[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
DUE 091101
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.mta-inc.com . BACKGROUND:
NASA's Fiscal Year 1990 Appropriations Bill, Public Law 101-144
and its amended version Public Law 101-507, included a requirement
that the Agency annually award at least eight percent of the
total value of its contracts and subcontracts to Small Disadvantaged
Businesses (SDBs). In the legislation, the SDB definition was
expanded to include small women-owned businesses, Historically
Black Colleges and Universities and Minority Institutions (e..g.,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 1200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Since 1999 participation in this training has
been expanded to include all small businesses, along with Small
Disadvantaged Businesses (including women-owned), Historically
Black College and Universities and Minority Institutions that
possess technical capabilities related to NASA's mission and
the four strategic enterprises as discussed in NASA's strategic
plan at: http://www.hq.nasa.gov/office/nsp/cover.html . . BASIC
COURSE: September 18-20, 2001 Ala Moana Hotel Honolulu, Hawaii
Course # MTA0104 All classes are limited to 50 participants.
SDBs, SBs, or HBCUs interested in "Winning NASA Contracts"
should contact Gloria Smith, Workshop Coordinator, at 688 Discovery
Drive, Huntsville, Alabama 35806. Telephone: 1-800-933-8483,
256/ 922-1110, ext. 13 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00024
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4K9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--DRUG DEVELOPMENT FOR OPPORTUNISTIC INFECTIONS - CRYPTOSPORIDIUM
PARVUM
SOL NIH-NIAID-DAIDS-02-21
DUE 101501
POC Elizabeth Osinski, Contract Specialist, Phone 301-402-6289,
Fax 301-402-0972, Email eo43m@nih.gov - Paul McFarlane, Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug screening capability.
To this end, this solicitation is to support activities in
the microbiological and animal model testing of new candidate
drugs against Cryptosporidium parvum. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of seven (7) years, beginning approximately
July 15, 2002. RFP-NIH-NIAID-DAIDS-02-21 will be available
electronically on or about July 13, 2001 and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page.
Please note that the RFP for this procurement has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements, the Technical Evaluation
Criteria and the proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on October 15, 2001. Any responsible Offeror may submit a proposal
which will be considered by the Government. This advertisement
does not commit the Government to award a contract. Point of
Contact: Elizabeth Osinski, Contract Specialist Electronic
mail address: eo43m@nih.gov Telephone: (301) 402-6289 FAX:
(301) 409-0972 No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIDS-02-21/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--DRUG DEVELOPMENT FOR OPPORTUNISTIC INFECTIONS - MYCOBACTERIUM
AVIUM COMPLEX
SOL RFP-NIH-NIAID-DAIDS-02-10
DUE 101501
POC Scott Drega, Contract Specialist, Phone 301-496-6424, Fax
301-480-5253, Email sdrega@niaid.nih.gov - Paul McFarlane,
Senior Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug screening capability.
To this end, this solicitation is to support activities in
the microbiological and animal model testing of new candidate
drugs against disseminated Mycobacterium avium infection. It
is anticipated that one (1) cost reimbursement, completion
type contract will be awarded for a period of seven (7) years,
beginning approximately July 15, 2002. RFP-NIH-NIAID-DAIDS-02-10
will be available electronically on or about July 13, 2001,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page. Please note that the RFP for this procurement
has been revised to include only the Work Statement, deliverable
and reporting requirements, special requirements, the Technical
Evaluation Criteria, and the proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, Offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to this
RFP will be due on October 15, 2001. Any responsible Offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Scott Drega, Contract Specialist
Electronic mail address: sdrega@niaid.nih.gov Telephone: (301)
496-6424 FAX: (301) 480-5253 No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/RFP-NIH-NIAID-DAIDS-02-10/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--DRUG DEVELOPMENT FOR OPPORTUNISTIC INFECTIONS - PNEUMOCYSTIS
CARINII PNEUMONIA
SOL NIH-NIAID-DAIDS-02-20
DUE 101501
POC Elizabeth Osinski, Contract Specialist, Phone 301-402-6289,
Fax 301-402-0972, Email eo43m@nih.gov - Paul McFarlane, Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug screening capability
against Pneumocystis carinii Pneumonia. To this end, this solicitation
is to support activities in the microbiological and animal
model testing of new candidate drugs. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of seven (7) years, beginning approximately
July 15, 2002. RFP-NIH-NIAID-DAIDS-02-20 will be available
electronically on or about July 13, 2001, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page.
Please note that the RFP for this procurement has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements, the Technical Evaluation
Criteria and the proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on October 15, 2001. Any responsible Offeror may submit a proposal
which will be considered by the Government. This advertisement
does not commit the Government to award a contract. Point of
Contact: Elizabeth Osinski, Contract Specialist Electronic
mail address: eo43m@nih.gov Telephone: (301) 402-6289 FAX:
(301) 409-0972 No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIDS-02-20/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--DRUG DEVELOPMENT FOR OPPORTUNISTIC INFECTIONS - CRYPTOCOCCUS
NEOFORMANS
SOL RFP-NIH-NIAID-DAIDS-02-22
DUE 101501
POC Elizabeth Osinski, Contract Specialist, Phone 301-402-6289,
Fax 301-402-0972, Email eo43m@nih.gov - Paul McFarlane, Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug screening capability.
To this end, this solicitation is to support activities in
the microbiological and animal model testing of new candidate
drugs against Cryptococcus neoformans. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of seven (7) years, beginning approximately
July 15, 2002. RFP-NIH-NIAID-DAIDS-02-22 will be available
electronically on or about July 13, 2001, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page.
Please note that the RFP for this procurement has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements, Technical Evaluation Criteria
and the proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on October 15, 2001. Any responsible Offeror may submit a proposal
which will be considered by the Government. This advertisement
does not commit the Government to award a contract. Point of
Contact: Elizabeth Osinski, Contract Specialist Electronic
mail address: eo43m@nih.gov Telephone: (301) 402-6289 FAX:
(301) 409-0972 No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/RFP-NIH-NIAID-DAIDS-02-22/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PROTOTYPE TROPOSPHERIC AIRBORNE METEROLOGICAL DATA
REPORTING ECONOMIC ANALYSIS TOOL
SOL 1-168-RDD.1106
DUE 071301
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a prototype Tropospheric Airborne Meterological Data Reporting
(TAMDAR) Economic Analysis Tool. The TAMDAR concept consists
of sensor packages, information processors, and communications
equipment carried aloft by participating aircraft that automatically
report weather conditions to ground-based receiving stations.
Ground-based service providers compile these data in a format
suitable for distribution into a national system for dissemination
of weather information. This requirement will demonstrate the
feasibility of a prototype TAMDAR economic analysis tool based
on commercial-off-the-shelf (COTS) decision support software
and the results of the previous NASA TAMDAR feasibility study.
Time correlated position and altitude data for TAMDAR equipped
aircraft shall be entered into the decision aiding software
to build a dynamic model of the airspace occupied, at any one
time, by a fleet of independent TAMDAR equipped aircraft. Economic
models for data costs, data value, and infrastructure costs
shall be refined and integrated into the decision aiding software
to develop "cost/benefits" functions that permit a quantifiable
value to be assigned to the TAMDAR data supplied by each aircraft.
The multi-aircraft, position, and altitude data shall be combined
with the economic "cost/benefits" functions added to the decision
support software to produce a large-scale, quantifiable metric
for a candidate TAMDAR implementation. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Old Dominion
University Research Foundation (ODURF) who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. ODURF is the only source with the unique combination
or research skills and detailed knowledge of the TAMDAR concept
who could successfully deliver the desired tool. ODURF's focus
on the aviation marketplace, in particular the TAMDAR system,
has resulted in a unique assemblage of aviation market analysis
expertise, aviation knowledge base, tools, and business contacts
that will be required to produce a product which attempts to
combine all these factors in a unified TAMDAR tool. These capabilities
would have to be substantially duplicated by a new vendor and
these costs are not expected to be recovered through competition.
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 July 13, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDD.1106
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4R5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: A--CONTRACT BIDS FOR FOLLOWING, ELEVATER MAINTENANCE,
PEST CONTROL, WASTE MANAGEMENT, TEXTILE SERVICES AND OPTICAL
SERVICES
DUE 072001
POC Hazel Jackson, Aaliyah Roberson, Angie Matos, 718-731-7700
ext. 227 and 236
DESC: 1. The South Bronx Job Corps Academy is soliciting bids
for Elevator Repair, Pest Control, Waste Management, Textile
for Medical and Food Services and Optical Services for Youth
16 to 24 years of age.
CITE: (W-180 SN50Q4U9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: American Concrete Pavement Association, 5420 Old Orchard
Road, A-100, Skokie, IL 60077
SUBJECT: A--AIRPORT CONCRETE PAVEMENT TECHNOLOGY PROGRAM
SOL FAA 2001-G-02
DUE 082001
POC James Lafrenz 847-966-2272 Principal Investigator
DESC: The Innovative Pavement Research Foundation in cooperation
with the FAA William J. Hughes Technical Center (National Airport
Pavement Test Facility) seeks proposals from individuals or
organizations interested in performing applied research for
the purpose of improving the quality of concrete airfield pavement.
Project 01-G-002-1, Best Practices for Airport Concrete Pavement
Construction, is intended to result in the publication of a
manual for use by designers, contractors, inspectors, and owners.
Project 01-G-002-2, Improved Concrete Overlay Design Parameters,
asks the researcher to develop a large-scale test plan for
measuring the parameters used in rigid pavement design procedures.
Project 01-G-02-3, Innovative Methods for the Rehabilitation
of Pavements Used by Light Load Aircraft, is intended to document
the degradation of bonding of ultra-thin concrete to flexible
pavement surfaces in extreme environments. The IPRF will award
contracts for doing the projects in accordance with the Requests
for Proposal and supplemental documents currently available
for download at the IPRF web site, www.iprf.org, or by contacting
the Principal Investigator.
LINKURL: http://www.iprf.org/airfields.html
LINKDESC:
EMAILADD: jlafrenz@pavement.com
EMAILDESC:
CITE: (W-180 SN50Q519)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--BROAD-BAND PYROELECTRIC IR DETECTOR FOR FIRST (FAR-INFARED
SPECTROSCOPY OF THE TROPOSPHERE)
DUE 071301
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-9774, Email L.R.AKANNI@larc.nasa.gov
DESC: This is a modification to the synopsis entitled "Broad-Band
Pyroelectric IR Detector for FIRST (FAR-Infared Spectroscopy
of the Troposphere)Reference Number: RFJ.1186 which was posted
on June 28, 2001. You are hereby notified that a detailed Statement
of Work is provided as follows: NASA Langley Research Center
(LaRC) requires sensitive far-infrared detectors for use in
a Fourier transform spectrometer (FTS). To meet the requirements
of future space missions the detectors must demonstrate the
required sensitivity and electronic bandwidth at ambient temperature
or at temperatures that can be reached with passive cooling
in space (~180 K). The Contractor shall design, fabricate and
characterize a prototype detector. The contractor shall design
an on-chip preamplifier, fabricate integrated detector/preamp,
characterize and deliver detector system. Detector characterization
includes measurements of responsivity, specific detectivity,
and noise as functions of modulation frequency and wavelength.
The minimum range in frequency is 10-3000 Hz. The desired test
range for wavelength is 5-100 mm, and the minimum range is
5-20 mm. Detector Specifications: 1. Detectivity: Goal is 1.8x1010
cm Hz0.5 W-1, minimum is 1010 cm Hz0.5 W-1. Operating temperature:
180-300 K; vendor may specify an optimum operating temperature
within this range. 2. Optical band: Detectivity must equal
or exceed the minimum requirement 10-50 mm wavelength range
minimum. NASA Langley plans to award to Southern Methodist
University on a sole source basis since SMU has developed an
approach to fabricate pyroelectric detectors with sensitivity
that approaches the thermal noise limit at room temperature.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#RFJ.1186
LINKDESC:
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q532)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-1-T6-D3362
DUE 070801
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is an amendment to the synopsis/pre-solicitation entitled
Advanced Laser Ignition Technology Demonstration which was
posted on May 23, 2001. You are notified that the synopsis/pre-solicitation
is hereby deleted in its entirety. The Government has determined,
based upon information received, to convert from sole source
to full and open competition. This notice is a combined synopsis/solicitation.
This announcement constitutes the only synopsis/solicitation;
quotes are being requested and a written synopsis/solicitation
will not be issued. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). Statement of Work
Objective & Purpose: MSFC is investigating a new ignition concept
using a laser source. Such an ignition system will be utilized
in the hydrocarbon fuel rocket-based combined cycle engines
and other future engines. This effort is aimed at supporting
the technology development for 3rd generation space liner systems.
Currently, CFD Research (CFDR) Corporation has a contract with
MSFC to demonstrate a laser ignition system in actual rocket
engine environments. Ultimately, success of this demonstration
will lead to the design of a laser ignition unit to be used
in flight. MSFC desires to establish additional requirements
to the present contract with CFDR in the support of setting
up a laser ignition laboratory and of conducting laser ignition
experiments at Test Cell 108, Building 4583, MSFC. Requirements:
1. Contractor shall continue and complete the tasks as described
on the existing contract H32391D. 2. Contractor shall furnish
all necessary equipment and associated accessories to set up
the laser ignition laboratory and to support laser ignition
experiments at MSFC. That shall include: a. The contractor
shall design, fabricate, and deliver an ambient test apparatus
and a test position to MSFC in a timely manner. The test apparatus
shall compose a small-size chamber equipped with an injector
and optical window(s) for testing the laser ignition techniques.
The test position shall include all hardware, such as brackets,
tables, etc. for mounting the test apparatus for testing. b.
The contractor shall supply all necessary data acquisition
systems composing hardware (computers, etc.) and associated
software to conduct the laser ignition experiments. The contractor
shall list in details of items to be purchased under this contract
and of items to be supplied by the contractor on a loan base.
c. The contractor shall provide all necessary test measurements
and diagnostic systems for the subject laser ignition tests.
d. The contractor shall ensure the availability of the subject
equipment, in a timely manner, for the project. Furthermore,
the contractor shall release MSFC from any liabilities of the
contractor's equipment to be used for this work. 3. Contractor
shall provide all necessary engineering supports in refurbishing
MSFC Test Cell 108, Building 4583, in setting up the laser
ignition laboratory, in conducting the experiments, and in
performing associated test data reductions. 4. Contractor shall
provide technician supports with an estimate of 3 full-time
work months. The subject supports shall include, but not limited
to, setting the laser ignition laboratory and conducting the
experiments. 5. Contractor shall design, assemble, and install
pluming systems of supplying propellants and pressurization
gases, for conducting experiments. MSFC will provide its available
parts and the contractor shall supply the rest of needed parts
for the associated test setup. 6. Contractor shall fully comply
with safety and security regulations of MSFC for any on-site
work activities. 7. The estimated period of performance to
conduct the ignition tests and to deliver a final report for
this effort is 6 months. The contractor shall inform MSFC of
its work progress through bi-weekly meetings, monthly reports,
and other appropriate meetings requested by the MSFC Contracting
Officer Technical Representative (COTR). The provisions and
clauses in the synopsis/solicitation are those in effect through
FAC 97-26. The Government does not intend to acquire a commercial
item using FAR Part 12. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 54171 and 1000 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. The DPAS Rating for this
procurement is DO-C9. All qualified responsible sources may
submit a quote which shall be considered by the agency. Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote which
may be obtained via the Internet at URL: http://www.arnet.gov/far/
Instructions: Current FAR, PDF format, parts 52-53, 52.000
to 52.214, print 52.212-3 on pages 43-49. FAR 52.211-15, 52.213-4,
52.222-21, 52.227-11, 52.227-14, 52.227-16, 52.243-1, and 52.245-2
are applicable. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ NFS 1852.216-78, 1852.227-70,
1852.227-72, 1852.235-70, 1852.235-71, 1852.245-70, 1852.245-73,
1852.245-75, 1852.245-76, and 1852.246-71 are applicable. The
NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 4, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the R&D quoted will meet the Government's
requirement. An ombudsman has been appointed - See NASA Specific
Note "B". It is the offeror's responsibility to monitor the
Internet site for the release of modifications (if any). Potential
quoters will be responsible for downloading their own copy
of the modifications (if any). Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T6-D3362
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q566)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--120MM ANTI-PERSONNEL CANISTER CARTRIDGE
SOL DAAE30-01-R-607
DUE 091401
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: The US Army, Offie of the Project Manager for Tank and
Medium-caliber Armaments Systems (OPM TMAS)is seeking qualified
sources for the System Development and Demonstration (SDD)/Production
Qualification Test Samples and Production for a 120mm tank
fired, anti-personnel canister cartridge, XM1028. The cartridge
is intended to be used against dismounted Anti-Tank Guided
Missile Teams (ATGM). The cartridge is to be fired from the
M1A1/M1A2 Abrams Main Battle Tank with the M256 smoothbore
cannon. It is the Government's intention to limit competition
to US/Canadian firms. The range requirements for the canister
cartridge are: 200-500 meters (threshold) and 100-700 meters
(objective). The requirement is to defeat equal to or greater
than 50% of a 10 man squad with 1 shot and equal to or greater
than 50% of a 30 man platoon with 2 shots. The solicitation
will include a requirement to meet a Performance Specification.
Engineering design/ testing data performed to date will be
provided for information. The SDD effort will be an 18 month
effort which will culminate with a requirement for contractor
to demonstrate the proposed production process by manufacturing
qualification hardware and for the Government to conduct a
Product Qualification Test (PQT). The contract will also contain
production options: 2,000 for Low Rate Production (LRP) and
contains four additional production options for a total of
approximately 30,000 for full rate production. Acquisition
Streamlining procedures will include posting of a draft solicitation,
Request for Proposal (RFP), DAAE30-01-R-0607 at TACOM-ARDEC's
"ProcNet" website, http://procnet.pica.army.mil. Potenetial
offerors are invited to download and review the draft solicitation
and submit comments via e-mail to jtambini@pica.army.mil for
government consideration. Care should be taken to ensure timely
submission of comments no later than 20 July 2001 in order
to be reviewed as the potential release date of the final RFP
is 30 July 2001. See numbered note 13.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/01R-607/01R-607.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-180 SN50Q5H5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: A--SOLE SOURCE AWARD TO ASSOCIATION FOR BIODIVERSITY
INFORMATION
SOL RFQ CAZ-01-00
DUE 071401
POC Susan Janzen, Contracting Officer, FAX 970/498-1045
DESC: The USDA Forest Service intends to award a Sole Source
Contract to Association for Biodiversity Information to provide
element of occurence records for federally listed species from
Natural Heritage Data. See Note 22.
CITE: (W-180 SN50Q5L3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: B--LAUNCH SUPPORT FOR THE SPACE TEST PROGRAM'S (STP)
KODIAK STAR PROGRAM
SOL Reference-Number-63
DUE 071301
POC Joseph Clements, Contract Negotiator, Phone (505) 846-5093,
Fax (505) 846-8518, Email Joseph.Clements@Kirtland.af.mil -
Odette Denman, Contracting officer, Phone (505) 846-9147, Email
odette.denman@kirtland.af.mil
DESC: Provide support to the Space Test Program's (STP) Kodiak
Star Program by conducting detailed weather observations from
an aircraft at various altitudes around the Kodiak launch site
on the intended day of the launch. All work shall be accomplished
in strict accordance with the specific requirements outlined
in the attached Statement of Work (SOW) dated 25 June 2001.
Launch is expected to occur between 31 Aug and 30 Sep with
one dress rehearsal flight to occur approximately L-30 days
(schedule is subject to change). Please direct any questions
to Mr. Chris Milburn at (505) 846 - 5083 or Lt Joe Clements.
Responses may be faxed to either of the aforementioned or mailed
to the adress in block 9 of the SF 1449 in the Request for
Quotation (RFQ). This requirement is reserved for small businesses.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-63/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q440)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: B--CONSULTING SERVICES
SOL n00421-01-q-0427
DUE 071601
POC francine keys, purchasing agent (301) 757-9752
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure consulting services for multi aperture radar project.
This notice is intended as a sole source item to Lamada Science,
Wayne, PA ONLY. Request for this quotation shall be FAX (301)
342-1864, Attn: Francine Keys, NAWC, Patuxent River, MD 20670.
All responsible sources may submit a request for quote which
will be considered by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4P7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--CONTINUATION OF STUDY ON REDUCING THE NATION'S SUBSTANCE
= ABUSE PROBLEMS
SOL Reference-Number-01M008778
DUE 071601
POC Nickie McKenna, Contract Specialist, Phone 301-443-7078,
Fax = 301-443-2761, Email nmckenna@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Substance Abuse Treatment (CSAT), through
the ADP = Acquisitions Branch, Division of Acquisition Management,
Program = Support Center (PSC) intends to award a twelve-month
sole source = simplified acquisition to The Alliance Project.
The purpose of the = simplified acquisition is to continue
a collaboration between the = proposed contractor and CSAT
on projects and initiatives currently in = progress such as
the National Treatment Plan: "Changing the = Conversation"
and the "National Alcohol and Drug Addiction Recovery = Month".
The Contractor shall: (1) partner with SAMHSA/CSAT in the =
"National Alcohol and Drug Addiction Recovery Month" celebration;
(2) = partner with SAMHSA/CSAT in all promotional materials,
literature and = signage; (3) produce a publication tailored
to incorporate CSAT's = target audience concerning substance
abuse treatment and prevention; = (4) provide message development
and training assistance and support to = recovery communities,
other CSAT grantees and initiatives on how to = network and
develop messages and materials; (5) develop database and =
statistical resources compatible with CSAT; (6) cultivate and
establish = specific outreach to incorporate special populations
recovery = community organizations; and, (7) provide CSAT with
midyear and final = reports on the successes and accomplishments
of the outreach = effectiveness, educational outreach, best
practice findings and = dissemination of materials. The closing
date is July 16, 2001. The = Government intends to solicit
only one source for this requirement = under the authority
of FAR 13.106-1(b). Interested concerns may submit = a capability
statement to demonstrate the ability to provide the = services
required. Information received will be considered solely for
= the purpose of determining whether to conduct a competitive
= procurement. This notice is not a request for competitive
proposals = and no solicitation document is available; therefore,
requests for such = will be considered invalid responses. A
determination by the = Government not to compete this requirement
is solely within the = discretion of the Government. If no
affirmative responses are received = with fifteen (15) days
from the date of this synopsis, the Contracting = Officer will
proceed with award to The Alliance Project. See Numbered =
Note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008778/listi=
ng.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--NA
SOL DTFH61-01-Q-00124
DUE 071301
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Dr. Jean-Louis Briaud of Texas A&M University to conduct
a research study entitled ?GeoGauge and Compaction Control.?
The GeoGauge is a portable instrument that is used to obtain
the modulus of a soil in the field. The purpose of this research
is to develop a GeoGauge laboratory procedure and data reduction
to be used for compaction control for a variety of soils. Dr.
Briaud is uniquely familiar with the theoretical connection
between modulus in embankment and pavement design, compaction
control, and the future need for modulus control in the field.
Dr. Briaud is a member of the Technical Working Group for the
Pooled for study and is familiar with the work already completed
to this date. Because Dr. Briaud is uniquely qualified to conduct
the research, no other source is considered reasonably available.
This is a Simplified Acquisition and the anticipated award
date is July 13, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00124/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4X9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--CANCEL TECHNICAL SUPPORT SERVICES FOR THE DEVELOPMENT,
PREPARATION AND ISSUANCE OF NATIONAL ENVIRONMENTAL POLICY ACT
(NEPA) DOCUMENTATION.
SOL DE-AC08-01RW12145
POC Tammy Choun (702) 794-5451
DESC: Reference synopsis posted 6/8/01, DE-AC08-01RW12145 via
CBDnet. Solicitation is hereby cancelled in its entirety.
EMAILADD: tammy_choung@ymp.gov
EMAILDESC:
CITE: (W-180 SN50Q534)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: B--PREVENTING THE ACCUMULATION OF UNWANTED STOCKPILES
OF PESTICIDES IN AFRICA AND THE NEAR EAST
SOL N/A
DUE 071701
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The U.S. Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to the Food and Agriculture Organization
(FAO) of the United Nations. The EPA is FACNET certified. The
NAICS code for this requirement is 541620. The purpose of this
procurement is fund the Collaborative Program on the Disposal
of Obsolete Pesticides in Africa and the Near East at the FAO
of the United Nations for obsolete pesticide prevention activities
in conjunction with current or planned disposal cleanup operations.
The requirements of the Statement of Work are for the FAO to
initiate or supplement prevention feasibility activities in
at least two countries in Africa or the Near East where FAO
disposal operations are on-going or planned and do the following:
(1) research and list the causes for the initial stockpiles
of unwanted pesticides in these two countries in Africa or
the Near East, (2) identify appropriate steps these countries
could take to prevent reoccurrence of these unwanted stocks;
(3) identify source of funding to supplement implementation
of these steps; (4) submit all relevant background materials
that were used in developing a final report, due 09/30/2002.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only once source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotes. However, all submissions received within
fifteen days after date of publication fo this synopsis will
be considered by the Government. A determination by the Government
not to compete with this proposed purchase order 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. NO SOLICITATION IS AVAILABLE. All
questions should be directed via e-mail to the Contract Specialist.
PHONE CALLS WILL NOT BE ACCEPTED.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-180 SN50Q545)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--IDENTIFICATION AND ENUMERATION OF PHYTOPLANKTON SAMPLES
SOL DACW59-01-B-0014
DUE 082101
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for the Identification
and Enumeration of Phytoplankton Contained in Gravity Concentrated
Preserved Samples. The original sample volumes are 2000 ml
and the volume of the concentrates range from approximately
50 to 150 ml. Either Sedgewick-Rafter or Parmer-Maloney counting
chamber may be used. Dilutions must result in a least 300 organisms
per sample being identified and enumerated where feasible.
The minimum acceptable level of identification required is
90 percent to the genus level and 70 percent to the species
level. The period of performance will be from date of award
through a 12 month period, with four one-year option periods.
The specifications will be available approximately 20 July
2001 and will be provided free of charge. This procurement
is 100% set-aside for small businesses. Contractors must be
registered in the Central Contractor's Registration (CCR) Database
before receiving a contract award. For registration information,
contact the CCR center at 1-888-227-2423. Requests for the
plans and specifications will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.
For additional contracting opportunities in the Pittsburgh
District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm.
For other areas, go to the Army Single Face to Industry website
at http://acquisition.army.mil/ and click on Contracting Opportunities
and follow the directions.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-180 SN50Q5A1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES FOR THE NEW
CENSUS BUREAU HEADQUARTERS BUILDING, SUITLAND, MARYLAND. -
AMENDMENT 5
SOL GS11P01MKC0010
DUE 071701
POC Chrischanda Smith, (202) 358-3573
DESC: The General Services Administration (GSA), National Capital
Region, Washington, D. C. announces an opportunity for Design
Excellence in Public Architecture. The GSA is seeking Architect-Engineering
(A-E) Services for the concept design of a New Census Bureau
Headquarters office complex located on the Suitland Federal
Center at the intersection of Suitland Road and Silver Hill
Road in Suitland, Maryland. The proposed facilities are two
new office buildings of approximately 71,630 gross square meters
each, plus two new parking structures, totaling approximately
3,100 spaces. The estimated total construction cost is approximately
$306 million, with estimated construction duration of 36 months.
Depending on funding constraints and timing, the buildings
may be phased in a foundations/site package and a superstructure
package. The concept design, in addition to the buildings and
parking structures, will include, but not be limited to, office
space, storage, health facility, food service, conference and
training facilities, light industrial, fiber optic cable network
distribution to desktops, state-of-the-art data and telephone
communication systems, flexible/reconfigurable spaces, dedicated
computer circuits and stabilized power with power distribution
units, uninterruptible power system with standby generators,
switchgear, all new underground utilities (i.e., electrical,
water, sewage), building automation system, and the standard
architectural, civil, structural, mechanical, fire/life safety,
plumbing, HVAC, electrical, vertical transportation, and compliance
with the Americans with Disabilities Act (ADA). The GSA is
anticipating the utilization of a Bridging Method, where the
concept design services are completed by an A/E under this
solicitation, then the Design/Build services are completed
under a separate RFP solicitation. The Bridging Method A/E
services required under this solicitation will include a Master
Plan for the Suitland Federal Center, siting for the office
buildings and parking structures, site plan/site studies, Environmental
Assessment, Program Verification and Design (up to concepts).
For this solicitation, A-E design services will require, but
are not limited to, preparation of drawings in metric, specifications,
cost estimates, schedules, renderings, mock-ups, computer graphics,
color/material selections and presentations, detailed design
investigations, constructability reviews, systems design and
calculations, life cycle costing, value engineering, site design,
programming, space planning, construction documents, and other
similar services as determined to be required. The following
optional services may also be negotiated: Construction services
such as submittal and shop drawing reviews, partnering, and
other similar services. The A-E selection will be completed
in the following stages: STAGE I: The first stage will establish
the experience and capabilities of the A-E Design firm, and
its lead designer. The Lead Designer is the individual or design
studio who will have the primary responsibility to conceive
the concept design for this facility. Each firm will be reviewed
and evaluated during this stage using the following CRITERIA:
(1) PAST PERFORMANCE ON DESIGN (35%). The A/E design firm shall
submit graphics (maximum three graphics per project with maximum
graphic size not to exceed 8-1/2" x 11") and a written description
(maximum one single sided typed page per project) of five (5)
construction projects completed within the last ten years.
All five project descriptions shall include architectural and
engineering design requirements. The A-E design firm shall
clearly identify the portions of the submitted designs for
which they have responsibility. The narrative shall address
the design approach for and the important features of each
project (include tangible evidence where possible, i.e., certificates,
awards, peer recognition, etc. demonstrating design excellence).
Provide a client reference contact for each project, including
name, title, address, phone, and fax number. (2) PHILOSOPHY
AND DESIGN INTENT (25%). In the lead designer's own words,
(maximum of two single sided typed pages), state his/her overall
design philosophy and approach to the challenge of public architecture,
issues, and parameters that may apply in creating state-of-the-art
headquarters office buildings for the Census Bureau, and in
developing a Master Plan for the Suitland Federal Center. (3)
LEAD DESIGNERS PORTFOLIO (25%). Submit a description (maximum
one single sided typed page per project) and graphics (maximum
three graphics per project with maximum graphic size not to
exceed 8-1/2" x 11") of three (3) construction projects completed
within the last ten years, attributed to the lead designer.
Descriptions shall include a discussion of design challenges
and resolutions. (4) LEAD DESIGNER PROFILE (15%). Submit a
biographical sketch including education, professional experience
and recognition for design efforts on projects. Identify and
describe areas of responsibility. The biographical sketch should
not exceed two single sided typed pages. Submit SF-254 and
SF-255 for lead A-E firm only. Please note: In block 8 of the
SF-254, please specify only current payroll (non-contract)
personnel. Complete the SF 255 as follows: On page 3, complete
items 1 through 3, and item 4 (B). Do not respond to item 5.
On pages 4-10 inclusive, no response is required. On page 11,
under item 10, respond to the Stage I evaluation criteria stated
in this announcement. And in block 11, sign, name and title,
and date the submittal. The Stage I short list will be published
in the CBD and EPS approximately four to eight weeks following
the due date for Stage I submissions. STAGE II: In the second
stage of evaluation, each of the short listed firms will submit
information for the total PROJECT TEAM. The Project Team shall
be considered to include the A-E design firm, its designated
lead designer, and ALL consultants who will be involved on
the project. A sufficient period will be provided for the A-E
design firms to establish the full project team and to respond
to the Stage II requirements. The short listed A/E design firms
will resubmit the SF 254 for any joint venture and/or consultants
and a composite SF 255 for the proposed team. The Government
will establish the criteria for the Stage II review and evaluation,
and the date the Stage II submissions are due. The Stage II
evaluations will culminate with an interview with members of
the A-E Evaluation Board. The evaluations conducted in Stage
I will be used solely for the purpose of establishing the short
list and will not be used in the Stage II final selection process.
Contact person for this solicitation is Chrischanda Smith,
Contract Specialist, located at General Services Administration,
National Capital Region, 7th & D Streets, S.W., Room 2021,
Washington, D. C. 20407, telephone (202) 358-3573. The procurement
is open to both large and small business concerns under the
Small Business Competitiveness Demonstration Program. Before
award of the contract, the A-E (if not a small business of
$4,000,000 gross average annual sales receipts for the past
three years) shall be required to present an acceptable Small
Business Subcontracting Plan in accordance with Public Law
95-507. As part of its commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established national subcontracting goals of 40 percent
for Small Businesses, which includes 5 percent for Small Disadvantaged
Businesses, 3 percent for HUBZone small businesses, 2 percent
for Veteran-Owned small businesses, and 5 percent for Woman-Owned
Small Businesses. In support of the agency's efforts, firms
seeking consideration for this contract shall demonstrate a
proactive effort to achieve the above goals. The use of subcontractor
consultants will be reflected in a Small Business Subcontracting
Plan to be submitted with the Stage II submittal. Firms must
provide a brief written narrative of outreach efforts made
to utilize Small, Small Disadvantaged, HUBZone Small, Veteran-Owned
Small and Woman-Owned Small Business concerns during Stage
II. The narrative shall not exceed one single sided 8-1/2"
x 11" typed page. An acceptable subcontracting plan must be
agreed to before award. Small, Small Disadvantaged, HUBZone
small, Veteran-Owned small, and Woman-Owned Small Business
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 possible with Small, Small Disadvantaged,
HUBZone Small, Veteran-Owned Small, and Woman-Owned Small Business
firms as a part of their originally submitted teams. A-E firms
having the capability to perform the services described in
this announcement are invited to respond by submitting the
required documents as outlined above for Stage I, along with
a letter of interest to Vincent E. Matner, P.E., Contracting
Officer, Bid Room #1065, GSA/NCR, 7th & D Streets, SW, Washington,
DC 20407, . Stage I submittals are due no later than 3:00 P.M.
local time on the due date of this notice. The following information
shall be on the outside of the sealed envelope(s): 1) Solicitation
Number/Title, 2) Due Date, 3) Closing Time. Late responses
are subject to FAR Provision 52.214.7. Award of this contract
is contingent upon Congressional funding approval. This contract
is being procured under the Brooks Act and FAR Part 36. This
is not a request for proposals.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-180 SN50Q5F1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW ANNEX BUILDING, MICHAEL J. DILLON COURTHOUSE,
BUFFALO, N.Y.
SOL GS02P01DTC0018(N)
POC Gayle Schuster (212) 264-2825 Joan Betts (212) 264-7469
DESC: The General Services Administrations's GSA (Northeast and
Caribbean Region, New York) Slate Selection Board recommended
the following (shortlist) for evaluation and recommendation
by the General Services Administration Regional Evaluation
Board in selection of an Architect-Engineer to perform professional
A-E Services under Solicitation No. GS-02P-01-DTC-0018(N):
1) Arquitectonica 2) Gwathmey Siegel & Associates Architects
3) Kohn Pederson Fox Associates, PC 4) Michael Dennis & Associates
5) Polshek Partnership, LLP 6) William Rawn Associates Architects,
Inc.
CITE: (W-180 SN50Q575)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, Transportation Acquisition
= Service Center (TASC), TASC Acquisition Services Division,
400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
SOL None
DUE 071301
POC Kevin Mooney, Contracting Officer, Phone 202-366-4975, Fax
= 202-366-9848, Email kevin.mooney@tasc.dot.gov - Mark Welch,
Contracting = Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email = mark.welch@tasc.dot.gov
DESC: Department of Transportation (DOT) is seeking architectural
and = engineering (A & E) sources for professional technical
services to = assist in-house DOT staff in the design, construction,
and move phases = of the new DOT headquarters building project.
The A & E firm will be = required to serve as the tenant representative
in all post lease = acquisition phases of the project. In close
coordination with the DOT = Transportation Administrative Service
Center Office of Space = Management, the contractor will oversee,
manage, and provide technical = services required to relocate
and consolidate staff, resources and = equipment associated
with the DOT Headquarters operations into a new or = renovated
facility located in the Washington, DC metropolitan area. =
The contractor's responsibilities include, but are not limited
to: = management of post-award lease documentation, managing
issues with = developer, development of a Project Master Schedule
(which includes, = decision making processes, DOT approvals,
and contractor deliverables), = detailed project planning and
space planning, development of DOT's = business case (justification)
to Congress for additional space (as = needed), coordination
and implementation of DOT's Operational = Improvement Initiatives,
development of interior design drawings and = specifications,
review and monitor construction documents and = activities
of the base building and tenant spaces to ensure consistency
= and compliance, furniture analysis and development of design
guidelines = and product specifications, data/telecommunications
analysis and = development of specifications, analysis and
design of entire interior = including installation of furniture
and equipment, relocation = coordination and services and post-occupancy
services. Please provide = capabilities statements to: Department
of Transportation, TASC = Acquisition Services, 400 Seventh
St., SW, Room 5106, Washington, DC = 20590, Attention: Kevin
Mooney. Call Kevin Mooney at 202-366-4975 or = e-mail Kevin.Mooney@tasc.dot.gov
if you have questions. =20
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/None/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR BACHELOR QUARTERS
AND OTHER ARCHITECTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-01-R-0015
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for various bachelor quarters which may include a
kitchen, walk-in closet and common areas such as lounges, laundry,
storage, housekeeping, quarterdeck/office spaces, and public
restrooms. Mechanical systems may include elevators, fire sprinklers
and central air conditioning. Electrical equipment may include
a transformer station. Supporting facilities may include utility
connections (water, sewers, electrical, telephone, and cable
television). Other architectural projects may include design
and engineering for new construction, alterations, repair of
buildings, structures and minor construction of admin/training
facilities, family housing, industrial shops and warehouses.
Services shall also include preparation of cost estimates,
cost certification, certified-ready-for-design documents, final
plans and specifications, as-built drawings and post construction
services, as required. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) shall identify them and provide
for their disposal in the required documents in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the contract
and by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $1,500,000.00
total fee, whichever comes first. The Government guarantees
a minimum amount of $10,000.00. The Government reserves the
option to extend the contract for two additional years. There
will be no future synopsis in the event the options included
in the contract are exercised. Estimated date of contract award
is December 2001. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for designing bachelor
quarters, apartments, dormitories, or new building construction,
building alterations, renovations and repairs type projects
in tropical environments similar to Hawaii and the Pacific
Ocean area. (2) Specialized recent experience and technical
competence of firm or particular staff members proposed for
designing bachelor quarters, apartments, dormitories, or new
building construction, building alterations, renovations and
repairs type projects in tropical environments similar to Hawaii
and the Pacific Ocean area. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Location in the general geographical area of the project
and knowledge of the locality of the projects; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the projects.
(5) Capacity to accomplish the work in the required time. (6)
Experience in sustainable design and quality control program.
(7) Extent to which firms identify and commit to small business
(SB), small disadvantaged business (SDB), women-owned small
business (WOSB), historically underutilized business zone small
business (HUBZoneSB), and historically black college or university
and minority institution (HBCU/MI) and veteran-owned small
business (VOSB) and service disabled veteran-owned small business
(SDVOSB) in performance of this contract, whether as a joint
venture, teaming arrangement, or subcontractor. (8) Volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project. The address is Pacific Division, NAVFACENGCOM
(ACQ0242), Architect-Engineer/Construction Contracts Branch,
4262 Radford Drive, Honolulu, HI 96818-3296. A-E firms utilized
by the prime A-E must also submit completed Standard Forms
254 and 255. Only one copy of each form is required. IN BLOCK
10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS IN NARRATIVE
DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION EVALUATION
CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER. For selection
evaluation criteria "(3)", the government will also evaluate
each firm's past performance and performance rating(s) from
the architect-engineer contract administration support system
(ACASS) during the evaluation process which can affect the
selection outcome. For selection criteria "(7)", the Government
will evaluate firms by the government wide goals, therefore,
offeror should identify each firm (prime and subs) by name,
discipline, and size status. In addition, the offeror should
provide information on past performance on the use of SB, SDB,
etc. and/or any awards received for outstanding support of
SB, SDB, WOSB, HUBZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBU/MI, 2% to HUBZoneSB and 3% to VOSB and SDVOSB. The Naval
Facilities Engineering Command (NAVFAC) subcontracting goals
are 65% SB, 12% SDB, 5% WOSB, 3% VO and 2% HUBZoneSB. Small
Disadvantaged Businesses must obtain formal certification from
the Small Business Administration to receive contract evaluation
benefits reserved for Small Disadvantaged Businesses. This
includes receiving benefit as a prime contractor or subconsultant
under a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov/sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to Pacific Division, NAVFACENGCOM (ACQ0242),
Architect-Engineer/Construction Contracts Branch by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-180 SN50Q5J5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-180 SN50Q4Q9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, TELECOMMUNICATIONS
NETWORK MANAGEMENT SERVICES/SOFTWARE
SOL SP441001Q6007
DUE 071101
POC Ms. Renee Wright, Contract Specialist, DRMS-POB, (616)961-7103/(FAX)(616)961-4474,
Ms. Virginia Mayhew, Contracting Officer, (616)961-7130
DESC: 17. Request for Quote, SP4410-01-Q-6007.This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (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. This procurement will be awarded based upon
low price and a determination of brand name or equivalent.
This procurement is unrestricted with a North American Industry
Classification System (NAICS) code of #511210. The Defense
Logistic Information Systems (DLIS) intends to enter into a
firm-fixed price contract. The price quote shall include a
filled in FAR Clause 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS COMMERCIAL ITEMS (JAN 2001). Fill-ins can be
accessed at http://www.drms.dla.mil/special/fillins/52212-3-101.doc
or by calling 1-888-227-2423. This request is for an upgrade
to an existing LAN Enterprise system. This software must have
the capability to transform and transfers files in many of
the business areas within DLIS. 1: Data Junction 5-User LAN
Enterprise Software (W416-5), Version 7.5, which includes an
upgrade to the existing two copies (W103-120009 and W103-120008)
of Data Junction Version 5.12. (Qty. (1)) Price should include
one year of premium support and shipping/freight fees. Item
2: Upgrade the existing two copies (W121-107088 and W121-107087)
of Content Extractor V5.11 to Version 7.5 (W426) including
one year of premium support and shipping/freight fees. (Qty.
(2)) Item 3: Parallel Integration engine Enterprise (Multi-thread)
Software, Version 7.5 for (2) CPU Win2000/NT (W460-2). Qty.
(1)) Price should include one-year premium support and shipping/freight
fees. All eligible, responsible sources may submit an offer.
Quotes are to be received no later than 4:30 p.m., Eastern
Standard Time, on July 10, 2001. If no responses are received
by the above date, a sole-source contract will be awarded.
To be eligible to receive an award from a Department of Defense
(DOD) activity, you must be registered in the DOD Central Contractor
Registration (CCR) Database. To register, access the CCR homepage
at http://www.ccr2000.com or by calling 1-888-227-2423 regarding
questions to the CCR. QUESTIONS REGARDING THIS COMBINED SYNOPSIS/RFQ
MUST BE SUBMITTED IN WRITING BY FACSIMILE TO: RENEE WRIGHT
@ (616) 961-4474 or E-MAIL: rwright@mail.drms.dla.mil or VIRGINIA
MAYHEW, Contracting Officer, @ (616) 961-7130 or EMAIL: vmayhew@mail.drms.dla.mil.
Quotes will be accepted by mail to: Defense Reutilization &
Marketing Service, Federal Center Bldg., ATTN: (DRMS-POB),
74 N. Washington Avenue, Battle Creek, MI 49017-3092. The following
clauses will be incorporated into the award: FAR 52.212-1,
Instruction to Offerors Commercial Items; 52.212-2, Evaluation
Commercial Items; 52.212-4, Contract Terms and Conditions Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items. The
following clauses under 52.212-5 will apply (b) (11), (12),
(13), (14), (15), (24) and (27); (c) (1) and (2). DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; DFARS 252.204-7004, Required
Central Contractor Registration. Copies of the DFAR and FAR
Clauses can be found the Internet @ http://farsite.hin.af.mil/FARSiteFrame.htm
Quotes should be submitted on letterhead stationary. Visit
our Home Page at http://www.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rwright@mail.drms.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q4Y9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: D--HCFA MARKET SURVEY OF INFORMATION TECHNOLOGY
POC Mr. Calvin Cannon, (202) 708-7028 or Mr. Howard Cohen, (410)
786-9537
DESC: The Health Care Financing Administration (HCFA) is conducting
a market survey of information technology-based products that
could potentially be used to reduce fraud, waste and abuse
in the Medicare and Medicaid Programs. HCFA is specifically
soliciting information on products that fall into the following
categories: (1) Health care fraud, waste, and abuse detection
and analysis solutions; (2) Comprehensive health care data
analysis solutions; (3) Fraud, waste, and abuse solutions currently
used in other industries; (4) Solutions that address the core
technical requirements of HCFA's current approach to combating
fraud, waste and abuse (e.g., efficient storage, retrieval
and manipulation of large data sets; enterprise reporting;
complex statistical analysis; etc.); and (5) Solutions that
may dictate entirely alternative or complementary approaches
to Medicare or Medicaid fraud, waste, and abuse detection and
analysis. The intent of this market survey is to collect fraud,
waste and abuse detection product information in an effort
to stimulate collaborative discussions in support of future
HCFA and HCFA-sponsored initiatives, and as a method to monitor
emerging technologies and solutions that may benefit HCFA's
efforts. Universities, other Government agencies, foundations,
associations, and other non-traditional vendor organizations
that possess products or technologies with potential application
in this area are encouraged to participate in the survey. No
corporate proprietary or otherwise sensitive information should
be submitted as all information collected will be subject to
public release. HCFA will only accept information on products.
Information on service offerings will not be considered, however,
product information regarding software or other technology
products available from vendors only through a service bureau
model is acceptable. Product information or corporate materials
in excess of the survey response will not be accepted at this
time. Respondents will, however, be asked to provide their
web site address and other contact information as part of their
survey response, and respondents may be contacted by HCFA or
its agents for further information. This market survey does
not constitute a commitment by HCFA to initiate an Invitation
for Bid (IFB), a Request for Proposal (RFP), or a Request for
Quote (RFQ). The survey instrument, accompanying background
information and instructions for responding may be accessed
at www.hcfa.gov/projects/fwads/itsurvey/webintro.asp. Additional
information may be obtained by calling the market survey's
Customer Support Help Line at (800) 530-5104.
LINKURL: http://www.hcfa.gov/projects/fwads/itsurvey/webintro.asp
LINKDESC:
background information, and instructions to respond to survey.
EMAILADD: itsurvey@hcfa.gov
EMAILDESC:
survey.
CITE: (W-180 SN50Q535)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--COMPLIANCE MONITORING AND TRACKING SYSTEM (CMTS)
OPERATION AND MAINTENANCE (O&M) SUPPORT
SOL N/A
POC Contact: Elizabeth Reyna, Contract Specialist, Ph: 703-325-5953
or Kellie Ballantine, Contracting Officer, Ph: 703-325-1197
DESC: The Defense Threat Reduction Agency (DTRA), Acquisition
Management Office, has a requirement to extend the operations
and maintenance (O&M) support to the Compliance Monitoring
and Tracking System (CMTS). DTRA intends to issue a modification
against Contract No. OSIA01-97-C-0006 on a non-competitive
basis to TRW Incorporated. This modification will extend the
period of performance for O&M from 30 September 2001 to 30
September 2002, and will include an option to extend O&M support
for an additional one-year period. O&M support involves defining,
planning, managing, developing, verifying, validating, and
documenting products resulting from CMTS. CMTS provides arms
control information management capabilities required to ensure
continued US Government compliance with arms control treaties
and agreements. The statutory authority for other than full
and open competition is 10 USC 2304(c)(1) implemented by Federal
Acquisition Regulation 6.302-1, "Only one responsible source
and no other supplies or services will satisfy agency requirements."
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
EMAILADD: elizabeth.reyna@dtra.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q548)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: D--DEDICATED NEAR SYSTEM SERVICES
SOL GS00K88AFC0800
DUE 071601
POC John Trunnell, Contracting Officer, Phone (202) 219-3326,
Fax = (202) 501-1680, Email john.trunnell@gsa.gov - Suzanne
Strickland, = Contracting Officer, Phone (202) 208-3961, Fax
(202) 501-1680, Email = suzanne.strickland@gsa.gov
DESC: The General Services Administration (GSA) intends to extend
its = Lockheed Martin Corporation (LMC) Contract for the Office
of Finance = (BCA) Accounting Systems Division for the National
Electronic = Accounting and Reporting System (NEAR) for an
additional 33 months, = January 1, 2002 through September 30,
2004. The Office of Finance has = a requirement for continuous
ADP support of the same quality and = capabilities for the
NEAR System for thirty-three months. The NEAR = System operates
on LMC mainframe services. The NEAR System currently = uses
LMC?s proprietary code called BRIDGE, BRUCE, SINK, FORTRAN
= developed interface, IBM proprietary Display Management System
(DMS) = screen developer. REXX is the control language used.
