Mandell at (888) 603-8899 or via e-mail
mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138A9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA TECHNOLOGY EXPOSITION
DESC: Fort Huachuca, located in Sierra Vista, AZ, will be hosting
an ON-SITE Technology Expo on Tuesday, January 8, 2002. The
event will be promoted to all major units at the Fort including:
Army Intelligence Center & School, Army Information Systems
Engineering Command, 111th Military Intelligence Brigade, Intelligence
Electronic Warfare Test Directorate, Army Signal Command, 11th
Signal Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Some of the requested
technologies for this highly technical location include: Communications
Equipment, Video Teleconferencing, Networking Applications,
Electronic Media Conversion, LAN/WAN Integration, Color and
Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
For more information on exhibiting at this expo, please
contact Amy Mandell at (888) 603-8899 or via e-mail at mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138B0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON TECHNOLOGY EXPOSITION
DESC: Fort Sam Houston will be hosting an on-site Technology
Exposition on Thursday, January 31, 2002. With over 18,000
army personnel on-site, we are expecting a great attendee turnout!
The event will be promoted to: Army Medical Command, Army
Medical Department and School, and the Brooke Army Medical
Center. Some examples of the requested technologies for
this location include but are not limited to: Communications
Equipment, Video Teleconferencing, Networking Applications,
Electronic Media Conversion, LAN/WAN Integration, Color and
Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
With the high quality attendees expected at this location,
this is one show you won't want to miss! For more information
on this event or other upcoming events contact Amy Mandell
at 888-603-8899 or via e-mail: mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138B1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LACKLAND AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Lackland Air Force Base, located in San Antonio, TX,
will be hosting an on-site Technology Expo on Wednesday, January
30, 2002. This particular base employs over 25,000 people.
We are expecting a tremendous turnout! The following is just
an example of who this event will be promoted to: 37th Training
Wing, 737th Training Group, 37th Communications Squadron, 37th
Comptroller Squadron, NCO Academy, Headquarters - Air Force
Security Forces Center, the 59th Medical Wing, etc. Some
appropriate technologies include: Communications Equipment,
Video Teleconferencing, Networking Applications, Electronic
Media Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. Hurry and reserve
your space for the show you don't want to miss!! For more information
contact Amy Mandell at 888-603-8899 or e-mail mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138B2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Luke Air Force Base, located in Phoenix, AZ, will be hosting
an on-site Technology Exposition on Thursday, January 10, 2002.
This is an opportunity to meet with qualified Information Technology,
Scientists, Engineers, and Contracting Personnel from Luke
AFB who are looking for the latest technological advances.
Some of these attendees will include employees from the
56th Fighter Wing and the 944th Fighter Wing. Over 300 personnel
attended and 257 signed in at our last event here in February
2002! Laptops, Workstations, Notebooks, LAN's, Ethernet, Laser/Color
Printers, Color Monitors, Storage Devices, Scanners, CD-ROM,
Upgrade Boards, CAD/CAM, Multimedia, and Surge Protectors are
just some of the requested technologies. Don't miss this
great opportunity to exhibit and meet purchasing decision makers!
For further information on exhibiting at this expo, please
contact Amy Mandell at 888-603-8899 or via e-mail: mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138B3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LYNDON B. JOHNSON SPACE FLIGHT CENTER TECHNOLOGY
EXPOSITION
DESC: NASA Lyndon B. Johnson Space Center is hosting an ON-SITE
Technology Expo on Tuesday, February 5, 2002. The show is taking
place in the Gilruth Ballroom. NASA LBJ is the primary center
for Design and Development. They participate extensively in
the medical and engineering scientific experiments carried
aboard space flights, they are also the nerve center of America's
piloted space endeavors. NASA LBJ is interested in seeing
the following items: Virus Software, Storage Area Networks
(SAN), Knowledge Management, Workflow and Firewall technologies,
Voice and Video Over IP, Presentation technologies, Smart technologies,
Wireless technologies and Microsoft Tools. This event has
limited space and we request early registration. For more information
about exhibiting at this event, please contact Amy Mandell
at (888) 603-8899 ext. 228, or via e-mail: mandell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138B4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Randolph Air Force Base will be hosting an on-site
Technology exposition on Monday, January 28, 2002. In addition
to being a highly technical location, Randolph Air Force Base
employs 11,000 military personnel and has many separate technical
groups. . The event will be promoted to all key personnel
at Randolph AFB, including the following tenants of the base:
HQ Air Education Training Command, 12th Flying Training Wing,
Air Force Recruiting Service, HQ 19th Air Force, Air Force
Management Engineering Agency, and the Air Force Occupational
Measurement Squadron. Some technologies appropriate for
this expo: Firewall Technology, LAN/WAN, Network Security,
Training Equipment, Deployable Equipment, Records Management,
Scanners, Presentation Systems, Video Teleconferencing, Workstations,
Graphics/Imaging, Storage Devices, Networking, and Data Security.
Our last event at this location attracted 16 VIP's & over
220 attendees. Another excellent event is expected. For more
information about exhibiting at this event, contact Amy Mandell
at (888) 603-8899 or e-mail at mandell@ncsievents.com
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: mandell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138B5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2002 INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies. The Federal IT Pavilion will feature more
than 100 industry leading companies exhibiting the latest in
emerging technologies to over 2,000 targeted key decision makers
from the Intelligence Community, Department of Defense and
other Federal Civilian Agencies and Law Enforcement Agencies.
The Federal IT Pavilion will run concurrent and adjacent to
the 2002 Federal Convention on Emerging Technologies: "Winning
the War Against Terrorism," a new forum for idea and innovation
exchange between key Federal decision makers and Industry.
The Federal IT Pavilion is a featured new segment of the
2002 International CES Trade Show, which is the largest technology
and electronics trade show in North America. Last year more
than 120,000 attendees visited International CES making it
the most attended trade show in the world. NCSI has partnered
with CES to provide a value added forum for the 2002 Federal
Convention on Emerging Technologies and to help assure success
of this inaugural event. The IT Pavilion will be centered
around four technology theme areas that feature emerging technologies
supporting the new military and homeland defense strategies
to detect, intercept and combat conventional and cyber-based
terrorism. The four theme areas include Next Generation Search
& Analytic Technologies; Collaboration Tools and Knowledge
Management; Information Assurance/Information Security and
Web-Based Architectures & Infrastructure. More than 2,000 Senior
IT and Program Officials from the Federal and DOD Agencies
will visit the exhibits, in addition to the Federal employees
that visit International CES annually. This is a great opportunity
for your company to present your related technology solutions
and services to key decision-makers dealing with the most prevalent
issues of the day. Take advantage of this unique exhibiting
opportunity and align your company to play a part in delivering
solutions designed to address the new initiatives of the United
States Government. In addition to exhibiting at the Pavilion
and attending the Conference, sponsorship opportunities are
available. For information on exhibiting and sponsorship opportunities,
please contact Aniela Solecki at 888-603-8899 ext. 229 or visit
www.CESFederal.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Solecki@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138C4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF CROUGHTON/422ND AIR BASE SQUADRON TECHNOLOGY EXPOSITION
DESC: RAF Croughton/422nd Air Base Squadron, located in Croughton,
England, will be hosting an on-site technology exposition on
Monday, March 4, 2002 from 10 AM 2 PM. The expo is designed
to give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Aniela
Solecki at 301-596-8899 or solecki@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Solecki@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138C7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF LAKENHEATH/48TH FIGHTER WING TECHNOLOGY EXPOSITION
DESC: RAF Lakenheath/48th Fighter Wing, located in Lakenheath,
England, will be hosting an on-site technology exposition on
Thursday, March 7, 2002 from 10 AM 2 PM. The expo is designed
to give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Aniela
Solecki at 301-596-8899 or solecki@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Solecki@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138C8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF MILDENHALL/3RD AIR FORCE TECHNOLOGY EXPOSITION
DESC: RAF Mildenhall/3rd Air Force, located in Mildenhall,
England, will be hosting an on-site technology exposition on
Wednesday, March 6, 2002 from 10 AM 2 PM. The expo is designed
to give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Aniela
Solecki at 301-596-8899 or Solecki@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Solecki@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138C9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF MOLESWORTH/USEUCOM JAC TECHNOLOGY EXPOSITION
DESC: RAF Molesworth/USEUCOM JAC, located in Molesworth, England,
will be hosting an on-site technology exposition on Tuesday,
March 5, 2002 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Aniela
Solecki at 301-596-8899 or solecki@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Solecki@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138D1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases on the East
Coast, is hosting an on-site Technology Expo on Wednesday,
March 6, 2002. There are six major Marine Corps commands, two
Navy commands, and one joint command at this location.
Some of the requested technologies for this event are: Knowledge
management, Collaboration, Network Security, Hardware/Software,
Deployable Technologies, Databases, Workstations, CD-ROM, LANs,
Desktops, Notebooks, Wireless LANs, Color Printers, Hard Disk
Drives, Scanners, and WANs. Sign up today for the Camp
Lejeune Technology Expo and don't miss this highly attended
event! For more information on exhibiting at this expo, please
contact Erin Shannon at (888) 603-8899 or email: shannon@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Shannon@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138D3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
on Thursday, March 7, 2002. This event is being promoted to
over 10, 000 active duty service members, 3,000 civilian workers,
and 3,800 NADEP employees. They have the mission of maintaining
a combat-ready aerial strike force for the nation's defense.
Cherry Point is the world's largest Marine Corps Aviation Facility!
Requested technologies for this location include, but are
not limited to: Multimedia, Communications, Network Security,
Collaboration tools, Real Time, Networking, Laptops, Notebooks,
Presentation, VTC, Computer Security, Internet, Connectivity,
CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software, and Ruggedized
Computers. Sign up today for the MCAS Cherry Point Technology
Expo. For more information, Please contact Erin Shannon of
NCSI at (888) 603-8899 or via email: shannon@ncsievents.com.
See you there!!!