Due to the fact = that the NEAR System is critical to GSA?s
mission, it must continue its = operation without any disruption,
degradation or delays of any nature. = All responses from responsible
sources received within fifteen (15) = days from date of publication
of this notice will be considered. All = responses must be
in writing and contain sufficient information for GSA = to
determine your firm?s qualifications to provide the required
= service. A solicitation document does not exist. No written
or = telephone requests for a solicitation will be accepted.
=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/GS00K88AFC0800/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: D--AUTOMATED ART COLLECTION MANAGEMENT SYSTEM
SOL APC0101
DUE 073101
POC Patricia A Barber ,202-842-6745
DESC: SOURCES SOUGHT for Automated Art Collection Management
System for the National Gallery of Art (NGA), Washington,
DC. NGA is seeking potential contractors with expertise in
software development to replace its existing Collection Management
System (CMS). Our objective is to award one contract for completion,
delivery, long-term maintenance and support of a new CMS to
be known as CMSII. CMSII will retain the present CMS functionality
with upgraded graphical standards, and will have additional
functions and capabilities. Conversion of all existing data
will be required. CMS addresses many of NGA's administrative,
operational, and informational needs. NGA's curatorial and
exhibitions departments, those responsible for education and
information, the registrar, and the office of the treasurer
have access to CMS. The existing CMS is a DOS-based client-server
application. The server application is written in NOMAD. It
interfaces with a DB2 database running on an IBM 9221 mainframe
under VMS/ESA. The client-side application is written in PC
NOMAD and runs under Windows 95 and 98. The existing database
contains approximately 120,000 objects and is defined by approximately
170 tables. CMS has ten major subsystems: eight for managing
objects; one for managing people or institutions who have relationships
to the objects such as artists, donors, and lenders, and one
for maintaining authority tables. Each subsystem has dozens
of reports, almost all with user-specified selection parameters
to facilitate the relevant business processes. The major subsystems
are: Catalogue, Persons, Acquisition, Exhibition, Loans, Movements,
Insurance, Deaccession, Information Desk, and Authority Maintenance.
Contract award is anticipated by 9/30/02. The contract will
be for at least one year with four one-year options to extend
the contract period. Contact Patricia Barber, NGA Purchasing
and Contract Operations, APC, on (202) 842-6745 voice, (202)
289-3937 fax, or e-mail p-barber@nga.gov for additional information.
Interested sources shall deliver qualifications statements
not to exceed ten pages describing their in-house and potential
subcontractor experience. This experience must include development
and support of large-scale software systems. Desirable experience
includes modernization of existing software systems involving
software migration and re-hosting. Sources should describe
their processes and tools that have been used in prior projects
where it was important to migrate both the functionality and
data in the old system to a new architecture. Identify at least
the last 3 relevant projects with names, phone numbers, and
e-mail addresses of client representatives. NGA is especially
interested in receiving additional information on any GSA Federal
Supply Schedule or other existing federal government task order
contracts that may be used for this acquisition. Deliver qualification
statements in 10 copies no later than July 31, 2001 to the
following address: Ms. Patricia Barber, National Gallery of
Art, Purchasing and Contract Operations, APC, 6th St. at Constitution
Ave. NW, Washington, DC 20565.
EMAILADD: p-barber@nga.gov
EMAILDESC:
CITE: (W-180 SN50Q540)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HICKAM AFB HI 96853-5435
SOL F34608-01-I-5002
DUE 073101
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax = (405) 734-9537, Email cathy.summers@tinker.af.mil
DESC: 17. This is a sources sought/market survey synopsis being
= conducted for nonpersonal services for local telephone exchange
= services for Hickam AFB HI and Wheeler AFB HI. The anticipated
= contract would be for two years, with three one-year options.
Local = exchange service providers certified by the Hawaii
Public Utilities = Commission are eligible to provide local
commercial communications = service for Hawaii AFB HI. Local
communications service to be provided = include approximately
34 commercial business lines, 21 analog trunks, = 11 transport
channels, 52 hot lines, several hundred circuit = extensions,
directory number and number portability, emergency 9-1-1 =
service, operator and directory assistance, local and Intra-LATA
= access, and interconnection with Inter-LATA exchange carrier.
Under = the current configuration services are terminated at
an AT&T owned = switch located in Building 1110. Although the
base cable is government = owned it is controlled by AT&T and
for on base circuits/circuit = extension all contractors will
be required to coordinate with AT&T. = There are also some
of the circuits which are provided across a = combination of
government cable and contractor owned cable. All = questions
and/or correspondence regarding this synopsis should be = directed
to this office. Do not contact Hickam AFB HI. All interested
parties should provide notification in writing to Ms Cathy
Summers by 31 Jul 01. Notification can be faxed to 405-734-9537
or E-Mailed to Cathy.Summers@tinker.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-I-5002/listing.h=
tml
LINKDESC:
notice
CITE: (D-180 SN50Q5K5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--WELL DRILLING/EXPLORATORY SERVICES
SOL 01CRQQ0191
DUE 071201
POC Tangee Lazaroff, (303) 236-9322
DESC: The U. S. Geological Survey, Water Resources Division,
has a requirement for the drilling and installation of approximately
eight monitoring wells located along the Viburnum Trend lead
mining district in Southeastern Missouri (about 60 miles southwest
of St. Louis Missouri). Quotes are due July 12, 2001. Interested
parties shall complete the Request for Quotation No. 01CRQQ0191
at the following website: http://ideasec.nbc.gov/. See Note
1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-179 SN50Q459)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: F--EVALUATION OF CULTURAL RESOURCE SITES
SOL 01-0110
POC Howard T. Christensen, Contracting Officer - 602-216-3890
DESC: On Call Class III Cultural Resource's Studies, Central
Arizona Project, Arizona. The Bureau of Reclamation proposes
to enter into a contract for Class III Cultural Resource's
Studies of up to 15,000 acres annually, but not less than 100
acres annually, in project areas under the juristiction of
the Phoenix Area Office. Work required under this solicitation
shall include but is not necessarily limited to the following:
a) Preparing and submitting a research design, which will
be followed to effectively translate broad research goals,
with the information and data gathered from the task surveys;
b) Performing Class III Cultural Resource Studies in specific
project areas identified in task/delivery orders issued by
the Contracting Officer, on an "on call" basis; c) Identifying,
recording on site forms, mapping and photographing cultural
resource sites; d) Preparing and submitting after action
survey reports to the Government relative to each delivery
order task completed; e) Evaluating cultural resource sites
for eligibility for, and entry to the National Register of
Historic Place; and f) Submitting survey and testing reports,
monthly progress reports, and annual contract activity summary
reports. The Government anticipates awarding an Indefinite
Quantity/Indefinite Delivery, Cost-Plus-Fixed-Fee type contract
from this solicitation. This is a total set aside for small
business firms. The NAICS Code for this project is 541720,
and the small business size standard is $7 million. The
solicitation will be available on or about July 16, 2001.
The solicitation package may be requested from the Bureau
of Reclamation, Phoenix Area Office, Attention: PXAO-8011,
P.O. Box 81169, Phoenix, Arizona 85069-1169. All responsible
sources may submitt a proposal which shall be considered by
the agency. Synopsis No. 01CS3201110
LINKURL: Contact the Contracting Officer at 602-216-3890
LINKDESC:
EMAILADD: hchristensen@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q491)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES
SOL DACW42-01-R-0012
DUE 083101
POC Tina M. Landes, Contract Specialist (601) 631-5356
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a solicitation (RFP) for the U.S. Army Engineer Research
and Development Center (ERDC) for Employee Assistance Program
(EAP) Services. EAP services to be performed include: initial
counseling related to problem identification, referral for
treatment and rehabilitation, and follow-up counseling to aid
an employee in achieving an effective readjustment to his or
her job during and after treatment. Long-term treatment and
rehabilitation are not within the scope of this contract. Services
shall be provided to ERDC employees and to their immediate
family members. Problems of the following types are within
the scope of this contract if the problem affects an employee's
work performance: Marital or premarital issues; Divorce or
separation; Alcohol or drug abuse; Gambling addiction; Parent-child
relationship; Pregnancy or abortion issues; Physical or sexual
abuse; Emotional or behavioral disorders; Human or interpersonal
relations skills; Stress; Anxiety; Depression; Attention deficit
disorder; Learning disorder; Eating disorders; Suicidal tendency;
Schizophrenia; Low self-esteem; Child or adolescent behavioral
problems; Grief; Co-dependency; Excessive absenteeism; Deterioration
in work performance. Approximately 2,246 ERDC employees, plus
their immediate family members, are entitled to EAP services
under this contract. ERDC personnel are currently assigned
to the following locations in the approximate numbers shown:
Mobile, AL (1); Anchorage, AK (6); Fairbanks, AK (10); Ft.
Hauchuca, AZ (1); Washington, DC (2); Gainesville, FL (1);
Champaign, IL (294); Indianapolis, IN (1); Jackson, MS (1);
Natchez, MS (1); Vicksburg, MS (1,197); Ft. Leonard Wood, MO
(1); Omaha, NE (29); Hanover, NH (318); Duck, NC (10); Calhoun
Falls, SC (2); College Station, TX (1); Lewisville, TX (2);
Alexandria, VA (357); Ft. Belvoir, VA (3); Dallasport, WA (1);
North Bonneville, WA (2); Seattle, WA (1); Spring Valley, WI
(2); and London, UK (1). These numbers and locations are subject
to change without notice. It should also be noted that ERDC
personnel may be located at (and may require EAP services at)
temporary duty stations, training sites, and other temporary
locations. Counselors performing under this contract (whether
by telephone or face-to-face) shall be either: licensed marriage
and family therapists; certified Employee Assistance Program
professionals; licensed clinical social workers; certified
alcohol/drug counselors; licensed psychologists; or psychiatrists.
Period of performance shall be for one year from date of contract
award for the base year with options available for four (4)
additional years. The Government intends to release Solicitation
No. DACW42-01-R-0012 on or about 31 July 2001 on the Internet.
The Government reserves the right to use only the Internet
as notification of any amendments to this solicitation. It
is the Contractor's responsibility to view the website (http://www.mvk.usace.army.mil/contract)
frequently. Contractor's should register on the planholders
list when they pull the solicitation from the web. A minimum
of 30 days from the date of release of the solicitation will
be allowed for submission of bids (reference solicitation for
actual required closing date). All responsible sources may
submit a quote, which shall be considered for award. A firm
fixed-price contract will be awarded utilizing the Federal
Acquisition Procedures authorized by FAR Subpart 15 for Negotiated
contracts. This will be a best-value contract (price and technical
score considered in determining the successful Contractor).
The proposed contract is 100% set-aside for small business
concerns. See Note 1.*****
LINKURL: http://www.usace.army.mil/contract/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
Office point of contact.
CITE: (W-180 SN50Q533)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSTITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-0694-MA
DUE 072901
POC Verna D. Teat, (202) 307-3070
DESC: The Bureau of Prisons is seeking a contractor with ability
to provide outpatient assessment and counselling services for
substance abuse treatment services for male and female federal
offenders in community based programs and home confinement
in the Toledo, Ohio, area held under the authority of various
United States statutes. A firm-fixed price requirements contract
type contract with a one-year base period and four one-year
options is anticipated. Services for the base period will be
October 1, 2001 through September 30, 2002; Option Year One
- October 1, 2002 through September 30, 2003; Option Year Two
- October 1, 2003 through September 30, 2004; Option Year Three,
October 1, 2004 through September 30, 2005; Option Year Four
- October 1, 2005 through September 30, 2006 shall include
services for approximately twenty-six (26) inmates as follows:
intake assessment (one per inmate), individual counselling
sessions (48 - 30 minute session per inmate), and group counselling
sessions (72 half- hour sessions per inmate). All services
shall be performed in accordance with the Transitional Services
Statement of Work "Transitional Drug Abuse Treatment" (TDAT),
dated November November 16, 1999. Proper licensing in the state
of Ohio is required. The estimated issuance date for the Request
for Proposal (RFP) is o/a July 29, 2001. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect phone calls will be accepted. No telephone requests
for the RFP will be accepted. Requests for RFP 200-0694-MA
should be submitted in writing to: Verna D. Teat, Contracting
Officer 320 First Street, N.W., Suite 5006, Washington, D.C.
20534. All requests should include business name, name of contact
person, address and telephone number.
CITE: (W-180 SN50Q577)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0693-MA
DUE 072901
POC Verna D. Teat, Contracting Officer, (202) 307-3070
DESC: The Bureau of Prisons is seeking a contractor with the
ability to provide outpatient assessment and counselling services
for substance abuse treatment services for male and female
federal offenders in community based programs and home confinement
in the Youngstown, Ohio area held under the authority of various
United States statutes. A firm-fixed price requirements type
contract with a one-year base period and four one-year options
is anticipated. Services for the periods of performance will
be: Base period October 1, 2001 through September 30, 2002;
Option Year One - October 1, 2002 through September 30, 2003;
Option Year Two - October 1, 2003 through September 30, 2004;
Option Year Three - October 1, 2004 through September 30, 2005;
and Option Year Four - October 1, 2005 through September 30,
2006 and shall include services for twenty-eight (28) inmates
as follows: intake assessment (one per inmate), individual
counselling sessions (48 - 30 minute sessions per inmate),
and group counselling sessions (72 half-hour sessions per inmate).
All services shall be performed in accordance with the Transitional
Services Statement of Work "Transitional Drug Abuse Treatment"
(TDAT), dated November 16, 1999. Proper licensing in the state
of Ohio is required. The estimated issuance date for the Request
for Proposal (RFP) is o/a July 29, 2001. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect phone calls will be accepted. No telephone requests
for the RFP will be accepted. Requests for RFP 200-0693-MA
should be submitted in writing to: Verna D. Teat, Contracting
Officer, 320 First Street, N.W., Suite 5006, Washington, D.C.
20534. All request should include business neame, name of contact
person, address and telephone number.
CITE: (W-180 SN50Q598)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: H--LEAD-BASED PAINT INTERIM CONTROLS
SOL IFB #01-013
DUE 072601
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-013 Lead-based
Paint Interim Controls The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting bids from qualified,
responsible firms interested in providing lead-based paint
interim control procedures, including paint stabilization,
window sill enclosure work, cleaning of units both interior
and exterior (porch area), and proper waste disposal of materials
used in these processes, at the Jordan Park development located
at 2240 9th Avenue S. in accordance with the requirements of
the U.S. Department of Housing and Urban Development (HUD).
IFB #01-013 document packages will be ready for pick-up
on Tuesday, July 3, 2001. A Pre-Bid Conference will be held
at the St. Petersburg Housing Authority's Jordan Park Community
Center located 2240 9th Avenue South, St. Petersburg, FL, 33713
on Thursday, July 12, 2001 at 10:00 am EST. Bids are due by
10:00 am EST on Thursday, July 26, 2001. If you are interested
in submitting a bid, please fax your request for an IFB package
to (727) 552-1443 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 327 9th Street South, St. Petersburg, Florida 33705 from
Ms. Lori Allen during the same days and hours.
CITE: (W-180 SN50Q4V4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: H--INSPECTION OF ENDURA-FLEX 1988 COATING
SOL 01SQ340264
DUE 071301
POC Virginia Toledo, Contracting Officer, 520-343-8136
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 procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is Request for
Quotation No. 01SQ340264 which incorporates all provisions
and clauses in effect through Federal Acquisition Circular
No. 97-27. The resulting award will be a total small business
set-aside. The Northern American Industry Classification System
(NAICS) code is 541350 and the size standard is $5.0 Million.
The Bureau of Reclamation, Yuma Area Office, Yuma Arizona has
a requirement for inspection of the Solid Contact Reactor (SCR)
that was coated with Endura-Flex 1988 coating. General: The
Contractor shall inspect the Edura-Flex 1988 coating and determine
if the life of the coating has been reduced due to blasting
slag imbedded in the coating and the type of patches used to
make repairs. The repairs were necessary when "off ratio" coating
was applied resulting in bubbles in the coating in some locations.
The copper slag is thought to be only on the top surface being
held in place by overspray. Background: The SCR was designed
to soften the water prior to the reverse osmosis process. The
original coating was epoxy with impressed current cathodic
protection. Slake lime was fed into the center of the reactor
and mixed with the water. In the short time the unit was operating
a large flaky type of calcium carbonate sludge built up on
the steel structure. The operating pH of the system was approximately
9 or higher. An analysis of the lime build up indicated the
pH was 9.8 for the calcium carbonate build up could be removed
without damaging the coating. Requirement: Analyze the present
coating system and determine if the copper slag will reduce
the service life of the coating system. Determine if there
will be future delamination problems at the repaired areas.
The analysis should include both when the system is operating,
immersion service, and when it is on standby dry. Contractor
shall utilize a national recognized testing laboratory. Submittals:
The contractor shall submitt a draft report 90 days after award.
The Government will require up to 30 days to review the Draft
Report. The Contractor shall submit final report 30 days after
receipt of the Government's review comments. The Contractor
shall supply all necessary equipment, supplies, material, and
any incidentals to perform the evaluation. The SCR is located
at the Yuma Area Office, 7301 Calle Agua Salada, Yuma, Arizona
85364. Provision at 52.212-1, Instructions to Offerors--Commercial,
Provision 52.212-2, Evaluation--Commercial Items is applicable
to this RFQ. Evaluation factors are as follows: Technical Experience,
Past Performance, and Cost. Technical and Past Performance,
when combined, are significantly more important than cost/price.
Offerors shall submit the following information for evaluation.
Technical Experience shall include (1) Experience with Endura-Flex
1988 coating (2) Familiarity with desert southwest weather
conditions, (3) Experience with coating analysis. Past performance
evaluation shall include (1) a narrative summary of 3 to 5
recent (past three years) relevant contracts in sufficient
detail that describe the work performed. Include customer name,
contact point and telephone numbers, contract amount, and actual
or estimated completion date. Offerors claiming no relevant
past performance shall submit a written explanation supporting
their claim. The Government will award an order resulting from
this Request for Quotation to the responsible offeror whose
offer conforms to the RFQ and will be the most advantageous
to the Government, price and other factors considered. Offerors
should include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. Clause
at 52.212-5, Contract Terms and Condition Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
include paragraph 11, 12, 13, 14, 15,16, and 26. Quotes are
due on July 13, 2001 at 4:15pm local time. Quotes shall be
submitted to: Bureau of Reclamation, 7301 Calle Agua Salada,
Yuma, Arizona, 85364. Offers shall be marked on outside envelope
with RFQ number.*****
CITE: (W-180 SN50Q581)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, GRAND RAPIDS, MICHIGAN
SOL GS05P01GAC0160
DUE 081301
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax = (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: Elevator Maintenance Service for the Gerald R. Ford Federal
= Building & U.S. Courthouse, 110 Michigan Ave., Grand Rapids,
Michigan. = The performance period is for a three-year base
period with two = one-year option periods. The contractor shall
provide all management, = supervision, labor, material, supplies
and equipment (except as = otherwise provided), and shall plan,
schedule, coordinate and assure = effective performance of
all services described herein. The contractor = will be required
to provide elevator, escalator, dumbwaiter, handicap = lift
and window washer/wallglider maintenance and related services
in = accordance with the requirements of this solicitation.
This project is = open to all business concerns. The North
American Industry = Classification System (NAICS) Code is 235950,
with a size standard of = $11.5 Million. The cost range is
estimated between 100,000.00 and = $250,000.00. This is a negotiated
procurement. The Request for = Proposal (RFP) including amendments,
etc. (if applicable) will be = available only through the Electronic
Posting System (EPS) on the = internet at www.eps.gov. Potential
offerors will be responsible for = downloading their own copy
of the RFP and amendments (if any). It is = the offerors responsibility
to monitor this site for the release of the = solicitation
and amendments (if any). The site provides instructions = for
downloading the solicitation file. The RFP will be posted on
EPS = on or about=20 July 11, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0160/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q437)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE ON A STERRAD PLASMA STERILIZER
SOL N0024401T0884
DUE 072301
POC POC: Frances L. Cardozo, Contract Specialist at 619-532-4769,Fax
619-532-2347
DESC: SOW and Requirments in RFQ.
CITE: (W-179 SN50Q497)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF THE ELECTRICAL
DISTRIBUTION SYSTEM, FT. WAINWRIGHT, AK
SOL DADA13-01-T-0067
DUE 070501
POC Wanda Reed, Contract Specialist, 253-968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for Preventive
Maintenance and Repair of the Electrical Distribution system
located at Bassett Army Community Hospital and Kamish Medical
Dental Clinic, Fort Wainwright, Alaska. The quotation number
is DADA13-01-T-0067. The NAICS code is 235310 and the size
standard is $5.0. Requests for copies of the quotation shall
be submitted, in writing, or requested electronically via email
to wanda.reed@nw.amedd.army.mil or facsimile (253) 968-4923,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is June 28, 2001 and
the anticipated closing date is July 5, 2001. All responsible
sources may submit a quote, which shall be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-179 SN50Q499)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville, PO Box 280158, Mayport Naval Station,
Jacksonville FL 32228-0158
SUBJECT: J--J -- DD 963 CLASS VESSELS, IDIQ
SOL N62670-01-R-0014
DUE 073101
POC Jim R. Griner / (904) 270-5741
DESC: Indefinite Delivery Indefinite Quantity Contract (IDIQ)
to include hull, machinery, electrical, electronics, piping,
boiler, and SHIPALT work on DD 963 Class Vessels. Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offerors must meet requirements
equivalent to a Master Ship Repair Agreement (MSRA). Work is
to be accomplished in the Jacksonville FL area.
CITE: (D-180 SN50Q4T1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: J--MAINTENANCE RENEWAL FOR LABORATORY EQUIPMENT
SOL 02-855-1001-3000
DUE 071101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Industry of Standards and Technology (NIST)
intends = to enter into a sole source contract with JOEL USA,
Inc., Peabody MA, = for the maintenance renewal of Scanning
Microscopes, Electronic = Microscopes and Four Crystal Spectrometer.
The components for the = aforementioned Microscopes and spectrometer
are proprietary in nature = and are only available through
the manufacturer. Period of Performance = for this effort will
be from 1 October 2001 through 30 September 2002 = with three
(3) one-year option periods. The proposed requirement is =
for supplies or services for which the Government intends to
solicit = and negotiate with only one source under authority
of FAR 13.106. = Interested persons may identify their interest
and capability to = respond to the requirement. POC for this
effort will be Ms. Karen A. = Morelli. Ms. Morelli may be reached
via e-mail at = karen.morelli@nist.gov. This notice of intent
is not a request for = competitive proposals. However, the
Government will consider all = responses received within 15
days after the date of publication of this = synopsis. Written
responses to this synopsis shall contain sufficient = documentation
to establish a bonafide capability to fulfill the = requirement.
A solicitation is not available. See Numbered Note 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/02-855-1001-3000/listing.html=
LINKDESC:
notice
CITE: (D-180 SN50Q4T9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL PUMPS
SOL DTCG40-01-Q-6MD257
DUE 073001
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: For the Overhaul of: 1) NSN: 4320-01-136-4889, Pump, Centrifugal
= B.F. Goodrich FM/Alco Part Number: 16601846, quantity 6 each.
2) NSN: = 4320-01-057-7286, Pump, Rotary, B.F. Goodrich FM/Alco
Part Number: = 23900525-1 or 23900129, quantity 1 each. 3)
NSN: 4320-01-074-9213, = Pump, Centrifugal, B.F. Goodrich FM/Alco
Part Number: 22500524, = quantity 1 each. Delivery shall be
F.O.B. Destination, USCG Engineering = Logistics Center, Receiving
Building 86, 2401 Hawkins Point Road, = Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR = SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. No substitute or = after-market parts are
authorized. Only FM/Alco parts are acceptable in = addition,
all work must be done by an authorized FM/Alco Repair = Facility.
All responsible and responsive sources are invited to express
= their interest and ABILITY to perform the above-described
repair, via = fax in writing to Mr. Orofino, no later than
July 16, 2001. All = responsible sources may submit a quotation,
which if timely received, = shall be considered by this agency.
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. See = note 22 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6MD257/listing.=
html
LINKDESC:
notice
CITE: (D-180 SN50Q4X8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--TELEPHONE SYSTEM MAINTENANCE SERVICES
SOL RFP 508-49-01
DUE 082701
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide maintenance/preventative maintenance
service for a Fujitsu Telephone Switch (F9600ES), etc., to
include all parts, labor, material, etc. Contractor will be
required to provide 24 hour or 4 hour response time which will
be at the sole discretion of the VA. This proposed acquisition
is subject to the availability of funds and is a negotiated
procurement action. Interested parties may request in writing
(no verbal request will be honored) a copy of solicitation
RFP 508-49-01 from Jeff Miller at the above address or FAX
number. Estimated issue date is 7-27-01.
CITE: (W-180 SN50Q509)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- PRESERVE SUPERSTRUCTURE ON USCGC HARRY CLAIBORNE
(WLM-561)
SOL DTCG80-01-P-8GY075
DUE 070901
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-8GY075 is
modified to change the quote due date to July 9, 2001 1600
Eastern Standard Time. All other information contained in the
original solicitation remains unchanged.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-P-8GY075/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q529)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF GAS TURBINE ENGINE CONTROL SYSTEMS
HARDWARE AND SOFTWARE
SOL M00146-01-R-0028
DUE 081501
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot (NADEP), MCAS, Cherry Point, NC
has submitted a requirement for hardware and software maintenance
of Gas Turbine Engine Control Systems installed in T64/T406
and GTCP/APU test cells located at the NADEP. This requirement
is for a base period of one year with four twelve-month option
periods. It is the intent of the Government to solicit Sytronics,
Inc. on a sole source basis. However, all responsible offers
will be considered. Solicitation packages may be requested
via fax to (252)466-3571 or e-mail to kellysl@cherrypoint.usmc.mil.
Requests must include Solicitation number; organization name,
address, and cage code; and POC telephone and fax numbers.
No telephone requests please. As of 01 March 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Contractors may
register at http://www.acq.osd.mil/ec or call the DoD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
notes 1, 22 and 26.
CITE: (W-180 SN50Q563)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE ON STERRAD PLASMA STERILIZER
SOL N00244-01-T-0884
DUE 072301
POC POC: Frances L.Cardozo, Contract Specialist at 619-532-4769,
Fax 619-532-2347
DESC: equipment to be covered: 1. sterrad plasma sterilizer
s/n 10100962454 model 10100 pm 1853 the service contract
is needed for the service and maintenance of hospital owned
plasma sterilizer located at naval hospital, twentynine palms,
ca. for details contact: hm2 stephen t. drumsta usn
commercial (760) 830-2152 dsn 957-2152 fax (760) 830-2635
specifications: (A) the period of this contract is from
01 october 2001 through 30 september 2002 with four (4) option
years. (B) prior to any service being provided the service
representative will contact the medical repair division at
(760) 830-2158 in order to ensure that the equipment will be
available and that the service is authorized. (C) the contractor
shall provide two (2) preventive maintenance inspections. per
manufacturer requirements. the time to be determined by
mutual agreement between the biomedical engineering division
and the contractor. the scheduled maintenance will meet
or exceed the manufacturers recommendations for preventive
maintenance and calibration. this p.m. visit is to include
a complete system calibration, and upon completion of calibration,
will meet or exceed the manufacturers specifications and tolerances.
documentation of calibration will be provided to the biomedical
engineering division in the form of a vendors field service
report. see paragraph (g). (D) all preventive maintenance
will include but not be limited to: cleaning, calibration,
electrical circuit checks, electrical safety checks and equipment
certification as required. (e) the contractor is to provide
unlimited emergency service calls. (F) the contractor will
respond on-site within 24 hours of the service call for all
emergency services. the contractor will report to the biomedical
engineering division prior to commencing service. (G) a
vendors field service report will be left with the biomedical
engineering division upon completion of the service. the
contractor shall contact the duty biomedical technician for
after hours delivery of the field service report. the service
report will include: (1) contract number and hospital pm
number (2) name, model and serial number of equipment (3)
reason for visit (4) service provided (5) a listing of all
replacement parts and their prices (6) arrival and completion
time (7) the name of the person who requested the service.
(H) the cost of repair or additional work due to the negligence,
or poor workmanship on the part of the contractor or his employees,
or due to their failure to follow the manufacturer's specifications,
will be absorbed entirely by the contractor. the cost of the
repair of damage to the unit caused by misuse or negligence
on the part of the user, will be absorbed by the government.
(I) persons authroized to place calls under this contract
are: (1) representatives of medical repair division (760)
830-2158 hm1 henley hm2 stephen drumsta hm2 robert smith
hm3 terry beckner (2) department head and purchasing agents
of the material management department: ltjg d. campbell (760)
830-5170 sk1 socorro oseguera (760) 830-2015 (J) all travel,
labor, software updates, and parts (replacement and preventive
maintenance) are to be included under this contract. (K)
unlimited 24hr toll free service assistance calls, product
improvements and in-service training during the pm visit.
(L) remit to: advanced sterilization products, address listed
above. (M) billing: monthly in arrears. (N) maintenance
credit for system downtime: if a machine(s) remain unusable
due to an equipment and/or operating malfunction through no
fault of the government for a period greater than 36 consecutive
hours, the contractor shall grant a credit to the government
for each hour of downtime, in the amount of 1/30th of the total
monthly charges due under this contract, for each 24 hour period
that the unit is inoperable. no credit shall accrue to the
government during those periods when the contractor is denied
access to the equipment and the amount of credit granted under
this paragraph for each machine shall no exceed 1/30th of the
total charge for the machine for any calendar day. credit for
equipment malfunctions shall be computed to the nearest half
or whole hour. during a period of downtime, the government
may use operable equipment when such action does not interfere
with remedial maintenance.
CITE: (W-180 SN50Q569)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--LICENSE RENEWAL
SOL MR012163
DUE 071001
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
rene2wal of licensing maintenance and support for Nastran software.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
MSC Software Corporation, 1000 Howard Blvd., Suite 105, Mt.
Laurel, NJ 08054. This is a continuation of previous procurement
to ensure compatibility with NASA interfacing software. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on July 10, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR012163
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5A3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: J--REFURBISHMENT OF VFIN ANTENNA
SOL M62974-01-Q-2011
DUE 070301
POC Reta Hicks 928-269-2634
DESC: This is a notification of sole source procurement for the
Marine Corps Air Station located at Yuma, Arizona utilizing
Simplified Acquisition Procedures. The Marine Corps Air Station
intends to issue a sole source contract to AIL Systems Inc.,
455 Commack Road, Deer Park, NY 11729, for the refurbishment
and certification of the V Fin Antenna, P/N DMCNI11-3-3, NSN
5985-01-336-3965. The proposed contract action is for an item
the Government intends to solicit with only one source under
the authority of FAR 6.302.1. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed contract award based
on this notice is solely within the discretion of the Government.
CITE: (W-180 SN50Q5A6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ-544-079-01
DUE 073101
POC Sandra F. Edwards (803) 695-6857
DESC: Solicitation due date is changed from July 5, 2001, 2:00
p.m. to July 31, 2001, 2:00 p.m.
CITE: (W-180 SN50Q5H2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-27354
DUE 081001
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a contract for repair
of Circuit Card Assembly. This System is part of the Defense
Support Program (DSP) and a requirement in support of AN/GKC-1.
To Include all required reports and data. Line Item 0001 NSN
5998-01-364-3250IB, Circuit Card Assembly, P/N: 204896- G01,
Qty 2 EA. Delivery, 60 days ARO or ARR whichever is later.
The approximate issue/response date will be 19 JUL 2001. The
anticipated award date will be 10 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: ITT
Industries Inc. System Division, Colorado Springs, Co.. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: J--TELEPHONE MAINTENANCE
SOL Q6063010017
POC Robert Maydwell, Contract Specialist, 402.221.7292
DESC: Contractor to provide, labor, supplies and materials, for
telephone maintenance at Ford Building, 1024 Dodge Street,
Omaha, Nebraska 68102. Work includes: reconfigure the software
and assume maintenance for a Telrad 400 series PBX (Private
Branch Exchange) and the Telrad ImaGEN voicemail system in
the Ford Building. Solicitation number Q6063010017, NAICS 334210.
Requests for solicitation packages must be in writing via mail,
fax, or e-mail, stating solicitation number Q6063010017, complete
company name, point of contact, address, phone number, and
fax number and whether bidding as a prime contractor. Mail
requests to the National Park Service, Midwest Support Office,
Attention: Robert Maydwell, 1709 Jackson Street, Omaha, Nebraska
68102 or fax requests to 402.221.4251, or e-mail Terrance_Rusnak@nps.gov.
Solicitation issue date is on or about July 2, 2001. This procurement
will be awarded under the Small Business Competitive Demonstration
Program, pursuant Public Law 100-656.
CITE: (W-180 SN50Q5L9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--RENOVATE OPTICAL SHOP, BUILDING 4196 (INTERIOR AND
EXTERIOR)
SOL DADA10-01-T-0184
DUE 080301
POC K.J. Harvey, (210)221-3663
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract to renovate optical shop, southwest corner of
building 4196, using simplified acquisition procedures. The
contractor shall provide all personnel, equipment, tools, materials,
supervision, and any other items necessary to demolish, reconstruct,
relocate, installation and fabrication of walls, electrical,
water and air lines, cabinets, doors and frames, hood and vacuum
systems, floor and ceiling, interior fence, and exterior site
work in building 4196. Central Contractor Registration (CCR)
Database and Electronic Funds Transfer (EFT) are mandatory
for award and payment. The solicitation will be issued on or
about July 16, 2001. If you plan to request a copy of the solicitation,
please request a package by noon on July 13, 2001. A copy of
the solicitation may be requested by sending a letter, fax
(210-221-4123), or e-mail (KJ.Harvey@cen.amedd.army.mil), MEDCOM
Contracting Center, ATTN: MCAA-C, Building 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015. Interested parties
desiring to visit the site will meet at Building 4196, MEDCOM
Contracting Center (Facilities Division), 2107 17th Street,
Fort Sam Houston TX at 0830, July 24, 2001. The site visit
will only be available during this time. All prospective contractors
are urged to visit the site where services are to be performed
and to satisfy themselves regarding all general and local conditions
that may affect the cost. If you plan to visit the site, please
inform Ms. Harvey by fax or e-mail by noon on July 23, 2001.
This is a 100% set-aside for small business hubzone. Hubzone
certification is required. The NAICS code is 235510 and related
small business size standard is 11.5 million. Request for solicitation
must be in writing or e-mail, no telephone responses will be
accepted. Prospective offerors should submit the company name,
address, phone number, FAX number and point of contact. All
responsible sources may submit an offer which will be considered.
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-180 SN50Q4U4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: K--UPGRADE OF REAL-TIME X-RAY SYSTEM
SOL N68836-01-T-0202
DUE 081501
POC Brenda Norris, Contract Specialist, (904) 542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for the up-grade of a Real-time X-Ray System
by replacing and/or supplying X-ray unit, image chain, part
manipulator assembly, manipulator controls, control console,
interconnecting cables and plus and backup unit located at
the Composite Shop, Naval Aviation Depot, Jacksonville, FL.
This procurement is a 100% set-aside for small business, NAICS
Code is 334519, size standard is 500 employees. All responsible
parties shall submit a request in writing.
LINKURL: www.fiscjax_rfprequests@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4L6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--SERVICES PROVIDED TO OPERATE THE TRAING SUPPORT CENTER,
FORT RICHARDSON AND FORT WAINWRIGHT, ALASKA
SOL DAPC4901R0025
DUE 090701
POC Contract Specialist Mary Burgstrum (907)384-7105 or Contracting
Officer Shirley Lucas
DESC: This modification is issued to change the NAICS code 561210,
size standard from $5,000,000.00 to $20,000,000.00.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
e-mail, Mary Burgstrum
CITE: (W-179 SN50Q4A1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Cdr, Naval Sea Systems Command, SEA 0221, 1333 Isaac
Hull Ave. SE, Stop 2020, WNY DC 20376
SUBJECT: N--EQUIPMENT REMOVAL INSTALLATION
SOL N0002401R2108
DUE 073001
POC Todd Hill, 202 781 2894, William Vance, Contracting Officer,
202 781 3954
DESC: The Naval Sea Systems Command has a requirement for equipment
removal, equipment reinstallation and related engineering services
on the SSN 23 submarine in support of fleet energent needs.
The services are required in order to remove installed equipment
from SSN 23 to satisfy emerging needs of the SSNs 21 and 22
and to subsequently re-install replacement equipment aboard
the SSN 23. The Naval Sea Systems Command intends to add an
ordering Line Item to Contract N00024-96-C-2108 with Electric
Boat Corporation(75 Eastern Point Road, Groton CT. 06340-4989
and to issue orders on multiple occasions from approximately
1 August 2001 through June 2004. Orders will be placed pursuant
to 10 USC 2304(c)(1). This announcement is for information
purposes only. Companies interested in subcontracting opportunities
should contact Electric Boat Corporation directly See Numbe
r Note(s) 22.
CITE: (D-180 SN50Q4Z6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Sea Systems Command, SEA 0221, 1333 Isaac Hull
Ave. SE, Stop 2020, WNY DC 20376
SUBJECT: N--EQUIPMENT REMOVAL INSTALLATION
SOL N0002401R2108
DUE 073001
POC Todd Hill, 202 781 2894, William Vance, Contracting Officer,
202 781 3954
DESC: The Naval Sea Systems Command has a requirement for equipment
removal, equipment reinstallation and related engineering services
on the SSN 23 submarine in support of fleet energent needs.
The services are required in order to remove installed equipment
from SSN 23 to satisfy emerging needs of the SSNs 21 and 22
and to subsequently re-install replacement equipment aboard
the SSN 23. The Naval Sea Systems Command intends to add an
ordering Line Item to Contract N00024-96-C-2108 with Electric
Boat Corporation(75 Eastern Point Road, Groton CT. 06340-4989
and to issue orders on multiple occasions from approximately
1 August 2001 through June 2004. Orders will be placed pursuant
to 10 USC 2304(c)(1). This announcement is for information
purposes only. Companies interested in subcontracting opportunities
should contact Electric Boat Corporation directly See Numbe
r Note(s) 22.
CITE: (D-180 SN50Q500)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: N--INSTALLATION & TRAINING FOR THE PCSS SYSTEM
SOL N0016801RC55041
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
(Information Technology Services) has a requirement for Installation,
Training, Post-Implementation Validation and Offsite Table
Configuration for the Patient Classification & Staffing System
(PCSS). NNMC intends to award a sole source procurement to
Quality Team Associates. The PCSS measures workload for multiple
disciplines such as physicians, nurses, respiratory therapists
and other clinical and ancillary personnel; adapts to specialty
areas such as surgery, labor and delivery, critical care or
dialysis units. Any inquiries can be faxed to Sharon Steiner
at 301-295-1304 no later than 4:00pm 12 JUL 01. Telephone calls
will not be honored. Award will be made using the Federal Acquisition
Regulations (FAR). NAICS Code: 541511. "See Note 22"
CITE: (W-180 SN50Q558)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: N--PROVIDE LABOR, SUPPLIES AND MATERIALS FOR PHONE SYSTEM
SOL Q6063010016
POC Robert Maydwell, Contract Specialist, 402.221.7292
DESC: Contractor to provide, labor, supplies and materials, for
phone system at Ford Building, 1024 Dodge Street, Omaha, Nebraska
68102. Work includes: (1) providing 1 each ISDN PRI T1 trunk
with 23 direct in/out dial (DIOD) circuits and one D channel,
(2) To be terminated on a Telrad 400 series PBX at the Ford
Building. (3) Long distance vendor shall be MCI with a PIC
Code of 1010222 for both inter and intra LATA. (4) Termination
shall be made in the telephone room on the first floor of the
Ford Building where the Telrad PBX currently resides. (5) Vendor
shall provide a block of 300 each DID (direct inward dial)
sequential telephone numbers. Solicitation number Q6063010016,
NAICS 334210. Requests for solicitation packages must be in
writing via mail, fax, or e-mail, stating solicitation number
Q6063010016, complete company name, point of contact, address,
phone number, and fax number and whether bidding as a prime
contractor. Mail requests to the National Park Service, Midwest
Support Office, Attention: Robert Maydwell, 1709 Jackson Street,
Omaha, Nebraska 68102 or fax requests to 402.221.4251, or e-mail
Terrance_Rusnak@nps.gov. Solicitation issue date is on or about
July 2, 2001. This procurement will be awarded under the Small
Business Competitive Demonstration Program, pursuant Public
Law 100-656.
CITE: (W-180 SN50Q5L6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--UROLOGIST FOR 90 DAYS, ALL G/U SERVICES
SOL 502-46-01
DUE 070301
POC Bernice Griffin 318-473-0010 ext 2240; Fax 318483-5063
DESC: This is an emergency procurement using combined synopsis/solicitation
for commercial services (Scarce Medical Specialist Resources
or Locum Tenens), for one full time UROLOGIST, prepared in
accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This procurement
is conducted under simplified acquisition procedures in accordance
with FAR part 13. This announcement constitutes a formal Request
for Proposal (RFP) and a written solicitation will not be issued.
All responsible sources may submit an offer for consideration.
Offers shall be considered only if clear and convincing evidence
is provided documenting that the offeror can meet the requirements
of the Government. Solicitation number is 502-46-01 and it
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-27 and VAAR # 21. It
is unrestricted and all responsible sources may submit an offer
for consideration. The North American Industry Classification
System code for Locum Tenens is 561330 and 621111 for physician
offices with $5.0 million annual sales for small business limitation.
As a minimum, for each candidate under consideration, submit
a curriculum vitae, a minimum of three references (names and
phone numbers), previous employers and documentation sufficient
to complete credentialing and privileging process--education,
board certification status, relevant training, experience,
pending or settled challenges to license, and status of any
claims. VA Application form 10-2850 must be completed in its
entirety and is available upon request at 318-473-0010 ext
2765 or 2202. Credentialing and privileging prior to acceptance
is essential. Requirement is One (1) Board Certified or Board
Eligible Urologist for approximately 3 months, commencing immediately.
Services are required for the period July 9, 2001, through
September 30, 2001. Extension of services beyond September
30 may be requested for a limited time upon mutual agreement
and availability of funds. (1) Estimated 480 hours @ $______________
= $ ____________. (2) Call-backs, estimated 20 each @ $ _____________
= $ ____________. NOTE: This is an all-inclusive rate. No
additional consideration will be provided for housing, travel,
transportation, etc. This procurement requires all phase of
Genitourinary services at this medical center in Alexandria
LA. The contract urologist will provide support to one VA staff
urologist. Schedule includes outpatient clinic Monday, Tuesday,
Wednesday and Friday and surgery on Thursday, 8:00 AM to 4:30
PM, excluding holidays. The ten holidays observed by the government
include New year's Day, Martin Luther Day, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans
Day, Thanksgiving, Christmas and any other day proclaimed by
the President of the United States to be a national holiday.
One physician for the duration of the contract term is required
for continuity of care and credentialing. If a substitute is
required due to emergency circumstance, any proposed substitute(s)
shall have qualifications that are equal to or higher than
the qualifications of the person being replaced. The Contracting
Officer shall evaluate request for substitution of personnel
and promptly notify the contractor in writing whether the request
is approved or disapproved. No overtime, sick or holiday coverage/pay
is included. Payment will be made for actual hours worked.
Callback services will be limited, primarily to the contract
physician's post-operative patient care. The contract may be
changed by written modification. VA intends to award a firm-fixed
price, non-personal services contract for Health Care Resources
in accordance with Public Law 104-262 and the authority of
Title 38 U.S.C. 8153. Responsibilities: Urology Physician
is responsible for all facets of adult Urological/GU care as
established by industry and VHA standards. He/She shall be
in good standing with the profession with knowledge and abilities
current to equipment, medication and techniques. The Board
Certified/Eligible Urologist shall provide comprehensive health
services including inpatient, surgical, and outpatient clinic
with all phases of GU treatment and care including routine
and malignancy, and appropriate surgical procedures (cystoscopy,
prostate biopsy, TURP, etc.). Primary responsibility is daily
clinic with approximately 30-35 patients scheduled each day.
Other duties include computer documentation of findings and
impressions and accession of reports and records (all phases
of automated information security apply), writing prescriptions
restricted to VA formulary, and participation in the Tumor
Board when a GU cancer patient is presented. This medical center
is one of a network of VA Medical Centers (VISN 16) sharing
medical expertise and patients may be referred to or received
from another VA for specialized services. Contract physician
shall communicate with other professionals to ensure quality
patient care. Documentation and services shall be performed
in accordance with all VAMC established principles, ethics,
standards, rules and regulations as set forth in VHA Directives,
Medical Staff Bylaws, Medical Center Memorandums, AMA, and
JCAHO standards. The Director of Information Management or
his designee will address computer usage and security requirements.
All data is proprietary and shall not be shared or manipulated
in any manner. Contract monitoring and verification of services
provided shall be under the direction of and monitored by the
Contracting Officer's Technical Representative, the Director
of Specialty Care Healthcare Line (SC HCL) and the Chief of
Staff. Any incidents of contractor non-compliance evidenced
by the monitoring procedures shall be reported immediately
by the COTR to the Contracting Officer. Teamwork and ability
to work independently without supervision are essential. The
Chief of Staff is the final authority for services provided
under the terms of this solicitation and any resulting contract
and shall maintain an ongoing utilization review. All rules,
regulations and laws applicable to privacy of patient, documentation
and records apply. VA reserves the right to refuse approval
under this contract or to dismiss or terminate the contract
at any time for unsatisfactory performance or noncompliance
or failure to conform in appropriate and professional areas
of skills, knowledge, actions, personality and interactions
or for any other valid reason considered by the Contracting
Officer to be objectionable. Preferred payment method is weekly
in arrears using Government purchase card but other arrangements
may be made. PAYMENT IS ON AN HOURLY BASIS FOR ACTUAL HOURS
WORKED at this medical center in a work atmosphere. Logs of
work-hours (certified sign-in/sign-out record maintained by
Specialty Care HCL) will be faxed to Contractor weekly for
calculation and billing. Invoice shall be faxed to 318-483-5063
for credit card information. Payment shall not exceed 40 hours
per week. Callbacks shall be listed as a separate line item.
The hourly rate is an all-inclusive rate and no additional
consideration will be made. The Contractor shall accept payment
for services rendered under this contract as payment in full
and will not bill the veteran or a third party insurer for
any services covered under this contract. The contract physician
shall provide the same professional level of care to VA patients
as he/she would provide to any other patient under his/her
care. Qualifications: Contract Urologist shall be licensed
in a state, territory, or commonwealth of the United States
or District of Columbia with current full, unchallenged and
unrestricted license; shall be board certified or board eligible
with four or less years post residency. The contract urologist
shall speak, understand, read and write the English language
fluently; be COMPUTER LITERATE and comply with all aspects
of computer security, preferably with specific knowledge of
Computer Patient Record System (CPRS)/VISTA electronic medical
records documentation access and input. Specific instruction
of VA electronic records systems will be provided; however,
basic computer skills are a must. He/she shall be a US citizen
and possess required elements to be credentialed and privileged
in accordance with VA regulations. The contract physician shall
have current Basic Life Support Certification, current DEA
certification, documentation of current TB skin testing and
record of Hepatitis B vaccination with current titer or signed
declination form. Physician credentials/ qualifications are
subject to review and approval of the Medical Center Chief
of Staff and Medical Center Director. The Alexandra VAMC Credentialing
Officer requires all requested documentation necessary to credential
and privilege the physician prior to acceptance at this facility.
Individuals listed on the OIG List of Excluded Individuals,
the List of Parties Excluded from Federal Procurement and Nonprocurement
Programs and individuals required to submit VETS 100 Reports
but failing to do so, are excluded from participating in this
procurement. The contractor shall be responsible for protecting
contracted physician assigned to this facility. The contractor
shall provide worker's compensation, professional liability
insurance in the amount of $1,000,000 per occurrence, health
examinations, income tax withholding and social security payments.
Original Certificate of Insurance must be provided prior to
acceptance of a physician. Sick leave, vacation, or other benefits
are not the responsibility of the Government. At no time shall
the contract physician be considered a VA employee for any
purpose. Contractor Performance Monitoring shall be accomplished
with sign-in/sign-out sheets maintained by a designee of the
Director of Specialty Care Healthcare Line (SC HCL) and verified
by the Director of SC HCL documenting arrival(s) and departure(s).