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Shannon@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138D4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo
on Tuesday, March 5, 2002. This event will be promoted to ALL
Post Personnel. One of the largest military complexes in the
world, Fort Bragg is home to the Army's only Airborne Corps,
Elite Special Operations Forces, 82nd Airborne Division, and
the Army's largest Support Command. We expect this event to
have a successful turnout!!! Some of the requested technologies
for this event are: ATM's, E-Mail, Collaboration tools, Search
Engines, Deployable Technologies, Databases, Workstations,
Laptops, Notebooks, LAN's, Communications, Wireless LAN's,
Laser Printers, CD-ROM and more! Don't let the opportunity
to exhibit YOUR technologies pass you by!!! For more information
about this expo please contact Erin Shannon at (888) 603-8899
or via e-mail: shannon@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Shannon@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138D5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA MARSHALL SPACE FLIGHT CENTER TECHNOLOGY EXPOSITION
DESC: The NASA Marshall Space Flight Center will be hosting
a Technology Expo on Thursday, January 24, 2002. This event
is promoted to all 7,000 MSFC employees whose mission is to
research and develop rockets, engines, space-based laboratories,
orbiting telescopes and innovative science and technology.
This is one of NASA's largest facilities and it manages about
3 billion dollars year in NASA projects. Engineers and scientists
make up two-thirds of the workforce. The following is an
example of the requested technologies: Networking, Lab Equipment,
Project Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security Firewalls,
Network Cards, VTC, and Presentation Systems. Act fast
because space is limited! For more information on exhibiting
at this event please contact Erin Shannon at (888) 603-8899
or e-mail: shannon@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Shannon@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138D6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: REDSTONE ARSENAL/AMCOM TECHNOLOGY EXPOSITION
DESC: The Redstone Arsenal/AMCOM will be hosting an ON-SITE
Technology Exposition on Wednesday, January 23, 2002. The multitude
of technical commands and the ever growing population make
this facility a hot spot where we will expect 250-400 high
quality attendees to be at this event! This event will
be promoted to all Redstone Arsenal employees including: The
Program Executive Offices - Air and Missile Defense, Tactical
Missiles and Aviation, Technical Test Center, Strategic Defense
Command, USAOMMCS, LOGSA, Corps. Of Engineers, Defense Megacenter,
DIA, Readiness Group, and the NASA Marshall Space Flight Center.
Technologies of interest include but are not limited to
the following: Video Teleconferencing Conferencing, Multimedia
Presentation Systems, Desktop Publishing, Training Videos,
Networking, Internet/Intranet, Security Containers, Small Computers/Palmtops,
Voice Over IP, PC TV, Distance Learning, Mobile Computing,
Project Management, Lab Equipment, and Modem less E-mail.
For more information on exhibiting at this event please
contact Erin Shannon at (888) 603-8899, or e-mail: shannon@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Shannon@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138D7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Andrews Air Force Base will be hosting an On-site
Technology Exposition on Thursday, February 7, 2002. The event
will be promoted to all base, tenant, and contracting personnel
at Andrews Air Force Base, including the 89th Airlift Wing,
89th Communications Squadron, 789th Communications Squadron,
89th Logistics Group, 89th Civil Engineering Squadron, 89th
Medical Group, 89th Supply Squadron, and many more! A sample
of the requested technologies include: document management,
data communications, telecommunications, engineering tools,
video conferencing, network applications, RAID systems, and
many more!!! For more information about this event, contact
Cara Blondell at (888) 603-8899 or blondell@ncsievents.com.
Hope to see you there!!!
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER TECHNOLOGY EXPOSITION
DESC: Beltsville Agricultural Research Center will be hosting
an on-site technology exposition on Tuesday, February 19, 2002.
This event will be promoted to the Five Institutes of the Beltsville
Agricultural Center, as well as, the US Arboretum. The major
programs at BARC deal with environmental protection, food safety
&health, and sustainable agriculture. Requested technologies
include: Hand-held computers, Laptop computers, Microcomputers,
Workstations, CAD/CAE/CAM, Desktop Publishing, E-mail/Communications,
Imaging Graphics, Internet Connectivity, Project Management,
Security, Communications Software, Disability Accommodations,
Ergonomics, Ethernet, LANs/WANs, Wireless technologies, Search
Engines, Back-up systems, Color Printers, Copiers, Digital
Photography, Scanners, Data Encryption, Network Security, Surge
Protection, and Universal Power Supplies. For information
on exhibiting at this event contact Cara Blondell at (888)
603-8899 or via e-mail: blondell@ncsievents.com
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BELVOIR TECHNOLOGY EXPOSITION
DESC: Fort Belvoir will be hosting an ON SITE Technology
Exposition on Tuesday, January 29, 2002. This event will be
promoted to all CECOM and RD&E Center Personnel. There are
97 tenant activities at Ft. Belvoir, some larger commands are:
U.S. Army Information Systems Software Command, HQ, Defense
Systems Management College, Army Management Staff College,
Night Vision, and Electronics Sensors Directorate, Belvoir
Research Development and Engineering Center, Communications
and Electronics Command, and Army Operational Support Airlift
Command. This event will also be promoted to DLA and INSCOM.
Some of the requested technologies for this event are:
Data Acquisition, Encryption, Internet/Ethernet, Network Security,
Lab Equipment, Conversion Tools, Hard Drives, Computer Training,
Workstations, Project Management, Communications Equipment,
Inter-Networking, Printers, Fax Machines, Scanners, Network
Applications and more! Don't miss the opportunity to be
face to face with the decision makers at Ft. Belvoir. For further
information on exhibiting at this show, please contact Cara
Blondell at (888) 603-8899 or via e-mail: blondell@ncsievents.com.