The Director of SC HCL, Harcharan Singh, M.D., will be the
Contracting Officer's Technical Representative and shall monitor
performance for contract compliance, knowledge, skills and
behavior and immediately notify the Contracting Officer of
any noncompliance or unacceptable behavior. Substitution of
physician for any reason requires specific authorization by
the Contracting Officer, Director of SC HCL, and the Chief
of Staff. Any replacement must complete the entire processes
listed above. The Government may award a contract based on
documentation provided without further discussion. SUBMIT BACKUP
DOCUMENTATION WITH OFFER (CV, education, affiliations, experience,
at least three (3) recent references names and phone numbers,
DEA, Board certification, a listing of relevant continuing
education for the last two years, etc). Award will be based
on BEST VALUE by the offeror whose quote conforms to the requirements
of the solicitation; best meets the minimum needs of the Government,
and offers the lowest price. Best value to the Government and
veteran shall determine award considering past performance,
technical/qualifications, and cost -- considering (1) Prior
experience, demonstrated capability and continuity (one physician
for the duration of the contract); (2) Past performance/experience
and references (preferably VA); and (3) Cost. Federal Acquisition
Regulation 52.252-2 Clauses Incorporated by Reference (FEB
98). This contract incorporates one or more clauses by reference,
with the same force and effect as if given in full text. Upon
request, the Contracting Officer will make their full text
available or the clause may be accessed electronically at http://www.arnet.gov/far
or http://va.gov.oa&mm/vaar/ (end of clause). The following
clauses and provisions apply. Federal Acquisition Regulation:
52.212-1 Instructions to Offerors-Commercial Items, 52.212-3
Contractor Representations and Certifications (completed copy
must be provided with offer), 52.212-4, Contract Terms and
Conditions, 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
52.217-8 Option to Extend Services, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action, 52.222-36 Affirmative Action
for Handicapped, 52.222-37 Employment Records on Special Disabled
Veterans, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
Act. Veteran Acquisition Regulation clauses/regulations: 852.217-90
Veteran Owned Small Business (must be submitted with offer),
852.219-70 Protest Content, 852.233-71 Alternate Protest Procedure,
852.237-7 Indemnification and Medical Liability Insurance (in
the amount of $1 million per occurrence), 852-237-70 Contractor
Responsibilities, 852.270-1 Representatives of the Contracting
Officer, 852.270-4 Commercial Advertising, and 852-271-70 Services
Provided Beneficiaries. Clauses are available at the Internet
address or by fax from this office (phone 318-473-0010 X 2240
to request). Facsimile offers are accepted at 318-483-5063,
followed by original documents. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt of faxed or electronic mail. Offers
are due by Tuesday, July 3, 2001, 3:30 CDT, to meet an emergency
direct patient care need, at the Dept. of Veterans Affairs,
2495 Shreveport Highway, and Alexandria LA 71306-9004. Reference
Solicitation 502-46-01 on the proposal and any correspondence.
An officer authorized to bind the offering organization must
sign all offers submitted on company letterhead. Desired start
date is July 9, 2001; however, if no candidate is available
for that time, the next earliest date will be considered.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-179 SN50Q433)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Q--MEDICAL SERVICES--SERVICE CONTRACTS, DENTAL, MEDICAL,
MENTAL HEALTH AND MEDICAL LAB SERVICES
DUE 071601
POC Hazel Jackson, Aaliyah Roberson, Angie Matos, 718-731-7700
ext. 227, 236
DESC: 1. Submit bids for Medical, Dental and Mental Health, and
Lab Services for Youth 16 to 24 years of age. The South Bronx
Job Corps is a training facility operated by ResCare for the
U.S. Department of Labor.
CITE: (W-180 SN50Q4T2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--NEPHROLOGY SERVICES
SOL 608-120-01
DUE 081301
POC Sherye Phillips (603) 626-6510
DESC: Provide Nephrology Services for the VAMC, Manchester, NH.
Contractor shall provide telephonic consultation onsite upon
request of VA physician if he feels their assistance is required.
One four-hour clinic shall be held once a month at the VAMC
Manchester for the purpose of seeing veterans for nephrology
consultations and meeting with VA staff physicians for the
purpose of discussing patient issues. The four-hour clinic
may be divided into time slots of no less than one-hour blocks
(i.e. 9am - 10am once a week. Consideration will be given to
that contractor, unable to establish an onsite clinic at VAMC
Manchester, but will, upon the request of a VAMC Manchester
physician or his/her designee, schedule an appointment in their
office for nephrology consultations. VA patient will be seen
within a 30-day period from time of request by the VA physician
or sooner if considered emergent. The contractor's site will
be within a 25-mile radius of the VA Manchester facility. The
term of the contract will be one Base Year, with two Option
Years. Contractors shall request solicitation in writing and
faxes may be submitted to (603) 626-6511. NAICS Code is 622110
and Small Business Size Standard is $25.0 million.
CITE: (W-180 SN50Q4V2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFP 508-50-01
DUE 083101
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide various dental prosthesis for the
VA Medical Center (Atlanta). Contractor will fabricate dental
prosthetic items in strict accordance with the dental laboratory
order for the fabrication of dental prosthesis. Estimated issued
date is 8-1-01. Award of the contract is subject to the availability
of funds. Interested parties may request solicitation RFP 508-50-01
in writing or FAX (404-728-7758), no verbal request will be
honored.
CITE: (W-180 SN50Q5B0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--IV ADMINISTRATION SYSTEMS
DUE 010713
POC Judy Dennett 253-968-1869
DESC: Medical Supplies-Potential Supplies Sought Military
Hospitals-(Army, Navy, Air Force) TRICARE Region 11 Comprehensive
Region-wide IV Administration Systems ______________________________________________________________________________________
This Commerce Business Daily (CBD) announcement is a notice
that TriCare Region 11, which includes all DoD Medical Treatment
Facilities in Washington State are in the standardization process
for IV Administration Products to include latex free, single
use, non-pyrogenic and non PVC, sterile fluid path, vented
and non-vented, back-check valve for automatic piggy-back,
secondary medication set with hanger, standard continuous flow
tubing, assorted drops per ml, extension tubing, blood and
plasma tubing, Y port/injection tubing to accept needless systems,
and tubing with burette (soluset). If your company currently
holds a Distribution and Pricing Agreement (DAPA) for the medical/surgical
products, your company is eligible to participate in the standardization
process. If your company is not a current DAPA holder for this
product line, you are still eligible to participate in the
standardization process for this region by contacting the Defense
Support Center-Philadelphia (DSCP), Ms. Helen Connor, (215)
737-7417, hconnor@dscp.dla.mil. Award(s) will be evaluated
on the basis of advantage and disadvantage to the Government
that might result from making more than one award (multiple
awards). Your company can be considered for standardization
once DAPA paperwork is pending at DSCP. After you have notified
the Contract Specialist that your company wishes to participate,
or that your DAPA application is pending with DSCP, your company
will be notified through a vendor letter prior to the start
of the standardization process for the Medical/Surgical Product
Line. The resulting standardization action may result in a
Regional Incentive Agreement (RIA) for the items. DAPA holders
for this product group are invited to provide us with information
pertaining to your company?s history, distribution locations,
supply chain partnership that you may have embarked on that
may affect Region 11. Request that you provide your company
name, address, point of contact, telephone, fax and e-mail
address if you are interested in participating in this business
opportunity and receiving the list of criteria. This is not
a Request for Proposal, the purpose of this notice is to seek
commercial sources that will meet the US Government requirements.
Your reply to the CBD shall be in our office NLT 13 July 2001
as of close of business (COB). POC for Region 11 is Judy Dennett,
Judy.Dennett@nw.amedd.army.mil or FAX number 253-968-4891.
CITE: (W-179 SN50Q431)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procur
ement Management, 5600 Fishers Lane, Room 13A-27, Rockville,
MD, 20857
SUBJECT: R--DETERMINING THE QUALITY & AVAILABILITY OF DATA SOURCES
ON CHILD ASTHMA IN LAREDO, TEXAS
SOL 01-BPHC-112-HSA
DUE 071101
POC Hanif Abdul-Amin, Contract Specialist, Phone (301) 443-5261,
Fax (301) 443-5462, Email habdul-amin@hrsa.gov - Frank Murphy,
Contracting Officer, Phone (301) 443-5165, Fax (301) 443-6038,
Email fmurphy@hrsa.gov
DESC: The Health Resources & Services Administration (HRSA)/Bureau
of Primary Health Care (BPHC), synopsis/intend to award, on
a sole source basis, a purchase order to the Mid Rio Grande
Area Health Education Center (MRGAHEC), Inc, Laredo, Texas.
T his procurement shall be processed in accordance with the
Simplified Acquisition Procedures as outlined in Federal Acquisiti
on Regulations (FAR) Parts 13 and 6.302-1. The Contractor shall
provide his services in determining the quality and availab
ility of data sources on child asthma in Laredo, Texas that
could potentially be used to develop a method to track child
ast hma morbidity. Additionally, partnerships with health officials
in the neighboring Mexican Sister City of Nuevo Laredo will
be developed to explore the possibility of identifying entities
and sources of data that could be used for a similar effort
. A justification for other than full and open competition
(JOFOC) is on file. Cite solicitation #01-BPHC-112-HSA, when
corresponding. TELEPHONE REQUESTS WILL NOT BE HONORED. See
Note 22 #01-BPHC-112-HSA
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01-BPHC-112-HSA/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q450)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: R--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
SOL NMA201-00-C-0011
DUE 010716
POC Jean Appel 703-755-5341
DESC: The National Imagery and Mapping Agency intends to negotiate
a sole source extension to an existing contract with SAIC,
Reston, VA for the procurement of a continuation of systems
engineering and systems integration services in support of
the United States Imagery and Geospatial Information Systems
(USIGS). This effort is for an additional one year period with
two six months options which will be followed by a competitive
action. This action is a sole source extension under the authority
of FAR 6.302-1 and is not a request for competitive quotes,
however, responses received from responsible sources within
fifteen days of this notice will be evaluated. Any responses
should include the ability to provide at least 550 FTEs cleared
at the TS/SCI level at contract award which is scheduled for
1 October 2001. See Note 22.
EMAILADD: appelj@nima.mil
EMAILDESC:
e-mail
CITE: (W-179 SN50Q451)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPING INDICATORS/BASELINES FOR THE NATIONAL
STRATEGY FOR SUICIDE PREVENTION
SOL 01M008787
POC Tory Estabrook, Contract Specialist, 301-443-4779
DESC: The Substance Abuse and Mental Health Services Administration,
Center for Mental Health Services, through the Division of
Acquisition Management, Program Support Center, intends to
award a twelve (12) month simplified acquisition. The purpose
of this acquisition is to support the identification and development
of indicators, establish baseline data and create data tracking
mechanisms for each of the 68 objectives outlined in the "National
Strategy for Suicide Prevention: Goals and Objectives for Action"
(NSSP). Offerors must show evidence of familiarity with the
NSSP. The Request for Quotation (RFQ) will be available approximately
15 days after issuance of this notice. Requests for copies
of RFQ 01M008787 must be submitted in writing to the attention
of Tory Estabrook. Offerors may email requests to testabrook@psc.gov.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-179 SN50Q490)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--ADMINISTRATIVE SERVICES FOR GSA, CENTRAL FIELD OFFICE,
CHICAGO, IL
SOL GS05P01SFC6176
DUE 071601
POC Barbara Peyton, (312) 353-3607
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. 1. This solicitation, GS05P01SFC6175 is being
issued as a request for proposal (RFP). 2. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. 3. This
acquisition is set aside for small businesses. 4. This acquisition,
for one administrative position, is intended to result in a
base one-year contract, beginning August 1, 2001, with one
additional option year. 5. The scope of work for this acquisition
consists of the following minimum requirements: a. Daily hours
are 7:00 a.m. until 3:30 p.m. b. Courteous and professional
telephone etiquette. c. Handle all mail activities. d. Typing
Services e. Handle all fax activities f. Photocopy Services
g. Filing Services h. Knowledge of Word and Excel programs.
Must be able to learn and work with other commercially available
computer programs and other programs that are unique to the
government. i. Other duties as assigned that fall under administrative
services. 6. The place of performance is General Services
Administration, Central Field Office, in Chicago. There are
two locations; 536 S. Clark Street and 610 S. Canal Street.
The contractor must be able to provide service at either location
depending on the needs of the Central Field Office. 7. The
provision at 52.212-1, Instruction to Offerors Commercial Items,
applies to this acquisition. 8. The provision at 52.212-2,
Evaluation Commercial Items, applies to this acquisition. The
evaluation criteria are past performance, experience and price.
Past performance and experience combined, are relatively more
important than price. 9. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. 10. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. Termination clauses (l)
and (m) are deleted. Termination clause (t) is hereby inserted:
(t) Termination. Either party may terminate this contract unilaterally
with 5 days written notice. Termination under this clause shall
be without cost or recourse to either party. 11. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition. 12. Offers are due Monday, July 16, 2001 at 3:00
p.m., local time. Send offers to: General Services Administration,
Central Field Office, Attn: Barbara Peyton, 536 S. Clark Street,
Room 286, Chicago, IL 60605. 13. For information, contact
Barbara Peyton, 312-353-3607. 14. The Department of Labor
Wage Determination, 94-2167, Revision 22, Classification for
Secretary II, is applicable to this solicitation. Offers that
are based on wages below the minimum wage rate combined with
the health and welfare rate will be rejected. 15. Offerors
must submit with their offer, a minimum of three references
for the proposed candidate who would be working under this
contract. 16. Offerors must submit a resume of the proposed
candidate(s) with its offer. 17. Candidates that fall within
the competitive range may be interviewed. 18. Award will be
based on past performance, experience and price. See item 8,
above. 19. Award may be made without discussions with offerors
or interviews with candidates.
CITE: (W-179 SN50Q4A0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: R--PROVIDE PERSONNEL TO DELIVER DIRECT SOCIAL SERVICES
AT ARMY COMMUNITY SERVICE(ACS) THROUGH OUT THE KOREAN PENNISULA.
SOL DAJB03-01-R-0140
DUE 072001
POC statenc@usfk.korea.army.mil
DESC: GENERAL REQUIREMENT: 1. The Contractor shall provide
personnel to deliver social services at Army Community Service
(ACS) Centers in Camp Casey/Area I, Yongsan/Area II, Camp Humphreys/Area
III and Camp Henry/Area IV. The overall delivery of these services
shall be in accordance with Army Regulation (AR) 608-1, Army
Community Service Center, AR 608-75, Exceptional Family Member
Program (EFMP), and AR 608-18, Family Advocacy Program and
established DoD guidance. The Contractor shall provide all
labor, transportation and equipment, except as hereinafter
designated Government-furnished property necessary to deliver
services as specified in the Performance Work Statement. All
work shall be performed in accordance with the Performance
Work Statement of the Solicitation. Location of services to
be performed will be through out the Korean pennisula.
2. Invited Contractor status not authorized. 3. Period of
performance is estimated to begin on 01 September 2001.
4. All responsible sources shall email to statenc@usfk.korea.army.mil
to request and receive a copy of the Solicitation. Also Offeror(s)
must request in a statement to request an email copy of the
Solicitation. Please reference Solicitation DAJB03-01-R-0140,
ACS Umbrella Service Contract. The Offeror(s) are responsible
for providing an email address that can be replied to. The
Government is not liable for email addresses that are not accessible.
The Contractor(s) shall be responsible for insuring that the
request be timely enough to receive a copy so its proposal
can be mailed and reached by our office prior to the date and
time of closing of the Solicitation. 5. The Solicitation
is presently open. The Solicitation Closing date is 20th of
July 2001. The Solicitation will not be extended due Offeror(s)
failure to request Solicitation in adequate time to submit
proposals on time. 6. Fax or email proposal are not acceptable.
Proposal must be post marked NLT than 0800, 20th July 2001.
Proposal shall be submitted to the following address: USA
CCK Unit 15289, Attn: Service Branch, Bid Box Proposal APO
AP 96205-0062 Place on the left bottom side of the package
the following: Solicitation, DAJB03-01-R-0140 ACS Umbrella
Service Contract(Proposal Enclosed) 7. Questions concerning
the procurement will not be accepted by email. Offerors must
address concerns by using company letter head and address to
the following address: USA CCK Unit 15289, Attn:Contracting
Officer,Services Branch Reference: DAJB03-01-R-0140, ACS Umbrella
Service Contract APO AP 96205-0062. 8. Phone call or setting
up appointments to speak with Contracting Officer concerning
issues concerning this Solicitation are not acceptable.(See
item 7 above for insturctions
LINKURL: EDI CONUS
LINKDESC:
EMAILADD: statenc@usfk.korea.army.mil
EMAILDESC:
CITE: (W-179 SN50Q4B1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ANALYSIS OF YOUTH VIOLENCE PREVENTION SERVICE PROGRAM
= IMPLEMENTATION EXPERIENCES OF SCHOOL AND COMMUNITY ACTION
GRANT SITES
SOL Reference-Number-01M008833
DUE 071601
POC Nickie McKenna, Contract Specialist, Phone 301-443-7078,
Fax = 301-443-2761, Email nmckenna@psc.gov
DESC: The Substance Abuse and Mental health Services Administration
= (SAMHSA), Center for Mental health Services (CMHS), through
the ADP = Acquisitions Branch, Division of Acquisition Management,
Program = Support Center (PSC) intends to award an eighteen
(18) month simplified = acquisition. The purpose of this requirement
is to provide an = "Analysis of Youth Violence Prevention Service
Program Implementation = Experiences of School and Community
Action Grant (SAG) Sites". The = Contractor shall provide a
summary of major youth service program = implementation issues
and their effects in the experience of School and = Community
Action grantees in implementing youth service programs to =
include: (1) a preliminary conceptual framework to identify
a set of = program implementation issues that affected the
experience of program = implementations across the SAG program
sites; (2) review quarterly, = evaluation and yearly progress
reports of 40 SAG sites; (3) utilize = information gained from
progress reports, evaluation reports and = interviews to summarize
the impact of implementation issues across = sites; and (4)
write a summary report on the findings of the analysis = of
program implementation issues. Offerors shall show an understanding
= of the goals and objectives of the requirement, experience
and = knowledge of related service program implementation issues,
background = and experience in working with service providers,
and adequate staff = and resources to implement the requirements
of the acquisition. The = Request for Quotation (RFQ) will
be available approximately fifteen = (15) days after issuance
of this notice. Requests for copies of RFQ = 01M008833 must
be submitted in writing to the attention of Nickie = McKenna.
Facsimile requests may be sent to 301/443-2761. Requests may
= also be submitted via e:mail to: nmckenna@psc.gov
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008833/listi=
ng.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
POC Angela Franco
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for Engineering and Technical services in
support of NAWCAD Test and Evaluation Department (AIR-4.11).
The services envisioned will provide test and evaluation engineering,
ground, laboratory and flight test conduct and evaluation,
analysis, test development, and warfare systems integration
into all Naval aviation platforms. A draft solicitation is
currently available for review at http://www.navair.navy.mil/business/ecommerce.
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). Services
are required for a one-year base period plus four one-year
option periods, performance. The Government will also include
the option provisions in FAR 52.217-8. The estimated level
of effort is 4,389,295 hours, including all options. The Government
will award contracts resulting from this solicitation to the
responsible offeror(s) whose offer(s) conform to the solicitation
and will be most advantageous to the Government. Cost or price
and other factors specified elsewhere in the solicitation will
be considered. The Government anticipates if award is made,
it will be on a multiple award basis, therefore interested
parties need not be capable of performing the entire effort.
The North American Industry Classification System (NAICS) code
is 54133. This solicitation is being issued on an unrestricted
basis. However, the Government is reserving one award for a
certified 8(a) firm and one award for an eligible small business
under the applicable NAICS Code. These reservations will only
be applied to the extent that the proposals received from offerors
that are both technically acceptable and generally evaluated
to be in line with all other proposals being considered for
award. The Government reserves the right to make additional
awards. Notice regarding publication of the solicitation
will be publicized at a later date in the Commerce Business
Daily. Responsible sources may request a copy of the solicitation
by contacting Ms. Angela Franco via e-mail at francoa@navair.navy.mil
in accordance with the draft solicitation. Phone and fax requests
for RFPs will not be accepted. All internet responses must
provide the return internet address and post office mailing
address. Internet responses without these return addresses
will not be accepted. An Industry Commentary Forum will be
held to discuss the draft solicitation. Please contact Ms.
Franco via email for information regarding the date, time,
location, and other details regarding the Industry Commentary
Forum. Offerors who have requested a copy of the RFP will be
notified via e-mail when it is released.
LINKURL: http://www.navair.navy.mil/business/ecommerce/
LINKDESC:
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
email
CITE: (W-180 SN50Q4X6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW Mail Stop 50, Washington, DC, 20590
SUBJECT: R--WORKFORCE PLANNING AND TRAINING NEEDS ASSESSMENT
SOL DTFR53-01-R-00037
DUE 080701
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email illona.williams@fra.dot.gov
DESC: The purpose of this notice to alert interested sources
that this Total Small Business Set-Aside solicitation is being
posted on the electronic FED BIZ OPPS website at http://www.fedbizopps.gov/
on June 29, 2001. The closing date and time for this RFP is
5:30 PM, August 7, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-R-00037/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: R--QUALITY PLAN DEVELOPMENT
SOL DACW69-01-R-0023
DUE 072001
POC Cheryl D. Parsons, (304) 529-5006
DESC: This is a commercial item procurement in accordance with
FAR Part 12, Acquisition of Commercial Items. This solicitation
is issued as a Request for Proposal No. DACW69-01-R-0023. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Number
97-27. This announcement is 100% small business set-aside.
The NAICs code is 614330 and the small business size standard
is 5 million (average annual receipts for the preceding three
years). In an effort to improve quality within the Huntington
District, the District is requesting the services of a contractor
to come to the District to develop effective quality plans
that can be incorporated into the Project Management Plans
(PMP's) for each project and be monitored and maintained to
assure that the defined quality objectives are actually achieved.
Sample Quality Plans and PMP's are available on file at the
Huntington District Office for review. The work will consist
of a) Finalization of Draft Quality Plans for nine Civil Works
Projects. Nine projects have a draft Quality Plan prepared
by the government. The first activity will be to review the
Huntington District's requirements for Quality Plans, as well
as the PMP, and draft a Quality Plan for each of the nine projects.
A telephone conversation between the government and the contractor
will then be conducted to discuss the status of the draft Quality
Plan and address any changes that may have occurred regarding
the project. It is expected that these telephone conversations
will be approximately one hour each. The result of these conversations
will be a project-by-project determination of what actions
are needed to achieve the objective, i.e., developing a final
Quality Plan that can be included in the PMP and then monitored
and maintained to assure that the defined quality objectives
are actually achieved. This may be a simple "tweaking" of the
draft plan or it may require a new Quality Workshop with the
entire project team; b) Development of Quality Plans for other
active Civil Works Projects. The contractor will assist the
government in the development of quality plans for approximately
30-40 active projects, so that they will be suitable for inclusion
into the Project Management Plans. The length of a typical
workshop is day. Initially, two workshops per day will be scheduled,
one in the morning and one in the afternoon; c) Development
of Project Management Plans. The contractor will assist the
government in the development of PMP's for approximately 30-40
active Civil Works Projects. These will be accomplished through
workshops. Individual workshops will be conducted for each
project. The length of a typical workshop will be day; d) Implementation
of Quality Plans and Project Management Plans. Once the plan
is finalized, the contractor will come to Huntington to conduct
formal project reviews to be sure that the plans are being
properly implemented and to make any needed mid-course corrections.
These reviews will be conducted once per quarter. The contractor
should be able to accomplish 6 to 8 project reviews per day.
Therefore, scheduling a 1-1/2 day trip each month should allow
the review of each project once each quarter for the first
year. The contractor will also provide on-call' support to
the government via telephone or e-mail for this first year.
After that, a decision can be made regarding the desired level
of the contractor's involvement on these projects. The contractor
will be provided adequate room for workshops. Workshops will
be performed at the Huntington District office, at 502 Eighth
Street, Huntington, WV. Conference Room will be identified
in each work order. The Huntington District requires an Indefinite
Delivery Indefinite Quantity type contract for quality plan
development. The contract period will be for a period of 18
months for a total amount Not-to-Exceed $250,000.00. Proposals
will be evaluated by utilizing the following factors listed
in descending order of importance: a) Specialized Experience
and Technical Capability and b) Past Performance. Factors a
and b, when combined, are more important than cost. However,
as the evaluated merit of competing technical proposals becomes
more equal, total price will become more important in the selection.
Technical proposals are limited to 25 pages. Please be advised
that the following FAR clauses are applicable to this solicitation:
52.212-1, 52.212-2, 52.212-3 (required with proposal), 52.212-4,
52.212-5, 52.216-18, 52.216-19, 52.216-22, 52.217-9, 52.219-6
and 52.204-7004. The date set for receipt of technical and
cost proposals is July 20, 2001. The successful contractor
must be registered with Central Contractor Registration (CCR).
Please register at www.ccr2000.com. Requests for proposal is
available by written request addressed to Cheryl D. Parsons,
Contract Specialist, by FAX at (304) 529-5281.
CITE: (W-180 SN50Q567)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: The release of the Checkout, Assembly and Payload Processing
Services Draft RFP has been postponed. It is anticipated the
Draft RFP will be issued no later than Jul 10, 01. Site visits
have been postponed until after release of the Draft RFP. Interested
parties are encouraged to visit the CAPPS website at http://www.ksc.nasa.gov/procurement/pgoc.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5A0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--POSTAL OPERATION SERVICES (POST LOCATOR AND MAIL
AND DISTRIBUTION SERVICES)
SOL DKF19-01-T-0088
DUE 081401
POC Cheryl Wallace, Contract Specialist (785) 239-0471, Arnold
Boyd, Contracting Officer (785) 239-0500
DESC: This procurement includes all planning, programming, administration,
and management in support of the Fort Riley's postal operations
center and the mail and distribution center located on Fort
Riley, Kansas. Proposed contract will be Firm Fixed Price with
a base year (one year) and four 6-month option periods. This
procurement is a HUBZONE SET-ASIDE. The solicitation will be
issued on or around 16 July 2001, closing 14 August 2001. The
NAICS code for this acquisition is 49111 (SIC Code 7389). This
procurement will be awarded based on evaluation factors. These
evaluation factors can be found at FAR Clause 52.212-2, Evaluation-Commercial
Items (Jan 1999), in the solicitation. The Request for Quote
(RFQ), DAKF19-01-T-0088, is located at www.riley.army.mil/contracting/docpage.htm
(Click on Open Solicitation/Quotation). Please download the
RFQ as hard copies will not be provided. If you download this
solicitation, request that you please provide your company
name; address; Commercial and Government Entity (CAGE) Code
number, e-mail address; telephone number; fax number; tax I.D.
number; and DUNS number to the following e-mail address wallacc@riley.army.mil
or fax the information to (785) 239-8978. Notice to all potential
offerors: Reference DFARS Clause 252.204-7004, Required Central
Contractor Registration, as of 31 May 1998, all contractors
wishing to do business with the Department of Defense are required
to be registered in the Central Contractor Registry (CCR).
It is the offerors responsibility to register and confirm that
all information in the registry is accurate and complete. Registration
in the CCR is free. Offerors not registered may do so at http://www.ccr2000.com
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. IT IS THE PROSPECTIVE
OFFERORS 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.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5D1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facility Division, Procurement Services Team (10PMM),
400 15th Street, SW, Auburn, WA, 98001-6599
SUBJECT: R--R -- ROTUNDA RENTAL SERVICES AT THE UNION STATION
IN TACOMA, WASHINGTON
SOL GS-10P-01-LSC-0077
DUE 072301
POC Patricia Tackett, Contract Specialist, Phone (253) 931-7486,
Fax (253) 931-7143, Email pat.tackett@gsa.gov - Patricia Tackett,
Contract Specialist, Phone (253) 931-7486, Fax (253) 931-7143,
Email pat.tackett@gsa.gov
DESC: Rotunda Rental Services are required at the Union Station
in Tacoma, Washington. This will be a sole source solicitation,
with a 12 month base period and four one-year option periods.
FAR Part 12, Acquisition of Commercial Items will be used for
this procurement. The anticipated contract start date will
be on or about August 1, 2001. A firm fixed price contract
will be awarded. See number Note 22.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS-10P-01-LSC-0077/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--PRODUCE A TRAINING VIDEO FOR SUMMARY COURTS OFFICER
SOL F8021111560200
DUE 071101
POC Mary Johnson, Contract Specialist, Phone 202-767-7944, Fax
= 202-767-7814, Email mary.johnson@bolling.af.mil - Consuela
Ginn, = Contract Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: CLASS CODE: R SUBJECT: Professional, Education Support
Services SOLICITATION: F8021111560200 POC: Contact Mary Johnson,
Contract Specialist, 202-767-7944, Consuela = L Ginn, Contracting
Officer, 202-767-7942 DESCRIPTION: This is a combined synopsis/solicitation
for non-personal = services, to produce a professional training
videotape for the Air = Force Survivor Assistance Program,
to be used by Summary Courts = Officer, prepared in accordance
with the format in FAR Subpart 12.6 and = FAR Subpart 13.5,
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 quote (RFQ). The
11th Contracting = Squadron intends to procure solicitation
number F8021111560200 as a, = Firm Fixed price contract with
Cost Line Items for travel and approved = miscellaneous expenses.
The period of performance will be 15 Jul 01 = through 15 Feb
02. The requirements are: CLIN 0001: Scheduling and = arranging
interviews with 8 members (6 AF member who have served as =
Family Liaison Officer and two spouses), 1 each; CLIN 0002:
= Interviewing 8 video participants. 8 each; CLIN 0003: Interviews
on = camera, 3 days; CLIN 0004: Off-site editing and transcribing
of taped = interviews (includes review of other footage filmed
for previous = Survivor Assistance videos), 6 days; CLIN 0005:
In-studio editing, 5 = days; CLIN 0006: Consultation with AF
representatives on duty = functions, goals of program, and
scripting, 2 days; CLIN 0007: Long = distance phone calls,
1 package; CLIN 0008: Estimated travel expenses = for 3 round
trips, ATL-DCA, lodging and food, private owned vehicle = travel,
airport parking fees, etc, 1 package. The award date is = expected
to be not later than 13 Jul 01. The solicitation document and
= incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular (FAC) 97-27. The NAICS Code
assigned to this = project is 611710. The size standard is
$5,000,000. This is a small = business set-aside. The Contractor
shall be responsible for ensuring = that all work performed
is within the scope defined and the tasks = enumerated in the
attached Statement of Work. FAR 52.212-1 = Instructions to
Offerors-Commercial Items (Jun 99) is incorporated by = reference
and applies to this acquisition. FAR 52.212-2 Evaluation =
Commercial Items (Jan 99) - The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose offer = conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers; past
performance of the services = offered to meet the Government
requirement; price. Offerors shall = provide backup information
supporting the past performance history = offered. This could
take the form of referral letters or a reliable = point of
contact for previous jobs. The offeror shall include a = completed
copy of the provision at FAR 52.212-3, Offeror Representation
= and Certifications Commercial Items and DFARS 252.212-7000
Offeror = Representations and Certifications with its offer.
The FAR Clause = 52.212-4, Contract Terms and Conditions Commercial
Items applies to = this acquisition and will be incorporated
into any resulting contract. = The clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.203-6 Restrictions on Subcontractor Sales to the Government,
= Alternate 1, 52.219-8 Utilization of Small Business Concerns
and Small = Disadvantaged Business concerns, 52.219-14 Limitation
on = Subcontracting, 52.222-26 Equal Opportunity, 52.219-4
Notice of Price = Evaluation Preference for HUB Zone Small
Business Concerns (Jan 99), = 52.222-21 Prohibition of Segregated
Facilities, 52.222-35 Affirmative = Action for Special Disabled
Veterans and Veterans of the Vietnam Era, = 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era, 52.225-3 Buy American Act Supplies, 52.223-11, Ozone =
Depleting Substances, 52.233-3, Protest After Award, 52.252-2,
Clauses = Incorporated by Reference, 52.252-6, Authorized Deviations
in Clauses, = and 52.232-33 (Payment By) Electronic Funds Transfer
(Central = Contractor Registration). The following DFARS clauses
and provisions = apply to this solicitation and are incorporated
by reference: = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes Applicable to Defense Acquisitions
of Commercial Items, and = 252.246-7000, Material Inspection
and Receiving Report. Full text = versions of the clauses may
be viewed at http://farsite.hill.af.mil. = 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 = Government reserves the right to award the contract without
initiating = discussions. Responses to this solicitation are
due by 1000 hrs (10:00 = a.m.) on 11 July 2001. An official
authorized to bind the company = shall sign the proposal. Offerors
shall submit 1 copy of their proposal = and the Representations
and Certifications (FAR 52.212-3 and DFARS = 252.212.7000)
to 11th Contracting Squadron/LGCN, ATTN: NCR Support = Flight-Mary
Johnson, 110 Luke Avenue, Bldg. 5681, Room 250, Bolling = AFB,
DC 20332-0305. Fax responses are acceptable at (202) 767-7814,
or = e-mail to Mary.Johnson@bolling.af.mil. No telephone inquiries
will be = accepted. APPROVED CONSUELA L GINN Contracting Officer
DATE:=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021111560200/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5E2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--TRAINING VIDEO FOR FAMILY LIAISON OFFICER
SOL F8021111560100
DUE 071101
POC Mary Johnson, Contract Specialist, Phone 202-767-7944, Fax
= 202-767-7814, Email mary.johnson@bolling.af.mil - Consuela
Ginn, = Contract Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: CLASS CODE: R SUBJECT: Professional, Education Support
Services SOLICITATION: F8021111560100 POC: Contact Mary Johnson,
Contract Specialist, 202-767-7944, Consuela = L Ginn, Contracting
Officer, 202-767-7942 DESCRIPTION: This is a combined synopsis/solicitation
for non-personal = services, to produce a professional training
videotape for the Air = Force Survivor Assistance Program,to
be used by Family Liaison Officer, = prepared in accordance
with the format in FAR Subpart 12.6 and FAR = Subpart 13.5,
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 quote (RFQ). The
11th Contracting = Squadron intends to procure solicitation
number F8021111560100 as a = Firm Fixed price contract with
Cost Line Items for travel and approved = miscellaneous expenses.
The period of performance will be 15 Jul 01 = through 15 Feb
02. The requirements are: CLIN 0001: Scheduling and = arranging
interviews with 8 members (6 AF member who have served as =
Family Liaison Officer and two spouses), 1 each; CLIN 0002:
= Interviewing 8 video participants. 8 each; CLIN 0003: Interviews
on = camera, 3 days; CLIN 0004: Off-site editing and transcribing
of taped = interviews (includes review of other footage filmed
for previous = Survivor Assistance videos), 6 days; CLIN 0005:
In-studio editing, 5 = days; CLIN 0006: Consultation with AF
representatives on duty = functions, goals of program, and
scripting, 2 days; CLIN 0007: Long = distance phone calls,
1 package; CLIN 0008: Estimated travel expenses = for 3 round
trips, ATL-DCA, lodging and food, private owned vehicle = travel,
airport parking fees, etc, 1 package. The award date is = expected
to be not later than 13 Jul 01. The solicitation document and
= incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular (FAC) 97-27. The NAICS Code
assigned to this = project is 611710. The size standard is
$5,000,000. This is a small = business set-aside. The Contractor
shall be responsible for ensuring = that all work performed
is within the scope defined and the tasks = enumerated in the
attached Statement of Work. FAR 52.212-1 = Instructions to
Offerors-Commercial Items (Jun 99) is incorporated by = reference
and applies to this acquisition. FAR 52.212-2 Evaluation =
Commercial Items (Jan 99) - The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose offer = conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers; past
performance of the services = offered to meet the Government
requirement; price. Offerors shall = provide backup information
supporting the past performance history = offered. This could
take the form of referral letters or a reliable = point of
contact for previous jobs. The offeror shall include a = completed
copy of the provision at FAR 52.212-3, Offeror Representation
= and Certifications Commercial Items and DFARS 252.212-7000
Offeror = Representations and Certifications with its offer.
The FAR Clause = 52.212-4, Contract Terms and Conditions Commercial
Items applies to = this acquisition and will be incorporated
into any resulting contract. = The clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.203-6 Restrictions on Subcontractor Sales to the Government,
= Alternate 1, 52.219-8 Utilization of Small Business Concerns
and Small = Disadvantaged Business concerns, 52.219-14 Limitation
on = Subcontracting, 52.222-26 Equal Opportunity, 52.219-4
Notice of Price = Evaluation Preference for HUB Zone Small
Business Concerns (Jan 99), = 52.222-21 Prohibition of Segregated
Facilities, 52.222-35 Affirmative = Action for Special Disabled
Veterans and Veterans of the Vietnam Era, = 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era, 52.225-3 Buy American Act Supplies, 52.223-11, Ozone =
Depleting Substances, 52.233-3, Protest After Award, 52.252-2,
Clauses = Incorporated by Reference, 52.252-6, Authorized Deviations
in Clauses, = and 52.232-33 (Payment By) Electronic Funds Transfer
(Central = Contractor Registration). The following DFARS clauses
and provisions = apply to this solicitation and are incorporated
by reference: = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes Applicable to Defense Acquisitions
of Commercial Items, and = 252.246-7000, Material Inspection
and Receiving Report. Full text = versions of the clauses may
be viewed at http://farsite.hill.af.mil. = 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 = Government reserves the right to award the contract without
initiating = discussions. Responses to this solicitation are
due by 1000 hrs (10:00 = a.m.) on 11 July 2001. An official
authorized to bind the company = shall sign the proposal. Offerors
shall submit 1 copy of their proposal = and the Representations
and Certifications (FAR 52.212-3 and DFARS = 252.212.7000)
to 11th Contracting Squadron/LGCN, ATTN: NCR Support = Flight-Mary
Johnson, 110 Luke Avenue, Bldg. 5681, Room 250, Bolling = AFB,
DC 20332-0305. Fax responses are acceptable at (202) 767-7814,
or = e-mail to Mary.Johnson@bolling.af.mil. No telephone inquiries
will be = accepted. APPROVED CONSUELA L GINN Contracting Officer
DATE:=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021111560100/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5E3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--HIV/AIDS MODULES-ON PRIMARY HEALTH CARE PROVIDERS
IN RUSSIA AND THE NEWLY INDEPENDENT STATES
SOL Reference-Number-01M008723
DUE 071801
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Mariann Mink, Contracting
Officer, Phone 301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: PURPOSE: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE
ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION/OA/OPPC THROUGH
THE GENERAL ACQUISITION BRANCH, PROGRAM SUPPORT CENTER, PLANS
TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION TO AMERICAN ACADEMY
OF ADDICTION PSYCHIATRY. CLOSING DATE IS JULY 18, 2001. THE
SPECIFIC OBJECTIVE OF THIS PROCUREMENT IS TO DEVELOP TWO ADDITIONAL
MODULES ON HIV/AIDS AND DRUG ABUSE AND ADOLESCENT DEVELOPMENT-AS
STAND-ALONE ADDITIONAL MODULES FOR THE EIGHT-PART CURRICULUM
ON PRIMARY PREVENTION OF SUBSTANCE ABUSE FOR HEALTH CARE PROVIDERS
IN RUSSIA AND THE NEWLY INDEPENDENT STATES. SOLE SOURCE DETERMINATION
IS BASED UPON THE CONTRACTOR'S PRIOR INVOLVEMENT AND EXPERTISE
IN WRITING THE FIRST MODULES AND THE NEED FOR CONSISTENCY AND
TIMELINESS FOR THE COMPLETION OF THIS PROJECT. THE PROPOSED
SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT
INTENTS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED
PARTIES SHOULD SUBMIT A CAPABILITY STATEMENT NO LATER THAN
JULY 18, 2001. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE
THIS PROPOSED SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO
THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR
THE PURPOSES OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE
PROCUREMENT. NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG.,
5600 FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008723/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5E4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--DEVELOP NATIONAL PARAPROFESSIONAL DEMONSTRATION AND
EDUCATION INITIATIVE
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: CORRECTION: The Department of Health and Human Services
(DHHS) previously published a notice that it intends to contract
with the Institute for the Future of Aging Services (IFAS)
of The American Association of Homes and Services for the Aging
on a sole source basis under the authority of FAR 6.302.1 to
provide the DHHS Office of the Assistant Secretary for Planning
and Evaluation in collaboration with the DHHS Health Care Financing
Administration with development of a national "quick-strike"
paraprofessional information and demonstration initiative design
that would provide the nation with a qualified, committed and
stable long-term care workforce through collaboration with
States, employers and workers. It was projected that the Institute
for the Future of Aging Services (IFAS), located within The
American Association of Homes and Services for the Aging (AAHSA),
would be designated to be the recipient of funding from a private
charitable organization to improve the quality of long-term
services by improving the quality of "direct-care" employment,
particularly in low-income communities. Since the date of publishing
that notice, DHHS has made the determination to continue with
its intent to negotiate with IFAS, 2519 Connecticut Avenue,
N.W., Washington, D.C., 20008, on a sole source basis under
the authority of FAR 6.302-1 to award a contract, as a separate
effort. The Institute for the Future of Aging Services possesses
specific expertise related to long-term care workforce development
activities, state and local efforts at recruitment and retention
of long-term care paraprofessionals, empirical and evaluation
expertise related to long-term care workforce programs, and
has established partnerships with other organizations with
expertise in the long-term care workforce. This notice is being
modified to reflect this decision and the date to receive a
statement of capabilities is extended to July 31, 2001. The
purpose of this corrected synopsis is to determine whether
there may be other sources with the requisite qualifications.
Any organizations capable of performing similar services should
submit a statement of capabilities with documentation supporting
its ability to meet the Government's requirements as described
above. No solicitation document is available. See Note 22.
CITE: (D-180 SN50Q5F8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ANALYZING UTILIZATION OF PRESCRIPTION DRUGS OF PERSONS
WITH DISABILITIES IN INSTITUTIONALIZED SETTINGS USING MEDICARE
CURRENT BENEFICIARY SURVEY
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services (DHHS) intends
to negotiate with the School of Pharmacy within the University
of Maryland, 515 West Lombard Street, Suite 500, Baltimore,
Maryland, 21201, on a sole source basis under the authority
of FAR 6.302-1 to award a contract to conduct analyses using
the 1995 to 1998 Cost and Use files of the Medicare Current
Beneficiary Survey (MCBS) that shall examine access to and
utilization of prescription drugs among people with disabilities
in community and institutional settings. The School of Pharmacy
within the University of Maryland has unique qualifications
and expertise in performing statistical analysis of the 1995
to 1998 Medicare Current Beneficiary Survey (MCBS) related
to prescription drug utilization and expenditures of community-dwelling
and institutionalized persons with disabilities. In addition,
they also possess unique expertise and extensive clinical and
analytical experience in geriatrics, disability and long-term
care policy related to prescription drugs. This will be follow-on
work to the work produced under a DHHS labor pool agreement
in which the University of Maryland developed a Report to the
President on Prescription Drug Coverage, Spending, Utilization
and Prices, including analyses on persons with functional impairments
In addition they are the only group with knowledge and previous
experience of analyzing the institutional sample of the MCBS
in relation to prescription drugs. Contingent upon a successful
negotiation, DHHS would award a contract to the University
of Maryland, School of Pharmacy, to develop a data ready file
of the institutional sample of the MCBS, conduct analyses on
that data file, compare to data in the community-dwelling sample
of persons with disabilities, and develop analytic reports.
The purpose of this synopsis is to determine whether there
may be other organizations with the requisite qualifications
and expertise to perform the work described above. Any organizations
capable of performing similar services, and with the requisite
qualifications and expertise, should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and the address given above. See Note 22.
CITE: (D-180 SN50Q5G5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--RECRUITING COMMAND
SOL DABT60-Recruiting Command
DUE 070901
POC Patricia Paige (757) 878-4908 ext. 250
DESC: THIS IS A SOURCE SOUGHT ANNOUNCEMENT ONLY. Congress in
Public Law 106.398 has directed a test program be conducted
for a five (5) year period for the replacement of recruiters
by contractor/s. The test program will consist of 10 recruiting
companies across the CONUS, which will be divided into 2 regions
in order to maintain the same rules and chain of command as
the other Army recruiting companies, and in order to utilize
the existing offices, facilities and equipment. The Army will
be soliciting for these two regions. Upon completion of this
test, the law addresses the reverting back to military recruiters.
Contractors will be required to hire personnel to meet timelines
with minimal disruption to the recruiting production during
the transition from Army recruiters to contractor recruiters.
Based on time restraints, no solicitation will be issued. Contractors
will be invited to an industry day and provided a statement
of objectives to propose on (C3 process). Interested sources
must furnish to TRADOC Acquisition Center written (electronic
submissions will be accepted) relevant information on the following
factors: experience similar to the requirement for recruiters,
management, resources, past performance, and state company
business size. The North American Industry Classification System
(NAICS) Code for this action is 561110/Standard Industrial
Classification Code 8741 (Size Standard $5.0 million). All
information submitted in response to this announcement is voluntary.
The Government will not pay for any information that is submitted
as a result of this announcement. Interested parties should
state that the offeror is not on the consolidated listing of
debarred or suspended contractors list. All responses should
be received not later than COB 9 Jul 01. POC for this action
is Ms. Patricia Paige, paigep@tac.eustis.army.mil.
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4S2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--ARMED GUARD SERVICE
SOL GS-04P-01-EYC-0073
DUE 071101
POC Valerie Frazier, Contract Specialist (W) 404-331-2981
DESC: Amendment#1 GS-04P-01-EYC-0073- 2. THIS IS A EMERGENCY
PROCUREMENT. SOLICITATIONS ARE READY TO BE ISSUED BY THE GOVERNMENT
UPON REQUEST. A SHORT RESPONSE TIME FROM CONTRACTORS IS REQUIRED
FOR THIS SOLICITATION. THE DEADLINE FOR RECEIPT OF PROPOSAL
IS WEDNESDAY, JULY 11, 2001 BY 2:30PM. THE CONTRACT AWARD
IS SCHEDULED FOR JULY 16, 2001. THE START DATE IS AUGUST 1,
2001. 3. CONTRACTORS INTERESTED IN SUBMITTING A PROPOSAL
FOR THIS PROCUREMENT MUST BE CAPABLE OF MEETING THE SHORT
START UP PERIOD. FAXED PROPOSALS WILL BE ACCEPTED. PLEASE
FAX PROPOSALS TO: ATTN: VALERIE FRAZIER, (FAX) 404-331-1039
BY 2:30PM.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: valerie.frazier@gsa.gov
EMAILDESC:
CITE: (W-179 SN50Q432)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: S--LANDSCAPING SERVICES
SOL F41614-01-R0013
DUE 082001
POC Todd Raines, Contract Specialist, Phone 9156544421, Fax 9156544427,
Email todd.raines@goodfellow.af.mil - Mike Cook, Chief, Base
Operations Flight, Phone 915-654-5134, Fax 915-654-4427, Email
mike.cook@goodfellow.af.mil
DESC: Provide landscape services to include furnishings all layout,
survey, plant, labor, supervision, quality control, materials,
equipment, machines, tools, appliances, services, supplies,
and incidentals and of performing all operations in connection
with irrigation installation and repair, new plantings (trees
and bushes), installation of inert landscaping material, limited
brick, block and concrete work and production of landscaping
designs as necessary at Goodfellow AFB. Performance period
is from time of contract award plus 365 days with four one
year option periods. This solicitation will be reserved for
100% small business set aside. NAICS code is 561730, with a
size standard of $5.0 million. Estimated issue date of the
RFP will be on or after 20 July 2001 and will be available
on EPS.
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q474)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--TRASH AND REFUSE COLLECTION/DISPOSAL SERVICES
SOL RFQ 596-9-02
DUE 080701
POC Angie S. Napier, Contracting Officer, (859)281-3955 ; fax
(859)281-3971
DESC: Furnish Trash and Refuse Collection/Disposal Services at
VA Medical Center, Leestown Road Division, Lexington, KY, for
the period October 1, 2001 through September 30, 2002. North
American Industry Classification System No. 562111 is applicable
(size standard $10 million). With reference to the Small Business
Competitiveness Demonstration Program, this solicitation is
issued on an unrestricted basis. A written Request for Quotations
will be issued approximately July 16, 2001 as a commercial
items procurement, and may be requested in writing by all responsible
sources.
CITE: (W-180 SN50Q4P8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT THE PITTSBURGH INTERNATIONAL
AIRPORT, PITTSBURGH, PA.
SOL DTFA05-01-PITT
DUE 071801
POC Lisa Brock-Floyd, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA)has a requirement
to provide janitorial services at the Pittsbugh International
Airport, Pittsburgh, Pennsylvania. The period of performance
is estimated to begin on October 1, 2001, with four (4) one-year
option periods. This solicitation is 100% set-aside for Small
Economically Disadvantaged Companies located within a one hundred
mile radius of Pittsburgh International Airport. The Sic Code
is 7349. Companies that qualify should submit a letter of interest
to the FAA, 1 Aviation Plaza, Jamaica, New York 11434, Attn:
Lisa Brock-Floyd. Facsimiles will also be accepted at (718)
995-5685. All letters must be received by July 18, 2001, and
contractors outside area of consideration will not receive
a response from the Government as to ineligibilty. Offers will
be evaluated on Past Performance, Key Personnel and Financial
Capability.
CITE: (W-180 SN50Q4S3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT THE PITTSBURGH INTERNATIONAL
AIRPORT, PITTSBURGH, PA.
SOL DTFA05-01-PITT
DUE 071801
POC Lisa Brock-Floyd, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide janitorial services at the Pittsburgh International
Airport, Pittsburgh, Pennsylvania. The period of performance
is estimated to begin October 1, 2001, with four (4) one-year
option periods. This solicitation is 100% set-aside for Small
Economically Disadvantaged Companies located within a one hundred
mile radius of Pittsburgh International Airport. The SIC Code
is 7349. Companies that qualify should submit a letter of interest
to the FAA, 1 Aviation Plaza, Jamaica, NY, 11434, Attn: Lisa
Brock-Floyd. Facsimiles will also be accepted at (718) 995-5685.
All letters must be received by July 18, 2001. Letters received
after July 18, 2001, and contractors outside area of consideration
will not receive a response from the Government as to the inelibility.
Offers will be evaluated on Past Performance, Key Personnel
and Financial Capability.
CITE: (W-180 SN50Q4V8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--ARMED GUARD SERVICES
SOL GS-04P-01-EYC-0073
DUE 071101
POC Valerie Frazier, Contract Specialist (404) 331-2981
DESC: The purpose of this amendment is to clarify the requirements
of this solicitation. THIS IS AN EMERGENCY NEGOTIATED PROCUREMENT
FOR ARMED GUARD SERVICES IN LUMBERTON, NORTH CAROLINA AND SURROUNDING
AREAS. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
THE SOLICITATION WILL BE ISSUED BY FEDERAL EXPRESS ON JULY
2, 2001. IT IS REQUESTED THAT ANYONE REQUESTING A COPY OF THIS
SOLICITATION PROVIDE YOUR FULL MAILING ADDRESS, SOLICITATIONS
CANNOT BE MAILED TO POST OFFICE BOXES. A SHORT RESPONSE TIME
FROM CONTRACTORS IS REQUIRED. THEREFORE, ANYONE REQUESTING
A COPY OF THIS SOLICITATION MUST BE ABLE TO MEET THE SHORT
START UP PERIOD. THE DEADLINE FOR RECEIPT OF PROPOSALS IS
JULY 11, 2001, 2:30 P.M.,(EST) VIA FACSIMILE TRANSMISSION.
THE CONTRACT AWARD IS SCHEDULED FOR JULY 16, 2001. THE START
DATE FOR THIS PROCUREMENT IS AUGUST 1, 2001, (THIS DATE IS
MANDATORY). THE TERM IS AUGUST 1, 2001 THROUGH NOVEMBER 30,
2001, WITH ONE SIX MONTH EXTENSION. THE ESTIMATED COST RANGE
IS $300,000 TO $450,000 FOR THE FOUR MONTH TERM. TO RECEIVE
A COPY OF THIS SOLICITATION PLEASE FAX YOUR REQUEST TO (404)
331-1039, ATTN: VALERIE FRAZIER. INFORMATION REGARDING THIS
SOLICITATION DOES NOT REQUIRE A REQUEST UNDER THE FREEDOM OF
INFORMATION ACT (FOIA). SEE NUMBERED NOTE 1.
CITE: (W-180 SN50Q5H3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL I4565010033
DUE 081501
POC Susan D. Kurtz, Contracting Officer (215) 597-7143
DESC: For the areas of Colonial NHP in VA; Delaware Water Gap
NRA in PA; the Virginia Parks of Booker T. Washington NM, Fredericksburg
NMP, George Washington's Birthplace, Petersburg NMP and Thomas
Stone NS; and the National Capital Regional Parks of Antietam
NB, Catoctin Mountain, C&O Canal, George Washington Memorial
Parkway, Harpers Ferry Historical Park, Manassas Battlefield
Parks, Monocacy Battlefield Park, National Capital Parks East,
Prince William Forest Park and Wolf Trap Farm Park for Fall
2001 and an option for the same for Spring 2002. The Government
anticipates awarding to more than one contractor but reserves
the right to make a single award. Interested parties should
request a copy of the solicitation in writing or fax a request
to (215) 597-1085 Attn: Susan D. Kurtz. No telephone or email
requests will be honored.
CITE: (W-180 SN50Q4T3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
= SERVICES (01-NCI-PC-096)
SOL RFQ-NCI-10032-NV
DUE 071701
POC Deborah Moore, Purchasing Agent, Phone (301) 496-8609, Fax
= (301) 402-4513, Email dm170b@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
for = commercial items, prepared in accordance with format
in the FAR 12.6 as = supplemented 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. = RFQ-NCI-10032-NV, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = item.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies of = the booklet
may be requested from Deborah Moore, at (301) 402-4509. = REQUIREMENTS:
TITLE: What You Need To Know about Cancer of the Bladder. =
PRODUCT: 44 page text with separate 4 page wrap-around cover.
QUALITY: = Level 2 printing and finishing attributes are required
for this = specification. Reference GPO Publication 310.1 for
attribute = requirements. Printing is the predominate production
function and none = shall be subcontracted. QUANTITY: 250,000
copies and final films used = in the production of printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire = stitch binding on
the 8-3/8" dimension. FURNISHED MATERIALS: 48 = electronic
page mechanicals with laser proofs, 5 reflective = illustrations
and a previously printed similar sample as a guide for = binding
requirements. PROOFS: Provide laminated halftone dot proofs,
= from final films, stripped to show the full press sheet imposition,
= including colorbar, showing guide, gripper and ruled-up for
all = bindery marks of each form, plus 2 dylux proofs, with
all elements in = proper position, folded and trimmed to final
size. NCI shall retain one = complete set. Laminated proofs
shall match the required PMS colors = exactly or the contractor
can, at their option, provide press proofs = for evaluation.
No "process build" or stochastic styled proofs are = acceptable.
PAPER: Covers-80 lb. White #1 matte finish cover, minimum,
= brightness of 86, (Frostbrite, Moistrite, Mountie, or an
approved = equal); Text -70 lb. White #1 Hammermill Accent
Opaque text, brightness = of 90, (Simpson, Cougar, Springhill,
or an approved equal). Only those = papers listed above as
approved #1 sheet equals will be considered. = See the current
edition ("00-01" issue) of the Competitive Grade = Finder.
All offset stock must be smooth finish only and all the leaves
= within each book also must be matching. Rolland Opaque is
not an = approved alternative sheet. American mill brands only,
private label = papers and foreign manufactured papers not
subject to NAFTA shall not = be acceptable. Specifications.
INKS: PMS 5275 (Purple) and Black Ink = only. Solid inks required,
no builds allowed. Inks shall contain = minimum percentages
of vegetable oil in compliance with federal = procurement mandates
as follows; Heat-set litho/10%, sheet-litho/20%. = BINDING:
Saddle wire stitch twice through the spine, along the 8-3/8"
= dimension. Bleed trim on 3 sides to a final size after binding
of = 5/3/8" X 8-3/8". No other alternate trim sizes shall be
acceptable. = Each signature must be a complete four page component,
short trimmed or = binding lip attachment methods shall not
be acceptable. Steel rule = die-strike the cover fold to prevent
cracking, (a litho press or rotary = stitcher score is not
acceptable). Run the cover paper grain parallel = to the spine.
SEPARATIONS: None required. FORMAT: Covers 1-4, text = pages
1-44. PRINTING: Print outside covers 1 and 4 in a solid and
two = flat tint areas bleeding all sides using PMS 5275. Black
overprint text = and rules prints on both pages with a reversed
to white headline on = cover 1. Covers 2 prints with a 20%
screen of PMS 5275 with Black = text, keylines and a rule.
Cover 3 prints as black type matter only. = Text pages 4, 5,
10, and 27 each contain a line art illustration = reproducing
in solid black ink with text and rules plus a 20% screened
= PMS 5275 background, from a furnished amberlith overlay.
Ruby overlays = are "as displayed" and shall be corrected by
the contractor to proper = registration (without any additional
cost to the Government). Text = pages 11, 15, 18-19 and 21
each print with a 20% screen of PMS 5275 = with black text,
keylines and a rule. Text pages 3, 7, 9, 12, 13, 21, = 26,
28, 29, 41 and 43 each print a solid PMS 5275 first character
= reversed box plus black ink type matter and rules. Text page
2 is blank = with the balance of the text prints in black ink
from all line artwork. = NOTE: Heavy ink coverage is required
and the contractor must take any = and all necessary precautions
to prevent ghosting and lay a smooth = uniform ink film. Text
and cover must be manufactured on a = lithographic printing
press capable of printing all the required colors = with one
pass through the press and the complete color bar as detailed
= on page 3 of these specifications. Web fed printing techniques
shall = be on heat-set equipment only. Ghosting & "in-line
problems" shall not = be acceptable. COATING: Overall (satin
finish) aqueous coat or dull = varnish the outside covers only.
MARGINS: Bleeds follow trim marks on = furnished camera copy.
DISPLAY EXAMINATION: Examination of the = furnished materials/camera
copy is an integral part of these = specifications. No additional
payment shall be allowed due the = contractor's failure to
examine the copy and thoroughly understand the = nature and
extent of the work to be preformed. PRESS INSPECTION: = Press
sheets shall be inspected at the contractor's printing facility
= for quality conformance. Each press sheet form must contain
one color = bar, at least 3/16" in width, for each ink color
placed parallel to the = ink rollers. Color control bars (such
as, BRUNNER, GATF or GRETAG) must = contain star targets, trapping,
tint and dot gain patches, process = build grays, if applicable,
and extend the full width of the press = sheet. Ink densities
shall be constant across the full width of the = sheet with
no deviations to exceed plus or minus ? of one percent. = Light
and heavy inking is not allowed. The contractor shall provide
the = correct viewing conditions for all press sheet inspections
including = 5000 degree kelvin light sources housed in a completely
enclosed = neutral gray booth and functional densitometers,
also refer to NCI = Standard Specifications. PREAWARD SURVEY:
In order to determine the = responsibility of the prime contractor,
the government reserves the = right to conduct a preaward survey,
or to require samples to QATAP = evaluate, or other evidence
of technical, managerial, financial and = similar abilities
to perform, prior to the award of a contract. = PACKING: Plastic
strap in units of twenty copies, turned in groups of = ten
to keep a neat stack. Pack in new 275 pound test corrugated
= containers filled to the top, 320 copies per carton. The
cartons shall = be specifically manufactured to fit this product.
The maximum weight = shall not exceed 48 pounds per carton.
Products must lay flat, do not = stand upright in cartons.
No packaging deviations shall be allowed. = Label on one of
the carton end. RETURN MATERIALS: Return all camera = copies
(or furnished materials) as received, 2 file copy samples,
= inventory final films in 2 page printer spreads only and
provide = copies of all the signed receipts in one package
to Paul LaMasters, NCI = Printing Officer, Office of Cancer
Communications, Building 31, Room = 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892. NEGATIVES: = Compose negatives
as right reading emulsion down final films in two = page printer's
spreads only, allowing a minimum of ? working margins = on
all sides, using .004 film. Pin hole registration punching
of the = final films is required and composed, not stripped,
registration marks = on all 4 sides. The contractor shall inventory
all the final negatives = within their facilities until called
for a return by the Government. = Ownership of these films
shall remain the property of the Government. = Industry trade
customs shall not apply to film, flats, proofs or color = oks.
Pack to protect emulsion layers and furnish each film set with
the = associated top sheet containing wet ink density readings,
or your = pressroom color oks for future color match. These
films shall be ready = for subsequent reprints without additional
effort beyond exposures. = Label information required as follows:
01-NCI-PC-096 (negatives for = storage) "What You Need To Know
about Cancer of the Bladder". SHIPPING: = 10 advanced sample
copies to: National Cancer Institute, Attn: Printing = Officer,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
= 20892; ship 15 file copies to: Library of Congress, Madison
Building, = Exchange & Gift Division, Federal Document Section,
C Street, North = East, (between 1st & N Streets) Washington,
DC 20540; ship 724 = depository copies to: US Government Printing
Office, Depository = Receiving Section, Jackson Alley, Room
#A-150, Washington, DC 20401 , = Mail Stop: SSLA, Attn: Mr.
William Teele, label cartons item = #507-G-22; ship the balance
of bulk copies to: Aspen Systems, Inc., = Attn: Ms. Lou Young,
1000 Haverhill Road, Baltimore, MD 21229, (410) = 644-7742.
Proofs will be withheld 3 working days from the time they are
= received until they are returned back to the contractor's
facilities. = Label the proof package with the NCI PC number
and product title. = Return all art and or materials in the
proper order as originally = provided by the Government . PRESS
SHEET INSPECTION: Requires 5 working = days notice, notify
the NCI Printing Section (301) 402-2624 of the day = and time
press sheets will be available for inspection. SCHEDULE: =
Display of materials at NCI, OCC, Building 31, Room 10-A-28,
9000 = Rockville Pike, Bethesda, MD 20892 on 7/16/01. Assuming
an award = date of 07/19/01, material shall be picked up 07/20/01,
100,000 copies = due on 08/20/01. Balance of copies due on
09/03/01. All furnished = materials, sample copies and receipts
shall be returned on 09/10/01. = NOTE: Please be aware that
without the return of all furnished items, = complete as specified
within these printing specifications, payment = will be withheld
until all materials are received. Be prepared to = furnish
a signed receipt should your billing be delayed. This package
= shall include copies of all shipment documents with signatures
by the = receiver and two sample file copies. The contractor
shall initiate = contact with our warehouse, if the inventory
control number is not = furnished, prior to labeling any cartons.
Typically, this number is = also listed on the back cover of
all publications, in the lower right = hand position by the
spine. If the number is provided, use it on the = cartons.
Receiving hours are 6:30 AM- 12 (noon) and 1:00 PM-3:30 PM,
= Monday - Friday. Call for delivery appointment prior to any
bulk = shipments. Ship the samples to: National Cancer Institute,
Office of = Cancer Communications, Building #31, Room 10-A-28,
9000 Rockville = Pike, Bethesda, MD 20892, Attn: Printing Officer,
(301) 402-2624. Label = each carton on one end with the NCI
PC Number, Title, Inventory Number = and the Quantity per carton
and per package. 01-NCI-PC-096 (20 per = package/320 per carton)
What You Need To Know...., Inventory control = No. P-014. Plastic
strap brand every skid in both directions (twice) = over corrugated
edge protectors using GPO styled pallets only, 40" x = 48".
Cover all skids with plastic stretch wrapping after banding,
tops = and edge protectors. Affix a packing list for all deliveries
to the = outside skid, accessible from dock area. All skids
shall be four-sided = entry and the weight must not exceed
2,000 pounds, do not side load or = double stack on the truck
trailers. Stack skids not to exceed 50" from = the floor to
top. The required GPO styled pallet size dimensions are = Side
Dimensions: 40" and Front Dimensions: 48". All cartons shall
be = new, 275 pound test corrugated and specifically made to
contain the = products as specified under, "PACKING". Basis
for award: Award will be = made to the responsible offeror
with the responsive, lowest priced = quote that fully meets
the requirements of this solicitation. = PROVISIONS AND CLAUSES:
The following FAR provisions and clauses apply = to this acquisition:
FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL = ITEMS-DEVIATION
A FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATION-COMMERCIAL ITEMS-WITH DUNS NUMBER = ADDENDUM,
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO = IMPLEMENT
STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR
= SIMPLIFIED ACQUISITION. The following FAR clauses cited in
paragraph = (b) of the clause at FAR 52.212-5 are also applicable
to this = acquisition; FAR 52.222-26; EQUAL OPPORTUNITY; FAR
52.222.35, = AFFIRMATIVE ACTION FOR DISABLED ACTON FOR WORKERS
WITH DISABILITIES; = FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF = VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34, = PAYMENT BY ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR = REGISTRATION. Full
text copies of the representations and = certifications for
other cited provisions and clauses may be obtained = on line
at the NCI website at http://amb.nci.nih.gov or from Deborah
= Moore, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be = submitted on an SF-18 or SF1449 with a completed "Schedule
of = Supplies/Services". Quotation/Offers must be accompanied
with a = completed "Offeror Representations and Certifications-Commercial
= Items-with Duns Number Addendum," signed by an authorized
= representative of the offeror. Offers/Quotations must be
received in = this office by 1:30 PM (Washington, DC Local
Time) on July 17, 2001. = Please refer to the solicitation
number RFQ-NCI-10032-NV. See numbered = note #1.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10032-NV/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF 5 DIFFERENT BOOKS
SOL Jacket 631-074
DUE 071901
POC Susan Williams, 757-873-2800
DESC: This requirement is for the printing and delivery of 5
different books. Books are 8-1/2 x 11", print in 4/color process
with various numbers of pages and quantities, bound with screw
posts. Quality level 2 applies. Request bid package on your
firm's letterhead or download from the GPO website at gpo.gov.
Telephone/telegraph/fax requested for bid packages will not
be considered.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-180 SN50Q5I9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: U--MICROSOFT CERTIFIED TRAINING
SOL RFQ-01-051
DUE 071601
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = RFQ-01-051 is issued
as a request for a quotation. The solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. The NAICS code for this
= solicitation is 611430, and the small business size standard
is $5 = million dollars. The requirement is 100% set aside
for small = businesses. The Bureau of the Public Debt (BPD)
has a requirement for = the following training courses in Microsoft
computing technology. A = purchase order for these training
courses will be awarded to one or = more Microsoft Certified
Technical Education Centers (CTEC) who can = provide the courses
as listed on the Microsoft Web Site using Microsoft = Certified
instructors. Contractor shall be certified by Microsoft = Corporation
as a CTEC. All training shall be held in Parkersburg, West
= Virginia. The courses, quantities, and required dates they
are to be = provided are as follows: Qty. 2 ea., Course #MS
2013, Title: = Optimizing Microsoft SQL 7.0, Dates: 8/7-9/01
and 8/14-16/01; Qty. 2 = ea., Course #MS 2072, Title: Administering
MS SQL Server 2000 = Database, Dates 8/20-24/01 and 8/27-31/01;
Qty 2 ea., Course #MS 2073, = Title: Programming MS SQL Server
2000 Database, Dates 9/10-14/01 and = 9/17-21/01. The Bureau
of the Public Debt will provide training = facilities, including
the necessary microcomputers, and any audio = visual aids necessary
at one of the following locations: Hintgen = Building, 2nd
and Avery Streets, Parkersburg, WV 26101-5312;or Park = Center
Building,110 Park Center, Parkersburg, WV 26101-5312. The =
number of class participants will be at least ten (10) and
not exceed = sixteen (16) individuals for each class, and shall
be conducted between = 8:00 am and 4:30 pm daily. The Contractor
shall provide the = instructor(s), course materials and software
necessary to conduct each = training class, to ensure that
trainees attain the appropriate = competencies for the Microsoft
courses, as well as certificates of = completion for each participant
successfully completing the course. = The provision at 52.212-1,
Instructions to Offerors Commercial Items , = applies to this
acquisition. Award will be based on price, technical, = and
past performance. Technical and past performance, when combined,
= are approximately equal to price in importance. At a minimum
offers = shall include: (1) The solicitation number; (2) The
name, address, and = telephone number of the offeror; (3) The
technical response which = includes: (i) Microsoft certification
as a Certified Technical = Education Center, (ii) Resumes of
instructors proposed including = evidence of certification
of instructor as well as back up instructor; = (4) Price and
any discount terms. Vendors shall offer a firm fixed = price
for the course(s), including travel. Offers which include =
separate items to be reimbursed on a cost basis will be rejected;
(5) = 'Remit to' address, if different than mailing address;
(6) = Acknowledgment of any Solicitation Amendments; (7) Past
performance = information to include contractor references
from the last three = customers for whom Microsoft-certified
classes were given, as well as = three references for the instructor
proposed. A contact name, = telephone number, exact title of
course presented, date it was = presented, and name of instructor
shall also be provided. References = will be contacted to determine
quality and effectiveness of the service = provided; (8) If
the offer is not submitted on the SF 1449, include a = statement
specifying the extent of agreement with all terms, = conditions,
and provisions included in the solicitation, and (9) A = completed
copy of the provision at 52.212-3 Offeror Representations and
= Certifications Commercial Items available at = http://www.publicdebt.treas.gov/oa/oaprocr.htm.
The following clauses = apply to this acquisition: 52.212-4,
Contract Terms and Conditions = Commercial Items; 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Commercial Items; 52.222-19, = Child Labor?Cooperation
with Authorities and Remedies; 52-222-21, = Prohibition of
Segregated Facilities; 52.222-26, Equal Opportunity; = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; 52.222-36, Affirmative Action for Workers with
= Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era ; 52.225-13, Restriction
on Certain Foreign = Purchases; 52.232-34, Payment by Electronic
Funds Transfer Other than = Central Contractor Registration.
Offers must be received at Bureau of = the Public Debt, 200
Third Street, UNB 4th Floor, Parkersburg, WV 26101 = by 4:00
pm EST on July 16, 2001. Offers may be faxed to 304-480-7203.
= Offerors must call 304-480-7137 to confirm receipt of faxed
offers. = For information regarding this solicitation contact
Debra West at = 304-480-7113 or Tammie Johnson at 304-480-7139.
Interested offerors = may register at http://www.fedbizopps.gov
to receive notification when = any amendments are issued and
available for downloading. Please note = that the General Services
Administration provides the notification = service as a convenience
and does not guarantee that notifications will = be received
by all persons on the mailing list. Therefore, we = recommend
that you monitor the EPS Business Opportunities site for all
= information relevant to designed acquisitions.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-051/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q436)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--EDUCATIONAL SERVICES
SOL N00600-01-Q-6097
DUE 070201
POC Bernice Glover @ (202) 433-3647, Fax (202) 433-5414
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to enter into a sole-source purchase order
with Carnegie Mellon University, 107 Margaret Morrison, Carnegie
Hall, Pittsburgh, Pa. This is order is for Membership in
the Advanced Building Systems Integration Consortium (ABSIC),
for 1 Year. SIC 8221. This is not a request for competitive
proposals; however, interested parties may identify their interest
and capability to respond to this requirement or submit proposals.
The Government will consider all responses with 2 days after
publication of this synopsis.
EMAILADD: bernice_glover@fsmo.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4V7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: U--TRAINING FOR WYOMING PUBLIC WATER SYSTEMS OPERATORS
SOL RFQ-CO-00-MK/MM01
DUE 071301
POC Maureen Martin (303)312-7089/Maureen Kiley (303)312-6262
DESC: Request for Quotations The U. S. Environmental
Protection Agency, Region VIII Office, is soliciting quotations
from individuals and companies that may have the qualifications
to prepare and teach four six-hour classes on the National
Primary Drinking Water Regulations (40 CFR part 141) to Wyoming
public water system operators. If you would like to review
the Statement of Work, please contact Maureen Kiely at the
following e-mail address: Kiely.Maureen@epa.gov If you are
interested in submitting a quotation, please be sure to include
the following: (1) A statement of qualifications which should
be brief, but should include the resumes of the staff who would
be completing the SOW tasks, and a list of references. (2)
The fully-loaded hourly rate(s) of the staff person(s) who
would do the work. Under this contract, billing will be done
as hourly rates plus expenses. All indirect costs and administrative
costs must be folded into the hourly rate. Expenses are limited
to those incurred while preparing and teaching the classes.
The full package should be no more than 10 pages in length.
Please submit this information to Maureen Martin at the address
listed below. U. S. EPA, Region VIII (8TMS-G) 999 18th
Street, Suite 500 Denver, CO 80202-2466 Quotations may
be faxed to (303)312-6339 or (303)312-6363; or emailed to:
martin.maureen@epa.gov The deadline for submittal is 4:00
p.m., MST Friday, July 13, 2001. Awards will be made based
on best value. To determine best value, EPA will evaluate the
quotations using the following criteria: (1) Previous experience
in preparing and providing training on water regulations
(2) Familiarity with the national primary drinking water regulations
(40 CFR Part 141) (3) Familiarity with the structure and
operation of public water systems (4) The proposed hourly
rate It is possible that more than one award may be made
from this Request for Quotations. If this occurs, development
of the course modules will be divided among the selected contractors.
If you have any questions about this proposal, please contact
Maureen Kiely, Drinking Water Program, at (303) 312-6262.
Request for Price Quotes: Hourly Rate plus Expenses STATEMENT
OF WORK Training for Wyoming PWS Operators Purpose The
purpose of this contract is to provide four six-hour training
courses on certain EPA drinking water regulations. The intended
audience is Wyoming public water system operators. Background
The National Primary Drinking Water Regulations (40 CFR
Part 141) require all public water systems (PWSs) to routinely
monitor for bacterial and chemical contaminants, and to meet
certain treatment technique requirements. The Wyoming PWS regulatory
program is implemented by the U. S. EPA Region VIII office
in Denver, CO. EPA Region VIII has set a goal to maximize
Wyoming PWS compliance with the drinking water regulations.
An essential part of improving this compliance is ensuring
that all Wyoming public water system operators are well-informed
about all the drinking water monitoring requirements. For
this reason, EPA intends to sponsor four six-hour training
classes, each one in a different location throughout the state.
Each training class will focus on the following drinking water
topics: (1) Total coliform rule; (2) Revised public notice
rule; (3) Revised lead and copper rule; (4) Revised radionuclides
rule; (5) Disinfection byproducts rule; and (6) Chemical monitoring
waivers and source water assessments. The course outline
will be reviewed by the Operator Certification officer at the
Wyoming Department of Environmental Quality, to ensure that
PWS operators will be able to receive credits toward their
certification if they take this class. Responsibilities
The contractor will be responsible for coordinating the
logistics, and for conducting four six-hour classes on the
specified topics. Each class will be held in a different quadrant
of Wyoming; for instance, Cheyenne, Gillette, Rock Springs,
and Jackson (these may not be the exact locations, however).
The dates of these classes must not conflict with the dates
of other WY PWS operator training being offered in the state.
Each class will be attended by about 25 students, at no charge
to them. For each class, students will be given an evaluation
form. Completed forms must be given to EPA Region VIII.
The contractor will be responsible for: Finding a location
for each class, and for paying any room rental fees. Preparing
the training materials, such as slides and overheads (much
of these can be taken from slides and overheads that have already
been prepared by EPA Region VIII or by the EPA Drinking Water
Academy) Compiling student notebooks or handouts Teaching
the four classes, and distributing the class evaluation forms
Collecting the completed class evaluation forms and sending
them to the Work Assignment Manager for this contract EPA
Region VIII will be responsible for: Advertising the four
classes to Wyoming PWS operators throughout the state Providing
the contractor with draft outlines for each class topic Providing
the contractor with materials training materials that have
already been prepared on some of these class topics Reviewing
and approving all course materials prepared by the contractor
Preparing the class evaluation form Scope of Work This
contract will consist of five tasks: (1) Kickoff meeting or
conference call with the Work Assignment Manager: (2) Identifying
class locations; (3) Preparing class training materials; (4)
Conducting the four classes at the agreed-upon locations; and
(5) Sending class evaluation forms to Work Assignment Manager.
Task 1: Hold Kickoff meeting: Upon award of the contract,
the Work Assignment Manager (WAM) and the contractor will meet
(or, hold a conference call), to discuss how tasks 2 through
5 should be completed. The contractor and the WAM will agree
on possible locations for each of the four training classes.
Written Products: None Task 2: Identify and Reserve Locations
for each Class The contractor will research possible classroom
space for each of the four classes. Some possibilities might
include local universities, public libraries, or hotels with
reasonably-priced meeting rooms for rent. The contractor will
sign the rental agreement for each space, and will pay for
any room rental and audiovisual equipment fees through this
contract. (This contract my not be used to pay for any food
or beverages for the students.) Written Products: The contractor
will provide the WAM with a copy of all four of the classroom
rental agreements. Task 3: Prepare Class Training Materials
Using the background materials from EPA Region VIII (which
will include an outline for each training module) and the EPA
Drinking Water Academy, the contractor will prepare: (a) The
slides needed to teach each training module; and (b) The student
handouts for each module. At least three weeks before the first
training session, the contractor will send the WAM a full set
of draft materials for EPA review. Written Products: Draft
course materials Task 4: Conduct the Four Classes The
contractor will teach the four classes in the agreed-upon locations,
using the materials that have been reviewed by EPA Region VIII.
The names, addresses, phone numbers and affiliations of each
student must be collected on a sign-in sheet. Before the end
of each class, the contractor will distribute the class evaluation
forms. Written Products: None Task 5: Class Evaluation
Forms The contractor will collect the completed evaluation
forms and the sign-in sheets, and mail these to the WAM.
Written Products: Completed forms, sign-in sheets Duration
of contract The contract will be in place from the award
date until September 30, 2002. Billing The contractor
will submit monthly invoices to EPA, which lists the number
of hours and itemized list of expenses. Allowable expenses
on this contract include (but might not be limited to) room
rental fees, audiovisual equipment rental fees, photocopying,
postage, long distance phone calls, travel, and per diem.
All travel and per diem charges must be made at the same
rates as those allowed EPA personnel.
EMAILADD: martin.maureen@epa.gov or kiley.maureen@epa.gov
EMAILDESC:
CITE: (W-180 SN50Q512)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: U--JORDAN PARK YOUTH EDUCATIONAL PROGRAM
SOL RFP #01-014
DUE 072401
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-014 Jordan
Park Youth Educational Program The St. Petersburg Housing
Authority (SPHA), St. Petersburg, Florida, is requesting proposals
from qualified, responsible firms interested developing a youth
program to improve educational opportunities for the youth
at SPHA's Jordan Park housing development in accordance with
the requirements of the U.S. Department of Housing and Urban
Development (HUD). RFP #01-014 document packages will be
ready for pick-up on Tuesday, July 3, 2001. A Pre-Proposal
Conference will be held at the St. Petersburg Housing Authority's
Jordan Park Community Center located at 2240 9th Avenue South,
St. Petersburg, FL, 33713 on Tuesday, July 10, 2001 at 10:00
a.m. EST. Proposals are due by 10:00 a.m. EST on Tuesday, July
24, 2001. If you are interested in submitting a proposal,
please fax your request for a RFP package to (727) 552-1443
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 327 9th Street
South, St. Petersburg, Florida 33705 from Ms. Lori Allen during
the same days and hours.
CITE: (W-180 SN50Q520)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: U--SUPPORT EARTH SCIENCE WEEK
DUE 071601
POC Joanne Lowe FX 703-648-7392
DESC: The U.S. Geological Survey has a requirement to support
efforts for activities leading up to, during and after Earth
Science Week 2001, an annual event sponsored by American Geological
Institute (AGI). The USGS anticipates awarding the purchase
order to American Geological Institute. THIS ANNOUNCEMENT IS
FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This acquisition will be made under the Simplified Acquisition
threshold of $100,000.00. NAICS code for this acquisition is
54182.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-180 SN50Q5B1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--BLS/ALS AIR AMBULANCE SERVICES
SOL RFP 618-16-02
DUE 081302
POC Mavis B. Nelson 612-725-2189
DESC: Provide all equipment and personnel to air transport
patients requiring Basic and Advanced Life Support Air Ambulance
Services for the period of October 1, 2001 through September
30, 2002 for the VA Medical Centers of Minneapolis, MN, Sioux
Falls, SD and Fargo, ND. Documents available on or about July
13, 2001; request in writing or by fax to 612-725-2072. Proposals
will only be accepted from those firms regularly doing business
as Air Ambulance services, and who hold valid Air Carrier Operating
Certificate issued by the Federal Aviation Agency (FAA) for
an air taxi operator; abide by all applicable FAA Regulations;
and comply with all applicable Federal, State and Local Regulations
governing the operation of an air ambulance service. Solicitation
is being issued unrestricted and NAICS code is 481111, 1500
employees to qualify as a small business firm. Date for receipt
of proposals is August 15, 2001 at 4:30 p.m. CST. Point of
contact is Mavis B. Nelson, Contracting Officer, 612-725-2189.
CITE: (W-179 SN50Q448)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--SOURCES SOUGHT FOR A CONTRACTOR TO PROVIDE VESSEL
CHARTER.
SOL WASC-1-1031
DUE 071301
POC Melvin Fondue, (206)526-6043 or fax: (206)526-6025.
DESC: NOAA, National Marine Fisheries Service located in Seattle,
WA requires a contractor to provide a vessel charter. This
is a simplified acquisition, all responsible sources may submit
a bid which shall be considered by the agency. REQUEST FOR
QUOTATION WILL BE AVAILABLE ON 7/13/2001.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-179 SN50Q485)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION NUMBER 150-115-01, HCR # 446A2, TERMINI
? CANTON P&DC OH TO SEBRING, OH
SOL 150-115-01
DUE 071701
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: Solicitation Number 150-115-01, HCR # 446A2, Termini ?
Canton P&DC OH to Sebring, OH, Allegheny Area HCR Service,
Annual Miles 60.085.1, Annual Hours 2,933, Vehicles Requirement
? 1200 cube ? min 22? length, Term August 18, 2001 to June
30, 2005, The closing date Is 2:00 p.m., July 17, 2001. To
obtain a complete solicitation, please call 412-494-2615
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-115-01/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q495)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: V--AMBULANCE SERVICE
SOL 636A6-01-02
DUE 082101
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Ambulance Service to the beneficiaries of VA Central Iowa
Health Care System, Des Moines and Knoxville divisions for
the period of October 1, 2001 through September 30, 2002 with
two one-year renewal options. Services for the Des Moines division
includes emergency ALS, non-emergency ALS, non-emergency BLS
and non-emergency lie-downs. Services for the Knoxville division
includes non-emergency ALS, non-emergency BLS and pricing for
emergency ALS. Area includes the State of Iowa and surrounding
area of jurisdiction. NAICS 621910; $5.0. Request for solicitation
must be in writing. Requests may be sent via facsimile to 515/699-5866.
See Numbered Note 1.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.mabley@med.va.gov
EMAILDESC:
CITE: (W-180 SN50Q537)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: V--WHEELCHAIR VAN SERVICE
SOL 636A6-02-02
DUE 082101
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Wheelchair Van Service to the beneficiaries of VA Central
Iowa Health Care Syste, Des Moines division for the period
of October 1, 2001 through September 30, 2002 with two one-year
renewal options. Are includes the State of Iowa and surrounding
area of jurisdiction. NAICS 485991; $5.0. Request for solicitation
myst be in writing. Requests may be sent via facsimile to 515/699-5866.
See Numbered Note 1.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.mabley@med.va.gov
EMAILDESC:
CITE: (W-180 SN50Q538)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: V--PACKING, CRATING & LOCAL DRAYAGE
SOL F14614-01-R-0010
DUE 092801
POC Euclides Barrera, Contracting Officer, Phone 316-759-4525,
Fax = 316-759-4507, Email euclides.barrera@mcconnell.af.mil
- Christopher = Richards, Contract Specialist, Phone 316-759-4515,
Fax 316-759-4507, = Email christopher.richards@mcconnell.af.mil
DESC: McConnell AFB has an upcoming requirement for packing,
crating, = and local drayage services for the following time
periods:=20 Base contract year from1 January 2002 through 31
December 2002 Option year one from 1 January 2003 through 31
December 2003=20 Option year two from 1 January 2004 through
31 December 2004 This procurement is a 100% Small Business
set aside. The Standard = Industrial Code (SIC) for this action
is 4214 and the North American = Industrial Code (NAIC) is
484220 with a size standard of $18.5. Areas = of performance
for this contract action are the following: Area 1 =3D = 30
mile radius of Wichita, Kansas; Area 2 =3D Outside 30 mile
radius of = Wichita, KS to include the following counties:
Allen, Barber, Barron, = Bourbon, Butler, Chase, Chautaugua,
Cherokee, Clarke, Commanche, = Cowley, Crawford, Edwards, Elk,
Fors, Greenwood, Harper, Hoageman, = Kingman, Kiows, Labetts,
McPherson, Marion, Montgomery, Ness, Neosho, = Pawnee, Pratt,
Reno, Rics, Sedgwick, Staffore, Summer, Wilson, and = Woodson.
The contractor shall supply all personnel, equipment, = facilities,
supplies, services and materials, except as specified = herein
as Government-Furnished, for the preparation of personal =
property of Department of Defense personnel for shipment and/or
storage = and related services. Tasks to be performed in direct
relation to = outbound and inbound HHG (house-hold goods) as
well as inbound and = outbound UB (unaccompanied baggage) are
the following (1) pre-move = survey (Outbound HHG only) (2)
weighing (3) preparation, packing = loading, and containerization
of personnel property (Outbound HHG and = UB only) (4) Tagging,
inventorying, and establishing packing lists = (Outbound HHG
and UB only) (5) Appliance servicing and unservicing (6) =
Containers and Vehicles (7) Marking exterior shipping containers
= (Outbound HHG and UB only) (8) Storage of personal property
of = Department of Defense personnel (9) Unpacking, unloading,
loss and = damage reports (Inbound HHG and UB only) (10) Documentation
(11) = Reports. Solicitation will follow this posting in approx
one calendar = month.=20 PLEASE CONTACT 2Lt Laura Farley with
any questions via email = laura.farley@mcconnell.af.mil or
at 316-759-4517.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0010/listing.htm=
l
LINKDESC:
notice
CITE: (D-180 SN50Q551)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: V--AMBULANCE SERVICES FOR THE VA CONNECTICUT HEALTHCARE
SYSTEM'S WEST HAVEN & NEWINGTON CAMPUSES
SOL IFB 689-73-01
DUE 081701
POC James Corbett (203) 937-4713
DESC: VA Connecticut is seeking Ambulance services for both our
West Haven and Newington Campuses. Award to be made for one
year with four one-year options tp renew. Solicitation packages
must be requested in writing to the Contracting Officer at
the above address or by fax to (203) 937-4994. Solicitation
packages available on or about 7/20/01. NAICS code 621910 applies.
See note #1.
CITE: (W-180 SN50Q555)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-JT, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--RELEASE OF DRFP DAMT01-01-R-0196 AND NOTICE OF PRE-SOLICITATION
CONFERENCE
SOL DAMT01-01-R-0196
POC Monica White and Sheryl Pierce
DESC: HQ, Military Traffic Management Command anticipates the
release of a Draft Request for Proposals (DRFP) DAMT01-01-R-0196,
a Tailored Logistics Contract (TLC) requirement, to provide
freight transportation and related services for the Defense
Depot Hill Air Force Base, Utah (DDHU) on or about July 13,
2001. The DRFP will be available on the web at the following
address: www.mtmc.army.mil. The Pre-Solicitation Conference
is tentatively scheduled for July 25th - 26th, 2001. Registration
begins at 8:30 a.m. at the following location: Layton, Courtyard
Marriott, 1803 Woodland Park Drive, Layton, UT 84041, Phone:
801/217-2300. A second Pre-Solicitation Conference is tentatively
scheduled for August 1st- 2nd, 2001, in the Washington Metropolitan
area. Please reference the "MTMC Conference" when making hotel
reservations in Utah and contact Ms. Monica White or Sheryl
Pierce for details regarding the conference in Washington DC.
Attendees are limited to 2 people per organization. To register
to attend either of the conferences, please identify the attendee
name(s) and the conference they will be attending, on your
company letterhead, via fax number (703) 428-3379 or email:
whitem@mtmc.army.mil. Questions/comments on the DRFP to
be considered for response at the Pre-Solicitation Conference
should be submitted in writing on company letterhead no later
than July 20, 2001 at 2:00 p.m., to the following address:
PARC, ATTN: MTAQ-T (Monica/Sheryl), Military Traffic Management
Command, 200 Stovall Street, Alexandria, VA 22332-5000. The
final date for written questions/comments on the DRFP is August
3, 2001 at 2:00 p.m. Facsimile questions/comments are acceptable
via (703) 428-3379 ATTN: Monica White. Email attachments (Word
2000 or lower) on company letterhead are preferred (whitem@mtmc.army.mil).
EMAILADD: whitem@mtmc.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5B5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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), 377 CONS/LGC
Operational = Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: V--V -- PACKING AND CRATING SERVICES
SOL F29650-00-R9002
DUE 073101
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, = Fax (505) 846 - 8925, Email rose.torrez@kirtland.af.mil
- Nathaniel = Craig, Contract Specialist, Phone (505) 846-2989,
Fax (505) 846-8925, = Email nathaniel.craig@kirtland.af.mil
DESC: THE FOLLOWING REPLACES THE ORGINAL DESCRIPTION OF THE SYNOPSIS
IN = IT'S ENTIERITY: This synopsis identifies Kirtland Air
Force Base's = requirement to award a commercial contract for
packing and crating = services. The solicitation will be issued
under a separate Request for = Proposal (RFP) identifying the
specific Government regulations and = standards required in
performing Government packing and crating = services. Packing
and crating services include for the preparation of = personal
property of military members and civilian employees for = movement
or drayage and related services. Performance period will =
begin on approximately August 1, 2001 for the base year, followed
by 4 = subsequent option years through September 30, 2006.
This requirement = is a total Small Business set aside. The
Standard Industrial = Classification (SIC) Code / North American
Industry Classification = System (NAICS) Code is 4783 / 488991,
and the small business size = standard is $18.5 mil. All responsible
small business contractors are = encouraged to compete for
this action All questions and/or concerns = may be faxed to
505-846-4670 or sent via e-mail to the following = address:
Cheryl.Collins@kirtland.af.mil or rose.torrez@kirtland.af.mil
= This RFP and other additional contract requirements are also
available = via the Internet at the following website address:
www.eps.gov. You = are encouraged to register at this site
for notification of all actions = regarding the solicitation
and subsequent award. It is the = responsibility of all interested
parties to register at the FedBiz web = site, www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-00-R9002/listing=
.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--HOTEL ACCOMODATIONS IN LINTHICUM, MD
SOL DASW01-01-C-5321
DUE 071201
POC Sandy Davis, Contract Specialist, 703-602-3706, Ruth Kelly,
Contracting Officer, 703-602-3677
DESC: The Defense Supply Service-Washington intends to award
a competitive contract for 5 nights per month Hotel accomodations
to include 3 meals per day, transportation to and from Baltimore
Washington Airport on arrival and departure dates, and daily
transportation to and from Airport Square 6 Building, Elkridge
Landing Road, Linthicum, MD, morning noon and evening. The
rate will be on a daily basis with number of guest to vary
monthly. Accomodations will be scheduled on a monthly basis
July through September 2001 with a 12 month option.
EMAILADD: DavisSL@hqda.army.mil
EMAILDESC:
by email
CITE: (W-180 SN50Q5H1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE/RENTAL OF WASHERS AND DRYERS
SOL N68836-01-T-0199
DUE 072601
POC Brenda Norris, Contract Specialist, (904)542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for the Naval Weapons Station Charleston, Goose
Creek, SC for the lease/rental of 106 washers and 164 dryers
for the Bachelor Quarters and Disenrolled Student Barracks.
This is a 100% set-aside for small business, NAICS Code is
532210 and the size standard is $5.0 Million. All responsible
parties shall submit a request for a copy of the solicitation
in writing. This procurement will be conducted under the test
procedures of Section 4202 of the Clinger-Cohen Act of 1996.
A Dymanic Pricing Event (DPE) will be conducted. The DPE will
be conducted on 31 July 2001. Revised prices will be submitted
during a competitive, anonymous, on-line reverse auction (Dynamic
Pricing Event). Offerors will be notified of the specific time
prior to 31 July 2001. Not withstanding FAR 52.215-5 Offerors
will submit revised pricing only through the online mechanism
supplied by Procuri.com. Offerors will not submit revised pricing
via any other mechanism including, but not limited to post,
courier, fax, email, or orally unless specifically requested
by the Contracting Officer. Prior to the DPE, Offerors shall
submit initial solicitation containing price proposals to FISC
Jacksonville, Contracting Department, Building 110, NAS Jacksonville,
FL 32212 and complete the registration process through Procuri.com
(http://www.govauctions.procuri.com)in accordance with the
established procedures and guidelines. During the DPE, Electronic
Offers shall be submitted by Offerors during the DPE period.
Offerors, however, are not required to revise their initial
pricing proposal during the DPE. The DPE shall constitute discussions
with the offeror. The DPE will be conducted for a time period
of thirty (30) minutes. If an offer is submitted within the
last five minutes of the time period, the time period shall
be extended for an additional five minutes beyond the time
of that offer, provided the offer was the lowest offer received.
The final price revision during the DPE will be considered
the offeror's final price. The Contracting Officer reserves
the right to award upon initial price proposals and may elect
not to conduct the DPE. After the DPE, no price revisions will
be accepted after the close of the DPE unless discussions are
held and final proposal revisions are requested in accordance
with FAR 15.307. Agreement by the Offerors: Submission of a
proposal in response to the solicitation will be considered
consent to participate in the DPE and to reveal their prices
in anonymity during the DPE. By participating in the DPE, offerors
agree that the only knowing disclosure by the offeror of its
price to any other offeror will be during the DPE. The offeror
further agrees that disclosure by the offeror of its prices
during the DPE shall not be for the purposes of restricting
competition.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4R1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: W--LEASE TO OWN OF 13 COPIERS
SOL M00681-01-T-2215
DUE 070901
POC Beverly Hardy Contracting Officer 760-725-8446
DESC: This Modification is issued to list the monthly volumes
associated with the maintenance of each machine. The print
volumes are between 5,000 and 10,000 prints per month per copier.
The offeror must provide their maintenance options in detail.
Due date as been extended to 09 July 01 by 1600 (PST).
LINKURL: http:cbdnet.gpo.gov
LINKDESC:
EMAILADD: hardybj@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q568)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0006a
DUE 072601
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
= Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, = Contracting Officer, Phone (202) 219-3326, Fax
(202) 501-1680, Email = john.trunnell@gsa.gov
DESC: A previous notice mentioned the General Services Administration's
= solicitation to properties interested in the Premier Lodging
Program = (PLP). It stated that multiple awards will be made
to firms in the = Baltimore, MD and surrounding areas, specifically,
the Baltimore zip = codes of 21201 and 21202; all of Annapolis,
Laurel, Beltsville, = Lexington Park, Leonardtown, and Lusby.
This modification adds the = following locations: Aberdeen,
Havre De Grace, Edgewood, Perryville, = Jessup, Glen Burnie,
Hanover, Linthicum, Annapolis Junction, Towson, = Hunt Valley,
Columbia, Woodlawn, Pikesville, Timonium, Ellicott City, =
and Solomons Island. The following zip codes are added also:
21204, = 21117, 21224, 21225, 21227, 21230, 21236, 21240, and
21286. The = closing date and time for the solicitation is
revised from July 10 at = 4:30 P.M. local time, to July 26
at 4:30 P.M. local time. Firms = desiring a solicitation please
contact Suzanne R. Strickland, at = GSA/TFW, 1800 F Street,
NW, Room G-242, Washington, DC 20405, or phone = (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) = 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
= 219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0006a/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4T4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--HOTEL ACCOMMODATIONS
SOL 558-70-01
DUE 062201
POC Helen B. Warren 919-286-6920
DESC: Solicitation No. 558-70-01 for Hotel Accommodations for
HSR&D Annual Meeting has been canceled in its entirety. A new
solicitation will be issued.
CITE: (W-180 SN50Q578)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--HOTEL ACCOMMODATIONS
SOL 558-84-01
DUE 080601
POC Helen B. Warren 919-286-6920
DESC: Contractor shall provide all necessary labor, facilities,
equipment, material, etc., to the Department of Veterans Affaris
for their HSR&D Annual Meeting to be held in Washington, DC
February 12, 2002 through February 15, 2002, in strict accordance
with all terms, conditions and specifications of the solicitation.
Over 500 people will attend this meeting. This is to be a group
booking contract for sleeping accommodations, meeting rooms,
scheduled meals and breaks, and audio-visual equipment as specified
in the solicitation. Location of the hotel shall be within
the District of Columbia and have easy access to Metro subway
station within four blocks from the meeting site. Bidding material
will be available on/or about 7/6/01. Solicitation available
by written request only. Request may be faxed to 919-286-6819.
Contractors that requested solicitation no. 558-70-01 need
not submit a request for this solicitation.
CITE: (W-180 SN50Q5H6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--ASBESTOS REMEDIATION PROJECT
SOL RFQ-95CV-18-2001
DUE 073101
POC FRED GIFFORD 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Corvallis, OR
has a construction project for the removal of asbestos tile,
asbestos insulation and replacement of non-asbestos tile and
non-asbestos insulation. We anticipate the project will cost
within the range of $25,000 to $50,000. Interested firms may
request RFQ packages by contacting Fred Gifford by mail or
fax to the address listed in this notice. A site visit has
been scheduled for July 19, 2001at 9:00am at the USDA ARS PWA
OFFICE 3450 Campus Way, Corvallis OR 97330. This procurement
is set-aside for small business concerns. *****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-179 SN50Q430)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCT VEHICLE WASHING FACILITY AT WHISKEYTOWN
NATIONAL RECREATION AREA, CA.