Don't forget to visit our web site at: www.ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT DETRICK TECHNOLOGY EXPOSITION
DESC: Fort Detrick located in Frederick, MD will be hosting
an on-site Technology Exposition on Wednesday, January 30,
2002. All 4,000 Post personnel will be invited to attend this
event including the following: the USAG, US Army Medical Research
Command, US Army Medical Material Agency, US Army Medical Research
Acquisition Activity, and many more!! There is a high concentration
of technical personnel at this location, particularly in the
medical research fields. Last year's event brought in over
275 attendees! The following is just a sample of the appropriate
technologies: Medical Databases, Telemedicine, Imaging, Video
Teleconferencing, Translation Systems, Data Security, Laptops,
Desktop Publishing, Systems Graphics, and many more!! For
more information on this event please contact Cara Blondell
at (888) 603-8899 or e-mail blondell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US DEPARTMENT OF HEALTH AND HUMAN SERVICES TECHNOLOGY
EXPOSITION
DESC: The United States Department of Health & Human Services
will be hosting an On-site Technology Expo on Wednesday, February
13, 2002. The event will be promoted to all HHS personnel as
well as to VOA, DED, USIA, and FEMA personnel. The Fundamental
mission of HHS is to protect and advance the health of the
American people and to improve their quality of life. Some
technologies of interest for the show include, but are not
limited to: SCANNERS, Internet, CD ROM, Communications, LAN,
Color Printers, Imaging, Storage, Pen-Based Computing, Tape
Backup Systems, Software Development, Expert Systems, Spreadsheets,
Multimedia, Client Server applications, and more! For more
details about this show and about exhibiting in this event,
please contact Cara Blondell at (888) 603-8899 or via e-mail:
blondell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: IRS TECHNOLOGY EXPOSITION
DESC: The IRS, located in New Carrollton, MD, will be hosting
an ON-SITE Technology Exposition on Tuesday, February 5, 2002.
This event will be promoted to 3,000 Information Systems personnel,
the Telecommunication Division, and Taxpayer Services.
IRS is interested in seeing small businesses, 8A firms, and
Prime Contractors. Some of the technologies requested include,
but are not limited to: Presentation Systems, Office Automation,
Video Teleconferencing, Virtual Reality, Multi-Media, Memory
Boards, Statistical Software, Laptops/Notebooks, Client/Server,
CAD/CAM/CAE, and LAN/WAN. For more information on exhibiting
in the IRS New Carrollton Technology Expo, please contact Cara
Blondell at (888) 603-8899 or via e-mail: blondell@ncsievents.com.
See you there!!!
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US DEPARTMENT OF LABOR TECHNOLOGY EXPOSITION
DESC: On Wednesday, February 6, 2002 the United States Department
of Labor will be hosting an On-site Technology Exposition.
We have excellent sponsor support here, and the following technologies
are requested: E-Commerce, Internet, Video Teleconferencing,
Data Security, Accessibility, Disability Equipment, Wireless,
Hardware/Software, Ergonomics, Laser and Color Printers, Training,
and Multimedia. The event is not limited to these technologies.
This event will be promoted to Employment and Training Administration
(ETA), Pension and Welfare Benefits Administration (PWBA),
Pension Benefit Guarantee Corporation (PBGC), Employment Standards
Administration (ESA), Occupational Safety and Health Administration
(OSHA), Mine Safety and Health Administration (MSHA), Bureau
of Labor Statistics (BSL), Office of the Solicitor (SOL), Bureau
of International Labor Affairs (ILAB), Office of the Assistant
Secretary for Administration and Management (OASAM), Women's
Bureau (WB), Office of the Chief Financial Office (OCFO), Veterans'
Employment and Training Services (VETS), Office of the Inspector
General (OIG), Office of Public Affairs, and the Office of
Congressional and Intergovernmental Affairs. This is definitely
not an event to miss! For more information about exhibiting
at this event, please contact Cara Blondell at (888) 603-8899
or via e-mail: blondell@ncsievents.com.