SOL N8757011471
DUE 081701
POC Gary C. Harris, 415-427-1332
DESC: The project consists of providing all labor, equipment,
supervision, and material necessary for the construction of
a vehicle washrack facility building and a recycler unit equipment
enclosure building, and all related site work, plumbing, mechanical,
electrical and structural items. Work includes but is not limited
to, general construction of one pre-engineered metal building
structure for use as a washrack, including associated site,
mechanical, plumbing, structural and electrical work, and one
pre-engineered metal building structure for use as a recycling
unit enclosure including associated site, mechanical, plumbing,
structural and electrical work. The Contractor shall also provide
no less than eight hours of training by a factory qualified
individual on the operation and maintenance of the wash and
recycling system. The project is located at Whiskeytown National
Recreation Area, Shasta County, California. Contract duration
is 90 calendar days. The price range is between $100,000 and
$250,000. This procurement is open to both large and small
businesses. The North American Industry Classification System
code is 234930 and the annual size standard is $27.5 million.
This procurement will be awarded to the responsible offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
quality and (2) price. The Government will assess the quaity
of each offeror on the basis of (1) its past performance; (2)
its experience; and (3) its qualifications and experience of
key personnel. The Government considers an offeror's quality
to be approximately equal to its price. THE SITE VISIT IS TENATIVELY
SCHEDULED ON AUGUST 8, 2001 AT 10:00AM. The participants are
to meet at the Whiskeytown NRA Park Headquarters in Whiskeytown,
California. Requests for the solicitation package shall be
in writing stating Request for Proposal No. R8750011471, with
complete name, address and area code and telephone and facsimile
numbers. Solicitation packages may be personally acquired from
the Contracting Office or be requested by mail or fax. The
facsimile number is (415) 427-1328. Telephone requests for
the solicitation will not be accepted. Mail solicitation requests
to the National Park Service, Pacific Great Basin Support Office,
Contracting Team, 600 Harrison Street, Suite 600, San Francisco,
CA 94107-1372. A limited number of solicitation packages will
be available on or about July 17, 2001 at no charge and issued
on a first-come-first-served basis. Only one solicitation package
per company. Planholders list is only available through written
request to the Contracting Office. Furnishing of planholders
list via fax will not be available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-179 SN50Q435)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--EARTHERN PLUG
SOL NRCS-13-LA-01
DUE 081801
POC Charles Phillips Fax (318) 467-7796
DESC: Work under this project consists of constructing an earthern
plug in an existing channel; constructing a rock riprap chute
on the downstream side of the earthern plug. Major items of
work consist of of approximately 10,400 CY of excavation; approximately
1,300 CY of hauled earthfill; approximately 2,300 tons of rock
riprap and 2,060 SY of geotextile. All work will be performed
in Richland Parish, Louisiana. Contract will be awarded as
a firm fixed price contract under NAIC 234990. This solicitation
is not set-aside. Estimated cost is between $250,000 and $500,000.
Performance time is 124 calendar days. Solicitation packages
should be ready on/or about July 19,2001. All requests for
solicitation packages must be mailed, faxed or e-mailed to
address or fax number provided in this notice. Telephone requests
will not be honored. All responsible sources may submit an
offer which may be considered by the agency.
EMAILADD: charles.phillips@la.usda.gov or ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q453)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--STEEL SHEET PILE WEIR
SOL NRCS-14-LA-01
DUE 081801
POC Charles Phillips Fax (318) 473-7831 Ralph Broome (Fax) 318-473-7831
DESC: Work under this project consists of installing steel sheet
pile weir with rock riprap basin. Major items of work consist
of approximately 6,050 SF of of steel sheet piling; approximately
5,460 CY of common excavation; approximately 40 CY of class
4000 Concrete; approximately 1,800 tons of rock riprap; approximately
2,070 SY of geotextile. All work will be performed in Bossier
Parish, Louisiana. Contract will be awarded as a firm fixed
price under NAIC 234990. This solicitation is not set-aside.
Estimated cost is between $250,000 and $500,000. Performance
time 176 calendar days. Solicitation packages will be available
on/or about July 19, 2001. All requests for solicitation packages
must be mailed, faxed or e-mailed to address or fax number
provided in this notice. Telephone requests will not be honored.
All resonsible sources may submit an offer which may be considered
by the agency.
EMAILADD: charles.phillips@la.usda.gov or ralph.broome@la.usda.gov
EMAILDESC:
e-mail.
CITE: (W-179 SN50Q458)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, P.O. Box
1458, Bismarck, ND 58502-1458
SUBJECT: Y--CONSTRUCTION OF MIDDLE BRANCH PARK RIVER WATERSHED
- DAM NO. 5 - PHASE 2
SOL NRCS-15-ND-01
DUE 081501
POC Linda K. McArthur, 701-530-2010
DESC: The work consists of 7.1 ac Clearing and Grubbing; Pollution
Control; 78 ac Seeding and Mulching; 15 ac Temporary Cover;
Construction Surveys; Mobilization and Demobilization; Removal
of Water; 156,717 cy Excavation, Common; 425,804 cy Earthfill,
Class A; 2,729 cy Fine Drainfill; 3,611 cy Coarse Drainfill;
21 cy Transition Drainfill; 205,063 sy Salvaging and Spreading
Topsoil; 317.8 cy Concrete, Class 2500; 5,367.2 Concrete, Class
4000; 730,083 Steel Reinforcement; 60 lf 24" Dia. Reinforced
Concrete Pipe; 387 lf 4" Dia. Perforated PVC Pipe, PS 46; 1,980
lf 6" Dia. Perforated PVC Pipe, PS 46; 1,339 lf 6" Dia. Non-perforated
PVC Pipe, SDR 21; 766 lf 6" Dia. Perforated PVC Pipe, SDR 17;
1,265 cy Bedding for Rock Riprap; 4,796 cy, Rock Riprap Installation;
24" Slide Gate, Principal Spillway Trash Racks; Principal Spillway
Joint Plates; Principal Spillway Drawdown Accessories; Chute
Spillway Animal Guards; 6" Dia. Steel Pipe Drain Outlets; 200
lf Chain Link Fence; 2,880 lf Fencing; Quality Control; Field
Office, Type B; 116 cy Road Surface Aggregate; 22 ea. Manholes.
Solicitaiton package will be available approximately July 16,
2001.
EMAILADD: linda.mcarthur@nd.usda.gov
EMAILDESC:
e-mail
CITE: (W-179 SN50Q461)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
LAWRENCE, MA NORTH ANDOVER BRANCH
SOL 082530-00-A-0142
POC Douglas Palmer, Project Manager (860) 285-7121
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facility
projects not yet awarded are on hold pending management review.
In accordance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether the project will
be reissued at a later date or cancelled altogether.
CITE: (W-180 SN50Q4N0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--REPLACE RESERVE FORCES OPERATIONS & TRAINING FACILITY
SOL TDVG001155
POC CW4 Brenda J. Outman, (517)483-5926
DESC: Project consists of constructing two single story structures
using a combination of structural steel framing and masonry
bearing walls and structural metal studs with masonry veneer;
standing seam metal roofs; various interior finishes; construction
of all necessary electrical lighting and power, rough-in of
communications systems, installation of complete fire detection
systems; fire suppression system in one structure and installation
of complete heating, ventilation and air-conditioning systems
in both buildings. The headquarters building is approximately
5,000SF and the Training Center building is approximately 17,000
SF. Both building sites will require fill in varying amounts
to bring the sites to grade and both sites require some tree
clearing and grubbing. Project includes the relocation and/or
extension of water, sewer, gas and electric lines and communications
ducts as well as the removal of some existing asphalt paving
and the construction of new concrete and asphalt parking areas
and drives. A single firm fixed price contract award incorporating
both buildings is anticipated. The contractor will provide
all plant, labor, materials, supervision and perform all work
necessary to accomplish the above described work. All work
is located on the Air National Guard operated area of Alpena
county Regional Airport, Alpena, Michigan. Estimated construction
cost is between $1,000,000 and $5,000,000. SIC 1542 NAIC 23332.
Solicitation will be issued o/a 01 August 2001, BOD 30 days
after issuance of solicitation. Requests must cite complete
mailing address, phone number, cage code, DUNS number, size
of business, and Central Contractor Registry (CCR) identification
number. The proposed project is being considered for unrestricted
procurement. All concerns are encouraged to participate. Requests
may be faxed to (517)483-5900, emailed to brenda.outman@arng.ngb.army.mil,
or mailed to the address listed in this announcement. Telephone
request will not be accepted. In order to receive a solicitation
or award constractors must be listed in the CCR. Information
regarding CCR is provided on the Internet at http://www.ccr2000.com.
CITE: (W-180 SN50Q4O8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CEP DISTRIBUTION LINES, IDIQ CONSTRUCTION CONTRACT
- FORT STEWART, GA
SOL DACA21-01-B-0015
POC Mr. Warren Clarke, 652-5163 (Technical Questions); Mr. Elliott
Williamson, 652-5709 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/. ONLY PAPER
COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Description
of Work: The work consists of providing all labor, materials,
and equipment required to replace central energy plant distribution
systems, building connections, and construct independent boiler
systems in various facilities. The work will be phased in increments
that will be issued as task orders against the base contract.
The base contract will consist of a base period and two option
periods of one year each. All phases will be priced for each
of the three periods. The estimated cost range of the project
is more than $10,000,000. Network Analysis will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). This solicitation will be issued and
made available on or about July 16, 2001.
LINKURL: https://ebs.sas.usace.army.mil./
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4R0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ZIMMERMAN VISITOR CENTER RE-MODEL
SOL NDB010054
DUE 072301
POC Connie Barr (303) 236-9433
DESC: The subject solicitation is hereby cancelled and will be
re-advertised under a different number at a later date.
CITE: (W-180 SN50Q4S5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--D.C. DEPARTMENT OF PUBLIC WORKS PROJECT STP 9999(982)
SOL DTFH71-00-B-00041
DUE 081401
POC Mr. Gary Brown Engineering Coordinator, 703-404-6284
DESC: The date that bid documents will be issued is modified
to July 13, 2001 from March 26, 2001. The date that bids are
due is modified to August 14, 2001 from April 26, 2001.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-180 SN50Q4V0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, OAHE-GLENHAM
230-KV AND OAHE-NEW UNDERWOOD 230-KV TRANSMISSION LINES, PHASE
3, SD
SOL DE-FB65-01WC57315
DUE 082101
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove approximately 160 miles
of existing 1/2-inch EHS galvanized steel strand overhead ground
wire and install approximately 160 miles of Government-furnished
fiber optic overhead ground wire, hardware, and associated
accessories on the Oahe-Fort Thompson No. 4 single circuit
230-kV, the Oahe-Glenham 230-kV, the Oahe-Philip Tap 230-kV,
and the Philip Tap-Philip 230-kV Transmission Lines in Haakon,
Hughes, Potter, Stanley, Sully, and Walworth Counties in South
Dakota. The North American Industry Classification System code
for this project is 23492. This solicitation will be issued
on an unrestricted basis on or about July 20, 2001. The projected
bid opening date is on or about August 21, 2001. All responsible
business concerns may submit a bid which shall be considered
by this Agency. Estimated construction magnitude is between
$1,000,000 and $10,000,000. All work shall be completed within
230 calendar days after receipt of a notice to proceed. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605) 353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come, first serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-180 SN50Q4Z1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Y--BUILD AND INSTALL NEW DOCK FOR LAKE OF THE OZARKS
RECREATION AREA
SOL CPMC 01-004
POC Fred Bloch, Contract Specialist, (573) 596-0265; Carol A.L.
Sadler, Contracting Officer, (573) 596-0247
DESC: The Contractor shall furnish all labor, materials, equipment
and supplies and perform all operations necessary to furnish
and install a complete floating dock system including piers,
anchorage system, ramps, bumpers, cleats, fasteners and other
marina hardware as specified on the drawings at the Fort Leonard
Wood Lake of the Ozarks Recreation Area, Missouri. Estimated
performance period is 29 August 2001 through 27 September 2001.
Request for solicitation/quote will be provided in response
to written requests only. Reference the solicitation number,
state the name of the requestor, mailing address, telephone
number, DUNS, Cage Code, and TIN. A FAX request will be accepted.
FAX number (573) 596-0267. All responsible sources may submit
a bid, which shall be considered by the agency.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-180 SN50Q4Z7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: New Hampshire Air National Guard, 157 LS/LGC, 302 Newmarket
St., Bldg. 145, Pease ANGB, NH 03803-0157
SUBJECT: Y--REPLACE MEDICAL TRAINING FACILITY - ANG/VA JOINT
USE
SOL DAHA27-01-B-0001
DUE 071301
POC Mary Kay Chapman (603) 430-3459
DESC: PRE-SOLICITATION NOTICE: The location of the work is at
Pease Air National Guard Base, Newington New Hampshire. The
New Hampshire National Guard wishes to contract Project Number:
SZCQ 979576, Replace Medical Training Facility ANG/VA Joint
Use. Work includes construction of a new Medical Training Facility,
which is to be shared by the ANG 157th Medical Squadron and
the Veterans' Affairs Clinic and a new entrance roadway to
the Pease Air National Guard Base together with associated
utilities. Magnitude of construction is $1,000,000 - $5,000,000.
Performance period estimated at 305 days after receipt of Notice
to Proceed. North American Industry Classification System Code
(NAICS) for this project is: 23493 and Bid Bonds are required.
Solicitation for this project is expected to be issued on or
about July 13 2001. Plans and Specifications for this project
will be available for inspection at Construction Summary of
NH and F. W. Dodge McGraw Hill Information Services. Information
regarding purchase of plans and specifications will be provided
in the Solicitation Notice. This is an unrestricted procurement
using sealed bid procedures. Interested parties should email
SMS Mary Kay Chapman, New Hampshire National Guard at marykay.chapman@nhpeas.ang.af.mil
or fax a request to (603) 430-3428 to be added to the Bidders
Mailing List. All responsible sources may submit a bid which
shall be considered by this agency.
EMAILADD: marykay.chapman@nhpeas.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q541)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--MULTIPLE RECRUIT BARRACKS & INFRASTRUCTURE FOR THE
RECRUIT TRAINING CENTER, GREAT LAKES, IL
SOL N68950-01-R-0006
DUE 073001
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: [Commerce Business Daily: Posted on CDBNet on June 15,
2001]
[cdbnet.access.gpo.gov] THIS SOLICITATION IS BEING ISSUED
ON AN "UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION
AND IS A TWO-STEP DESIGN-BUILD CONSTRUCTION CONTRACT N68950-01-R-0006.
NOTE: THIS PROJECT IS SUBJECT TO THE NAVY'S ACQUISITION
OF THE VETERAN ADMINISTRATION LAND WHERE THE BARRACKS WILL
BE CONSTRUCTED AND PASSAGE OF THE FY2002 APPROPRIATIONS BILL.
Phase I RFP is now available for viewing and downloading
at the following internet address - http://www.esol.navfac.navy.mil;
proposal due date is July 30, 2001, at 12:00 noon, Central
Standard Time (CST). This solicitation is formatted as a Request
for Proposals (RFP) in accordance with the requirements designated
by sections of the FAR 15.203 and NAVFAC P-68 for a negotiated
procurement utilizing the Two-Phase Design/Build selection
procedures of FAR 36.3. This method permits evaluation of proposals
based on price competition, technical merit and other factors;
permits impartial and comprehensive evaluation of offerors'
proposals; permits discussions if necessary; and ensures selection
of the source whose performance provides best value to the
Government. The estimated cost of the entire project is
in the range of $225,000,000 to $250,000,000 (including options).
The NAICS code is 233320; size standard is $27.5 million; the
FSC code is Y168. This solicitation will consist of two (2)
phases. Phase I is the pre-qualification phase and evaluation
will be made to determine which offerors will proceed to Phase
II. Up to five (5) firms will be pre-qualified under this Phase
I RFP to participate and advance ONLY to PHASE II technical
solutions and price. PHASE II PROPOSALS WILL ONLY BE ACCEPTED
FROM THESE OFFERORS. The names of those offerors will be posted
and all suppliers, subcontractors, and contractors can contact
those Prime contractors to offer any business opportunities.
The evaluation factors for Phase I are as follows: Factor A-Past
Performance/Technical Qualifications (A1. Design Team and A2.
Construction Team), Factor B-Small Business Subcontracting
Effort, and Factor C-Management Approach. Phase II will
include additional technical factors and price. The Government
intends on issuing the PHASE II RFP solicitation through the
use of the Internet. All prospective offerors and plan rooms
MUST register themselves on the web site. The download time
may be excessive, but all contractors are encouraged to attempt
download prior to obtaining the solicitation through alternate
sources. Many firms and commercial printing services have the
capability to print the solicitation package and planholders
list off the internet, if necessary. The OFFICIAL PLANHOLDERS
LIST will be created by registration and be available from
the web-site ONLY. Amendments will also be posted on the web
site for downloading. This will normally be the method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. This project consists of the design and construction
of two (2) recruit barracks in Fiscal Year 2002 (FY02) Military
Construction Program at the Recruit Training Center, Great
Lakes, IL. The Recruit Barracks P-732 & P-733 shall be a total
of approximately 33,400 square meters (16,700 SM each). This
project includes infrastructure (roads, sidewalks, utilities,
storm drainage, railroad underpass, landscaping, etc) for a
48.7-acre tract of undeveloped land adjacent to the existing
RTC campus and other incidental related work to provide a complete
and useable facility. Each Barracks will provide open bay housing
for 1,056 recruits, classrooms, and a pre-prepared food service
and dining facility. The Government will provide the design
of a similar Barracks for site-adaptation. However, the successful
proposer will be required to validate the design against RFP
requirements and accept design responsibility (i.e. sign and
seal design drawings and specifications by registered professional
engineers and architects). This RFP also includes a series
of options for additional recruit barracks as follows: Option
1: FY03, P-734 / 16,700 SM, Option 2: FY04, P-735 / 16,700
SM, Option 3: FY05, P-736 & P-737 / 16,700 SM, Option 4: FY06,
P-738 / 16,700 SM. Each option includes integrated site development
and incidental related work to provide a complete and useable
facility. Each option will be located proximate to and will
be identical to projects P-732 and P-733. Award of these options
will be dependent upon Congressional approval and availability
of funds. The R.S. Means Construction Cost Index for the Chicago
area will be applied to each of the option years costs. The
index information will be applied at the time the option is
exercised to reflect changes in the local economy. The project
also includes options for operation, maintenance, and repair
of the entire HVAC system from beneficial occupancy of the
1st barracks through beneficial occupancy of the final barracks
in Option 4. The OFFICIAL PLANHOLDERS LIST will be created
by registration and be available from the web-site ONLY. IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIDOCIALLY
FOR ANY CHANGES MADE TO THE SOLICITATION. For inquiries about
PHASE I proposal, please contract Ms. Lolita L. Batis-McCoy
at 847-688-2600 X122 or email to batisll@efdsouth.navfac.navy.mil.
Offers WILL NOT be publicly opened. The number of offers
received, the identity of offers received, the amount of any
offer or relative standing of the offers WILL NOT be disclosed
to anyone until time of contract award. IMPORTANT NOTICE:
Effective 5/31/1998, all contractors submitting bids, proposals
or quotes on DOD solicitations must be registered in the Central
Contractor Registration (CCR) prior to award of the contract.
The purpose of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the world wide web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to DFARS
Clause 252.204-7004, Required Central Contractor Registration
(MAR 2000). You are encouraged to registered as soon as possible.
All new contracts can ONLY be made to contractors who are registered
in the CCR. This requirement will apply to all solicitations
and awards, regardless of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q543)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLUE RIVER ACCESS ROAD
SOL NDB010072
DUE 083101
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: Successful contractor shall provide all labor, equipment,
supplies and materials to construct a new road and parking
area, including culverts and crushed aggregate surfacing. Additional
work includes installation of one Government furnished precast
concrete toilet, minor concrete, one cattleguard and barrier
rocks. Incidental equipment rental with operator is also required.
The work is located in Grand County, Colorado. Estimated price
range is between $100,000 and $250,000. Bonds are required
as follows: bid bond - 20% of the bid price, payment and performance
bonds - 100% of the contract amount. The period of performance
is 50 calendar days from receipt of the notice to proceed.
Please submit written requests for the solicitation to the
above address or fax request to 303/236-9470; include name,
address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-180 SN50Q565)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--PAVING AND IMPROVEMENTS TO CROATAN WORK CENTER ROAD
AND PARKING
SOL EAZ-33-01-96
DUE 081601
POC Jan Walthall, 828-257-4293
DESC: Paving and improvements to Croatan Work Center road and
parking lot. Work is located in Craven County, New Bern, North
Carolina. Estimated cost is $25,000-$100,000. To request copy
of solicitation, fax request to Jan Walthall at 828-257-4876.
CITE: (W-180 SN50Q579)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPLACE CEILING, LIGHTING FIXTURES AND FRONT PORCH
AT USDA FOREST SERVICE SOUTHERN HARDWOODS LAB
SOL EAZ-33-01-97
DUE 080101
POC Jan Walthall, 828-257-4293
DESC: Remove all 12"x12: Z bar existing ceiling and rpelace with
new 2'x4' acoustic tile laid in metal grid system. Remove 185
existing light fixtures and replace with four bulb drop-in
fixtures for new metal grid ceiling. Install new two-bulb wrap
around fixtures where plaster ceiling are located. Remove the
existing 2x4 porch material and replace with new 2'x4' treated
material, stained or painted. Existing porch is 80'L x 6'W.
Estimated cost is $25,000-$100,000. To request copy of solicitation,
fax request to Jan Walthall at 828-257-4876.
CITE: (W-180 SN50Q585)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PEACH CREEK BRIDGE
SOL IFB R6-12-01-203
DUE 082001
POC Administrative Services, 541/750-7118
DESC: This project consists of providing personnel and equipment
to remove one corrugated metal structural plate pipe and replace
it with a pre-cast concrete beam bridge with pile foundations.
Riprap will be placed along the embankment channel and an asphalt
surface constructed on the bridge deck and on approaches. Travel
to the site is via asphalt and aggregate surfaced roads. The
project is located on the Mapleton Ranger District, Siuslaw
National Forest, Douglas County, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished),
and incidentals to accomplish all work necessary. The Government
estimate is between $250,000 and $500,000. A bid guarantee
is required. The successful contractor shall also be required
to submit payment and performance bonds prior to start of work.
Contract time is 90 calendar days. Estimated start work date
is September 4, 2001. This solicitation is a Total HUB-Zone
set-aside.
CITE: (W-180 SN50Q599)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--CHESTER AIRBASE RECONSTRUCTION
SOL RFP R5 06-01-120
POC Miley Sutherland, Contracting Officer, (530) 252-6621. Cari
Forbes, Office Automation Assistant, (530) 252-6622. Fax: (530)
252-6408 Email: cforbes@fs.fed.us Internet: http://www.clarint.com/scp
DESC: CBD notice is cancelled. The Chester Airbase Reconstruction
Project, Lassen National Forest, is funded by Title IV of the
2001 Interior Appropriations Act (Public Law 105-291). P.L.
105-291 authorizes the Forest Service to limit the number of
sources solicited for proposals due to exigent circumstances
for wildland fire in the western United States. The Forest
Service intends to solicit three firms selected upon the following
criteria: capacity to perform the required tasks in this project;
experience performing contracts of this size and complexity;
adequate bonding capacity for this project; and being a local
firm, defined as a business located within 150 miles of the
project site.
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q5B2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS, NEW UNDERWOOD-RAPID CITY NO. 2 115-KV
TRANSMISSION LINE, SD
SOL DE-RQ65-01WC57481
DUE 073101
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct two reinforced concrete
auger type foundations, approximately 48 cubic yards, with
anchor bolts being Government-furnished, on the New Underwood-Rapid
City No. 2 115-kV Transmission Line located in Pennington County,
South Dakota. The North American Industry Classification System
code for this project is 23571; therefore, this solicitation
will be issued as 100% set aside for small business concerns.
The issue date will be on or about July 13, 2001. All responsible
small business concerns may submit a quote which shall be considered
by this Agency. Estimated construction magnitude is between
$25,000 and $100,000. All work shall be completed within thirty
(30)calendar days after receipt of a notice to proceed. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come first serve basis. Additional
copies of this solicitation will be available through various
plan holders rooms. Information hours: 7:30am - 4:30pm (CDT)
Monday through Friday.
CITE: (W-180 SN50Q5C2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD PROJECT FOR HOUSING UNITS, LEE VILLAGE
LOCATED AT FT. CAMPBELL, KENTUCKY
SOL DACA27-01-R-0016
DUE 083101
POC Debra Bruner, Contract Specialist (502)315-6208 or william.s.deane@lrl02.usace.army.mil
for technical questions
DESC: This project is DESIGN/BUILD request for proposals to
design and construct a minimum of 108 up to a maximum of 128
three (3) bedroom, two-story attached housing units for Junior
Non-Commissioned Officers and families in duplex, triplex
and quadraplex configuration. No less than five percent will
be single story accessible units meeting ADA guidlines. Units
will have single attached garages. The site, currently known
as McDagin Park, is approximately 50 acres and is to be fully
developed for storm drainage, all utilities to be underground,
roadways, sidewalks, outdoor playgrounds and landscaping.
A sewage lift station is required. The site contains existing
sinkholes which must be considered in the design. The Government
will furnish only refrigerators and ranges for contractor
installation. There are no existing units to be demolished
and therefore, no asbestos or lead paint abatement. Bid Options
will be established for the maximum of 128 units; playgrounds,
equipment, trails and shelter; and landscaping. Proposals
received from this solicitation will be evaluated for best
value (not necessarily low price) to the Government in accordance
with the following criteria listed in descending order of importance:Administrative/Management
Information (includes past experience), Technical Design,
Price Proposal, Subcontracting Plan, and Past Performance
Record. Estimated value is between $10,000,000 to $25,000,000.
This project is available on compact disk only. There will
be no charge for this solicitation. Project specification
files are Portable Document Format (PDF) files and can be
viewed, navigated, or printed using Adobe Acrobat Reader. The
drawing files are in CAL format and can be viewed, navigated,
or printed using Source View Reader. Both readers are contained
in the solicitation package. Minimum system requirements are:
486- based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register
as a plan holder you MUST register on the Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
The Web address for the Army Single Face to Industry site is
http://acquisition.army.mil/default.htm. Technical point of
contact will be Bill Deane at william.s.deane@lrl02.usace.army.mil.
This project is open to small and large businesses. Solicitation
is to be issued on or about 16 July 2001. Proposal will be
due on or about 31 August 2001, 4:30 pm (local time). The NAICS
for this project is 233210
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Home Page
CITE: (W-180 SN50Q5C8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CHINA FLAT TRAIL BRIDGE
SOL RFP-IBET-03-01-105
DUE 081701
POC John Sherman OR Kathryn M. Griffin, Contracting Officer,
530-622-5061
DESC: SOLICITATION RFP-IBET-03-01-105 RESPONSES ARE DUE AUGUST
17, 2001 AT CLOSE OF BUSINESS (4:30 PM). This project consists
of construction of a 122 feet and 6 inches long prefabricated
trail bridge with a 12-foot travelway. Items of work include,
but are not limited to: construction of cast-in-place concrete
abutments, furnishing and installation of a prefabricated bridge,
widening of an existing bridge approach trail, construction
of a new approach on the other end of the bridge, installation
of approach rails, placement of riprap, asphalt placement,
and re-routing of a waterline servicing the adjacent campground.
The estimated price range is $250,000 to $500,000. The bridge
is to be located upstream of, and adjacent to, the China Flat
Campground. From Placerville, California, travel east on Highway
50 approximately 35 miles to Kyburz. Turn right on Silver Fork
Road (11N40), and travel approximately 2 miles to China Flat
Campground. Continue past the campground entrance and turn
right at the next intersection, into the parking area. The
bridge is located adjacent to the parking area. There will
be a non-mandatory pre-proposal meeting at the work site. The
pre-proposal meeting will be on August 2, 2001 at 10 am. The
solicitation package will be ready approximately July 18th
2001. There is no charge for the solicitation package and plans.
Request package by accessing web site listed below, sending
fax request to 530-621-5258, or e-mail to e-mail address listed
below.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q5E8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL OFFICERS QUARTERS - FORT JACKSON, SC
SOL DACA21-01-B-0004
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Louise Jarrell, 912-652-5705 (Contractual Questions)
DESC: Construction of a 2,110 square feet, frame construction
with brick veneer and garage General/Flag Officer quarters
including supporting structure. Support facilities included
utilities, storm drainage, information and communication systems,
paving, sidewalk, porch/patio, curbs, gutters, parking, street
lighting, and some landscaping. Estimated cost range of this
project is $100,000.00 to $500,000.00. Network Analysis will
not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988. SIC CODE 1542. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
15 Aug 2001 ON THE ON THE INTERNET AT https://ebs.sas.usace.army.mil/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5F3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CLIMBING TOWER AND SHELTER - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0009
POC Mr. Warren Clarke, 912-652-5163 (Technical Questions); Mr.
Elliott Williamson, 912-652-5709 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/. ONLY PAPER
COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Description
of Work: The work consists of furnishing all plant, labor,
material, equipment, appliances and supplies required for construction
of (1) Five story climbing tower training facility and (2)
Shelter. The estimated cost range of the project is $250,000.00
to $500,000.00. Network Analysis will not be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). This solicitation will be issued and made available
on or about July 16, 2001.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5G0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MECHANICAL PACKAGE - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0017
POC Mr. Warren Clarke, 912-652-5163 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Plans and
specifications will be issued in paper format only and will
be provided free of charge. DESCRIPTION OF WORK: The work consists
of furnishing all plant, labor, materials, equipment, appliances
and supplies required to (1) replace existing pump station
#4 (demolition, pumps, wetwell, ladders, railings, waterproofing,
etc.); (2) Install low maintenance pumps and piping in electrical
manholes, (3) Replace HVAC System in an Existing Facility,
(4) Upgrade existing irrigation pump station, and (5) Install
Emergency Generator and transfer switch. Estimated cost range
of the project is 1,000,000 to 5,000,000. Network Analysis
System will not be required. This solicitation is issued on
an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). It will
be available on about 27 July 2001.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5G3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GOLF CLUBHOUSE - POPE AIR FORCE BASE, NORTH CAROLINA
SOL NAFF21-01-B-0001
POC Mr. Craig Harrell, 912-652-5150Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on compact Disk (CD-ROM) and will be provided
free of charge. DESCRIPTION OF WORK: This is a U.S. Air Force
Non-Appropriated Fund (NAF) project. It provides a Golf Course
clubhouse/Equipment Storage Facility at Pope air Force Base,
North Carolina. The project is to provide an approximately
6,800 square feet, air conditioned and heated facility including
space for a Pro Shop (with casework), office, locker room/latrine,
snack bar (with fast food-type kitchen equipment) and outdoor
patio eating area, exterior CMU block with brick veneer construction.
Exterior features include new paved golf cart queuing area
with access to the course cart paths and existing cart storage
shed; asphalt overlay and rework of existing vehicle parking
area. Work also includes electrical upgrades/repairs to the
existing cart storage shed (Bldg 192), and exterior painting
and metal roofing of this same structure. Landscaping in support
of both the new facility and the cart storage shed is also
included as part of the site improvements. Supporting facilities
include all utilities, telephone and cable TV service. Bid
options will be included. The construction drawings are in
standard English dimensions. Estimated cost range of the project
is 1,000,000 to 5,000,000. Network Analysis System will be
required. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). It will be available on the
Internet at the above web address on or about 11 July 2001.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are less than 5Mbytes in which case a new CD ROM will be issued.
For amendments posted only on the Internet, Standard Form (SF
30), a list of revised specifications and drawings will be
mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5G6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS, FARGO SUBSTATION, ND
SOL DE-RQ65-01WC57475
DUE 080101
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove approximately 137 cubic
yards of reinforced concrete slab, auger, and pad and stem
type foundations and install one reinforced concrete slab and
four auger foundations, approximately 70 cubic yards at the
Fargo Substation located in Cass County, North Dakota. The
North American Industry Classification System code for this
project is 23571; therefore, this solicitation will be issued
as 100% set aside for small business concerns on or about July
13, 2001. All responsible small business concerns may submit
a quote which shall be considered by this Agency. Estimated
construction magnitude is between $25,000 and $100,000. All
work shall be completed within forty (40) calendar days after
receipt of a notice to proceed. All requests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605)353-9213. NOTE: A limited number of copies of
the solicitation will be available to those requesting on a
first-come first serve basis. Additional copies of this solicitation
will be available through various plan holders rooms. Information
hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-180 SN50Q5G7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--DESIGN/BUILD ELEVATOR UPGRADE OF THE P.V. MCNAMARA
FEDERAL BUILDING IN DETROIT, MICHIGAN
SOL GS05P01GBC0044
DUE 081501
POC Lisa Gonzalez (312) 886-4106, fax (312) 353-9186
DESC: The General Services Administration (GSA) hereby notifies
of the intent to issue a Request for Proposal (RFP) for the
Design/Build of an Elevator Upgrade at the P.V. McNamara Federal
Building, 477 Michigan Avenue, Detroit, Michigan. The project
will consist of the upgrade of the existing 18 passenger and
2 freight elevators at the P.V. McNamara Federal Building.
The range of this project is between $5,000,000 and $10,000,000.
The Project Scope includes providing "state-of-the-art"
elevator systems with safe, efficient, and modern components,
fully compliant with applicable codes, standards and guidelines.
The new elevators and equipment shall offer innovative technologies/features
to support energy conservation, reliable system operation and
low maintenance. Retain the existing hoist machines, car and
Counterweight guide rails, car and counterweight frames, car
platforms, car and counterweight safeties, car and counterweight
buffers, hoistway entrance frames, door panels and sills. Provide
microprocessor group supervisory controllers, solid state (SCR)
drives and signal systems, and car/hall operating fixtures.
Provide Firemen Service Operation and compliance with American's
with Disabilities Act (ADA) and the Uniform Federal Accessibility
Standards (UFAS). Full maintenance and repair service shall
be provided for all elevators. Funding is currently not available
for this project. Source Selection Evaluation Factors. Final
selection of the successful offeror will be made through the
utilization of source selection procedures. The following factors
comprise the Technical portion of the Proposal Evaluation:
1.) Past Performance - This factor considers the number and
complexity of comparable design/build elevator projects associated
with the contractor's key personnel. It also addresses previous
client assessments of Offeror's performance and team experience
working together. 2.) Key Personnel Qualifications - This factor
considers design and construction experience and associated
quality of design and construction work of individuals proposed
for this project. Education and technical qualifications are
also evaluated. 3.) General Concept Design - This factor considers
the design concept. 4.) Quality Control Plan. - This factor
considers inspection/testing procedures and other quality control
methods. It also considers schedule control methods and the
effectiveness of proposed roles and responsibilities. Contract
Award. Award of a firm-fixed price contract will be based on
the "best value trade-off" process (FAR 15). The "Best Value
Trade-Off Process" is a method of evaluating price and factors
other than cost or price. This method of evaluation has the
objective of making trade-offs among cost or price and non-cost
or non-price factors, permitting award to other than the lowest
priced offeror or other than the highest technically rated
offeror. The Government will select the proposal that represents
the best value based on the evaluation of both technical factors
and price, as specified in the RFP. The completion time for
this project is 665 calendar days. Small Business. This
solicitation is open to both large and small business concerns
in accordance with the Small Business Competitiveness Demonstration
Program. Although this procurement is open to large business,
small, small women-owned and minority businesses are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller businesses and encourages their participation
in the construction of Federal facilities. In accordance with
Public Law 95-507, the offeror will be required to provide
the maximum practicable opportunities for small business concerns,
women-owned small business concerns and small business concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of the contract. In the event a large business (small businesses
are not subject to this requirement) is the awardee, an acceptable
subcontracting plan must be approved and accepted prior to
contract award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, small woman-owned, small HUBZone and small veteran-owned
businesses. The North American Industry Classification System
(NAICS) Code is 235950 for this project. Joint Ventures.
Joint venture or firm/ consultant arrangements will be considered
and must submit an acceptable joint venture agreement.
How to Offer. GSA is issuing this solicitation only electronically.
Offerors having the capabilities to perform the services described
in this announcement are invited to respond by submitting the
information requested in the four evaluation criteria to the
attention of Lisa M. Gonzalez at GSA, Property Development
(5PCO), 230 South Dearborn Street, Room 3512, DPN 35-6, Chicago,
Illinois 60604-1696. The anticipated release date of the RFP
is on or about 16 July 2001, with an anticipated receipt of
proposal date of 15 August 2001. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offeror. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). If drawings are to be provided for this project,
an amendment will be issued to this notice. The scheduled date
and time of the pre-proposal conference and walk-through will
be provided shortly by notice.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-179 SN50Q424)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CREEDE OFFICE REMODEL
SOL RMAST-01-222
DUE 080701
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is the demolition/removal of existing
interior walls and doors. Furnish and install new Visitor Information
Service counter, accessible bathroom fixtures and hardware,
new interior doors and exterior entrance door, and new exterior
accessible ramp/porch with concrete sidewalk. Remove exterior
windows and replace with new wood windows. Project is located
at the Creede District Office, Mineral County, CO, Rio Grande
National Forest. Contract time is 60 calendar days. Estimated
bid range is between $25,000 and $100,000. All responsible
sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q425)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 Development Division, Ohio (5PCO), 230 South
Dearborn = Street, Room 3516, Chicago, IL, 60604
SUBJECT: Z--DESIGN/BUILD ELEVATOR UPGRADE OF THE P.V. MCNAMARA
= FEDERAL BUILDING IN DETROIT, MICHIGAN
SOL GS05P01GBC0044
DUE 081501
POC Lisa Gonzalez, Contracting Officer, Phone 312-886-4106, Fax
= 312-353-9186, Email lisa.gonzalez@gsa.gov - Lisa Gonzalez,
Contracting = Officer, Phone 312-886-4106, Fax 312-353-9186,
Email = lisa.gonzalez@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of the = intent to issue a Request for Proposal (RFP) for the
Design/Build of an = Elevator Upgrade at the P.V. McNamara
Federal Building, 477 Michigan = Avenue, Detroit, Michigan.
The project will consist of the upgrade of = the existing 18
passenger and 2 freight elevators at the P.V. McNamara = Federal
Building. The range of this project is between $5,000,000 and
= $10,000,000. =20 The Project Scope includes providing "state-of-the-art"
elevator = systems with safe, efficient, and modern components,
fully compliant = with applicable codes, standards and guidelines.
The new elevators and = equipment shall offer innovative technologies/features
to support = energy conservation, reliable system operation
and low maintenance. = Retain the existing hoist machines,
car and Counterweight guide rails, = car and counterweight
frames, car platforms, car and counterweight = safeties, car
and counterweight buffers, hoistway entrance frames, door =
panels and sills. Provide microprocessor group supervisory
controllers, = solid state (SCR) drives and signal systems,
and car/hall operating = fixtures. Provide Firemen Service
Operation and compliance with = American's with Disabilities
Act (ADA) and the Uniform Federal = Accessibility Standards
(UFAS). Full maintenance and repair service = shall be provided
for all elevators. Funding is currently not = available for
this project. Source Selection Evaluation Factors. Final selection
of the successful = offeror will be made through the utilization
of source selection = procedures. The following factors comprise
the Technical portion of = the Proposal Evaluation: 1.) Past
Performance - This factor considers = the number and complexity
of comparable design/build elevator projects = associated with
the contractor's key personnel. It also addresses = previous
client assessments of Offeror's performance and team = experience
working together. 2.) Key Personnel Qualifications - This =
factor considers design and construction experience and associated
= quality of design and construction work of individuals proposed
for = this project. Education and technical qualifications
are also = evaluated. 3.) General Concept Design - This factor
considers the = design concept. 4.) Quality Control Plan. -
This factor considers = inspection/testing procedures and other
quality control methods. It = also considers schedule control
methods and the effectiveness of = proposed roles and responsibilities.
Contract Award. Award of a firm-fixed price contract will be
based on = the "best value trade-off" process (FAR 15). The
"Best Value Trade-Off = Process" is a method of evaluating
price and factors other than cost or = price. This method of
evaluation has the objective of making = trade-offs among cost
or price and non-cost or non-price factors, = permitting award
to other than the lowest priced offeror or other than = the
highest technically rated offeror. The Government will select
the = proposal that represents the best value based on the
evaluation of both = technical factors and price, as specified
in the RFP. The completion = time for this project is 665 calendar
days. Small Business. This solicitation is open to both large
and small = business concerns in accordance with the Small
Business Competitiveness = Demonstration Program. Although
this procurement is open to large = business, small, small
women-owned and minority businesses are strongly = encouraged
to participate. The Government recognizes the talent = existing
in smaller businesses and encourages their participation in
= the construction of Federal facilities. In accordance with
Public Law = 95-507, the offeror will be required to provide
the maximum practicable = opportunities for small business
concerns, women-owned small business = concerns and small business
concerns owned and controlled by socially = and economically
disadvantaged individuals to participate as = subcontractors
in the performance of the contract. In the event a = large
business (small businesses are not subject to this requirement)
= is the awardee, an acceptable subcontracting plan must be
approved and = accepted prior to contract award. Large businesses
shall be required = to demonstrate a proactive effort to have
participation from small, = small disadvantaged, small woman-owned,
small HUBZone and small = veteran-owned businesses. The North
American Industry Classification = System (NAICS) Code is 235950
for this project. =20 Joint Ventures. Joint venture or firm/
consultant arrangements will be = considered and must submit
an acceptable joint venture agreement. =20 How to Offer. GSA
is issuing this solicitation only electronically. = Offerors
having the capabilities to perform the services described in
= this announcement are invited to respond by submitting the
information = requested in the four evaluation criteria to
the attention of Lisa M. = Gonzalez at GSA, Property Development
(5PCO), 230 South Dearborn = Street, Room 3512, DPN 35-6, Chicago,
Illinois 60604-1696. The = anticipated release date of the
RFP is on or about 16 July 2001, with = an anticipated receipt
of proposal date of 15 August 2001. Interested = parties may
access the solicitation at www.eps.gov. This site provides
= instructions for downloading the solicitation file. Prospective
= offerors shall notify this office (either by electronic mail
or = facsimile) of their intent to submit an offeror. It is
the offeror's = responsibility to monitor this site for the
release of the solicitation = and amendments (if any). Potential
offerors will be responsible for = downloading their own copy
of the solicitation and amendments (if any). = If drawings
are to be provided for this project, an amendment will be =
issued to this notice. The scheduled date and time of the pre-proposal
= conference and walk-through will be provided shortly by notice.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PCO/GS05P01GBC0044/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q441)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: Z--Z-INTERIOR, EXTERIOR PAINTING IDIQ
SOL F41691-01-R-0013
DUE 081201
POC Catherine Taylor, Contract Specialist, Phone 210-652-5169,
Fax = 210-652-7486, Email catherine.taylor@randolph.af.mil
- Sharon Mendez, = Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email = sharon.mendez@randolph.af.mil
DESC: This acquisition includes, but is not limited to furnishing
all = materials, labor, plant, tools, transportation, equipment,
services, = and incidentals necessary to perform interior/exterior
painting of = miscellaneous buildings located at Randolph AFB
TX, Canyon Lake, Hondo, = Auxiliary Airfield, Sequin Auxiliary
Airfield, Army & Air Force = Exchange Services (AAFES) buildings,
and schools located on Randolph = AFB. These buildings may
or may not be occupied. Work consists of, = but is not limited
to, labor for the application of paint, coatings, = and finishes
to interior and exterior, new and previously painted wood,
= metal, stucco, concrete, plaster, wallboard, and masonry
surfaces; = repair of wood, metal, stucco, concrete, plaster,
wallboard, and = masonry surfaces; replacement of components
of wood, metal, tile, and = glass; surface preparation and
LBP abatement; tree removal and object = relocation. The buildings
affected by this contract are multi-story = medical, residential,
industrial, recreational, commercial, hangars, = posts, towers,
tank, assembly and supporting facilities located on = Randolph
AFB. The Government intends to award an Indefinite = Delivery/Indefinite
Quantity Contract. It shall include a one-year = basic period,
a one-year option period, and four 6-month option periods =
for the last two years due to the A-76 Study at Randolph AFB.
Type of = pricing arrangement is firm-fixed price. This acquisition
will be = issued on an 8(a) competitive basis only to those
firms within the San = Antonio, Texas area, which have the
assigned SIC code of 1721 and NAICS = Code of 235210. All other
firms are deemed ineligible to submit = offers. The small business
size standard is $11.5 million average = annual revenue for
the previous three years. The estimated magnitude = of construction
is between $5,000,000.00 and $10,000,000.00. All = relevant
solicitation documents, including specifications and drawings,
= all amendments, clarification letters, and other applicable
documents = will be issued electronically. Interested sources
are responsible for = frequent review of the EPS website to
ensure they are kept current on = any amendments, changes or
clarifications, etc. No response to this = notice is necessary
and no source list shall be maintained. Paper = copies of this
solicitation will not be issued.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0013/listing=
.html
LINKDESC:
notice
CITE: (D-179 SN50Q444)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--EMERGENCY LISHTING SYSTEM AND EXIT SIGNS, HOOVER
DAM, AND POWERPLANT, BOULDERCITY NEVADA
SOL 01-SI-30-0082
POC Ms. Rebecca Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: The work is located at Hoover Dam and Powerplant, approximately
8 miles northeast of Boulder City, Nevada, and 32 miles from
Las Vegas, Nevada, in Clark County, Nevada, and Mohave County,
Arizona. Work to be performed under this solicitation consists
of designing, furnishing, and installing emergency lighting
system consisting of emergency lighting fixtures and exit signs,
tapping into existing lighting circuits to power the emergency
lights and exit signs. The work includes furnishing electrical
drawings, furnishing and installing electrical conduit, insulated
conductors, and grounding conductors, junction boxes, connections,
and associated hardware. The performance period will be published
in the solicitation. We strongly recommend that all prospective
offerors visit the site to examine the location of the work.
Access to the work site is very limited and conditions at the
site will affect the Contractor's operations. Prospective bidders
desiring to visit the site of the work should communicate with
Mr. Art Carvajal, Construction Inspector, Lower Colorado Dams
Facilities Office, Hoover Dam, telephone: (702) 239-8589. We
request that bidders refrain from making site visit arrangements
until after the solicitation has been issued. The estimated
cost range of this project is $100,001 and $250,000. The North
American Industry Classification System (NAICS) code for this
project is 235310 (Electrical Work, Wiring, Servicing and Installing
Electrical Equipment) and the small business size standard
is $11.5 million. The solicitation including plans and specifications,
will be issued approximately 15 days from publication of this
requirement. The solicitation/specification portions will be
issued electronically ONLY via the internet at the following
address: Documents can be viewed and downloaded without charge
from our web site at the following address: http://www.lc.usbr.gov/~g3100/con0082.html.
Instructions for downloading the solicitation file are provided
at the web site. It is the bidder's responsibility to monitor
the site for amendments (if any). Requests for drawings must
be submitted in writing. Requests may be sent via facsimile
to Becci Hyche at (702) 293-8499 or to the following e-mail
address: rhyche@lc.usbr.gov or mailing address: Bureau of Reclamation,
Lower Colorado Region, Attention: Becci Hyche (Mail Code: LC-3115),
P.O. Box 61470, Boulder City, NV 89006-1470. The method of
procurement will be by sealed bid, FAR Part 14. This solicitation
is Set-Aside for Hubzone Businesses. All responsible sources
may submit a bid which will be considered by the agency. The
estimated issuance date of the solicitation is July 16, 2001.
The estimated date for receipt of bids is August 16, 2001.
The solicitation, plans and specifications will be available
from our web site on the day of issuance and drawings will
be put in the mail the same day. Except for the drawings, plans
and specifications will NOT be directly provided in a paper
hard copy format nor CDs. Notification of any changes to this
solicitation will be made ONLY on the Internet site. It is,
therefore, the contractor's responsibility to check the below
listed Internet site daily for any posted changes in this solicitation's
plans and specifications. Download from the Internet is free
of charge; however, the plans and specifications may take time
to download. The official plan holders list will be maintained
and can be printed from this Internet site. Pre-bid inquiries
must be submitted via e-mail to Paula Cerda, Contract Specialist
at pcerda@lc.usbr.gov. Documents may also be viewed at our
office located at the Bureau of Reclamation, Management Services
Office, Nevada Highway and Park Street, Annex Building, Room
AA-104, Boulder City, Nevada 89005. ONLY ONE HARD COPY SET
OF DRAWINGS WILL BE PROVIDED AT NO CHARGE. Copies of the drawings
may be requested in writing from the following address: Bureau
of Reclamation, Lower Colorado Region, Attention: LC-3115,
P.O. Box 61470, Boulder City, Nevada 89006-1470 and/or by facsimile
at (702) 293-8499. Please provide a physical mailing address,
contact name, telephone and fax numbers, and e-mail address
(if available), and state business size and/or if the business
is women- or minority-owned.*****
LINKURL: http://www.lc.usbr.gov/~g3100/con0082.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-179 SN50Q452)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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), Project Services (10PCPB), 400 15th Street, S.W., A
uburn, WA, 98001-6599
SUBJECT: Z--ELEVATOR UPGRADE, 911 FEDERAL BUILDING, PORTLAND,
OREGON
SOL GS-10P-01-LTC-0044
DUE 081001
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: Modernization of the systems controls for all building
elevators (4 passenger and 1 freight car) including upgrade
of the dispatch and motion control systems in compliance with
the Americans with Disabilities Act and current building codes.