LINKURL: Http://www.ncsievents.com
LINKDESC:
EMAILADD: Blondell@ncsievents.com
EMAILDESC:
CITE: (W-331 SN5138E8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Engineer District, Kansas City-Military, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: --LEASING OF APPROXIMATELY ONE ACRE OF GOVERNMENT OWNED
LAND AT FORT RILEY, KANSAS TO CONSTRUCT, OPERATE AND MAINTAIN
A TELECOMMUNICATION TOWER AND SERVICE ANTENNA FOR TELECOMMUNICATION
PURPOSES
DESC: The U.S. Government owns a one-acre parcel of land, located
within the Fort Riley Military Reservation, near Junction City,
Kansas. This property is being made available to lease for
the purpose of construction, operation, use of a self-supporting
telecom munication antenna tower and service antenna for telecommunication
purposes. The lease will be for the term of 5 years, beginning
February 1, 2002, with the option to renew for an additional
5-year term. Applications to lease must be delivered by the
met hod, time and place prescribed in the Notice of Availability
(NOA) to Lease Government Property. The date of opening will
be 27 December 2001 at 2:00 p.m. Requests for the NOA should
be forwarded to Gary R. Dye, Realty Specialist, U.S. Army Corps
of Engin eers, Kansas City District, Attention: Real Estate
Division, 601 East 12th Street, Kansas City, MO, 64106-2896,
Phone (816) 983-3741, FAX (816) 426-5232, Email: gary.r.dye@usace.army.mil
LINKURL: http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
Solicitation
EMAILADD: gary.r.dye@usace.army.mil
EMAILDESC:
CITE: (D-331 SN5138E9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: COMBATING TERRORISM SEMINAR
DESC: CANCELLATION! This notice is to hereby inform that the
announcement for "Combating Terrorism Seminar" that was to
be held at the Hilton Garden Inn, Rockaway, NJ on Tuesday,
December 4, 2001 at 0730 AM is cancelled. If you have any questions,
call either H. Shah, 973-724-3276 or E. Serao at 973-724-7349.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/112820010/112820010.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-332 SN5138U9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: --PROPOSED ORDER 0007 AGANIST BASIC ORDERING AGREEMENT
(BOA) DAAH01-00-G-0002 FOR THE TACTICAL UNMANNED AERIAL VEHICLE
(TUAV) SYSTEM COMMUNICATION RELAY PACKAGE LIGHT.
DESC: Development and Integration of Communication Relay-Light
(CRP-L) for the Tactical Unmanned Aerial Vehicle (TUAV) Block
II System. See CBDNet Numbered Note 22.
EMAILADD: jeffrey.fowler@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5138V4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 1 ORDER TOTALLING 1,152 TUBES 8040-00-145-0450 UI: TU ADHESIVE:
DESCRIPTION A general purpose, thixotropic paste, silicone
rubber used for metal to metal sealing and bonding where high
strength and high temperature service are required. Color:
red Size: The product shall be furnished in 2.8 fl oz quantities
in collapsible metal or plastic rubes made and fitted for a
vapor-tight, resealable screw cap. The tube nozzle shall be
factory-sealed for puncture by the user. There shall be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents. The filled tubes shall be closed so
that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: F (6 months, non-extendable) Maximum age on delivery:
1 month General Electric Silicones p/n RTV 159. ITEM MARKING
Each item shall be marked with the following: (1) lot or batch
number (2) dates of manufacture and reinspection (3) manufacturer's
name and part number (4) instructions for use, thinning, mixing,
shaking, etc. (5) instructions for storage, i.e. do not freeze,
requires refrigeration, etc. PACKAGING INTERMEDIATE PACKAGING:
Not more than 25 units packaged as specified above shall be
further packaged in a close fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The units
shall be protected within the box by individually packaging
in paperboard boxes or with full height partitions or other
suitable means to ensure that the containers are not damaged
during shipment, handling, storage, and redistribution. PACKAGING:
Intermediate packaged boxes may be further packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification (UFC) and Item 222
of the National Motor Freight Classification. Closure of the
boxes shall be in accordance with Section 7 of Rule 41 of the
UFC. Gross weight of box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked and bar coded for delivery to civilian
activities in accordance with FED-STD-123G, dated June 6, 1997,
or marked and bar coded for delivery to military activities
in accordance with MIL-STD-129N, dated 15 May 1997, as applicable.
PALLETIZATION Pallet Sizes: Unless otherwise specified, the
pallets shall be 48" X 40" or 40" X 48" in length and width.
Exceptions such as 48" X 48" will be used only with the concurrence
of the Office of Distribution Management (FS). Pallet Type
Options: Unless otherwise specified, the pallets shall be one
of the following two options: 1. PPP-P-1660A, Type I, Type
IA, Type II, or Type III. The following designs are acceptable:
Style 2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48"
x 40", 4 way (block post) or partial 4 way entry (stinger),
non-reversible. 2. ASME MH1.8M-1996, Wood Pallets, An American
National Standard. Class 1 and 2, Category 2, Type 3, Style
2, Bottom Deck 1, Sizes 40" x 48" and 48" x 40" Pallet Load
Size: The load plus the pallet shall have a maximum height
of 53 inches and shall not exceed 2500 pounds in weight. Exceptions
to this requirement shall have the concurrence of the Office
of Distribution Management. Pallet Load Configuration: The
containers or items shall be placed in a suitable pattern to
form a stable and balanced load. Then vertical, horizontal,
or filler reinforcement shall be added as necessary to provide
the strength necessary to support three additional palletized
loads. Stacking Strength: The pallet plus the load shall be
capable of supporting three additional like loads without any
product damage and without the load or the pallet collapsing.