Upgrades shall bring the elevators up to current seismic codes,
with the exception of structural modification to the buildin
g. The NAICS is 235950 with a size standard of $11.5 million
and the estimated cost range for this project is between $1,000
,000 and $5,000,000. GSA will issue this solicitation electronically
only. Interested parties may access the solicitation vi a the
Federal Business Opportunities at http://www.eps.gov, on or
about July 11, 2001. Potential offerors will be responsibl
e for downloading the solicitation and drawings. It is also
the responsibility of the offerors to monitor the site for
possi ble amendments and/or additional information. No hard
copies will be provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0044/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q460)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY 2002 MAINTENANCE DREDGING, SNOHOMISH RIVER CHANNEL,
EVERETT HARBOR, WA
SOL : DACW67-01-B-0017
DUE 082101
POC Sandy Thomson, 206-764-6865
DESC: Hydraulic pipeline dredging of approximately 200,000 cubic
yards of shoaled sand and silt from the Snohomish River Channel
and Upstream Settling Basin at Everett Harbor, Washington.
Approximately 30,000 cubic yards of sandy material from the
river channel are to be placed to nourish the existing Jetty
Island protective berm. Dredged materials from the upstream
settling basin are to be disposed at the Port of Everett's
riverside disposal area. All work shall be completed in accordance
with the plans and specifications package. This solicitation
will be issued as an Electronic Bid Set (EBS) in CD-ROM format
only. EBS CD-ROM compact disks with plans and specs will be
available on or about 20 Jul 01 at no charge per set. The disks
will be issued on a first-come, first-served basis until supply
is exhausted. Requests must be made by completing the form
at: http://www.nws.usace.army.mil/ct. No phone or fax requests
accepted. After the solicitation is issued, compact disks will
be mailed to registered firms. The disks may also be picked
up from Seattle District's Contracting Division located at
4735 East Marginal Way South, Seattle, WA Monday through Friday
between the hours of 7:30 a.m. and 3:30 p.m. Register at the
web site at least 7 calendar days before the issue date to
assist in having an adequate number of disks made. Estimated
dollar value is in the range of $500,000 and $1,000,000 with
a completion period of 90 calendar days. The Standard Industrial
Classification (SIC) Code has been replaced by the North American
Industry Classification System (NAICS) Code. The NAICS code
for this project is 234990, which is matched to SIC Code 1629.
Project is open to both large and small business concerns.
If you are a large business and your bid or proposal will exceed
$1 million, you will be required to submit a subcontracting
plan with goals for small, HUBZone, small disadvantaged, small
woman-owned, and small veteran-owned concerns. For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $17 million. Proposed procurement will
result in a fixed-price contract. For additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q467)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAINT EXTERIOR SIDE OF BLDG 457 HANGER DOORS, OFFUTT
= AFB NE
SOL F25600-01-T-0074
DUE 071601
POC Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax
= 402-294-4069, Email cindy.arndt@offutt.af.mil - Stephen Johns,
= Procurement Analyst, Phone 402-294-4205, Fax 402-294-0430,
Email = stephen.johns@offutt.af.mil
DESC: Repaint exterior side of Bldg 457 Hanger Doors, Offutt
AFB, = Nebraska. This is a combined synopsis/solicitation for
commercial = items prepared in accordance with the format in
Subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; proposals are being = requested and a written
solicitation will not be issued. Solicitation = Number F25600-01-T-0074
is issued as a Request for Quotation (RFQ) = utilizing full
and open competition. The solicitation number is = required
to be on quotes submitted. The solicitation documents and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-27. The standard industrial
classification and = small business size standard are: NAIC
23521; Size Standard: $11.5 M. = The government intends to
issue a single purchase order for this work. = Questions may
be directed to Cindy Arndt at (402) 232-5918 or Stephen = Johns
at (402) 232-5943. Davis Bacon Wage Rates apply to this order.
= Work to be performed: Contractor to repaint the exterior
side of the = hanger doors on Bldg 457. The contractor shall
provide all materials, = supplies, and labor required to repaint
the exterior side of hanger = doors. The contractor shall follow
all manufacturers recommendations = and instructions for application.
The contractor shall scrape off all = rust and loose paint
prior to priming the doors. The contractor shall = pressure
wash entire surface of hanger doors. The entire hanger door
= area shall be primed. The primer that the contractor shall
use will be = IO-POXY Epoxy Ester Primer 18416 or approved
equivalent. The = contractor shall use a latex paint. The doors
will be two different = shades, a dark brown and an off white.
The dark brown shall be Fed = Spec 20108. The off-white shall
be matched using paint cards. The = doors shall be painted
in the same pattern that they are currently. = The contractor
shall follow all OSHA regulations and standards. The = contractor
shall use harnesses while operating lifts. Power must be =
shut down to the specific door while it is being worked on.
A site = visit is scheduled for 10 July at 1000 hours. Contact
Cindy Arndt at = (402) 232-5918 or Stephen Johns at (402) 232-5943
by COB 9 July if you = plan to attend. The provisions at FAR
52.212-1, Instructions to = Offerors, Commercial applies to
this acquisition. The provision at FAR = 52.212-2, Evaluation
Commercial Items, applies to this acquisition. = Evaluation
will be based on best value to the government including past
= performance, cost and ability to meet requirements. Offers
shall = include a completed copy of the provision at FAR 52.212-3,
Offeror = Representation and Certification, Commercial Items,
with its offer. = The clause at FAR 52.214-4, Contract Terms
and Conditions, Commercial = Items, applies to this acquisition.
The clause at 52.212-5, Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders, Commercial Items,
applies to this acquisition. Additionally = the following FAR
Clauses cited in 52.212-5 are applicable: 52.222-21, = Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity = (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era (38 U.S.C. 4212); 52.212-36,
Affirmative = Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, = Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era = (38 U.S.C. 4212); 52.225-9,
Buy American Act ? Balance of Payments = Program Construction
Materials; 52.225- 10 Alt 1, Notice of Buy = American Act/Balance
of Payments Program Requirements ? Construction = Materials;
52.232-33, Payment by Electronic Funds Transfer ? Central =
Contract Registration (31 U.S.C. 3332). In addition the following
FAR = clauses apply to this acquisition: 52.222-6, Davis Bacon
Act; = 52-222-7, Withholding of Funds; 52.222-8, Payrolls and
Basic Records; = 52.222-9, Apprentices and Trainees; 52.222-10,
Compliance with Copeland = Act Requirements; 52.222-11 Subcontracts
(Labor Standards); 52.222-12, = Contract Termination ? Debarment;
52.222-13, Compliance with = Davis-Bacon and Related Act Regulations;
52.222-14, Disputes Concerning = Labor Standards; 52.222-15,
Certificate of Eligibility and 52.222-27, = Affirmative Action
Compliance Requirements for Construction. The = following DFARS
clauses also apply to this acquisition; 252.212-7000, = Offeror
Representations and Certifications ? Commercial Items; = 252.212-7001,
Contact Terms and Conditions Required to Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items; 252.204-7004, Required Central contractor
= Registration; 252.225-7000, buy American Act ? Balance of
Payments = Program Certificate; and 252.236-7005, Airfield
Safety Precautions. = Offers are due by close of business 16
July 2001. Quotes should be = submitted in writing to: 5 CONS/LGCA,
Attn: Cindy Arndt, 101 = Washington Square, Bldg 40, Offutt
AFB NE 68113-2107 or quotes may be = sent by FAX to (402) 294-0430.
Address any questions to Cindy Arndt at = the above address
or call (402) 232-5918 or questions may be e-mailed = to: cindy.arndt@offutt.af.mil
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0074/listing.htm=
l
LINKDESC:
notice
CITE: (D-179 SN50Q471)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--MASONRY REPAIRS & CLEANING PHASE 1, BATTLE CREEK,
= MICHIGAN=20
SOL GS05P01GAC0161
DUE 082001
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax = (312) 353-0240, Email phyllis.brown@gsa.gov
DESC: This project includes, but is not limited to, providing
all the = labor, materials, and supervison to clean, repair,
point and replace = brick & limestone masonry on various walls
of Building 2 north and east = elevations and on the southwest
face of the west entrance portico of = Building 1 of the Battle
Creek Federal Center. Additionally to include = as part of
the work is inspection of window and door openings in work
= areas. Bid Option 1 consist of: Clean, repair, point and
replace = masonry at various locations of Building 2 west elevation.
Also to = include inspection of window and door openings in
work in areas. Bid = Option 2 consist of: Clean, repair, point
and replace masonry at = various locations of Building 2 east
elevation. Also to include = inpection of window and door openings
in work areas. This procurement = is open to all business concerns.
The North American Industry Code = Classification System (NAICS)
is 235410 (formerly SIC 1741) with a size = standard of $11.5
million. The estimated cost range for this project = is $500,000.00
to $1,000,000.00, including base & both options. = On-site
visit is recommended. The Solicitation will be posted on or
= about July 20, 2001. GSA is issusing this solicitation electronically
= only. Interested parties may access the solicitation via
the = FedBizOpps at http://www.eps.gov. Potential offerors
will be = responsible for downloading the solicitation and
drawings. It is also = the offerors responsible to monitor
the site for possible amendments = and/or additional information.
Women Owned, Small Disadvantaged, = HubZone and Veteran-Owned
Businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0161/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q475)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--CONSTRUCT SOFTBALL FIELDS
SOL F48608-01-R0027
DUE 081001
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax = 3077733964, Email kevin.searles@warren.af.mil - Mark
Adams, Contract = Specialist, Phone DSN 481-5916, Fax DSN 481-4636,
Email = mark.adams@warren.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to the North American Industry Classification Systems
(NAICS) = code 234990. Small Disadvantaged Businesses, Woman-Owned
Small = Businesses, Disabled Veteran Small Businesses, and
HUBZone certified = Businesses are encouraged to participate.
This project is located = within the National Historic District
at F. E. Warren Air Force Base, = Wyoming. The Wyoming State
Historic Preservation Office and the = Federal Advisory Council
on Historic Preservation have approved the = project drawings
and specifications. The Base Historic Preservation = Office
must approve any deviations. This project involves the = construction
of three (3) softball fields with the corners of the field
= measuring 300? and center field 340? from the back of home
plate. = Also, 25? from foul line, a dead ball fence must be
placed to connect = with the outfield fence. Installation of
an underground irrigation = system to efficiently apply water
to the turf of all fields shall be = included. Bleachers and
dugouts shall be included. Concrete pads must = be used for
the bleachers to be anchored on and to place dugouts on. =
Each field shall include a score keeper box tower with storage
and = electrical scoreboards. A men and women?s restroom shall
be included. = Each field will require electrical lighting.
The performance period = for the resultant construction contract
awarded as a result of this = solicitation is ninety (90) calendar
days. There is no winter = exclusion period for this project.
The cost magnitude of this project = is between $250,000.00
and $500,000.00, with a cost limitation of = $500,000.00. Issue
date for this solicitation is anticipated to be on = or about
11 July 2001, with a closing date 30 calendar days after =
issuance. This solicitation is a Request for Proposal ? Performance
= Price Trade-Off (PPT). Under PPT, past performance will be
evaluated. = This solicitation will be available only via the
Internet at the = following address: www.eps.gov. Select EPS
for Vendors then select the = following items for each subsequent
index: USAF ? OFFICES; Air Force = Space Command ? OFFICES;
90 Contracting ? Posted Dates. When the = solicitation is downloaded,
it is important to read the solicitation = COMPLETELY, as there
are MILESTONES that must be met by the prospective = offeror
in order for their proposal to be considered responsive. There
= will be no pre-announcement of when the solicitation will
be available.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0027/listing.htm=
l
LINKDESC:
notice
CITE: (D-179 SN50Q476)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--UPGRADING OF AN EXISTING HVAC SYSTEM FOR THE PARALOFT
BUILDING LOCATED AT THE REDMOND AIR CENTER IN THE CITY OF REDMOND
OREGON!!
SOL RFP R6-01-1-024!!
DUE 082901
POC For technical questions contact Dan Parazoo, (541) 383-5550,
for copies of solicitation e-mail Bonita Braeuel at bbraeuel@fs.fed.us
or call (541) 383-5543!!
DESC: Proposals are solicited for upgrading of an existing HVAC
System for the Paraloft building located at the Redmond Air
Center in the city of Redmond Oregon. Work includes, but is
not limited to, the removal and disposal of designated piping,
ducting and specialities; work further includes the installation
of three roof mounted air conditioners with gas heat with all
associated piping, ducting, ventilation, controls and electric
work in accordance with current applicable codes and regulations.
Work will also include the testing, adjusting and balancing
of the completed system. Work is expected to begin on or about
October 1, 2001 and must be completed within 120 calendar days.
Estimated Price Range: Between $100,000 and $250,000. 20 percent
bid guarantee, 100 percent performance bond and 100 percent
payment bonds will be required. This is 100% Hubzone Set-aside.
Issue date of solicitation will be July 17, 2001.*****
CITE: (W-179 SN50Q480)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHASE 2, MODERNIZATION OF RANDLE-HIGHLANDS FOR THE
DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-01-B-0029
DUE 080901
POC Lydia A. Hill (202)529-2218, Rhonda Sturdavant (202)529-2250
or Emanuel Brown (202)529-2197
DESC: Previous submission no. 50P8D8 submitted o/a 22 June 2001
is hereby corrected as follows: This acquisition is the second
part of the two-step acquisition process. Step I was for pre-qualification
of contractors. Step 2 will consist of three (3) IFB's to perform
actual construction. Step I was accomplished under solicitation
number DACW31-01-R-0011 (Construction and/or Renovation to
Barnard Elementary School, Miner Elementary School and Randle
Highlands Elementary School for the District of Columbia Public
Schools, Washington DC). Under the two-step acquisition method
bids will only be accepted from the pre-qualified contractors.
Interested parties are responsible for doing their own marketing.
The pre-approved contractors are: James G. Davis Construction
Corp., 12500 Parklawn Dr. Rockville, MD 20852 Hess Construction
Co. 704 Quince Orchard Rd. Gaithersburg, MD 20878 Manhattan
Construction Co. 8550 Arlington Blvd. Fairfax, VA 22031 W.M.
Schlosser Co., Inc. 2400 51st Pl. Hyattsville, MD 20781 Sigal
Construction Corp. 3299 K St., NW Washington, DC 20007 The
Whiting-Turner Contracting Co. 7475 Wisconsin Ave. Bethesda,
MD 20814 Coakley-Williams Construction 16 S. Summit Ave.
Gaithersburg, MD 20877 Turner Construction Company 4601 N.
Fairfax Dr. Arlington, VA 22203 John C. Grimberg Company 5501
Randolph Rd. Rockville, MD 20852 Phase I is currently under
construction and consists of foundation work and structural
steel MANHATTAN CONSTRUCTION COMPANY is the contractor for
Phase I. RANDLE HIGHLANDS ES PHASE II: Project consists
of construction of a new 69,800 square foot multi-story elementary
school. The new facility will have a capacity for 520 students
and will consist of 25 academic classrooms, administrative
support space, cafeteria, multi-use facility, music/art rooms,
extensive information technology, self contained HVAC system
and site improvements. The new school will be a steel frame
structure, with masonry exterior walls. The exterior will be
mainly brick veneer and glass, with areas of pre-cast concrete,
metal panels, and other materials for aesthetics. Estimated
cost of construction for Phase II is between $5,000,000.00
and $10,000,000.00 *****
CITE: (W-179 SN50Q481)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--LA JOYA SYSTEMS IMPROVEMENTS, SOCORRO COUNTY, NEW
MEXICO
SOL DACW47-01-B-0026
DUE 082801
POC Contract Specialist Reina Gonzales (505) 342-3240 (site code
DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
234910. This acquisition is 100% Small Business set-aside and
only offers from small business concerns which may qualify
under the size standard in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $1,000,000 and $5,000,000.
Bonding will be required for this acquisition. This project
is located at La Joya ditch, northwest of the Village of Contreras,
south of Belen, in Socorro County, New Mexico. Project provides
for improvements to existing ditch. The project consists of
approximately 5,240 feet of concrete lined ditch and 5,670
feet of 48" diameter pipe to be installed between the existing
heading structure and concrete lined ditch segments. Approximately
4,765 feet of the total pipe length is continuous and 6 manholes
(3 have sluices) are located within the section. The remaining
pipe sections are located at arroyo crossings. 15' wide min.
earth road is located adjacent to the west side of proposed
ditch lining, for entire length of lining. Approximately 2,310
feet of new earth road (15' wide) is located adjacent to the
east side of the proposed ditch lining. An 8' wide earth berm
is located adjacent to the east side of ditch where a 15' wide
road is not present. A wire-wrapped riprap overshot structure,
an overflow/sluice structure and one turnout are located within
the project. The project contains various concrete headwalls
with footings located at the beginning and ends of each pipe
section and at irrigation turnouts. Apron rock erosion protection
is provided where small arroyos cross over new ditch pipe.
Work includes clearing and grubbing, excavation, fill and grading
activities, installation of erosion control measures and seeding.
Questions of a technical nature should be addressed to Ron
Kneebone at (505) 342-3355. Plans will be issued on or about
July 20, 2001 with bid opening on or about August 28, 2001.
The cost of the plans and specifications is $40.00 per set
and is non-refundable. Checks should be made payable to "F&A
officer UFC Albuquerque," and mailed to the U.S. Army Corps
of Engineers Contracting Division, 4101 Jefferson Plaza, NE,
Albuquerque, NM 87109-3435. Request for the IFB must be in
writing and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435
or faxed to (505) 342-3496. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456.
Bidders are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: reina.t.gonzales@usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q489)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- M/R SEWER/WATER/STORM SYSTEMS, REQUIREMENTS
SOL F65501-01-R-0020
DUE 081701
POC Rebecca Rhodes, Contract Specialist, Phone 907-552-5362,
Fax = 907-552-7497, Email rebecca.rhodes@elmendorf.af.mil -
Michelle Jones, = Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email = michelle.jones@elmendorf.af.mil
DESC: SOLICITATION NOTICE Contractor shall provide all plant,
labor, = material, equipment and work necessary to complete
the project in = accordance with the contract specifications
and drawings to repair = existing sewer/water/storm systems
or to install new sewer/water/storm = systems on Elmendorf
AFB, Alaska. Work areas are: all base sewer, = water and storm
utility systems, which include all pipes, manholes, = fittings,
valves, and fire hydrants. The work items include, but are
= not limited to: pipe replacement, pipe lining, manhole lining,
patching = or replacing, new fire hydrants, new valves and
valve boxes, asphalt = paving, replace concrete curbs and gutters,
replace concrete sidewalks = pavement markings, base course
& subbase work, and others. Scope of = work also includes work
for electrical and communications support (i.e. = road boring,
excavation, manhole installation, conduit placing, paving,
= etc.). All responsible sources may submit a proposal, which
shall be = considered by the agency. The package, with the
specifications and = drawings, will be available only through
the Electronic Posting System = (EPS). Offerors who want to
be on the Bidders Mailing List should fax = their request and
include their name, mailing address, phone number, = fax number
and size of business. It has been determined that = competition
will be limited to 8(a) firms serviced by the SBA Alaska =
District Office or 8(a) firms with a bonafide branch office
in the = Alaska District Office area which have NAICS Code
234910 in their 8(a) = business development plan. All other
firms are deemed ineligible to = submit offers. Competition
will not be restricted by stage of 8(a) = program participation.
Joint Venture Agreements: Joint Ventures are = allowable on
competitive 8(a) set-aside, however, the joint venture = agreement
must be received by the SBA prior to proposal due date and
= approved before award of a resulting contract. If you are
= contemplating a joint venture on this project, you must advise
your = assigned Business Opportunity Specialist (BOS as soon
as possible. It = is also recommended that the agreement be
submitted as soon as = practicable to ensure compliance with
established regulations. Any = correction and/or changes needed
can be made only when your BOS has = adequate time for a thorough
review before the proposal due date. No = corrections and/or
changes are allowed after time of submission of = proposal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q4A2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Oakland,
2000 = Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--MAINTENANCE DREDGING AT STATION UMPQUA RIVER, WINCHESTER
= BAY, OREGON
SOL DTCG88-01-B-623236
DUE 081401
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
= 510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
= Specialist, Phone 510-535-7284, Fax 510-535-7233, Email =
TLeong@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
conduct = maintenance dredging at Station Umpqua River, Winchester
Bay, OR. (a) = Contractor shall conduct maintenance dredging
to restore the Boat Basin = to 10-feet MLLW with 2-feet overdepth.
Disposal of the material is at = River Disposal Site 0.8 IW,
a 200-feet wide, 1000-feet long flowlane = disposal site adjacent
to the channel at river mile 0.8. The most = recent Boat Basin
survey was conducted May 19, 2001. Bottom depths are = approximate
and to the nearest 6 inches. At that time approximately = 3,000
cubic yards needed to be removed. This project is a lump sum,
= fixed price contract based on obtaining the required depth
of 12' MLLW = and not per cubic yard. There is no adjustment
for variation in = quantity. Onsite work shall be completed
with 21 days after = commencement. The dredge area includes
a boathouse with an approximate = opening of 40' wide and 30'
high at MLLW; (b) Environmental Concerns: = To protect natural
resources work shall be undertaken during a 21 day = period
between 01 November and 31 January. Disposal of dredged = material
shall occur only during the peak 5 hours of each (twice daily)
= ebb tide. State Water Quality Certification requires specific
= turbidity controls and monitoring and is incorporated as
part of the = Department of Army Permit No. 2000-00591 issued
for this work; and (c) = Clearance: Work shall be completed
when the Boat Basin has been = dredged to a minimum depth of
10' MLLW with 2' overdepth. Contractor = shall conduct the
post dredge survey. The period of performance is 90 = days
after Notice to Proceed. This procurement is estimated between
= $100,000.00 and $250,000.00 and is open to both small and
large = business in accordance with the Small Business Competitiveness
= Demonstration Program. The North American Industry Classification
= System (NAICS) for this procurement is 234990. Size Standards
is = $17.0. To be considered small for purposes of Government
procurementa = firm must perform at least 40 percent of the
volume dredged with its = own equipment or equipment owned
by another small dredging concern. NO = TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues = solicitation
or amendments in paper form. Instead they may be accessed =
at the following website: http://www.eps.gov. Offerors should
register = to receive notification of this solicitation. Any
amendments issued to = this solicitation will be posted solely
on this website. This = solicitation can be downloaded from
the http://www.eps.gov on = approximately 28 June 2001. If
it does not appear on that day, please = check back daily.
The due dates for bids will be approximately 31 July = 2001.
This date is estimated and may change. All responsible sources
= are encouraged to respond. ATTENTION: Minority, Women-Owned
and = Disadvantaged Business Enterprises (DBEs)! The Department
of = Transportation (DOT), Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623236/listing=
.html
LINKDESC:
notice
CITE: (D-180 SN50Q4H5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Oakland,
2000 = Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--WILLAPA BAY BUOYS TO BEACONS AT AIDS-TO-NAVIGATION
TEAM = (ANT) ASTORIA, WILLAPA BAY, WASHINGTON
SOL DTCG88-01-B-603000
DUE 081501
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
= 510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
= Specialist, Phone 510-535-7284, Fax 510-535-7233, Email =
TLeong@d11.uscg.mil
DESC: Provide all material (excluding Government Furnished Material),
= labor, equipment and transportation required to accomplish
the = following work in Willapa Bay, Washington: (1) Convert
four (4) buoys = to four (4) three-pipe pile structures; Willapa
Bay Entrance Daybeacon = 11 (LLNR 15205), Willapa Bay Entrance
Light 13 (LLNR 15210), Willapa = Bay Channel Light 15 (LLNR
15215), and Willapa Bay Channel Light 16 = (LLNR 15220). (2)
Fabricate and install four (4) three pipe pile = structures
and platform assemblies. Aids to Navigation equipment shall
= be installed by the Coast Guard. Structures to be fabricated
and = installed include: Willapa Bay Entrance Daybeacon 11,
Willapa Bay = Entrance Light 13, Willapa Bay Channel Light
15 and Willapa Bay Channel = Light 16. The contractor shall
apply government furnished reflective = tape on all incomplete
structures at the completion of each day's work. = (3) Retrieve
and return the four (4) buoys to Tongue Point, Astoria, = OR.
The period of performance is 60 days after Notice to Proceed.
= This procurement is estimated between $100,000.00 and $250,000.00
and = is open to both small and large business in accordance
with the Small = Business Competitiveness Demonstration Program.
The North American = Industry Classification System (NAICS)
for this procurement is 234990. = Size Standards is $27.5.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our = office no longer
issues solicitation or amendments in paper form. = Instead
they may be accessed at the following website: = http://www.eps.gov.
Offerors should register to receive notification = of this
solicitation. Any amendments issued to this solicitation will
= be posted solely on this website. This solicitation can be
downloaded = from the http://www.eps.gov on approximately 13
July 2001. If it does = not appear on that day, please check
back daily. The due dates for bids = will be approximately
15 August 2001. This date is estimated and may = change. All
responsible sources are encouraged to respond. ATTENTION: =
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! = The Department of Transportation (DOT), Short-Term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. For = further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-603000/listing=
.html
LINKDESC:
notice
CITE: (D-180 SN50Q4H6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--NEW BEDFORD, MA - REPAIR EXTERIOR INSULATION AND
FINISH SYSTEM (EIFS)
SOL DTCGG1-01-Q-3WK176
DUE 081501
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: New Bedford, MA - Repair Exterior Insulation and Finish
System (EIFS), U.S. Coast Guard Marine Assistance Team (MAT)
Building, State Pier, New Bedford, Bristol County, MA ISSUE
DATE: 07/16/2001. The Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
to power wash and repair approximately 200 sq. ft. of Dryvit
EIFS, install exterior corner guards, install panzer mesh as
indicated and resurface all exterior EIFS and other related
work. PLEASE NOTE: The Dryvit EIFS must be installed by a contractor
approved by Dryvit Systems, Inc. The period of performance
is 60 days after receipt of Notice to Proceed, with actual
on-site performance not to exceed 15 days. The NAICS code is
235990 and the size standard is $11.5 million. The estimated
cost range for this project is between $25,000 and $100,000.
Solicitation will be available on or about July 16, 2001. Quotes
are due by 4pm on August 15, 2001. This solicitation and amendments
will be available via the internet at www.epg.gov. The solicitation
may also be obtained from RI Blueprint, www.ribp.com, fax (401)
946-6550, tel (401) 942-3225. A bidders list will not be available.
Vendors are responsible for verifying the number of amendment(s)
issued prior to the due date for quotations. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK176/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4M0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--PIER/DEEP DRAFT SEPARATOR REPAIRS
SOL N62472-00-B-6042
DUE 081001
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: This solicitation notice was published on or about 20 June
2001. The requirement is for Deep/Draft Separator Repairs at
the Naval Submarine Base New London, Groton, CT 06349-5026
. The NAICS is changed to 234990, All Other Heavy Construction.
*****
CITE: (W-180 SN50Q4N7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--DEMOLITION SERVICES
SOL Q7530-01-0003
POC Randy Marchiafava (504) 589-3882 x122
DESC: There has been a change to the scheduled dates of the solicitation,
site visit and due date for the RFQ. It is now anticipated
that the solicitation will be issued sometime after July 16,
2001. When the solicitation is issued it will come with a cover
letter announcing the date of the site visit and the date that
the RFQ is due.
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-180 SN50Q4P3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING RENOVATION PROJECT, EAST BOSTON/WINTHROP,
MA CARRIER ANNEX
SOL 082530-00-A-0114
POC Douglas Palmer, Project Manager (860) 285-7121
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facility
projects not yet awarded are on hold pending management review.
In accodance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether the project will
be reissued at a later date or cancelled altogether.
CITE: (W-180 SN50Q4S9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--BOURNE, MA - NEW SIDEWALKS AT HOUSING AREA, U.S.
COAST GUARD AIR STATION CAPE COD
SOL DTCGG1-01-B-3WK210
DUE 081501
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: BOURNE, MA - New Sidewalks at Housing Area, U.S. Coast
Guard Air Station Cape Cod, Bourne, Barnstable County, MA ISSUE
DATE: 07/16/2001. The Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
for New Sidewalks at Housing Area, Air Station Cape Cod, Bourne,
MA (Barnstable County). The work includes installation of approximately
7,550 linear feet of new bituminous sidewalks, installation
of approximately 2,400 linear feet of replacement sidewalks,
minor landscaping, installation of crosswalks and other incidental
works. An option item will be included to install an additional
5,100 linear feet of replacement sidewalks. The period of on-site
performance is 90 days. The NAICS code is 234110 and the size
standard is $27.5 million. The estimated cost range for this
project, including the option item is $100,000 to $250,000.
Solicitation will be available on or about July 16, 2001. Bids
will be opened at 2:00 pm local time, August 15, 2001. This
solicitation and amendments will be available via the internet
at www.eps.gov. The solicitation may also be obtained from
RI Blueprint, www.ribp.com, fax (401) 946-6550, tel (401) 942-3225.
A bidders list will not be available. Vendors are responsible
for verifying the number of amendment(s) issued prior to the
due date for bids. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK210/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4U1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--REPLACE WINDOWS, PH I, BUILDING 1 SOUTH SIDE
SOL IFB 667-35-01-8(a)
DUE 081501
POC Barbara Rider, Contracting Officer, 318-429-5781
DESC: Window Replacement Project, Subject to the availability
of Government Funds. The following procurement is approved
as a competitive project, restricted to 8(a) firms registered
with the SBA, New Orleans District Office, Louisiana. All other
firms are deemed ineligible to submit offers. The NAIC is 233320,
size standard $27.5 million. Interested, qualified firms may
request in writing a copy of a Compact Disk (CD) with the solicitation
documents. Firms must have a word processor software comparable
to MS Word 6.0, Autodesk View or CADD. A pre-bid conference
is scheduled for July 20, 2001, 10:00 am, building 4, Engineering
conference room. It is strongly recommended to visit the site,
this will insure the full benefit of the scope and conditions
as they exist. Phase I, to be awarded During FY 2001, subject
to the availability of Government Funds. Phase I will be
to remove and replace the existing Windows of the south side
of Building 1, in accordance with contract specifications.
Contractor shall verify all quantities, dimensions and conditions
as they exist. Work consists of removal of existing window
sashes (frames and sills are to remain unless otherwise specified)
and installation of new window units and trim to cover all
of the existing frame. Approximate numbers and sizes of windows
to be replaced: a. 450 double hung windows, opening size
8=W x 6=H b. 84 projection windows, opening size 4=- 6@ W
x 5=- 10@H c. 161 projection windows, opening size 3=- 1@W
x 7=- 4@H Interested and qualified Louisiana 8(a) firms
may request in writing a copy of the solicitation CD.
EMAILADD: barbara.rider@med.va.gov
EMAILDESC:
CITE: (W-180 SN50Q4X4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--ANNUAL POOL MAINTENANCE AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTHM, VIRGINIA
SOL N62470-00-B-3932
DUE 081601
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extensiion
3107; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, supplies, equipment, transportation and management
necessary to service facilities to winterize and activate two
(2) swimming pools and perform indefinite quantity work items
of maintence, repair and minor construction designated by the
Contracting Officer at the Norfolk Naval Shipyard, Portsmouth,
Virginia. Work is to be accomplished by means of a combination
firm fixed-price and indefinite quanitity type contract. The
contract term is for a base period of one (1) to twelve months
and anticipated options to extend for an additional period
of one to twelve months, with a total duration not to exceed
60 months. The NAICS code is 56179. The proposed procurement
listed herein is 100% set aside for small business concerns.
The Invitation for Bids (IFB) will be posted on the NAVFACENGCOM
Electronic Solicitation (E-Sol) web site on or about July 16,
2001. The estimated Bid Opening Date (BOD) is August 16,
2001. Firms interested in a copy of the IFB may view and/or
download the document at the following web site: http: esol.navfac.navy.mil.
Contractors must register on the E-Sol web prior to downloading
the solicitation to ensure notification of any/all changes/additional
information related to the solicitation.
LINKURL: http: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: SpicerGH@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q4X5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CARPET/TILE/ASBESTOS ABATEMENT
SOL F41652-01-R-0033
DUE 081701
POC Robert B. Miller, Contract Specialist, Phone (915) 696-1457,
= Fax (915) 696-4084, Email robertb.miller@dyess.af.mil - Robert
Mueller, = Contracting Officer, Phone (915) 696-3863, Fax (915)
696-4084, Email = robert.mueller@dyess.af.mil
DESC: Provide all necessary resources to accomplish carpet/tile
= removal, asbestos abatement, and install new carpet/tile
in various = buildings located on Dyess AFB. This procurement
is for an Indefinite = Quantity contract term of one year with
one option year for a total of = two years. The estimated contract
magnitude in between $500,000 and = $1,000,000 and has a guaranteed
minimum of $25,000.00 in the first = year. This procurement
is full and open to all business concerns. The = applicable
Standard Industrial Classification (SIC) Code is 1752, = (NAICS
Code 23552) with a small business threshold of 10.5 Million.
It = is anticipated that the solicitation will be issued electronically
on = or about 16 Jul 2001 on FedBizOpps at www.eps.gov. Paper
copies are not = available. You must register on that site
in order to receive = notification of changes to the solicitation.
You may need the viewers = for Microsoft Word (.doc), Acrobat
Reader (.pdf), and/or SourceView = (.svd) to be able to view
the solicitation documents. These viewers may = be downloaded
from the EPS website. Please submit any questions = regarding
the solicitation in writing at the site visit.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0033/listing.html=
LINKDESC:
notice
CITE: (D-180 SN50Q4Y0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--FAIRPORT, NY POSTALIZATION OF LEASED SPACE
SOL 082530-00-A-0143
POC Catherine Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facilities
projects not yet awarded are on hold pending management review.
In accordance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether this project
will be cancelled or reissued at a later date.
CITE: (W-180 SN50Q4Z3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ENERGY UPGRADES - PITTSFIELD, AGAWAM, & AMHERST,
MA MAIN POST OFFICES
SOL 082530-01-A-0029
POC Catherine Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facilities
projects not yet awarded are on hold pending management review.
In accordance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether this project
will be cancelled or reissued at a later date.
CITE: (W-180 SN50Q4Z5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Z--REMOVAL AND DISPOSAL OF TRANSITE SHEETING (ACM)
SOL RFQ R9-ORB-01-263
DUE 072001
POC Bruce M. Blackburn 414-297-3539
DESC: SEE NUMBERED NOTE #27. This project includes the removal
and disposal of Transite (ACM) roofing and siding on warehouses
and other buildings located on the Midewin National Tallgrass
Prairie, Wilmington, IL. Resulting contract will be Indefinite
Quantity to cover a period of NTE one year or $1,000,000. Work
is to be accomplished in accordance with state, federal, and
local laws/regulations and the RFQ requirements. This procurement
is 100% set-aside for SBA certified HUBZone small businesses.
Downloading from the Internet is free of charge; however, some
documents may take a considerable amount of time to download.
The Forest Service will NOT maintain official Planholders list.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the CONTRACTOR'S
RESPONSIBILITY to check the Internet site daily for any posted
changes to the solicitation. Exact solicitation issuance and
closing dates, as well as the date and location of any pre-quote
conference will be set forth in the solicitation.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-180 SN50Q4Z9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--NEW SECURITY SYSTEM - BRIDGEPORT, CT P&DC
SOL 082530-01-A-0003
POC Catherine Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facilities
projects not yet awarded are on hold pending management review.
In accordance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether this project
will be cancelled or reissued at a later date.
CITE: (W-180 SN50Q502)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--RENOVATE LOBBY/BOX EXPANSION - GUILFORD, CT MPO
SOL 082530-00-A-0155
POC Catherine Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facilities
projects not yet awarded are on hold pending management review.
In accordance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether this project
will be cancelled or reissued at a later date.
CITE: (W-180 SN50Q506)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--DECOMMISSIONING FOREST SERVICE ROAD 6N01R
SOL RFQ R5NP-10-01-160
DUE 080601
POC Sue Ray (707) 441-3668
DESC: Decommissioning of road includes clearing vegetation, construction
of access development for ATV trail and road closure at beginning
of 6N01R, excavation of road fills at culvert sites, ripping
roadway and landings at waste material disposal sites, waste
material disposal, removal and disposal of culverts, construction
of drainage dips, construction of trail tread, construction
of wet crossings, and placement of straw mulch on all new excavation
embankment areas. This solicitation should be issued on or
about July 20, 2001. Requests for the package must be in writing
or in electronic response to this notice. The request may also
be faxed to (707) 445-8677 or mailed to the above address.
A payment bond of 100% is required upon award.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q510)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--INSTALLATION OF A FIRE SUPPRESSION SYSTEM
SOL I4290010615
DUE 082101
POC Laura Etheridge
DESC: Colonial National Historical Park is soliciting bids for
the installation of a FM-200 Fire Suppression system and the
removal of an existing Halon 1301 system in the historic Nelson
House and Moore House located in Yorktown,VA. Work will include
inspecting and verifying all existing piping to ensure it will
operate safely with the FM-200 system. Exposed piping in the
basement and attic areas may be modifyed to accept the new
cylinders and discharge nozzles. Work in the Moore House will
include the replacement of a new fire control panel,ion,duct
and heat detectors, horns, pull stations, abort stations, main
and standby power supply. Removal and transportation of Halon
1301 from each site will be the responsibility of the contractor.
The government's estimated price for this requirement falls
within the following established range: $100,000 - $250,000.
Solicitations will be available on July 16, 2001. Written
requests for packages only. Colonial National Historical Park
P.O. Box 210, Yorktown, VA 23690. Faxed request will be accepted.
Fax number: (757) 898-6346. NO TELEPHONE REQUEST WILL BE ACCEPTED.
CITE: (W-180 SN50Q517)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Z--TRANSPORT AND RE-INSTALL TWO MODULAR UNITS AT THE
EARLE C. CLEMENTS JOB CORPS CENTER
SOL A-0034
DUE 082901
POC Ann Barnett @270/389-5338 or Jim Harmon @270/389-5345
DESC: Request for Quotes are being accepted from Hubzone Small
Business Set Aside Concerns for the transport/re-installation
of two modular units at the Earle C. Clements Job Corps Center
in accordance with the Scope-of-Work. Specifications will be
mailed to interested bidders who make inquiries by phone: 270/389-5338;
fax: 270/389-4400; e-mail: BarnetAn@jcdc.jobcorps.org. A mandatory
pre-bid conference will be held at 10:00 a.m. on Wednesday,
August 15, 2001. Interested parties are to determine their
offer(s) based on the specifications. The ECCJCC reserves the
right to reject any or all bids, to waive any or all informalities.
ResCare is an Equal Opportunity Employer who operates the ECCJCC
under contract with the U.S. Department of Labor, Employment
and Training Administration.
EMAILADD: BarnetAn@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-180 SN50Q518)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--Z -- PROTECTIVE COATING SERVICES
SOL F02601-01-R0019
DUE 071601
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
= 520-228-5462, Email arthur.perry@dm.af.mil
DESC: Contractor shall furnish all management, supervision, labor,
= material, and equipment to perform all operations necessary
in = connection with Protective Coating Services at Davis-Monthan
AFB AZ. = Work includes: painting interiors and exteriors of
Government buildings = and other structures; minor repairs
to wall surfaces; spot striping and = marking of streets, parking
lots, and airfield runways, taxiways, and = parking ramps;
painting fences and fire hydrants; and producing various =
types and sizes of signs for use base wide. The base period
of = performance will be October 1, 2001, through September
30, 2002, with = four one-year option periods, plus a potential
award term of two = additional option periods, all of which
will be included in the = evaluation for award. This solicitation
is set aside exclusively for = SBA Section 8(a) firms. The
applicable NAICS Code for this = solicitation is 235990 and
the corresponding size standard is $11.5 = million. This solicitation
will be issued as a commercial format = Request for Proposals,
using Past/Present Performance/Price Tradeoff = evaluation
procedures. This solicitation will be issued on or about 5
= July, 2001, with a tentative site visit scheduled for 13
July 2001. It = will be available only via the Electronic Procurement
System = (www.fedbizopps.gov). No paper copies will be furnished.
No bidders = mailing list will be maintained. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-180 SN50Q524)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR HVAC DUCTS, PHASE III, MFH
SOL F31610-01-R0009
DUE 081401
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5408
ext 242, Fax 919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
DESC: To All Concerns. This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q526)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BOULDER/HOMESTEAD CULVERT REPLACEMENT
SOL RFQ R1-04-01-57
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Boulder/Homestead Culvert Replacement on the St. Joe Ranger
District, Shoshone County, Idaho. Work consists of culvert
removal, construction staking, clearing & grubbing, minor structure
excavation, borrow excavation, culvert installation, riprap
placement, seeding & mulching and other associated minor work
items. Estimated start work date of September 1, 2001 with
completion time of October 1, 2002. Estimated price range between
$25,000 and $100,000. See Note 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q539)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--BAS-RELIEF SCULPTURE RESTORATION
SOL N8520010033
POC Kathleen Spinetti at (415) 561-4792
DESC: The National Park Service, San Francisco Maritime National
Historical Park, has identified a requirement to remove, store,
clean, restore, and reinstall the slate panels, and clean and
repair the terrazzo base comprising the Bas-Relief sculpture
at the south elevation entrance of the Maritime Museum, San
Francisco National Historical Park, San Francisco, CA. The
construction cost range is between $100,000 and $500,000. Selection
will be based on three factors: 1) Experience, 2) Past Performance
and 3) Price. Experience and past performance combined are
significantly more important than price. The National Park
Service welcomes the participation of small, minority owned,
and women owned business enterprises. Copies of the solicitation
may be obtained o/a July 18, 2001 via the internet at http://IDEASec.nbc.gov.
The applicable North American Industry Classification System
(NAICS) Code is 235990. This procurement is unrestricted and
is pursued under full and open competition. Submission date
for offers will be approximately 30 days after issuance of
the Request for Proposal; refer to the actual Request for Proposal.
LINKURL: http://IDEASec.nbc.gov
LINKDESC:
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q542)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--REHABILITATION OF ELECTRICAL SYSTEM AT BLDG B408
AT USCG = AIR STATION BORINQUEN
SOL DTCG82-01-Q-3WC211
DUE 073101
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
= Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, equipment, and materials
to = replace the lighting, wiring, and power outlets in Building
B408 at the = US Coast Guard Air Station Borinquen, Puerto
Rico. The work includes = removing wiring from existing conduit,
removing unused conduit, = installing new wire in existing
conduit, and installing new wireways. = The performance period
is forty-five (45) calendar days from award = date. The estimated
price range is between $25,000 and $100,000. Award = will be
made to the lowest responsible quoter. The anticipated award
= date is August 3, 2001. This solicitation is being issued
pursuant to = the Small Business Competitive Demonstration
Program and is open to = large and small business participation.
The North American Industry = Classification System (NAICS)
code is 235310, 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: Michelle Nammur
or mailed to the above = address. 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC211/listing=
.html
LINKDESC:
notice
CITE: (D-180 SN50Q553)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CHIPSEAL
SOL HAB011064
DUE 081501
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of providing and applying chip seal (emulsified
liquid asphalt and aggregate) on 48.4 miles of BLM roads. This
solicitation includes an option that allows for increased quantities
not to exceed forty percent (40%) of the total contract price.
Project sites are located in Josephine County, Medford District,
Oregon. Project price range is between $250,000 and $500,000.
Estimated start work is September 1, 2001 and performance time
is 395 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-180 SN50Q570)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: Z--REPAIR OF WATER STORAGE TANK 121, NAS OCEANA, VIRGINIA
SOL N47408-01-R-2233
DUE 071001
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The due date is extended to 10 July 2001, 2:30 p.m.EDT,
and the requirement for a Site Visit is deleted in its entirety.
The required documents are located at: http://esol.navfac.navy.mil.
CITE: (W-180 SN50Q571)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--DEMOLITION OF 4 BUILDINGS
SOL 12-3K47-01
DUE 082101
POC Keina Burrier, PH 301-504-5888, FAX 301-504-5009, Email:
burrierk@ba.ars.usda.gov
DESC: (100% 8(a) Set-aside) The USDA, ARS, Beltsville Agricultural
Research Center, Beltsville, Maryland, has a requirement for
demolition of 4 buildings. The contractor shall provide all
labor, materials, tools, equipment, services, transportation,
supervision and waste disposal to completely demolish Buildings
192C, 192D, 192E, 192I and a plumbing appurtenance to the 192
buildings. Lead and asbestos removal and disposal required.
All work shall be completed within 60 calendar days following
receipt of the Notice to Proceed. This procurement is 100%
set-aside for competition restricted to eligible 8(a) contractors
under the 8(a) Business Development (BD) Program (FAR 19.8).
The magnitude of the project is between $100,000. and $250,000.
The North American Industry Classification System (NAICS) Code
is 235940 with a small business size standard of $11.5 million.
This is an Invitation For Bid (IFB) using procedures from FAR
Part 14, Sealed Bidding. A firm fixed price contract will be
awarded to the responsible bidder whose bid is responsive to
the terms of the IFB and is most advantageous to the Government,
considering price and price related factors. Solicitation packages
available by written request to the above address or by fax
at 301/504-5009. The site visit is scheduled for July 26, 2001
at 10:00 a.m. The Government recommends that contractors bidding
on this project visit the site and make themselves aware of
the conditions. The solicitation is scheduled to be released
on or about July 20, 2001, with bids due on or before August
21, 2001 by 2:00 p.m. (EST). A public bid opening will be held.
Any responsible/eligible 8(a) contractor may submit a bid which
shall be considered by the agency. Anticipated award is September
2001.
CITE: (W-180 SN50Q5C5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPLACE MAF FENCE AND GATES
SOL F32604-01-R0026
DUE 083101
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Replace MAF Fence and Gates at Minot AFB ND. Correct exisiting
fencing and/or construct new security fencing, posts, and gates.
Earthwork to consist of leveling terrain approximately four
(4) ? feet either side of fencing. Period of performance is
150 calendar days. Work is 100% general. Project magnitude
is $250,000 to $500,000. The North American Industrial Classification
System (NAICS) Code is 233220 and the annual size standard
is $11,500,000. This solicitation is issued as full and open
and competition. The complete package will be made available
only through the Internet at http://www.eps.gov/. Copies will
not be mailed. All amendments will be posted on the same site.
Contractors with questions should contact SSgt James Black
(701) 723-3795 or by e-mail at james.black@minot.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0026/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Z--Z -- PREPARATION AND PAINTING OF INTERIOR SURFACES
IN DESIGNATED AREAS AT THE SSA REGIONAL OFFICE BUILDING IN
CHICAGO, IL.
SOL SSA-RFQ-01-0011
DUE 071301
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov - Nestor
Floresca, Contract Specialist, Phone 312-575-5514, Fax 312-575-4156,
Email nestor.floresca@ssa.gov
DESC: Amendment to Solicitation SSA-RFQ-01-0011. The following
questions were brought up during the scheduled site visit on
June 26, 2001. Question: In the cafeteria storage room, who
will move the shelves and supplies? Answer: It has been decided
not to paint the cafeteria storage room. Question: Who will
move the freezers, etc. in the cafeteria? Answer: If they can
easily be moved (not bolted to the floor), it will be the contractor's
responsibility. Question: Are the elevator doors to be painted?
Answer: No, the elevator doors are not included under this
solicitation requirement. The offer due date has not been extended.
All offers are due on July 13, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0011/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--RENOVATE AMBULATORY SURGERY
SOL IFB 649-7-01
DUE 082101
POC Kathy Bernal (520) 776 6148
DESC: Contractor to furnish all labor, materials, equipment and
supervision required to complete "Renovate Ambulatory Surgery",
Project 649-00-103, at the Northern Arizona VA Health Care
System, Prescott, Arizona. Project includes general construction,
alterations, mechanical, electrical utility systems work, removal
of existing structures and construction and certain other work
as defined under IFB 649-7-01 contract specifications and drawings.
Construction cost estimate is $500,000 to $1,000,000. NAICS
is 23332 & 27.5 Million. Bidding material will be available
o/a July 20, 2001. All requests for bid documents must be in
writing to the attention of the Contracting Officer (142k).
Requests must be on company letterhead to include a point of
contact and telephone/fax numbers. Fax requests will be accepted
on (520) 717 7444. A Pre-Bid Conference and site visit is scheduled
for August 1, 2001. All contractors, subcontractors and suppliers
are strongly urged to attend. Anticipated Bid Opening date:
August 21, 2001. Award is subject to the availability of funds.