Palletized Load Stacking Test: The palletized load as presented
for shipment shall be tested for stackability. The test load
shall be placed on a rigid surface with three additional loads
stacked on top for 24 hours. The tester has the option of simulating
the three additional loads with a like pallet and weight equaling
three like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
MSDS must be included with quote.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYV5541/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138X7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 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 -- ELECTRIC PORTABLE DRILL
DESC: GSA, FSS is requesting quotes for NSN 5130-00-561-1389
with an immediate requirement for 115 items. In addition to
the immediate quantities, GSA intends to establish a "not to
exceed" one-year Standing Price Quote (SPQ). This NSN is part
of GSA's Stock Program. All offers are to be FOB destination
and for domestic products. The following clauses apply; 552.225-70
Notice of Procurement Restriction - Hand or Measuring Tools
or Stainless Steel Flatware, D-FSS-475 Bar Coding and 552.246-70
Source Inspection applies. Award will be based on price and
deliver time (DARO). Quantities stated below are estimates
based on the last two years usage. For questions please contact
Celeste Gorman at 816-926-2438. Please email responses to 816/823-3109.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-513-00-056-1389/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138Y0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z -- NOTICE REGARDING AVAILABILITY OF PLAN HOLDERS LISTS
DESC: PLEASE NOTE THAT THERE ARE NO PLAN HOLDERS LISTS AVAILABLE
FOR CEU CLEVELAND PROJECTS. This web site does not currently
provide this capability. If you have concerns about the lack
of this capability, please contact this web site's administrator
by E-mail address or by telephone number located on the FedBizOpps
Home Page. As of June 1, 2001, US Coast Guard, Civil Engineering
Unit Cleveland STOPPED RESPONDING to requests for both copies
of solicitations and for plan holders lists for any procurement
that is available for download from www.eps.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/SpecialNoteOnNonAvailabilityOfPlanHoldersList/listing.html
LINKDESC:
notice
CITE: (D-332 SN513906)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 49 -- PRODUCTION ITEM AND SPARE ITEM
DESC: THE PURPOSE OF THIS SYNOPSIS IS FOR NOTIFICATION THAT A
MODIFICATION P00007 WILL BE ISSUED ON CORPORATE CONTRACT F42620-00-D-0097
WITH THE FOLLOWING: For additional information contact Janice
Y. Peck/LGKF/(801) 777-5768, Directorate of Contracting/Bldg
1233, OO-ALC 6072 Fir Avenue, Hill Air Force Base, UT 84056-5820.
The Government intends to issue a sole source firm fixed price
modification to the existing corporate contract F42620-00-D-0097,
a 10 year contracting arrangement (2-year basic and four -
two-year ordering periods) with General Dynamics Information
Systems, CAGE Code 27963. This AFMC corporate contract is managed
by Ogden Air Logistics Center (OO-ALC), Hill Air Force Base,
Utah. A Joint Management Team (JMT) has been organized specifically
to ensure only sole source items will be incorporated and funded
under this corporate contract arrangement. The current contract
is an Indefinite Delivery/Indefinite Quantity (ID/IQ) type
contract for spares, repairs, production, modifications, engineering
services and contractor support services. The JMT will be using
alpha contracting techniques, and it is anticipated this process
will start immediate; therefore, a solicitation will not be
issued for this acquisition. We are incorporating a Production
item and Spare item, (an F-16 Stores Release Tester/NSN 4920-01-486-6671WF,
P/N 16U75500856G001, 56 EA and a Circuit Card Assemblies/NSN
5998-NC-E51-4205, P/N 16U4777-1, 192 EA). AUTHORITY: 10 USC
2304(c)(1), Justification: Supplies (or Services) required
are available from only one source and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for competitive proposals. It is suggested small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm listed. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during alpha contracting
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (8010
777-6991.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-F42620-00-D-0097-P00007/listing.html
LINKDESC:
notice
CITE: (D-332 SN513921)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: P.O. Box 1729, Falls Church, VA 22041-3203
SUBJECT: BIO STANDOFF DETECTION TRE
DESC: The Joint Science & Technology Panel for Chemical Biological
Defense Technology Base (tech base) is sponsoring a Technology
Readiness Evaluation (TRE-02-1) for remote/stand-off biological
detection technologies. The evaluation is scheduled for 15
July 2 August 2002 at Dugway Proving Ground, Utah. Equipment
will need to arrive approximately one week prior to test commencement.
Participating devices will be assessed for potential inclusion
or transition into biological defense systems such as the Joint
Biological Standoff Detection System (JBSDS). Each candidate
will be designated a Technology Readiness Level (TRL) with
respect to the JBSDS program. Standoff devices may be evaluated
for their function in areas such as tracking, detection, discrimination,
and mapping. Devices may perform more than one function. Although
the intent of TRE-02-1 is to identify appropriate technology
for our developmental/acquisition programs and system-upgrades,
neither the JPO-BD nor the tech base are under any obligation
to select any of the participating technologies. TRE-02-1 will
offer developers an opportunity to obtain unique performance
data that can be used in their development work regardless
of the TRL that they demonstrate. To be responsive to this
announcement and receive a copy of the entrance criteria package,
developers/sponsors must supply the following in electronic
form (CD-ROM or zip disk) to P.O. Box 1729, Falls Church, VA
22041-3203 no later than close of business 31 December 2001:
A description of their device to include its capabilities,
technology employed, and physical characteristics; all relevant
test reports; a historical synopsis of the development; a photograph
of the device. For mailing information or if there are questions
concerning this memorandum, please call 703.681.9600.