EMAILADD: Katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-180 SN50Q5F0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--ASPHALT OVERLAY AND STRIPING IN ALABAMA AND TENNESSEE
SOL I5570010003
DUE 081701
POC Dale Wilkerson, Contracting Officer, 662.680.4009
DESC: The contractor shall furnish all materials, labor, transportation
and equipment necessary to perform pothole repair, spot leveling
with hot bituminous pavement, the application of a 1" overlay
of hot bituminous pavement, and the application of traffic
markings on two sections of the Natchez Trace Parkway, a unit
of the National Park Service. Section one is 15.9 miles in
length and runs from mileposts 320.4 to 336.3 in Colbert and
Lauderdale counties in Alabama. This section will receive both
paving and new traffic markings. Section two is 23.2 miles
in length and runs from milepost 415.8 to 439.0 in Maury and
Williamson counties in Tennessee. This section will be restriped
only. Bid quantities on this job are as follows: hot bituminous
pavement, 12,450 tons; new broken yellow centerline (90 mil
thermoplastic), 12.3 miles; new solid yellow centerline (90
mil thermoplastic) 11.7 miles; new solid white edge line (40
mil hot spray paint) 28.0 miles; restripe broken yellow centerline
(90 mil thermoplastic), 7.4 miles; restripe solid yellow centerline
(90 mil thermoplastic) 35.6 miles; and restripe solid white
edge line (40 mil hot spray paint) 45.0 miles. Contract award
is anticipated to occur in time for pavement operations to
commence in late summer (2001); work shall be concluded within
120 days of the start date. Magnitude of this project is $500,000
to $1,000,000. Procurement is being conducted under full and
open competition procedures. Solicitation package will be available
o/a July 16, 2001. Requests for solicitation may be in written
or electronic form, and may be sent to the address listed in
this notice, FAXed to (662) 680-4033, or E-Mailed to dale_wilkerson@nps.gov
CITE: (W-180 SN50Q5F5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--RESTRIPE ROAD SURFACE NEAR NATCHEZ AND PORT GIBSON,
MS
SOL Q5570-01-0010
DUE 080101
POC Dale Wilkerson, Contracting Officer, 662.680.4009
DESC: This procurement is being conducted under FAR 13 simplified
acquisition procedures as a request for quotations. The contractor
shall furnish all materials, labor, transportation and equipment
necessary to restripe approximately 33.6 miles of the motor
road of the Natchez Trace Parkway, a unit of the National Park
Service. Section one starts approximately 10 miles north of
Natchez, Mississippi and runs from milepost 8.2 north to milepost
20.0 in Adams and Jefferson counties. Section two is located
near Port Gibson, Mississippi and runs from milepost 37.4 north
to milepost 59.2 in Claiborne county. Total approximate quantities
include 27.4 miles of 90 mil thermoplastic broken yellow centerline,
19.1 miles of 90 mil thermoplastic solid yellow centerline,
and 67.2 miles of 40 mil hot spray paint white edge stripe.
The period of performance is 60 days. Magnitude of this project
is $25,000 to $100,000. Procurement is being conducted under
full and open competition procedures. Solicitation package
will be available o/a July 16, 2001. Requests for solicitation
may be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (662) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
CITE: (W-180 SN50Q5G1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL VENTILATION IN CRAWL SPACE/REPAIR SANITARY
SEWER, BUILDING 446 - NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-00-B-5532
DUE 080601
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug 860 694 4563
DESC: Install ventilation system in crawl space and replace kitchen
sanitary sewer in Building 446. Work includes installation
of a supply fan unit, ductwork, piping and associated structural
and electrical work. The NAICS (SIC)is 235110 Mechanical Construction
Contractors. The small Business Standard is $11.5 million.
This solicitation will be subject to FAR 52.219-4 Notice of
Price Evaluation Preference for HubZone Small Business Concerns.
The Invitation for Bid (IFB) package will be available on the
Internet. The address for downloading this solicitation from
the Internet is: www.esol.navfac.navy.mil. Downloading from
the Internet is free of charge. All prospective offerors should
register on the NAVFAC Electronic Solicitation Internet Website
(www.esol.navfac.navy.mil) for this project by clicking on
the Entrance Button to access and then create an account. You
may view the site without an account, but will not be able
to register for a solicitation unless you establish an account.
Enter your company's information, then click on "Submit" and
follow the remaining instructions. When the IFB package becomes
available, your company will receive an e-mail notification
indicating you may download the IFB package from the Internet.
The "Issue Date" and "Bid/Due Date" stated in this notice are
approximate dates. An official Planholders List will be maintained
on-line and can be printed from the web site. The Planholders
List will not be faxed. Recording companies and Blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. Questions about this solicitation MUST be submitted
in writing. The questions should be faxed to (860) 694-4565,
Attn: Joyce Edmond. Per the Debt Collection Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised, for solicitations issued after
May 31, 1998, failure to register in the CCR may render an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
CITE: (W-180 SN50Q5G4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS TO BLDG 59
SOL N62470-88-B-3774
DUE 082101
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil,
FAX (910) 451-5629
DESC: Change Block 17 Description The estimated cost range is
changed FROM: $500,000.00 to $1,000,000.00 TO: $1,000,000.00
to $5,000,000.00. The remainder of the description remains
unchanged.
LINKURL: http://www.efdlant.navfac.navy.mil/lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5G9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPAIR EXTERIOR BRICKFACE,PHASE-3 VA MEDICAL CENTER,
NEW YORK, N.Y. 10010
SOL 10N3-160-102
DUE 073001
POC Tony Zaza 718 741 4357
DESC: The subject solicitation has been distributed through the
VA Business Opportunities SYstem. The solicitation may be accessed
from the VA Solicitation Index page at: http://www.va.gov/gov/oa&mm/busopp/sol.htm
or it may be accessed DIRECTLY at: http://www.bos.oamm.va.gov/solicitation?number=10N3-160-01
The due date for final proposals is extended to July 30,
2001, 4:30pm. Complete proposal packages must be mailed or
delivered to: Business Service Center (00BSC) VA Medical
Center 130 West Kingsbridge Road Bronx, New York 10468 Attn:
Tony Zaza A complete set of drawings will be made available
for pick-up during the site visit which is tentatively scheduled
for July 13, 2001 10AM at the VA Medical Center, 423 East 23rd
Street, New York, N.Y. 10010,Engineering Service COnference
Room, Engineering Annex Building.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-160-01
LINKDESC:
EMAILADD: tony.zaza2@med.va.gov
EMAILDESC:
CITE: (W-180 SN50Q5J1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--SOLE SOURCE AWARD TO UTAH STATE UNIVERSITY
SOL RFQ CAZ-01-01
DUE 071101
POC William Ristoff, Procurement Technician, FAX 970/498-1045
DESC: The USDA Forest Service intends to award a Sole Source
Contract to Utah State University (USU) to convert out physical
plant at the Logan Lab located on the USU campus to add onto
the campus central heating system. See Note 22.
CITE: (W-180 SN50Q5L1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(= R&A) PROJECTS AT VARIOUS POSTAL OWNED AND LEASED FACILITIES
IN THE CAPI= TAL, BALTIMORE, AND NORTHERN VIRGINIA DISTRICT
AREAS.
SOL Solicitation #232092-01-A-0032
DUE 080101
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1822
DESC: The contract(s) resulting from this solicitation will
inclu= de services for renovations and miscellaneous improvements
at various= USPS owned or leased facilities in the Capital,
Baltimore, and Northern= Virginia Districts. Contractors must
have a minimum of 4 years experience = as of the date of issue
in general construction work as a general contractor= . Contractors
must also possess the capabilities of working at least= 4 to
8 jobs at the same time, and be located in the states of Maryland,
V= irginia, and the District of Columbia. The base contract
is for one year wi= th four one-year renewal options. The initial
contract value is $250,000 = where the total quantity of work
ordered during this contract will not be le= ss than $10,000.
The Postal Service reserves the option to increase the p= otential
value of the contract in increments of $250,000 (as deemed
necessa= ry by the Contracting Officer) not to exceed $5,000,000.
The contractor wil= l not be required to perform a job where
the value of the work required in = any one building is less
than $500 per work order. Specific Work Order/s = will be issued
by the Contracting Officer in accordance with the "Unit Pri=
ce Schedule" and Specifications. Offeror's will be required
to submi= t One (1) "Multiplier" to be applied to the various
Unit Prices established = in the Unit Price Schedule; The Multiplier
must contain the Offeror's ove= rhead, profit, bonds, insurance
and all other contingencies. No allowanc= es for such items
will be made after contract award. A Pre-Proposal Meet= ing
is scheduled for Wednesday, July 18, 2001 @ 10:00 am at the
Capital M= etro Facilities Service Office, 10400 Little Patuxent
Parkway, Suite 40= 0, Columbia, Maryland. Offers are due by
3:00 PM on August 1, 2001. Solicitations will be available
on or about July 2, 2001. Informa= tion to obtain the packages
is available at the following web site: http://www.reprodox.net/usps/capitalmetro.
From this site you will= be able to obtain information on solicitations
that are available, a list = of plan holders for a specific
project, and contract awards. If you have difficulty configuring
your browser, please contact LDI's Technica= l Support by calling,
1-706-557-7755 M-F 8:30AM - 5:00PM. There is no charge= for
tech support provided by LDI for USPS offerors and suppliers.
Personal visits and telephone calls for the purpose of discussing
= this project are discouraged. Contractors may fax questions
and/or comm= ents to (410) 884-1850, attn: Conni Brisson. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of o= ffers received, the identity of the
offerors, the amount of any one offe= r, or relative standing
of the offer will not be disclosed to anyone exc= ept those
postal personnel whose official duties require such information
un= til award of contract is made. The Postal Service reserves
the right to rej= ect any or all offers.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-180 SN50Q5L7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPLACEMENT
SOL N62467-01-B-5336
DUE 082401
POC Barry Leaver 601 485 2971
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. INDEFINITE
QUANTITY ROOF REPLACEMENT, NAVAL AIR STATION, MERIDIAN, MS.
Furnish all labor, transportation, materials, equipment, tools,
supplies, and supervision necessary to provide repairs to various
roofing systems as well as complete replacement of various
roof systems and incidental related work. The proposed contract
will be an indefinite delivery (IDQ) type contract with a base
year and two possible options. The work includes cleaning preparation
and painting of various buildings and other work as specified.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at www.esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holder's list will be maintained and can
be printed from the web from the web site. Amendments will
be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to (601) 679-2147, Attn:
Barry Leaver. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 25 July 2001. The estimated date for bid opening
is 24 August 2001. The estimated price range is between $250,000
and $500,000. The period of contract performance is 365 calendar
days with 2 possible options. The North American Industry Classification
System (NAICS Code for this Solicitation is 23561, Painting
and Wall Covering Contractors. The associated Small Business
size standard is $11.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-180 SN50Q5M0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 13--13--AMMUNITION AND EXPLOSIVES
SOL 01Q0025
DUE 070901
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax 202-406-6801, Email llangham@usss.treas.gov
DESC: The U.S. Secret Service intends to solicit and negotiate
on a sole source basis in accordance FAR 6.302-1 with Nico
Py rotechnix of Wilmington, North Carolina for Thunderflash
device product #104-0520, 74/80 KM smoke non-toxic with fly
off lev er product #102-4000, and 500 gram white smoke block
product #102-2100. This notice is neither a request for proposal
nor a solicitation of offers. A determination by the Government
not to compete this proposed requirement, on a full and open
compe titive basis upon receipt of responses to this notice,
is solely within the discretion of the Government. No formal
solicit ation package is available. Only written responses
will be accepted and must be received within ten (10) calendar
days of t he date of this notice. The Government will not be
responsible for any costs in the preparation of responses to
this announc ement. See Note 22 - Please insert "10 days" in
lieu of "45 days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0025/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q463)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--12 GAUGE DUMMY CARTRIDGE
SOL N00164-01-Q-0250
DUE 071801
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0250 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 332992 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 $100,000.00 worth of 12 gauge
dummy cartridge 2.75 inch, DODIC CWDC in accordance with the
following specs: 1. case is to be clearly marked "DUMMY" in
waterproof black or blue ink, two (2) places longitudinally,
180 degrees apart, with inch (minimum) high lettering. 2. 12
gauge, 2.75 inch, dummy load (inert) with inert battery cup
prefer to have hole drilled in center of battery cup. 3. case
color: translucent any other color requires approval. 4. Dummy
cartridge must be durable and suitable for use in cycling of
pump shotguns. 5. Paper cases not permitted. 6. Shot load to
be 1.125 1.250 ounce. 7. Packaged twenty-five (25) dummy cartridges
per fiberboard box. Box to be clearly labeled to identify as
"DUMMY" cartridges and quantity. A sample of 5 each is to be
submitted with each offer. Delivery is required F.o.B. NSWC
Crane, IN 47522 within 90 days after award. Final inspection
will be at destination. Selection for award will be based on
past performance, technical compliance and quantity offered.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Ron Smith, FAX 812-854-3762,
Telephone 812-854-1679, or e-mail address smith_rg@crane.navy.mil
. Complete mailing address is: Mr. Ron Smith, Code 1162N2 Bldg.
2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
All required information must be received on or before 4:00
P.M. Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4U6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FORWARD ADAPTER
SOL F42630-01-Q-20704
DUE 081001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-180-5772 P/N: 2777669-2, Part of
MK-82 collar; used on MK-82 wing assy 50ea. Applicable to:
Paveway 3. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28
JUN 2002 50 ea The approximate issue/response date will be
19 JUL 2001. The anticipated award date will be 10 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Texas Inst Defense System, Dalla TX. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--CONTROLLER FLIGHT BOARD
SOL F42630-01-R-20702
DUE 082001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-238-0033 P/N: 3158562-5, controls
timing, sequencing, medcourse guidance, rate loop closure,
roll com pensation, and fin deflections signals 50ea. Applicable
to: Paveway Iii. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 JUN 2002 50 ea The approximate issue/response date
will be 19 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Company,
Tucson Az 85734-1337. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--REPAIR OF SA-6,SA-8, AND ZSU23-4 WEAPON SYSTEMS.
SOL HK01-B7-104
DUE 073001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 8
line REPAIR OF SA-6,SA-8, AND ZSU23-4 WEAPON SYSTEMS. Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually,faxed or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. TYPE ( Attache
Credit) The address to send your quotation is, HAVA LOJISTIK
KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-179 SN50Q434)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REPAIR OF REPAIRABLES AND ENGR SVCS BASIC ORDERING
AGREEMENT FOR USN, USAF. AND FMS
SOL N/A
POC Tracy Medford, (301) 757-5930
DESC: SUBJECT: The Naval Air Systems Command (NAVAIRSYSCOM) intends
to extend its Basic Ordering Agreement (BOA) No. N00019-99-G-0027
for a period of one (1) year. This BOA is for engineering services
and repair of repairables to support the Harpoon Weapon System
(HWS), the Standoff Land Attack Missile (SLAM) and the Standoff
Land Attack Missile Expanded Response (SLAM ER) from the McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company (Boeing), P.O. Box 516, St. Louis, MO 63166-0156. The
supplies and services to be procured include engineering studies,
reports, and changes regarding Harpoon/SLAM/SLAM ER operational
readiness, reliability, configuration, aerodynamic characteristics,
improved performance capabilities, repair of repairables, and
related integrated logistics support. Boeing, as the manufacturer
and integrator of these systems, has acquired the unique experience,
special skills, proprietary data, facilities and manufacturing
techniques required to produce, assemble and integrate this
equipment and furnish the supplies and services anticipated.
All orders placed under this BOA will be announced in accordance
with FAR 5.2. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
any of the orders under this BOA is solely within the discretion
of the Government. GENERAL INFORMATION: McDonnell Douglas
Corp. (MDC) is the sole designer, developer, and manufacturer
of Harpoon and SLAM/SLAM ER missiles and is the only known
firm with the necessary knowledge, technical data, equipment,
facilities, and experience to perform this effort. Subcontracting
opportunities may be available and should be sought with MDC
at the following address: McDonnell Douglas Corp. (MDC), a
Wholly Owned Subsidiary of the Boeing Company, Attention: Thomas
A. Peterson, Mail Code S5982162, Highway 94 North/Harpoon Drive,
St Charles, MO 63301. .
EMAILADD: MedfordTA@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4S7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT, EGLIN AFB FL
SOL F08635-02-R-0002
DUE 071601
POC Bertha Burns, Contract Specialist, Phone (850)882-9103 EXT
= 570, Fax (850)882-8050, Email burnsb@eglin.af.mil - Anthony
Williams, = Contracting Officer, Phone (850)882-9103 EXT 571,
Fax (850)882-8050, = Email williaan@eglin.af.mil
DESC: This notice serves as a sources sought synopsis for technical
= support of the Advanced Medium Range Air-to-Air Missile (AMRAAM).
The = US Government intends to award a sole source contract
to Raytheon = Company to perform follow-on efforts for the
technical support of the = AMRAAM. The effort consists of providing
technical support to AMRAAM = production/ integration/operational
test and evaluation in various = areas as Systems Engineering
(e.g., Procuring Contracting = Officer-Directed Analyses/Studies);
Software Updating [e.g., Common = Field-Level Memory Reprogramming
Equipment (CFMRE) Operational = Software]; Test [e.g., aircraft
system program office (SPO)-required = AMRAAM-test support
(captive flights/AMRAAM captive equipment pods), = maintenance
and modification of special test assets, support to the USN
= hardware-in-the-loop]; aircraft integration (e.g., aircraft
= SPO-required simulation analyses); and Logistics (e.g., non-missile
= logistics) requirements. This acquisition requires the type
knowledge = that could only be gained by years of experience
in applying skills to = the specific AMRAAM missile design.
Specific and detailed knowledge = and experience is required
with AMRAAM missile design, CFMREs, special = test assets,
US Government simulation facilities and aircraft = integration.
The project is anticipated to begin January 2002 and = yearly
thereafter until January 2005. THE DATE FOR RESPONSE TO THIS
SOURCES SOUGHT SYNOPSIS IS 16 JUL 01. = The anticipated date
of the letter of solicitation is projected to be = on or about
1 Nov 2001; date of closing/response is projected to be on
= or about 30 Nov 2001. The acquisition is contemplated as
sole source = under authority of FAR 6.302.1, Only One Responsible
Source and No = Other Supplies or Services Will Satisfy Agency
Requirements (10 USC = 2304(c)(1)) to Raytheon Company, 1151
E Hermans Rd. P.O. Box 11337, = Tucson, AZ 85734-1337. Should
your firm desire subcontracting = opportunities, contact Mr.
Tom Gillman (Raytheon Co.) at the above = address or phone
(520) 794-9794. The Ombudsman for this action is Dr. Mario
J. Caluda, AAC/CD, Phone = (850) 882-5558, 101 West D Avenue,
Suite 123, Eglin AFB, FL = 32425-5495. Facsimile responses
or requests to the Contracting Officer = at (850) 882-8050
are authorized. Respondents will not be notified of = the results
of the evaluation information provided. After statements =
of capability have been screened, those firms who, in the sole
judgment = of the purchasing activity, have the potential of
fully fulfilling the = requirement(s), will be added to the
source list for receipt of a = solicitation. Communication
concerning this acquisition should be = directed to Anthony
Williams, Contracting Officer, or Bertha Burns, = Contract
Specialist, AAC/YAK, 207 West D Ave, Ste 622, Eglin AFB FL
= 32542-6844. See Note 26*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q550)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--NOSE ASSEMBLY, VERTI
SOL SP0475-01-R-1600
DUE 082001
POC Jessie Jones/PUCQX70/JUPA (804) 279-3314
DESC: --PR No.FPG01005000242 : This solicitation will contain
1 NSN for a Nose Assembly, Verti. There is only one approved
source McDonnell Douglas Corp. Cage 76301. The NSN, and Part
Number : 1560-01-087-2177, P/N 68A230159-1011, Delivery FOB
Origin, Acceptance is Origin, 205 DARO. The final contracting
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. It is anticipated that a letter solicitation
will go to McDonnell Douglas Corp. against their Basic Ordering
Agreement (BOA). The anticipated issue date Jul 20, 2001. Reference
notes 22, 23 and 26.
LINKURL: http://www.dscrf.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q4V1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0470-01-R-3427
DUE 081701
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-5561
DESC: Solicitation for NSN 1560-00-447-9658 / FPG01136000307.
Rights Guard data restrictions apply. Export Control applies.
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: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=3, O=8 / Minimum
Order Quantity: B=3, O=8 / Maximum Contract Quantity: B=32,
O=64 / Estimated annual quantity: B=16, O=32. The requested
delivery schedule is 270 days after receipt of order, FOB destination.
This solicitation contains a surge requirement. The total surge
quantity is 4. The required delivery schedule for the surge
requirement: 0 each 30 Days ARO / 0 each 60 Days ARO / 1 each
90 Days ARO / 1 each 120 Days ARO / 1 each 150 Days ARO / 1
each 180 Days ARO. Contractors are required to submit a surge
plan detailing how they intend to meet both surge schedule
and quantity requirements. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 1 and 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is July 16, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q5C0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--F-15 CANOPY
SOL f09603-01-R-22507
DUE 082001
POC Kathy Canady, Contract Negotiator, Phone (478) 926-6773,
Fax (478) 926-7544, Email Kathryn.Canady@robins.af.mil
DESC: ITEM 0001: 1560-01-353-7256FX, CANOPY, F-15, 39 EACH, P/N
68B358004-123. DIM: 300X57.0X75.0. MAT: ACRYLIC. FUNCTION:
FORMS PROTECTION FOR PILOT. RFP TO BE ISSUED TO PILKINGTON
AEROSPACE (86175) AND LLAMAS PLASTICS 8P093 ON OR ABOUT 19
JUL 01 WITH RESPONSE DUE 30 DAYS THEREAFTER. ITEMS TO BE DELIVERED
TO FB2065, 31 DEC 01. SEE CBD NOTES 22, 26, B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-01-R-22507/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--F-15 CANOPY
SOL F09603-01-R-22504
DUE 082001
POC Kathy Canady, Contract Negotiator, Phone (478) 926-6773,
Fax (478) 926-7544, Email Kathryn.Canady@robins.af.mil
DESC: Item 0001: 1560-01-294-5109FX, P/N 68B358004-125, CANOPY
TRANSPARENCY, F-15 ACFT, 39 EACH. MAT: ACRYLIC. DIM: 300X57.0X75.0.
FUNCTION: FORMS PROTECTION FOR PILOT. RFP TO BE ISSUED ON A
SOLE SORUCE BASIS TO PILKINGTON AEROSPACE (86175) ON OR ABOUT
19 JUL 01 WITH RESPONSE DUE 30 DAYS THEREAFTER. ITEMS TO BE
DELIVERED TO FB2065, WITH DELIVERY OF 31 DEC 01. CBD NOTES
22, 26, B, APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-22504/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5E0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--WING BLKHDS 16B510-BLK 10-40
SOL F42620-01-Q-24606
DUE 081001
POC Greg Johnson/Lgke/[801]777-7169, For additional information
contact Greg Johnson/Lgke/[801]777-7169
DESC: Item 0001 NSN 1560-K0-179-067JWF P/N: MK4206-J, AC Stiffener
Delivery 18 weeks ARO FB2029 1EA. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5805. Item 0002 NSN 1560-K0-179-067KWF
Wing Blkhds 16b510-Blk 10-40 P/N: MK4206-K, Stiffener Hardware
Delivery, 18 weeks ARO to FB2029. 1EA. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5805. Item 0003
NSN 1560-K0-176-865CWF Aircraft Kit Iaw Ecp 1910 P/N: MK3993-C,
Structure Kit Delivery 18 weeks ARO to FB2029 1EA. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5805. The
approximate issue/response date will be 19 JUL 2001. The anticipated
award date will be 10 AUG 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: H M Dunn
Company Inc, Euless Tx 76040-2001. To: Ufc Aerospace Corp,
Bayshore Ny 11706 0000. To: Glover Machine Co, Dallas Tx 75211
4440. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Greg.Johnson@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL F42620-01-Q-25942
DUE 081001
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-367-2828 P/N: 18-70022-1, GLASS POLYESTER
RESIN, LIGHTWELL, REAR COCKPIT RIGHTSIDE UTILITY DELIVERY 31
January, 2002. 13 items are FM COUNTRY, 7 each are FB2029.
20ea. Applicable to: F-5 Acft. Destn: Hill Air Force Base,
Ut 84056-5805. The approximate issue/response date will be
19 JUL 2001. The anticipated award date will be 10 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SUPPORT ASSY,PIVOT
SOL N0038301RA293
DUE 080801
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-99-920-0904-SR, Ref Nr 200886292, Qty 12 EA,
Delivery FOB Origin, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-R-3612
DUE 081601
POC Vanessa Jones 804-279-3638
DESC: NSN 1660-00-113-9111, YPG01113000832, Kit, Overhaul, Oxygen
Converter, Part Number 9776276-10. The Defense Supply Center
Richmond (DSCR) intends to award an Indefinite Quantity Contract
(IQC), to extend term of contract (48 months). Delivery is
90 days after receipt of order. An unrestricted technical data
package is available at DSCR for this NSN. To obtain a copy,
submit request to DSCR-VABA via internet, mail, fax or phone.
Internet address is: HTTP://www.dscr.dla.mil/tdmd (All lowercase,
please). Mailing Address is: Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; fax number (804)
279-4946, Phone number (804)279-3356. DO NOT REQUEST COPY FROM
THE BUYER. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 17 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q4S0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-R-3613
DUE 082001
POC Vanessa Jones (804) 279-3638
DESC: NSN 1660-00-775-9659, YPG01164000464, Kit, Overhaul, Oxygen
Converter, Part Number 9776275-10. The Defense Supply Center
Richmond (DSCR) intends to award a Firm Fixed Price Type contract
for a quantity of 87 each. Delivery is 135 days after receipt
of order. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit a request to
DSCR-VABA via internet, mail, fax or phone. Internet address
is: HTTP://www.dscr.dla.mil/tdmd (all lowercase, please). Mailing
address is: Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; Fax Number (804)279-4946, Phone Number:
(804)279-3356. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 19 July 2001.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: VJONES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-180 SN50Q4U8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
CARGO RAIL
SOL SP0470-01-R-3573
DUE 071301
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG01156001915 This solicitation will contain 1
NSN for a C-130 Aircraft Cargo Rail. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: AAR Cargo Systems, Cage 81868.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1670-00-797-0259; P/N: 14711-422, Base Year
AEQ: 305 each, Option Year AEQ: 240 each. Delivery: FOB/Acceptance
at Origin, 100 days ARO. Specifications, plans or drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 13 July 01. The
anticipated award date is 15 October 01. In accordance with
10 U. S. C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q4V9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAD, HYDRAULIC MOTOR-PUMP
SOL SP0470-01-R-3124
DUE 010808
POC Trish McMahon/804-279-4578ph /fax -4493/ plmcmahon@dscr.dla.mil
DESC: NSN: 1650-01-388-4929; Nomenclature: Head, Hydraulic Motor-Pump;
Configuration Control Applies; Manufacturer: Parker Hannifin.,
Cage 93835; Part Number: 20863; Quantity: 33 each. Unit of
Issue: Each; Requested Delivery: 250 days ARO. FOB: Destination,
Inspection/Acceptance: Origin; .Solicitation includes a 100%
Quantity Option. 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 responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Rayford, fax # (804)
279-4165, Buyer: Trish McMahon, BM844. The solicitation issue
date is 07/09/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Closing Date 08/08/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q4W1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR ELEC, AH-64
SOL DAAH23-01-R-0640
DUE 081301
POC Robin Hadlock, Contracting Officer, FAX Number: 256 955-9220
DESC: J - Aviation Maintenance and Overhaul of the Actuator Elec,
AH-64; Input/Output NSN: 1680-01-269-7284, Input/Output P/N:
DL2155M15. The minimum quantity is 81 each and the maximum
quantity is 635 each, applicable to the AH-64 aircraft. This
requirement is Full and Open Competition, Depot Maintenance
Work Requirement (DMWR) 1-1680-369, dated 15 Oct 1996 is applicable.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above, in Block 10. Responsible sources may submit an
offer, which may be considered by the agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No phone request will be
accepted. You may FAX or mail your request to, ATTN: AMSAM-AC-LS-M,
Robin Hadlock, Contracting Officer on FAX number (256) 955-9220.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds.
CITE: (W-180 SN50Q501)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--MC1B PERSONNEL PARACHUTE
SOL DAAD1501R0013
DUE 081501
POC Stephen S. Abate, Contract Specialist (508) 233-4018
DESC: The U.S. Army Robert Morris Acquisition Center/Natick has
a requirement for a Personnel Parachute: NSN: 1670-00-598-0751.
The Government anticipates a Firm-Fixed Price type Indefinite
Delivery , Indefinite Quantity contract. Minimum order level
will be 114 each. The total estimated quantity is 1140 each.
Factors and criteria for evaluation, will be set forth in the
solicitation. The general characteristics and item description
are: The MC1-1B Troop Back Parachute Assembly provides the
Naval Parachutist the capability to safely static-line exit
from an aircraft with individual equipment and be delivered
to the objective on the ground. The maximum canopy assembly
suspended weight is 350 pounds. The MC1-1B Parachute assembly
weight is 29 pounds. The canopy assembly is parabolic in shape,
has a diameter of 35 feet and is 24.5 feet in diameter at the
skirt. It has 30 gores with 4 or 5 sections per gore. The gore
material is 1.1 ounce Type I rip stop nylon parachute cloth.
The canopy assembly has anti-inversion net that extends 18
inches below the canopy skirt. Suspension lines are constructed
of Type II nylon cord, and are 25.5 feet from connector link
to lower lateral band. The canopy has two vent line centering
loops, an orifice cut out, and two control lines to give forward
movement and directional control. All deliveries of the MC1B
Personnel Parachute will be F.O.B Destination to New Cumberland
PA. Prices will be filled in on the Request for Proposal (RFP)
DAAD15-01-R-0013. The North American Industry Classification
System Code is 314999. The Offerors will provide a Past Performance
information sheet listing references (preferably 3 in the past
2 years) for the same or similar item. The Past Performance
sheet must contain a Point of Contact (POC) for each listing
to include a current telephone or fax number, order/contract
number. This solicitation with attachments will be posted on
the Natick Acquisition center website: www3.Natick.army.mil,
on or about 9 July 2001. All responsible sources may submit
a quote, which will be considered by this agency. Proposals
may be submitted via Fax (508) 233-5286 or sent by overnight
or regular mail to Stephen S. Abate at U.S. Army Robert Morris
Acquisition Center/Natick ATTN: AMSSB-ACN-M, Stephen Abate
1 Kansas St Natick MA 01760-5011. Questions may be addressed
to Stephen Abate by email @ stephen.abate@natick.army.mil.
The closing time and date for proposals will not be later than
1500 hours (3pm EDT) 15 AUG 2001
LINKURL: www3.natick.army.mil
LINKDESC:
Center
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
CITE: (W-180 SN50Q503)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--REPAIR F-16 CANOPY ACTUATORS
SOL F42620-01-R-21829
DUE 082001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 Canopy Actuators.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a three (3) year basic contract. Line Item 0001, Automated
Data Reporting Government furnished Material Transaction Report
(G009). Qty 144 EA. Delivery IAW DD Form 1423. Project Code
879, CREP Item. Line Item 0002, NSN 1680-01-085-4423WF, Canopy
Actuator (4 per month), P/N 1685T100-5, Qty 144 EA. Delivery
30 days after receipt of repairable items, or funded order,
whichever is later. The approximate issue/response date will
be 19 JUL 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Telair International Inc,
Oxnard Ca 93030-2630. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--SPARE PART A-10, F-16
SOL F42630-01-R-2030
DUE 082001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: The purpose of this PR is to establish a requirements type
contract plus two (2) options for replenishment of spare parts
to support brake components for A-10 and F-16 weapon systems.
Line Item 0001, NSN 1630-01-063-2145, Rotor, Disc Brake, P/N
5003657, Qty 1368 Each. Line Item 0002, NSN 1630-01-058-6152,
Tube,Torque, P/N 5003122-1, Qty 120 Each. Delivery will be
set forth on each order issued here under. The approximate
issue/response date will be 19 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin
Corp, Avon Oh 44011-1208. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE, OVERHAUL/REPAIR OF BLOWER, PUMP, AXIAL
PISTON, CH-47
SOL DAAH23-01-R-0486
DUE 072701
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--The purpose of this amendment is to decrease the maximum
quantity from 421 each to 165 each. The original synopsis was
published on 12 June 2001. All other information remains as
originally synopsized.
CITE: (W-180 SN50Q5L5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 19--JOINT SINGLE PLACE LIFE RAFT (JSPLR) PROGRAM
SOL N00421-01-R-0335
DUE 011502
POC Matt Marshman (301) 757-8942 marshmanmm@navair.navy.mil
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD in partnership with the U.S. Air Force Human
Systems Program Office, Brooks Air Force Base, TX. is seeking
test samples and information from potential sources for an
improved Aviation One-Man Life Raft for Naval and Air Force
aircrewmen. This request is for SAMPLES and INFORMATION for
the purpose of establishing a Qualified Products List (QPL).
The products on this list shall identify approved items for
a possible future competitive procurement by the Defense Supply
Center Philadelphia. Submitted rafts should meet the requirements
of the Draft One-Man Performance Specification MIL-PRF-81542B,
utilize heat-seal technology, be reduced volume packed, and
have a zero-leak inflation system. The Performance Specification
is available on the PMA-202 Aircrew Systems Team website at
pma202.navair.navy.mil. Companies responding to this request
should submit 11 samples in accordance with the MIL-PRF-81542B
and the JSPLR Preliminary Qualification Test Plan Sheet. The
Test Plan Sheet is also available on the PMA-202 website. Some
raft types may be returned to the manufacturer during qualification
testing for repack at manufacturer expense. Information submitted
shall include: raft total life cycle and repack schedule (commercial
repack), and any specific raft folding or packing procedures
for the non-vacuum packed configuration (Type IV). All submissions
shall be sent to Mr. Matt Marshman, NAWCAD Code 251326 at the
above address. Responses should be submitted by 15 Jan 2002
and reference this synopsis number on both the packages as
well as on all enclosed documents. Information on raft stowage/placement
in Navy Seat Pans may be obtained through the NAVAIR Manual
for Seat Survival Kits NA 13-1-6.3-1,-1 at the PMA 202 website.
Information on Air Force Seat Survival kits may be obtained
by contacting Mr. Matt Marshman . Please address all other
technical questions to Mr. Matt Marshman at the above POC information.
Proprietary information MUST be marked as such, on a page-by-page
basis. This announcement is NOT a Request For Proposal nor
does the Government intend to pay for any information / items
submitted in response to this synopsis. 9 of the samples will
be returned after testing while the data and 2 samples (Types
I & IV) will be retained by NAWCAD and the Air Force. This
synopsis does not commit the Government to award a contract.
LINKURL: http://pma202.navair.navy.mil/
LINKDESC:
EMAILADD: marshmanmm@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4R7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--TWO CAMP TRAILERS 7'X14'
SOL APWSWRID-0015-1
DUE 071601
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services (WS), Boise, ID, intends to procure 2 (two)
7' X 14' camp trailers. Submit faxed quotations to "Purchasing
Section," at (612) 370-2136. QUOTATIONS ARE DUE JULY 16, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________.
SPECIFICATIONS: Camp trailer shall be 7 feet x 14 feet, with
an extra bed, 4 cubic foot refrigerator, propane 3 burner stove
with oven 2 propane lights, 3 ten-gallon propane bottles-full,
propane change over regulator, sink with hand pump and tank,
forced air furnace, solar panel (self-regulating), 2 deep cycle
batteries, 4 DC lights, Am/FM stereo, DC and AC outlets, rear
electric brakes, tail lights, stop and turn lights, wood burning
stove, sliding windows, outside entry wood box, heavy aluminum
siding, angle iron on corners and around bottom, high wheel-base
clearance for use in rocky, rugged terrain.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-180 SN50Q4V3)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--AFTERBURNER LINER APPL: J85 ENGINE
SOL F34601-01-R-0118
DUE 081301
POC Tracy Cash, Contract Negotiator, Email = tracy.cash@tinker.af.mil
DESC: 28--AFTERBURNER LINER SOL F34601-01-R-0118 DUE 081301 Tracy
= Cash/Lpdaa/[405]734-8108, For additional information contact
Tracy = Cash/Lpdaa/[405]734-8108 Item 0001 NSN 2840-01-115-1441
P/N: = 6003T66P19, 60EA. Applicable to: J85. Destn: Tinker
Air Force Base Ok = 73145-3032. Delivery: 31 Oct 2001 20 ea
30 Nov 2001 20 ea 31 Dec 2001 = 20 ea. Qualification requirements:
Sources must be qualified prior to = being considered for award.
The solicitation will contain instructions = for obtaining
further information on this requirement. The = qualification
requirements for this item were established prior to 19 = Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
= qualification requirements apply to line item(s) 0001 The
approximate = issue/response date will be 13 July 2001. Written
procedure will be = used for this solicitation. To: Bristol
Aerospace Ltd, Winnipeg Man R3c = 2s4. To: Canadian Commercial
Corp, Ottawa On K1a 0s6 Ca. To: General = Electric Co, Lynn
Ma 01910-0445. To: General Electric Supply Co, Mt = Laurel
Nj 08054-0000. No telephone requests. Only written or faxed
= requests received directly from the requestor are acceptable.
All = responsible sources solicited may submit a bid, proposal,
or quotation = which shall be considered. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0118/listing.h=
tml
LINKDESC:
notice
CITE: (D-179 SN50Q445)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--GUARD, MECHANICAL DRIVE
SOL DAAE07-01-R-N148
DUE 081401
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Guard, Mechanical Drive. NSN: 2835-01-073-0733. Part
Number: 12271531. Qty: 326 Each. Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 14 Aug 2001
(See solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
http://contracting.tacom.army.mil/opportunity.htm. For a copy
of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-179 SN50Q482)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL F3460101Q49831
DUE 082001
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28- SEAL AIR, AIRCRAFT G SOLICITAION
NUMBER F34601-01-Q- OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Karen = Davis/Lpdba/[405]734-8764
Item 0001 NSN 2840-00-343-7946NZ P/N: = 4037158,11EA. Size/Dimensions:
12 Inches Diameter X 4.8 Inches Deep, = Form/Fit/Function:
This assembly serves as the forward Housing of the = #4 Bearing
Compartment Predominant Material AMS 5666 Nickel Alloy, = Applicable
to: F100/200 Engine. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 31 JAN 2002 11EA The approximate solicitation = issue/response
date will be 14 Jul 01. The anticipated award date will = be
20 Aug 2001. FIRST ARTICLE REQUIRMENTS Qualification requirements
exist: 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. Written procedure will be used for this
= solicitation. To: Pratt & Whitney and Turbo Power and Marine,
Award = will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation. It = is suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Note: While price = will
be a significant factor in the evaluation of offers, the final
= contract award decision may be based upon a combination of
price and = past performance factors as detailed in the solicitation.
Note: An = Ombudsman has been appointed to hear concerns from
offerors or = potential Offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. See Note (s) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101Q49831/listing.htm=
l
LINKDESC:
notice
CITE: (D-180 SN50Q528)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--RACE, HYDRAULIC MOTOR
SOL SP0750-01-R-1194
DUE 082301
POC For information only - Valerie McKinney (614)692-3837. FAX
(614)693-1576
DESC: DESCRIPTION: Race, Hydraulic Motor. NSN 2520-01-109-4375.
YPC 01081000378, YPC01085000743, and YPC01108000578. Made in
accordance with General Dynamics Defense System (Cage 97993)
part number 276E711G1. Quantity of 180 each is to be delivered
within 90 days after date of award to Texarkana, TX. All responsible
sources may submit an offer which shall be considered. 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 07/16/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-180 SN50Q5H7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE07-01-R-S168
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Cylinder Assembly NSN: 3040-01-096-9242. Part Number
(77640) C44538-A1-1200. Quantity: 231 each for five year contract.
Option: None. FOB Point: Destination. See Note 22 (limited
source, FAR 6.302) and Note 26 (noncommercial/commercial).
The offer due date is on or about 17 Aug 01. (See solicitation
for actual due date). To view more of TACOM's acquisitions
and awards, visit website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-180 SN50Q4R3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--34 -- COMPUTER NUMERICAL CONTROL/MANUAL VERTICAL
= MULTI-MODE MILLING MACHINES
SOL SB1341-01-Q-0511
DUE 071101
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: This is a modification to Synopsis/Solicitation No.=20
SB1341-01-Q-0511, advertised on June 22, 2001.***The following
changes = shall apply to the synopsis/solicitation:***Sec.
1.1 (Technical = Spec):***Reads a rigging max dimension of
60 inches X 88 inches and IS = CORRECT.***Sec 3.3.12:***CHANGE:
The controller shall be capable of = interfacing with an external
source via RS-232 port to receive part = geometries. TO READ:
The controller shall be capable of interfacing = with an external
source via RS-232 port to receive NC = programs/G-Code.***ADD:
The post-processor for the Offerors controller = shall be readily
available to perform these functions. The Offeror = shall identify
the post processor required to perform these functions = to
the Government. Procurement of the post processor is the =
responsibility of the Government, however the Offeror is responsible
= for the accuracy of the information provided the Government
for this = purpose. The Government uses Master-Cam in this
facility.***Table 1, = section entitled Spindle***DELETE: Spindle
Orientation--The controlled = spindle shall be positioned to
0.1 resolution.***The RESPONSE DATE IS = HEREBY CHANGED from
July 9, 2001 to July 11, 2001.***All other = specifications,
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0511/listing.html=
LINKDESC:
notice
CITE: (D-180 SN50Q4Q8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--PLATFORM LIFTS
SOL RFQ 20903-021
DUE 073101
POC Douglas E. Shock, Contract Specialist (570)547-1641 ext 546
DESC: MODIFICATION 0001: This synopsis replaces the synopsis
for supply and installation of two platform lift systems originally
published on May 31, 2001. Item 17 is changed to read as follows:
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 20903-021. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-27.
(iv) This solicitation is 100% set-aside for small businesses
with a NAICS Code of 333921 and a size standard of 500 employees.
Other forms referenced herein are required to be completed
and submitted with all quotations. (v) The contractor shall
provide unit price for the following items: (1) Concord Elevator
Model I.P.L. - Commercial Incline Wheelchair Lift (or approved
equal), quantity of one and (2) Concord Elevator Model P.A.L.-
ENP (or approved equal), quantity of one in accordance with
the following specifications: (vi) Facility Department shall
be responsible for all site preparation for both the vertical
and incline platform lifts. This includes (if applicable) all
electrical power requirements to the lift, structural support
(for stability of lift only i.e. bracing), lift pit (if required)
for vertical lift and ramps to the lifts. Contractor shall
furnish all specialized tools and materials to include welding
of aluminum (if required) for the installation of the incline
platform wheelchair lift commonly called an I.P.L. (Incline
Platform Lift) and a vertical wheelchair lift with a 144 inch
lift height. The modular components of the handicap platform
lifts provided by the contractor must fit through the Gymnasium
door (dimension 38 " wide by 6'-7 " height) and through the
housing unit (dimension 29 3/4" wide by 6'-7 " height) while
door swing is at 90 degree. Submittals: Lift contractor will
submit drawings and (or) manufactures's literature for approval.
Drawings shall show rough-in requirements and wiring requirements.
The Contractor shall install in the housing unit, a CONCORD
ELEVATOR MODEL I.P.L.- COMMERCIAL INCLINE WHEELCHAIR LIFT (OR
APPROVED EQUAL) TO INCLUDE: Rack and Pinion Drive System with
drive located on platform, Manual Folding Arms and Platform,
Lightweight Modular Aluminum Rail mounted on block wall, Minimum
of 30" x 48" Platform with antiskid flooring, 110 Volt electrical
service to lift, Battery Backup, Emergency Power Raise/Lower,
Rated Load Capacity to 500 Lbs, Rated Speed - 15' /minute,
Audio/Visual Alert Package, Pendant Attendant Control system
with constant pressure type switches, Keyed Call/Send Stations
at each landing, Underpan Safety Sensor, Safety Brake, Emergency
Stop on Platform, Platform in folded position cannot exceed
12-1/2" from support wall, Engineering submittal prints, F.O.B.
job site, equipment installation, and startup, Pennsylvania
State Elevator Permit/Inspection fee. THE CONTRACTOR SHALL
INSTALL IN THE GYMNASIUM A CONCORD (OR APPROVED EQUAL) ELEVATOR
MODEL P.A.L.-EN(P) 144" LIFT HEIGHT, ACCESSABILITY LIFT TO
INCLUDE: Electro-Hydraulic lift system, ( If Pit Mounting configuration
is submitted, pit shall not exceed 3" in depth, Emergency Backup
System with 2-way travel, Unit furnished with Aluminum Enclosure
and clear Plexiglass panel inserts, Minimum of 35"x54" Cab
interior size, through cab in/out design, 2 landing Stops,
Aluminum cab frame, skid resistant floor, 90-1/4" Lower Frame
Door with interlock and clear Plexiglas insert, 42-1/4" Upper
Landing Gate with interlock and clear Plexiglas insert, Rear
Machine Housing Panels, Public Building Package, Emergency
Stop and Emergency Alarm systems, Final Limit and Negative
Pressure Switches, Pit Switch and Pit Stop, Engineering Submittal
Prints, F.O.B. Job Site, Equipment Installation, and Startup,
Pennsylvania State Elevator Permit/Inspection Fee. QUALITY
ASSURANCE: Lift shall be designed and tested for a static
load factor of (5) times its maximum capacity of 750 lb. All
components shall be stressed beyond their yield points at 3,750
lb. Test load so that no permanent deformation occurs. Material
subject to brittle failure mode, such as cast iron, will not
be used in the lift structure. Additional, a six foot vertical
lift unit shall have been loaded and tested through 15,000
cycles. No mechanical failures shall have occurred and no wear
that would affect lift reliability shall have been detected.
All welded parts shall be executed by welders certified in
accordance with requirements of AWS D1.1. Design and installation
shall be in compliance with applicable regulations of all governing
agencies with jurisdiction. Lift shall be subject to state,
local and city and state inspection after installation. DRAWINGS:
Drawings are available upon written request via fax at (570)
547-7689 or by mail using address located in item xvi. LIQUIDATED
DAMAGES: No liquidated damages clauses are required under this
procurement. (vii) The contractor has 90 calendar days after
date of the award to deliver and install the two (2) lifts
at the Federal Correctional Institution, Mckean, Route 59,
Big Shanty Road, Lewis Run, Pennsylvania, 16738. This is to
be FOB: Destination. Special Note: Service is a contractual
arrangement and not a personnel appointment. Payment is based
on the provision of an end product. The service does not constitute
an employer/employee relationship. The contractor will not
be subject to Government supervision, except for security related
matters. However, Contractor performance shall be closely monitored.
(viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (OCT 2000) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
At paragraph (h) "Multiple Awards" has been determined by the
Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement; FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (APR
1998); JAR Clause "Compliance with Veterans Employment Reporting
Requirements" (ix) The evaluation will be based on price and
price related factors with award to the lowest priced technically
acceptable quotation. (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (MAY 2001) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 2001) and the following clauses incorporated by
addendum apply -- 52.219-6 Notice of Total Small Business Set-Aside
(July 1996); 52.223-5 Pollution Prevention and Right to know
Information (APR 1998); 52.237-1 Site Visit (APR 1984); 52.237-2
Protection of Government Buildings, Equipment and Vegetation
(APR 1984); 52.247-34 F.O.B. Destination (NOV 1991); FAR 52.211-6
Brand Name or Equal (AUG 1999); FAR 52.211-16 Variation in
Quantity (APR 1984) and the following incorporated by addendum
apply -- At paragraph (b) insert "0" to complete "Percent increase",
insert "0" to complete "Percent decrease", and insert "The
total contract quantity" to complete the application statement;
FAR 52.242-15 Stop-Work Order (AUG 1989); FAR Clause 52.252-2
Clauses Incorporated by Reference (FEB 1998);; JAR Clause 2852.223-70
Unsafe Conditions Due to the Presence of Hazardous Material
(JUNE 1996). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 2001) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. (DEVIATION)(Subparagraph (f) of the clause from
$10,000 to $25,000); 52.232-34 Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (fill-in:
"no later than 15 days prior to submission of request for payment").