EMAILADD: trudeln@jpobd.osd.mil
EMAILDESC:
CITE: (W-332 SN513930)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: PROCUREMENT AUTOMATED CONTRACT EVALUATION (PACE) SYSTEM
DESC: DSCP GENERAL and INDUSTRIAL VENDORS (DSCP G&I) IMPORTANT
NOTICE REGARDING THE PROCUREMENT AUTOMATED CONTRACT EVALUATION
(PACE) System. This program, which was implemented on April
9, 2001, will be expanding over the next several months. This
program will be initiated for most threaded fasteners on December
15, 2001. (FSCs 5305, 5306, 5307, 5310 5330 and 5331) You can
review the complete implementation schedule at http://progate.daps.mil/home/include/help/
to determine when your FSCs will be affected. Solicitations
with a "T" in the ninth position of the solicitation number,
i.e., SP0500-02-T-XXXX, are candidates for automated award
by PACE provided that the dollar value of the acquisition is
estimated at $10,000 or below; the solicitation terms are f.o.b.
destination; and none of the exclusions listed apply. The excluded
items are Surplus, Flight Safety Critical, Life Support, Source
Control, Qualified Product List (QPL), those that require First
Article or other special testing, and acquisitions under the
Foreign Military Sales (FMS) program. All DSCP excluded items
will be evaluated and awarded manually. Timely electronic
quotes submitted by responsible vendors meeting the terms and
conditions as stated in the Simplified Purchase Agreement (SPA)
and in the Request For Quotation (RFQ) shall be considered
for award. QUOTES ON THESE DSCP G&I PACE SOLICITATIONS MUST
BE SUBMITTED VIA THE INTERNET QUOTING SYSTEM (IQS). All other
types of quotes will not be considered. The IQS site is available
at http://iqs1.dscp.dla.mil. More information about IQS can
be found at the DLA Procurement Gateway HELP pages (http://progate.daps.mil/home).
COMPLETE PACE POLICY and PROCEDURES (Enclosure 3 of the DSCP
G&I Simplified Purchase Agreement) can be found at http://progate.daps.mil/home/include/help/pace2001.htm.
For the complete DSCP G&I Simplified Purchase Agreement (DSCP
G&I SPA) go to http://dscp157.dscp.dla.mil/spa/spa_1999.pdf
.
CITE: (W-332 SN513931)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: SOLICITATION FOR CONCESSION CONTRACT TO PROVIDE FLOAT
TRIPS, FISHING TRIPS AND HORSEBACK RIDES IN GRAN TETON NATIONAL
PARK
DESC: The National Park Service intends to issue a Prospectus
for renewal of 11 concession contracts to provide for guided
float trips, fishing trips and horseback rides in Grand Teton
National Park. The term of the contracts is seven years. Each
contract has a different number of allocated launches per day
for float trips and fishing trips. Only two contracts are authorized
to provide guided horseback rides. No government-owned facilities
or structures will be assigned in the park for use by these
concessioners. No capital investment is required during the
new contracts. Any Offeror that is selected as a new concessioner
is not obligated to purchase any personal property (equipment,
merchandise and supplies) of the existing concessioners. The
existing concesion permits between the National Park Service
and the existing concessioners expire by limitation of time
on December 31, 2001. The Director, pursuant to 36 CFR Part
51, has determined that these are qualified concession contracts
and, therefore, the existing concessioners are preferred Offerors
for the new contracts. Any offer, including that of the
existing concessioners, must be received in the Business Resources
Division (IMR-CM), National Park Service, Intermountain Region,
P. O. Box 25287, Denver, CO 80225-0287 (Federal Express address:
12795 W. Alameda Parkway, Lakewood, CO 80228), no later than
sixty (60) days after the date of publication of this notice
in order to be evaluated and considered for an award of a concession
contract to provide the authorized guided activities. EFFECTIVE
DATE: The Prospectus will be issued for a 60 day response period
under the terms described in the Prospectus, with proposal
due on January 28, 2002, no later than 4:00 p.m. There is a
reprinting cost recovery charge of $35 per copy to be delivered
via Federal Express or $30 per copy if picked up in person.
Checks or money order (no cash accepted) must be payable to
the National Park Service and you must include a business address
(no post office box) to receive a Federal Express package.
Prospectus packages will be available by contacting Judy Jennings,
Chief, Business Resources Division, (GRTEPROSP) IMR-CM, National
Park Service, Intermountain Region, P. O. Box 25287, Denver,
CO 80225-0287 *Federal Express address:12795 W. Alameda Parkway,
Lakewood, CO 80228. Telephone inquiries may be directed to
303-969-2661 or 303-969-2205.
CITE: (W-332 SN5139F1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: --CECOM NVESD WIDE AREA DETECTION (WAD) WORKSHOP
DESC: The Communications Electronics Command (CECOM) Night Vision
and Electronic Sensors Directorate (NVESD) intends to conduct
a Wide Area Detection (WAD) Workshop in Crystal City, Virginia,
December 12th - 14th 2001 at the Hyatt Regency Crystal City
Hotel. The workshop accompanies the launch of a three year
research and development effort for new/improved wide area
airborne minefield detection technology. The workshop focuses
on a Countermine FY03-05 applied research effort to fully modify
and explore the appro priate sensor suites for phenomenology
assessment through data collections in the field, and modeling
for wide area airborne minefield detection and wide area munitions
detection. Promising technologies will be offered directly
to the office of the Program Manager for Mines, Countermines
and Demolitions (PM-MCD) for application to the Airborne Standoff
Mine Detection System (ASTAMIDS) Program. Major goals of the
Wide Area Detection Workshop are to provide: 1. Interested
government and industrial parties information on the Government's
WAD R&D Program; 2. The user community an opportunity to explain
the importance of their need for new/improved technology for
airborne minefield detection; 3. The Government an opportunity
to listen and learn to what industry has to offer to solve
the wide area minefield detection problem; 4. Via four panel
discussion sessions, outbrief the industry/user community on
what the Countermine (CM) technical panel thinks of the various
approaches presented during the workshop. The Conference Registration
Form, which includes instructions for presenters, and workshop
agenda can be completed on line at http://www.getwtc.c om/wadworkshop.
Please register as soon as possible, but no later than 7 December
2001. If you cannot register on line, please contact Ms. Natalie
Manning, Camber Corporation at (703) 465-4653 or email to nmanning@camber.com.
An alternate point of contact is Mr. Tom Henderson, Camber
Corporation at (703) 704-2564 or email to tom.henderson@nvl.army.mil.
A block of rooms has been reserved at the Crystal City Hyatt
Regency Hotel at the rate of $119.00 for single or $144.00
for double occupancy. Lodging and t ravel arrangements should
be made via the hotel registration form available on the workshop
website at http://www.getwtc.com/wadworkshop. The cut-off date
for making reservations at the special rate is 7 December 2001.
LINKURL: http://www.getwtc.com/wadworkshop
LINKDESC:
EMAILADD: peggy.melanson@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-333 SN5139Y2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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 -- ELECTRONIC SYSTEM TOOL KIT
DESC: NSN: 5180-00-009-1970 Please quote FOB destination; Stockton,
CA qty: 4, Burlington, NJ qty: 15. MUST BE MADE AMERICA. barcoding
is required. Please see accompanying solicitation for description.
Phone: 816-926-2783 Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-009-1970/listing.html
LINKDESC:
notice
CITE: (D-333 SN514001)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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 -- ELECTRICAL REPAIR TOOL KIT
DESC: NSN: 5180-00-391-1087 Please quote FOB destination; Burlington,
NJ qty: 40. MUST MADE IN AMERICA. Barcoding is required. Please
see accompanying solicitation for description. Phone: 816-926-2783
Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180-00-391-1087/listing.html
LINKDESC:
notice
CITE: (D-333 SN514002)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 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 -- THREAD CUTTER
DESC: GSA, FSS intends to establish a "not to exceed" one-year
Standing Price Quote (SPQ) for National Stock Number 5136 00
081 1739. This NSN is part of GSA's Stock Program. All offers
are to be FOB destination. The following clauses apply; 552.225-70
Notice of Procurement Restriction - Hand or Measuring Tools
or Stainless Steel Flatware, D-FSS-475 Bar Coding and 552.246-70
Source Inspection applies. Award will be based on price and
deliver time (DARO). Quantities stated below are estimates
based on the last two years usage. For questions please contact
Celeste Gorman at 816-926-2438. Please fax your quotes to my
attention at 816-823-3109.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-5136-00-081-1739/listing.html
LINKDESC:
notice
CITE: (D-333 SN514027)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT AN IT SCHEDULE SOLICITATION
DESC: Added class! To be held on Monday, December 17, 2001 from
9:00 a.m. to 1:00 p.m. at the George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA. Cost of the class is $150.00 and will be
presented by Mary Rogers, Rogers Consulting Services. This
half day workshop is designed to give step-by-step procedures
for completing the Multiple Award Schedule Solicitation. Suggestions
will be made for how the offer should be put together when
it is submitted to GSA. Please register early to secure a seat
by calling the receptionist at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-333 SN514037)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: To be held on Thursday, December 13, 2001 6:30-9:30 p.m.
at the George Mason University's Procurement Technical Assistance
Program (PTAP), 4031 University Drive, Suite 200, Fairfax,
VA 22030. Cost of the class is only $45.00 and will cover some
of the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. The instructor is Jim Regan, Director of
PTAP. To register call the receptionist at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-333 SN514040)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SUBCONTRACTING AND TEAMING AGREEMENTS SEMINAR
DESC: Presented on Monday, December 10, 2001 by Kenneth D. Brody,
David, Brody & Dondershine, LLP. From 6:30-9:30 p.m. at the
George Mason University's Procurement Technical Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA. Cost:
$45.00. This course is designed to teach and help small businesses
develop successful teaming and subcontract relationships with
large businesses and other small business and individuals.
We will examine the purpose of these agreements, examine the
meaning of various provisions, contained in these agreements
and discuss strategies for negotiations. To register contact
the receptionist at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-333 SN514057)
[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 3, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL SEMINAR
DESC: To be held on Thursday, December 13, 2001, 9:00 a.m. to
1:00 p.m. at the George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA 22030. Cost is $125.00 and will be presented by Mary Rogers
of Rogers Consulting. This course is designed to assist the
student in completing the MOBIS solicitation in preparation
for submission of a proposal to the GSA. Examine the procedures
for admission, evaluation requirements for contract award,
and how to maintain the contract once it has been awarded.
To register contact the receptionist at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-333 SN514098)