(xiii) An organized Site Visit is scheduled for 9:00am, July
18, 2001. Contractors must provide the name(s) of representative(s)
intending to site visit not later than 4:00pm, July 13, 2001
to Tom Kerek at (814)-362-8900 extension 3681 or Kevin Walter
at extension 3645 or Carol Reinard at extension 3684. Contractor
workers will be required to complete a pre-employment form
and the following investigative procedure is incorporated and
to be applied before commencing work: National Crime Information
Center (NCIC) check. (xiv) N/A (xv) N/A (xvi) The quotes are
due by 4:00 P.M. on July 31, 2001 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752 (Regular Mail) or Route 15, 5 miles north
of Allenwood (Federal Express, etc). All quotes should be marked
with the RFQ number. (xvii) For additional information, please
contact Douglas E. Shoch, Contract Specialist at (570) 547-1641,
extension 546.***** cc: OSDBU
CITE: (W-180 SN50Q5F9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
A venue, Lackland AFB, TX, 78236-5253
SUBJECT: 39--HEAVY DUTY MATERIAL HANDLING CONVEYOR SYSTEM
SOL F41636-01-R-0026
DUE 070901
POC Terrie Seybold, Contract Specialist, Phone 210-671-1766,
Fax 210-671-1199, Email terrie.seybold@lackland.af.mil - K
evin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
DESC: SYNOPSIS: The 37th Contracting Squadron, Lackland AFB,
TX, intends to solicit and award a Firm-Fixed Price contract
fo r a Heavy Duty Material Handling Highline Conveyor System
for use in the Receiving, Storage, and Distribution of Air
Craft C argo Pallets. The synopsis is for Commercial items
and is prepared in accordance with FAR Subpart 12 as supplemented
with a dditional information included in this notice. This
announcement constitutes only the Synopsis; a written solicitation
requ esting proposals will be issued on or about the 9th of
July 2001. The reference number for this Synopsis is F41636-01-R-002
6. This action will be 100% set-aside for small business, the
North American Industry Classification System (NAICS) for thi
s acquisition is 333922, the small business size standard is
500 employees. FAR and DFARS Clauses that will apply to this
a cquisition include, but are not limited to: 52.212-1, 52.212-2,
52.212-3, 52.212-4, and 52.212-5(DEV).
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0026/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q462)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 41--AIR FILTRATION AND INSTALLATION SERVICES AT SSA
SOL SSA-RFQ-01-0282
DUE 072001
POC Stephen Slaughter, Contract Specialist, Phone 410-965-9533,
= Fax 4109669310, Email stephen.slaughter@ssa.gov
DESC: The Social Security Administration (SSA) is seeking quotations
= for Air Filtration Equipment and Installation Services for
the National = Computer Center (NCC) Print Mail Facility and
SSN Card Production Area = at the Agency's Headquarters in
Baltimore (Woodlawn), MD. This notice = is a combined synopsis/solicitation
for commercial items (as defined by = Federal Acquisition Regulation
(FAR) 2.101) prepared in accordance with = the format in FAR
Subpart 12.6, as supplemented with additional = information
included in this notice. This announcement constitutes the
= only solicitation. Quotations are being requested, however,
a written = request for quotations (RFQ) will not be issued.
This acquisition is = subject to FAR Subpart 13.5 regarding
the application of simplified = acquisition procedures. This
is a 100% small business set-aside, = issued as RFQ Number
SSA-RFQ-01-0282. Quotations submitted from other = than small
business sources will be rejected. All responsible small =
business sources may submit a quotation which shall be considered.
The = solicitation document and incorporated provisions and
clauses are those = in effect through Federal Acquisition Circular
97-26. OBJECTIVE: The = objective of this solicitation is to
obtain air filtration equipment = and installation services
for the NCC Print Mail Facility and SSN Card = Production Area
in Woodlawn, MD. SCOPE: This specification describes = the
SSA's requirements for improving indoor air quality in the
mail = production printing and finishing operations at the
NCC in Woodlawn, = MD. SSA intends to acquire source management
and air cleaning = equipment to filter and eliminate airborne
contaminants present in this = environment. PRODUCTION ENVIRONMENT:
The SSA mail production printing and finishing = facility is
16,000 square feet. The suspended ceiling height is 10 = feet.
The SSA does not employ a central vacuum system in the production
= facility. Two (2) continuous roll-printing configurations
are in = operation in the production facility. Each printing
configuration = consists on one (1) Stralfors LASERMAX Unwind
52??, one (1) OCE' = Pagestream Twin 500 duplex printer and
one (1) Stralfors LASERMAX = Rewind 102??. Two (2) finishing
system configurations are in operation = in the production
facility. Each finishing configuration consists of = one (1)
stand-alone reel unwinder, one (1) Pitney Bowes Y190 = Trimmer/Vacuum
unit and one (1) Pitney Bowes 8 Series Insertion System. =
The stand-alone unwinder associated with each finishing system
will = not be included in this requirement. The PB Y190 Trimmer/Vacuum
unit = will be the only finishing system component that will
require source = management air filtration. The Social Security
Card printing and = production operations are part of the production
facility, however, = this area is separately enclosed. This
production area is = approximately 2,200 square feet. =20 FILTRATION/CLEANING
REQUIREMENTS -- GENERAL: Contractor installed = equipment shall
be self-contained and shall not require below floor or = above
ceiling ductwork. The installed equipment will not degrade
= printing or finishing system performance, throughput or print
quality = as a result of the method of attachment or the method
of filtration = employed. The installed equipment shall capture,
filter and return the = clean air into the production environment.
Equipment costs shall = include installation labor and all
required hardware and materials for = a fully functional system.
SOURCE MANAGEMENT FILTRATION -- PRINTING = CONFIGURATION: Provide
filtration equipment for each printing = configuration between
the Stralfors LASERMAX Unwind 52?? and the OCE' = Pagestream
Twin 500 duplex printer. The continuous roll paper shall =
feed through the installed equipment to be cleaned of paper
dust, chads = and electrical charges prior to entering the
OCE' printer. The required = quantity is 2 each. Provide filtration
equipment for the OCE' = Pagestream Twin 500 duplex printer
that attaches to the printer system = exhaust vents. The installed
equipment shall be attached to the = exhaust vent of each OCE'
printer system in a manner that permits = adjustment of the
distance between the printer exhaust vent and the = equipment
intake. The filtration equipment shall not cause deviations
= to the internal operating temperatures or performance of
the OCE' = printing equipment. The filtration system shall
capture and eliminate = contaminants such as paper dust, toner,
fuser residue, chemicals and = odors prior to becoming airborne.
The required quantity is 4 each. = FINISHING CONFIGURATION:
Provide source management filtration equipment = that shall
connect to each Pitney Bowes Y190 Trimmer/Vacuum unit. The
= filtration system shall capture and eliminate contaminants
such as = paper dust and chads prior to becoming airborne.
The required quantity = is 2 each. AIR CLEANING -- MAIN PRODUCTION
AREA FILTRATION: Contractor = installed equipment shall be
self-contained and shall not require below = floor or above
ceiling ductwork. Installed equipment shall be capable = of
being positioned directly in the production area and shall
be = capable of intaking, filtering and returning clean air
into a 16,000 = square foot facility. The filtration system
shall capture and = eliminate airborne contaminants such as
paper dust, toner, fuser = residue, chemicals and odors. SOCIAL
SECURITY CARD PRODUCTION AREA = FILTRATION: Contractor installed
equipment shall be self-contained and = shall not require below
floor or above ceiling ductwork. Installed = equipment shall
be capable of intaking, filtering and returning clean = air
into a 2,200 square foot facility. The filtration system shall
= capture and eliminate airborne contaminants such as paper
dust, toner, = fuser residue, chemicals and odors. PHYSICAL
SPECIFICATIONS: Contractor = installed equipment shall be self-contained
and require no more than 16 = square feet of floor space per
unit. ELECTRICAL SPECIFICATIONS: = Contractor shall specify
electrical requirements for each configuration = immediately
after receipt of the purchase order award. Contractor = shall
allow thirty (30) calendar days for SSA furnished electrical
= connections to be installed prior to the equipment delivery.
= CONSUMABLES: Contractor installed equipment shall contain
all required = filters and internal components to be fully
functional at delivery and = installation. Equipment costs
shall include a six (6) month supply of = all filter types
and other consumables for each unit based on average = system
operation. The contractor shall also provide consumable = specifications
and/or part numbers to SSA for long supply requirements. =
ASBESTOS: There is no asbestos impact with respect to this
project. = PERIOD OF PERFORMANCE: The period of performance
for this purchase = order shall be no later than thirty-five
(35) calendar days from the = date the contractor receives
the purchase order award from the = Government Contracting
Officer. PLACE OF PERFORMANCE: The place of = performance is
SSA, NCC Print Mail Facility, 6201 Security Blvd., = Baltimore,
MD 21235-6201. SECURITY CLEARANCES: Contractor personnel =
who require access to SSA facilities shall be required to undergo
a = background investigation, which will be conducted by the
Government. = Such investigation shall include a statement
of personal history. = Non-U.S. citizens shall be required
to provide a photocopy of their = work authorization permit
and Social Security Card. Accordingly, the = contractor shall
select only those persons who are likely to meet the = suitability
requirements in order to reduce the likelihood that = employee(s)
will be found unsuitable and not be allowed to work under =
the purchase order. The Government shall have and exercise
full and = complete control over granting, denying, withholding
or terminating = clearances for contractor employees. EMPLOYEE
IDENTIFICATION: = Contractor employees shall be required to
wear a Government-furnished = identification badge while on
Federal property. EMPLOYEE CONDUCT: = While on Government premises,
contractor personnel shall comply with = all the rules, regulations,
and procedures governing=20 the conduct of personnel and the
operation of the Federal facility, = including Occupant Emergency
Programs. TERMS AND CONDITIONS: The = provisions of FAR 52.212-4,
Contract Terms and Conditions -- Commercial = Items (MAY 2001)
are incorporated by reference and are custom tailored. = FAR
52.212-4(a) Inspection/Acceptance is custom tailored as follows:
= SSA shall provide written inspection and acceptance of proper
system = performance. FAR 52.212-4(o) Warranty/Maintenance
is custom tailored as = follows: The contractor shall provide
a one (1) year warranty period, = or a manufacturer's warranty
period, whichever is longer, on all = equipment components.
The contractor shall provide telephone and = on-site technical
support, as required, to correct equipment = abnormalities.
The warranty shall commence following successful = installation
and acceptable performance for a period of three (3) = Government
business days. FAR 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders -- Commercial
Items = (MAY 2001) are incorporated by reference. FAR 52.212-5
applies as = follows: a(1) and (2); (b)(11),(12),(13),(14),(15),(16),(21),(25)
and = (26); (d) and (e). In addition, FAR 52.219-6, Notice
of Total Small = Business Set-Aside (July 1996) also applies.
INSTRUCTIONS FOR = SUBMITTING QUOTATIONS: The provisions of
FAR 52.212-1, Instruction to = Offerors -- Commercial Items
(OCT 2000) (Custom Tailored) apply. The = NAICS Code is 333411.
The small business size standard is 500 = employees. All quotes
shall include whether or not the quoter accepts = the Government
Credit Card or accepts only a written purchase order; = prompt
payment terms; Data Universal Numbering System (DUNS) Number
and = the full name and address to whom the purchase order
award shall be = made out to. The period for acceptance of
offers is 90 calendar days. = All shipments associated with
this purchase order award shall be on an = F.O.B. destination
basis only and shall be shipped to SSA, Attn: = Receiving Clerk,
6201 Security Blvd., Baltimore, MD 21235-6201. Quoters = shall
fax their quotes to the Contracting Officer by no later than
3:00 = p.m., local prevailing time on Friday, July 20, 2001.
The fax number = is (410) 966-9310. All quotes shall be submitted
on a firm-fixed-unit = and total price basis. The Government
intends to award a purchase order = without discussions and/or
negotiations with the quoter. Therefore, the = quoter's initial
quotation shall contain the quoter's best = firm-fixed-unit
and total price. However, the Government reserves the = right
to clarify the quoter's total price and/or individual price
= elements should the Government determine that the quoter
has made an = obvious calculation error or an obvious clerical
error. =20 Completed Representations and Certifications as
required by FAR = 52.212-3, Offeror Representations and Certifications
-- Commercial = Items (MAY 2001) shall be submitted with the
quotation (1 original copy = of the reps and certs shall suffice).
EVALUATION CRITERIA: The = provisions of FAR 52.212-2, Evaluation
-- Commercial Items (JAN 1999) = (Custom Tailored), for evaluation
purposes, a purchase order award = shall be made to the lowest,
grand total price only (total aggregate = price). =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0282/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4L9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM
SOL DAAD16-01-R-0026
POC Pamela Burleson, Contract Specialist, (508) 233-4368
DESC: The Commerce Business Daily (CBD) announcement dated June
18, 2001, is hereby modified/amended as follows: The Multi-Temperature
Refrigerated Container System solicitation, DAAD16-01-R-0026,
will not be available as scheduled on or about June 29, 2001.
The Government anticipates a two-month delay before releasing
the Request for Proposal (RFP). Thank you for your patience
and interest in this acquisition.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Pamela.Burleson@natick.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4O1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 41--PURCHASE AND DELIVERY OF ONE (1) 100-TON AIR-COOLED
= HELICAL WATER CHILLER
SOL F08620-01-Q-7006
DUE 070601
POC Blake Tubbs, Contract Specialist, Phone (850) 884-5373, Fax
= (850) 884-1272, Email blake.tubbs@hurlburt.af.mil - Anne
Lembeck, = Contracting Officer, Phone (850)884-3273, Fax (850)884-2041,
Email = anne.lembeck@hurlburt.af.mil
DESC: Contractor shall purchase and deliver one (1) 100-ton air-cooled
= helical rotary water chiller. The chiller shall be delivered
to the = Air Force Special Operations HQ, Bldg 1, Hurlburt
Field, FL. Voltage = for the unit shall be 460-volts/60 hertz/3
phase. Unit shall be = provided with aluminum fins with a sprayed
corrosion coating. The unit = shall have a minimum Energy Efficiency
Ratio (EER) of 9.3 and a minimum = Integrated Part Load Value
(IPLV) 12.5 in accordance with ARI 550 for = scroll and screw
packages. The unit shall be capable of operating = during low
ambient conditions with temperatures down to 25 degree = Fahrenheit.
Unit shall come with five-year parts and labor warranty. =
Unit shall be delivered to the government ten days after the
order is = placed. Government personnel will install unit.
The unit will be = replaced as part of a scheduled shutdown
or curtailment of operations = within the facility. The factory
start-up of the unit shall be = scheduled to coincide with
the shutdown to limit the down time. Unit = panels, structural
elements and control boxes are constructed of = 12-gauge galvanized
steel and mounted on a welded structural steel = base. Unit
panels and control boxes shall be finished with baked-on =
powder paint, and the structural base with and air-dry paint.
The = evaporator shall be a tube-in-shell heat transfer design
with = internally finned copper tubes roller expanded into
the tube sheet. = The evaporator shall be designed, tested
and stamped in accordance with = ASME for a refrigerant side
working pressure of 300 psig and a = waterside working pressure
of 215 psig. Water connections shall be = grooved pipe. Each
shell shall include a vent, a drain, and fittings = for temperature
control sensors and shall be insulated with ?-inch = Armaflex
II or equal insulation (K=3D0.26). Heat tape with thermostat
= shall be provided to protect the evaporator from freezing
at ambient = temperatures down to ?20 degrees Fahrenheit. Air-cooled
condenser = coils shall have aluminum fins mechanically bonded
to internally finned = copper tubing. The condenser coil shall
have an integral sub-cooling = circuit and shall provide oil
cooling for the compressor bearing and = infection oil. Condensers
shall be factory leak tested at 506 psig. = Condensers shall
be two rows deep and 100% coated with a protective = coating
to protect the condensers from corrosion. Condenser fans shall
= have direct drive three phase motors with permanently lubricated
ball = bearing and internal thermal protection. Compressor
started shall be = an across-the-line configuration factory
mounted and completely = pre-wired to the compressor motor.
Compressor starters shall be = enclosed in a weather-tight
enclosure. The rotary screw compressor = shall be semi-hermetic,
direct drive, twin steel screw design, 3600 = rpm, with step
and variable load and unloader valves for capacity = control,
rolling element bearings, differential refrigerant pressure
= oil pump and oil heater. The compressor motor shall be suction
gas = cooled, hermetically sealed, two pole squirrel cage induction
motor. = Oil separation shall be provided separate from the
compressor and oil = filtration shall be accomplished with
and integral oil filter located = within the compressor. The
unit shall have two independent refrigerant = circuits, with
one rotary screw compressor per circuit. Each = refrigerant
circuit shall include a compressor suction service valve, =
discharge service valve, liquid line shutoff valve, removable
core = filter drier, liquid line sight glass with moisture
indicator, charging = port and an electronic expansion valve.
Refrigerant shall be R22. The = unit shall be factory leak
tested and pre-charged with a complete = charge of refrigerant
and oil. In lieu of pre-charging the unit the = complete charge
of refrigerant and oil can be installed as part of the = factory
startup. The compressor and electronic expansion valve shall
= provide variable capacity modulation over the entire operating
range = with infinite un-loading from 100 to 25 percent. All
unit controls = shall be housed in a weather-tight enclosure.
All controls, including = sensors, shall be factory mounted
and tested prior to shipment. The = unit shall be provided
with Microcomputer controls which control all = functions including
start up and shut down, leaving chilled water = temperature
control, compressor and electronic expansion valve = modulation,
fan sequencing, anti-recycle logic, automatic lead/lag = compressor
starting and load limiting. The unit control module shall =
automatically take action to avoid unit shutdown due to abnormal
= operation conditions associated with low refrigerant temperatures,
high = condensing temperature and motor current overload. Controls
shall = provide protective functions for loss of chilled water
flow, evaporator = freezing, low refrigerant pressure, high
refrigerant pressure, reverse = rotation, compressor starting
and running over current, phase loss, = phase imbalance, phase
reversal, high motor winding temperature, high = oil temperature
and loss of oil flow. Unit shall be provide with menu = driven
digital display, which indicates the operating data points,
and = alarm conditions. Controls shall be capable of being
connected to the = building automatic control system for remote
chilled water set point = and demand limiting by accepting
a 4-20mA or 0-10Vdc analog signal. = Control power shall be
provided from a factory installed power = transformer. Mfg:
Trane; Model RTAA100 or equal
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-Q-7006/listing.htm=
l
LINKDESC:
notice
CITE: (D-180 SN50Q5K2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 43--PUMPS & COMPONENTS
SOL SP070097R0011
DUE 073001
POC For information only, POC Nancy Back at 614-692-7949
DESC: This announcement is for the procurement of part-numbered
items manufactured solely by Warren Pumps, Inc.(cage63857).
Companies interested in offering on the NSNs, other than authentic
Warren Pumps,Inc. parts please contact N. Back at 614-692-7949.
All NSNs are available via the World Wide Web-refer to WEB
LINK. FSC to be covered under this project is 4320. Please
note that final decision will be based on the overall best
value to the Government and not necessarily the lowest price.
The factors other than price inlcude past performance, proposed
delivery, Socioenoconomic support and Mentoring Business Agreements
Program. See Note(s) 9,12 and 26 apply(ies). 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 duration*(base
plus option years) shall not exceed 3 1/2 years. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, part
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-180 SN50Q4M5)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44--INTERNAL CLEANING OF 3 BOILERS
SOL F65503-01-R0037
DUE 072701
POC Meko Esponde, Contract Apprentice, Phone 9073776162, Fax
9073772389, Email meko.esponde@eielson.af.mil - Gregory Johnson,
Contract Admin, Phone 9073775369, Fax 9073772389, Email greg.johnson@eielson.af.mil
DESC: PLEASE VIEW ATTACHMENTS FOR SOLICITATION DESCRIPTION
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0037/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q446)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--POOL CHEMICALS
SOL N00189-01-T-0768
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tracey
L. Carr, Contracting Officer, (757) 443-1347
DESC: The Government intends to negotiate an Firm Fixed Price
type contract for maintenance and chemical supplies for all
Naval Base Swimming Pools, as required by Navy Public Works
Center, Norfolk, VA. Request for Quotation (RFQ) to be issued
approximately 10 July 2001. Proposed Firm Fixed Price Purchase
Order. The resulting Purchase Order will be from the date of
award to 30 September 2001 with four one-year options. The
Standard Industrial Code (SIC) is 5091. Offeror is hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. 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 so represent may be grounds
for refusing to accept the proposal.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q428)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: 46--INSTALL PULSE POWERED WATER TREATMENT SYSTEMS
SOL RFQ 623-24-01
DUE 070601
POC Kris Kelly 918-680-3841
DESC: This is a modification to a previous notice that was issued
on June 28th, 2001 for the same job. The system must include
the following characteristics: PULSED POWER WATER TREATMENT
SYSTEM FOR BOILERS. .The System shall include: Pulsed power
transformer that uses alternating current of 60 cycles per
second to create a harmonic "ringing" signal of increasingly
higher frequency until the decreasingly lower amplitude of
this echo signal is damped down to zero. This effect imparts
high frequency electromagnetic fields into the flowing water
that includes frequencies in the kilohertz and megahertz range.1"
thru 6": 120 VAC, 60 Hz, 1 ph, primary service. 8" thru 12":
220 VAC, 60 Hz, 1 ph, primary service. 11 to 40 VAC secondary
(depending on size). 110 to 240 VAC primary (depending on size).
(a) hard wired to electrical service. (b) Wall mounted. (c)Female
locking connector for connecting the transformer to the pipe
assembly depending on unit size. (d) Modified NEMA 12 metal
enclosure (alternative NEMA 3R metal enclosure). (e) LED indicators
for power and coil status. (f) Fuse assembly. (g) Convection
or fan ventilation (depending on size). (h) Optional module
and connection for building management system. Pipe section
with coil assembly (a)The use of coils wound on job site or
"wrap around" coils on existing pipe is not acceptable. (b)1"
thru 2" is Sch. 40 316 stainless steel with NPT connection.
3" is Sch. 10 316 stainless steel with ANSI 150# flanged connection.
(c)The coils and circuitry are contained in a larger diameter
PVC collar around the pipe and has PVC end caps. (d) High temperature
coil bobbin assemblies are secured by circular PVC clamps.
(e) Locking power cables supplied between the power source
and the transformer are 9.5 ft. to 16.5 ft. depending on unit
size. (f) Built in thermal protection that will automatically
turn coil assembly off if operating temperature exceeds 266
F for stainless steel. 1.1.1 Pulsed Power System (PPS) Parameters:
Conductivity range of 350 to 8000 mS/cm. Total dissolved solids
(TDS) of 100 to 4000 ppm. No water softener to be used with
this system. pH range of 6.8 to 12.0 (typical 10 to 11 or per
boiler manufacturer's recommendation) optimum for boilers.
The recommended conductivity setting of 1500 mS/cm for automatic
blow-down system (advantageous for scale inhibition and corrosion
inhibition while saving water and sewage cost) may have to
be adjusted to achieve the desired pH level allowing the TDS
to follow. Local environmental regulations may dictate the
highest pH permitted for blowdown. Boiler operator can raise
or lower pH by the balancing of fresh make-up water and the
amount of blowdown. Pulsed Power System (PPS) Functions: To
change from superficial to colloidal nucleation by lowering
activation energy of colloidal nucleation. Keep system free
from mineral scale (e.g. surface forming precipitate) on heat
transfer surfaces, pipes, heat exchangers, valves and other
components in the system. Prevents new deposits of scale and
removes old scale on boiler, piping and heat exchangers. The
PPS permits higher total dissolved solids and lower blowdown
quantity resulting in water and energy savings.Blowdown contains
no added chemicals conforming to sewer discharge regulations.
Installation: Power supply and coil assembly must be installed
at least 3 ft. from any motor, pump or high voltage equipment
which might influence the high frequency electromagnetic field.
The water treatment supplier will supervise and direct all
piping and electrical hook-ups associated with the PPS treatment
program and will give directions to the contractor as to the
various sampling, monitoring and blowdown required to ensure
water chemistry of the system. Immediately after hydrostatic
testing of piping is completed, closed systems shall be drained,
flushed and cleaned. Subsequent to the cleaning process, each
system shall be re-filled with clean water prior to the PPS
being placed into operation. Optional Building Management System
Interface: The Optional PPS Module will be designed to interface
with building automation management systems. The interface
to the building management system will be through either a
FORM "A" or FORM "B" dry relay contact. The PPS Module will
verify the following operating status conditions: (a) Primary
Power Status - E.g. Loss of utility power, tripped circuit
breaker, blown fuse or unit unplugged. (b) Secondary Power
Status - E.g. Severed or removed coil assembly cable connection,
defective transformer. (c) Power Tube Operation Status - E.g.
Power tube over heated, electronic failure. In the event of
one of the above anomalies, the PPS Module will change relay
status. Relay Contact Rating (MAX>): 10 VA res. (load) Switching
Current (MAX>): 0.5A Contact Resistance: 0.2 OHMS The buildings
automated management systems is interfaced to the water treatment
system via a 2-connector conductor cable to a terminal block
located within the PPS power supply. Installation and Startup
Services: The PPS should initially be operated under pre-existing
blowdown settings or protocol. In a new system, a nominal blowdown
suggested by the boiler manufacturer should be used. After
1 week of operation, the pH will be monitored by the manufacturer's
representative and compared to a target of 10.5. If the pH
were below the target, the blowdown will be reduced, and if
the pH is above the target, the blowdown will be increased.
This process may require two or three iterations in order to
stabilize at the desired pH value. When pH is stabilized, the
conductivity reading or the blowdown protocol will be noted
and used as the target control point. This stabilization of
pH values using blowdown is considered part of the installation
process, and is performed by the manufacturer's representative
at no charge to the customer. The visits from the manufacturer's
representative will also include the following: Inspection
of the PPS for functionality Inspection of the blowdown system
for functionality (a)Calibration and cleaning of conductivity
probes or other instrumentation related to blowdown (b)Visual
inspection of overall system condition (service visits may
be timed to coincide with the opening of certain system components
such as a boiler vessel or chiller). In addition to testing
pH as described above, an analysis of the following water chemistry
parameters will be performed within 90 days of installation
at no charge to the customer: Total Dissolved Solids (a) Conductivity
GUARANTEE The Manufacturer will provide the PPS with a 180-day
Unconditional Guarantee. Expected Performance: New mineral
scale: Absolutely none. pH of boiler water: Minimum of 9.0.
The percent of feedwater that is condensate return may vary
from 0% to nearly 100%, and therefore the speed of pH rise
will vary. Most boilers can operate well at pH 10 11.5, and
thereby produce a magnetite passive surface with good corrosion
properties. Some boilers, where steam loss and mineral concentration
are low, will operate in the range of pH 9 10, with insignificantly
more corrosion. pH of condensate return: Range of 7.0 8.4.
Calcium carbonate powder precipitation will consume alkalinity
ions such as -2CO3 and -HCO3 thus reducing CO2 generation in
the boiler. This CO2 would otherwise dissolve in the condensate
and form carbonic acid, thereby lowering the pH. Conductivity
or Total Dissolved Solids: Stable at the customer's preferred
level (probably between 1000 mS/cm and 3000 mS/cm). PART 2
EXECUTION INSTALATION Install treatment equipment level and
plumb. CONNECTIONS Install piping adjacent to equipment to
allow service and maintenance. Ground Equipment. Tighten electrical
connectors and terminals according to manufacturer's published
torque-tightening values. If manufacture's torque values are
not indicated, use those specified in UL 486A and UL 486B.
FIELD QUALITY CONTROL Engage a factory-authorized service representative
to perform startup service. Inspect field-assembled components
and equipment installation, including piping and electrical
connections. Report results to customer in writing. Inspect
piping and equipment to determine that systems and equipment
have been cleaned, flushed, filled with water, and are fully
operational before turning on electrical power. Place Boiler
water-treatment system into operation and calibrate controls
during primary phase of Boiler water-treatment system's startup
procedures. DEMONSTRATION Engage a factory-authorized service
representative to train Owner's maintenance personnel to adjust,
operate, and maintain Boiler water-treatment system and equipment.
Train Owner's maintenance personnel on procedures and schedules
for starting and stopping, troubleshooting, servicing, and
maintaining equipment and water testing procedures and schedules.
Review data in maintenance manuals, especially data on recommended
parts inventory and supply sources and on availability of parts
and service. Schedule at least four hours of training with
Owner with at least seven days' advanced notice. END OF SPECIFICATION
PULSED POWER WATER TREATMENT SYSTEM FOR COOLING TOWERS
Furnish and install a Pulsed Power water treatment system on
condenser water, cooling tower and recirculating system specified.
Devices that inject chemicals use electrodes in the water,
magnets, UV light, Ozone, copper or silver ions will not be
accepted. The Pulsed Power system shall be properly sized by
the manufacturer to provide for complete water treatment without
the use of any additional chemicals or biocides. The System
shall include: Pulsed power transformer that uses alternating
current of 60 cycles per second to create a harmonic "ringing"
signal of increasingly higher frequency until the decreasingly
lower amplitude of this echo signal is damped down to zero.
This effect imparts high frequency electromagnetic fields into
the flowing water that includes frequencies in the kilohertz
and megahertz range. (a)1" thru 6": 120 VAC, 60 Hz, 1 ph, primary
service. 8" thru 12": 220 VAC, 60 Hz, 1 ph, primary service.
(b) 11 to 40 VAC secondary (depending on size). (c)110 to 240
VAC primary (depending on size). (d)hard wired to electrical
service. (e) Wall mounted. (f)Female locking connector for
connecting the transformer to the pipe assembly depending on
unit size. (g)Modified NEMA 12 metal enclosure (alternative
NEMA 3R metal enclosure). (h)LED indicators for power and coil
status. (i)Fuse assembly. (j)Convection or fan ventilation
(depending on size). (k)Optional module and connection for
building management system. Pipe section with coil assembly
The use of coils wound on job site or "wrap around" coils on
existing pipe is not acceptable. (a)1" thru 2" is 316 stainless
steel Sch. 40 with NPT connections. 3" is 316 stainless steel
Sch. 10 with ANSI 150# flanged connections. 4" thru 12" is
PVC Sch. 80 with ANSI 150# flanged connections. Larger sizes
or special materials as specified. (b)The coils and circuitry
are contained in a larger diameter PVC collar around the pipe
and has PVC end caps. (c)High temperature coil bobbin assemblies
are secured by circular PVC clamps. (d)Locking power cables
supplied between the power source and the transformer are 9.5
ft. to 16.5 ft. depending on unit size. (e)Built in thermal
protection that will automatically turn coil assembly off if
operating temperature exceeds 266 F for stainless steel or
212 F for PVC. The 212 F thermal protection for PVC units protects
the internal circuitry from internally generated heat. The
PVC unit shall not be used in environments with application
temperatures above 140 F due to degradation of PVC's mechanical
properties. Pulsed Power System (PPS) Parameters: Conductivity
range of 350 to 8000 mS/cm. Total dissolved solids (TDS) of
100 to 4000 ppm. pH range of 6.8 to 9.5 (typical 8.5 for galvanized
towers 9.0 for non-galvanized) or per cooling tower manufacturer's
recommendation. The recommended conductivity setting of 1500
mS/cm for automatic blow-down system (advantageous for scale
inhibition and corrosion inhibition while saving water and
sewage cost) may have to be adjusted to achieve the desired
pH level allowing the TDS to follow. Local environmental regulations
may dictate the highest pH permitted for blowdown. Cooling
tower operator can raise or lower pH by the balancing of fresh
make-up water and the amount of blowdown. Total bacteria count
(TBC) of less than 10,000 CFU's/ml. The bacteria count is expected
to range from 2000 to 4000 under most normal blowdown schedules.
However, if extremely low blowdown is used for water conservation
the TBC will remain under 10,000. Pulsed Power System (PPS)
Functions: To change from superficial to colloidal nucleation
by lowering activation energy of colloidal nucleation. Keep
system free from mineral scale (e.g. surface forming precipitate)
on the fill material, pipes, heat exchangers, valves and other
components in the system. Control the population of microorganisms
such as bacteria, algae and protozoa by incorporation into
colloidal precipitates (encapsulation) regardless of what species
are present and how they may have mutated. 10,000 CFU's/ml
or below. Typically the total bacteria count (TBC) is in the
range of 2000 - 4000 CFU's/ml. The PPS permits higher total
dissolved solids and lower blowdown quantity resulting in water
and energy savings. Blowdown contains no added chemicals conforming
to sewer discharge regulations. Installation: Power supply
and coil assembly must be installed at least 3 ft. from any
motor, pump or high voltage equipment which might influence
the high frequency electromagnetic field. The water treatment
supplier will supervise and direct all piping and electrical
hook-ups associated with the PPS treatment program and will
give directions to the contractor as to the various sampling,
monitoring and blowdown required to ensure water chemistry
of the system. Immediately after hydrostatic testing of piping
is completed, closed systems shall be drained, flushed and
cleaned. Subsequent to the cleaning process, each system shall
be re-filled with clean water prior to the PPS being placed
into operation. Optional Building Management System Interface:
The Optional PPS Module will be designed to interface with
building automation management systems. The interface to the
building management system will be through either a FORM "A"
or FORM "B" dry relay contact. The PPS Module will verify the
following operating status conditions: Primary Power Status
- E.g. Loss of utility power, tripped circuit breaker, blown
fuse or unit unplugged. Secondary Power Status - E.g. Severed
or removed coil assembly cable connection, defective transformer.
Power Tube Operation Status - E.g. Power tube over heated,
electronic failure. In the event of one of the above anomalies,
the PPS Module will change relay status. Relay Contact Rating
(MAX>): 10 VA res. (load) Switching Current (MAX>): 0.5A Contact
Resistance: 0.2 OHMS The buildings automated management systems
is interfaced to the water treatment system via a 2-connector
conductor cable to a terminal block located within the PPS
power supply. Installation and Startup Services: The PPS should
initially be operated under pre-existing blowdown settings
or protocol. In a new system, a nominal blowdown suggested
by the cooling tower manufacturer should be used. After 1 week
of operation, the pH will be monitored by the manufacturer's
representative and compared to the following targets: Cooling
Tower (galvanized) pH 8.5 Cooling Tower (not galvanized) pH
9.0 If the pH were below the target, the blowdown will be reduced,
and if the pH is above the target, the blowdown will be increased.
This process may require two or three iterations in order to
stabilize at the desired pH value. When pH is stabilized, the
conductivity reading or the blowdown protocol will be noted
and used as the target control point. This stabilization of
pH values using blowdown is considered part of the installation
process, and is performed by the manufacturer's representative
at no charge to the customer. The visits from the manufacturer's
representative will also include the following: (a) Inspection
of the PPS for functionality (b)Inspection of the blowdown
system for functionality (c)Calibration and cleaning of conductivity
probes or other instrumentation related to blowdown (d) Visual
inspection of overall system condition (service visits may
be timed to coincide with the opening of certain system components
such as a boiler vessel or chiller). In addition to testing
pH as described above, an analysis of the following water chemistry
parameters will be performed within 90 days of installation
at no charge to the customer: (a) Total Dissolved Solids (b)Conductivity
(c)Total Bacteria Count GUARANTEE The Manufacturer will provide
the PPS with a 180-day Unconditional Guarantee. Expected Performance:
Total Bacteria Count: 2000-3000 CFU/ml (Colony Forming Units
per milliliter). [During periods when pre-existing bio-film
is breaking down, there may be brief excursions to 15,000 CFU/ml
or more.] Algae: None in floating colonies or large patches.
Small patches at water inlet, spay area, and fan housing may
occur. Brief submerged blooms can occur on a silt layer in
the spring. Conductivity or Total Dissolved Solids: Stable
at the customer's preferred level (probably between 800 mS/cm
and 3000 mS/cm). Conductivity will determine the cycles of
concentration and therefore water savings. These settings and
values will determine the level of suspended particle fouling
(if any occurs) of heat exchangers, which in turn depends on
water quality in the area, and solids removal features built
into the existing system. Encrustation on the fill material:
None. Light powdery residue that may adhere to the fill material
can be ignored or removed with a garden hose. pH: 7.5-9.0.
A new galvanized tower should be conditioned by operation below
a pH of 8.3 for six weeks. PART 2 EXECUTION INSTALATION Install
treatment equipment level and plumb. CONNECTIONS Install piping
adjacent to equipment to allow service and maintenance. Ground
Equipment. Tighten electrical connectors and terminals according
to manufacturer's published torque-tightening values. If manufacture's
torque values are not indicated, use those specified in UL
486A and UL 486B.FIELD QUALITY CONTROL Engage a factory-authorized
service representative to perform startup service. Inspect
field-assembled components and equipment installation, including
piping and electrical connections. Report results to customer
in writing. Inspect piping and equipment to determine that
systems and equipment have been cleaned, flushed, filled with
water, and are fully operational before turning on electrical
power. Place Cooling Tower water-treatment system into operation
and calibrate controls during primary phase of Cooling Tower
water-treatment system's startup procedures. DEMONSTRATION
Engage a factory-authorized service representative to train
Owner's maintenance personnel to adjust, operate, and maintain
Cooling Tower water-treatment system and equipment. Train Owner's
maintenance personnel on procedures and schedules for starting
and stopping, troubleshooting, servicing, and maintaining equipment
and water testing procedures and schedules. Review data in
maintenance manuals, especially data on recommended parts inventory
and supply sources and on availability of parts and service.
Schedule at least four hours of training with Owner with at
least seven days' advanced notice. END OF SPECIFICATION
CITE: (W-179 SN50Q465)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 47--ELBOW, TUBE
SOL F42630-01-R-25353
DUE 082001
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 4730-01-346-7878 P/N: AE87752U, Used on F-15
ACFT fuel System. 80ea. Applicable to: F-15 A-E. Destn: FB2065.
Delivery:31 AUG 2001 10 ea 31 OCT 2001 70 ea The approximate
issue/response date will be 19 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: AeroQuip
Corp, Jackson MI. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-180 SN50Q5I7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038301QJ048
DUE 080801
POC Contact Point, Natalia Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-380-6511-GF, Ref Nr 3214394-7, Qty 6 EA,
Delivery FOB Origin--Only known approved source is (59364)
Honeywell Tempe AZ facility; there are 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4J0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 48--VALVES, PROPOSED ADDITION OF ITEMS TO EXISTING CORPORATE
CONTRACT FOR ITEMS MANUFACTURED PREDOMINANTLY BY LESLIE CONTROLS,
INC. PREDOMINANT COVERAGE CONCERNS THE 4730 AND 4820 STOCK
CLASSES.
SOL SP070097R0028
DUE 072701
POC For information only, POC Nancy Back at 614-692-7949
DESC: This announcement is for the procurement of part-numbered
items manufactured predominantly by Leslie Controls Inc.(CAGE
35795). Companies interested in offering on the NSNs, other
than authentic Leslie Controls Inc. parts please contact N.Back
at 614-692-7949. All NSNs are available via the World Wide
Web-refer to WEBLINK. FSCs to be covered under this project
include:3040, 4730,4810 and 4820. Please not that final decision
will be based on the overall best value to the Government
and not necessarily the lowest price. The factors other than
price include past performance, proposed delivery, Socioeconomic
Support and Mentoring Business Agreements Program. No RFP will
be issued as it is anticipated that these NSNs wiall be added
to an existing contract. All responsible sources may submit
an offer/quote which shall be considered. See Note(s)9 and
26. 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 duration (base plus option years) shall not exceed
4 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class_3040,4730,4810 and 4820. While price may be a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-180 SN50Q5C4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--IGNITION SYSTEM TESTER HARDWARE BUY
SOL DAAE07-01-Q-S259
POC James M. Marr (810)574-8900
DESC: Item: Ignition System Tester NSN: 4910-01-426-3974 P/N:
440.280 QTY: 200 Option: None Small Business set-aside. See
Note 01. The offer due datre is on or before 31 Jul 01 (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.army.tacom.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4L4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARTILLERY SHOP EQUIPMENT
SOL F09603-01-Q-41159
DUE 081001
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
= Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Synopsis is amended to change response date to 10 Aug 2001,
= increase quantity for basic award to 7 each, and change the
ombudsman's = name: ARTILLERY SHOP EQUIPMENT SOL F09603-01-Q-41159
DUE 05-28-2001 Item 0001 = NSN 4933-01-334-4907 P/N: 132D1644-2,
Dim: 12" X 12" X 12", function: = Set the minimum and maximum
tolerances for the F-16 Transfer Unit. = Used to adjust the
ammunition guides on the F-16 ammunition handling = system
transfer unit. Mat: Steel. Applicable to: F-16 Transfer Unit.
= Destn: Robins Air Force Base Ga 31098-1640. Delivery: 30
Apr 2002 7 EA. = Four outyear options of 4 ea per year. Telefax
478-926-5407. The = approximate issue/response date will be
10 Aug 2001. Electronic = procedure will be used for this solicitation.
See our Web page at = http://pkec.robins.af.mil/. All potential
offerors should contact the = buyer/PCO identified above for
additional information and or to = communicate concerns, if
any, concerning this acquistion. If your = concerns are not
satisfied by the contacting 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 478-926-2604. Please be = prepared
to identify previous contacts made by you in an attempt to
= resolve your concerns. =20 See Note (s) 1, 26. Email: Bill.Downs1@robins.af.mil
URL: = http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-41159/listing.ht=
ml
LINKDESC:
notice
CITE: (D-180 SN50Q4Y3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP0-490-01-R-3528
DUE 080601
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR YPG01150000460, NSN 4925-00-999-3454, Test Set, Blasting
Cap, in accordance with USA Drawing 9227694 Rev F, TDPL 009993454-99090.
The issue date is changed from 12 JUL 01 to 5 JUL 01, and close
date is changed from 13 AUG 01 to 6 AUG 01.
CITE: (W-180 SN50Q5A2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TOOL, COMBINATION
SOL SP0-490-01-R-3527
DUE 080601
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR YPG01144000763, NSN 4933-01-033-1503, Tool, Combination
in accordance with Drawing TDPL 010331503-99147, dated 99 May
27. Issue date is changed from 10 JUL 01 to 5 JUL 01, close
date is changed from 9 AUG 01 to 6 AUG 01.
CITE: (W-180 SN50Q5A9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--PULLER KIT, UNIVERSA
SOL DAAH23-01-R-0771
DUE 081001
POC Darlene Thomas, Contracting officer, telephone number 256-955-9241,
fax umber 256-955-9196!!
DESC: This requirement for PRON: AX1T1133AX, NSN: 5180-01-179-2793,
PN: 21C7475G01, Quantity: 15 each - plus two one-year 100%
options. This item is restricted to General Electric Co., 1
Neumann Way, Cincinnati, OH 45215-6301. Destination with delivery
to Texarkana, TX. Require delivery is 15 each 90 Days After
Contract Award. This part requires engineering source approval
by the design control activity in order to maintain 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. "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., SEC 2751 ET SEQ) or the
Export Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government."The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required items described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196!! NOTES: 22, 23 and 26
CITE: (W-179 SN50Q466)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQUIP.ITEMS.
SOL HK01-B7-103
DUE 080601
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 5
line TEST AND MEASUREMENT EQUIP.ITEMS . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-179 SN50Q429)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT ITEMS.
SOL HK01-B7-103
DUE 073001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: THIS IS THE AMENDMENT TO SUBMISSION NO. 50Q434(ONLY DIFFERENCE
IS THE RESPOND DATE) Turkish Air Logistics Command requests
proposals for 5 LINE TEST AND MEASUREMENT ITEMS. Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually,faxed or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. TYPE ( Attache
Credit) The address to send your quotation is, HAVA LOJISTIK
KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-179 SN50Q449)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SHROUD SEAL
SOL sp54001r0044
DUE 081601
POC tina dormer, bbb/19, 215-737-8118
DESC: PR NO- NPI01123002765 NSN 5330-00-565-3115, seal, shroud,
General Electric Co, Lynn MA, P/N 5026T62G02, acceptable sources
Union Machine Co Inc, Groveland MA, Purdy Corp, Manchester
CT and Electro-Methods Inc, South Windsor, CT, 135 ea, delivery
to Fleet and Industrial Supply Center, Jacksonville, FL. Incremental
bid quantities: 170, 205, 240 ea. Required delivery is 98 days
ADO. This acquisition is set aside for small business and includes
a 100% quantity option provision. Drawings are not available.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: kdormer@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q576)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--SET OF SYSTEM SCAFFOLDING
SOL N0010201Q1675
DUE 071801
POC Jeff Allen 207-438-1251-FAX
DESC: This amendment changes the solicitation number from N0010201Q1675
to N0010201R1675, along with extending the closing date to
071801.
EMAILADD: allenjt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4U3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 54--FURNISH ANTI-TERRORIST/FORCE PROTECTION BARRIERS
AND ANCHOR PINS
SOL DAAE30-01-Q-0609
DUE 081301
POC Teresa Leap, Contract Specialist, (973) 724-4672
DESC: Furnish anti-terrorist/force protection barriers and anchor
pins. See additional information below: 100 each Concrete Safety
Barrier, 20 Ft Length, Double Face, 34" High, Heavily-Etched
Exposed Aggregate Finish on Top Half, White Finish on Bottom
Half, Socket/Key Connection, 7920 Lbs Each, with Dowel Holes
on Each Side for Anchoring to Ground 15 each Concrete Safety
Barrier, 12 Ft Length, Double Face, 34" High, Heavily-Etched
Exposed Aggregate Finish on Top Half, White Finish on Bottom
Half, Slot/Plate Connection, 4880 Lbs Each, with Dowel Holes
on Each Side for Anchoring to Ground 65 each Concrete Square
Planter, 4' x 4' x 36" Finished Length, Heavily-Etched Exposed
Aggregate Finish, 3640 Lbs Each 130 each Anchor Pin (for Concrete
Safety Barrier), 1" Length, Material Composition Shall be in
Accordance with American Society for Testing and Materials
(ASTM) A36 Request for Quotation (RFQ) will be available during
the week of 7/2/01. Please view ProcNet for those details.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0609/01Q0609.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-180 SN50Q5C6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 55--RECYCLED REINFORCED POLYETHYLENE PLASTIC LUMBER
SOL APVSERA1-0027-1
DUE 062001
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
(VS), Rock Tavern, NY, intends to issue a sole source purchase
order with American Ecoboard for recycled reinforced polyethylene
plastic lumber. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all proposals received within after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-26. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
EMAILADD: Joanne.Man@aphis.usda.gov
EMAILDESC:
CITE: (W-180 SN50Q4X1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 56--SUPPLY OF GEOSYNTHETIC CLAY LINERS FOR THE ASHLEY
NATIONAL FOREST
SOL RFQ 01-01-102
DUE 071801
POC Nelda Montgomery, 801/975-3443/Contracting Office, Janie
Durk, 801/975-3477
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 01-01-102. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This procurement fall within the definition
of North America Industry classification code 421390. The small
business size standard is 100 employees. ITEM 1) Bentomat CL
88300 square ft.; ITEM 2) Claymax 600 CL 163800 square ft.;
and ITEM 3) Bentonite for seams 40 bags. The Geosynthetic clay
liners (GCL) shall consist of a layer of natural sodium bentonite
clay encapsulated between two geotextiles. The GCL shall be
reinforced consisting of a layer of bentonite between two geotextiles
which are needle punched together. The GCL shall be approved
for slopes of 3:1 by the manufacturer. The permeability shall
be 5x10 (-9) cm/sec or less and the bentonite mass/square area
shall be .75 pounds/square ft. or more. The GCL shall be capable
of being buried underneath a 6" layer of soil plus 1 12" layer
of riprap without tearing. One know source is Bentomat CL manufactured
by CETCO Geosynthetic Clay Liners. The GCL shall consist of
two light weight geotextiles encapsulating a layer of bentonite
with a composite laminate applied to the geotextiles. The GCL
shall be approved for flat and mild slopes. The permeability
shall be 5x10 (-9) cm/sec or less and the bentonite mass/square
area shall be .75 pounds/square feet or more. The GCL shall
be capable of being buried underneath a 12" layer of soil without
tearing. One known source is Claymax 600Ca manufactured by
CETCO Geosynthetive Clay Liners. The granular bentonite sealing
clay used for overlay seaming, penetration sealing and repairs
shall be made from the same natural sodium bentonite as used
in the GCL and shall be as recommended by the GCL manufacturer.
The vendor shall submit manufacturer's literature and representative
sample of the GCL's with their quote. Material shall be delivered
via destination to the Flaming Gorge National Recreation Area,
Lucerne Campground sewer lagoon which is approx. 7 miles east
of Manila, UT. Please call Elden Buckalew at (435) 781-5135
or cell no. (435) 781-0514 prior to delivery. Required delivery
date is 7/25/01 or as soon as possible. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items with offer.
FAR clause 52.212-5, Contract Terms and Conditions Requires
to Implement Statues or Executive Orders--CommercialItems applies
to this procurement. Quoted will be evaluated on delivery schedule
and price. Quotes are due by July 18, 2001 at 4:00 P.M. Quotes
can be faxed to (801) 975-3483.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q426)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 56--SUPPORT OF EXPANSION OF RAPID RUNWAY REPAIR TRAINING
= SITE
SOL F44600-01-T-0018
DUE 070601
POC Marland Clark, Contract Specialist, Phone 757-764-2919, Fax
= 757-764-4071, Email marland.clark@langley.af.mil - Lee Nadeau,
= Contracting Officer, Phone 757-764-4447, Fax 757-764-4071,
Email = lee.nadeau@langley.af.mil
DESC: (i)This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. PAPER COPIES OF THIS = SOLICITATION WILL NOT
BE AVAILABLE. (ii) Solicitation F44600-01-T-0018 = is issued
as a Request for Quotes (RFQ). (iii) This solicitation is =
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part = 13. This solicitation document and incorporated
provisions and clauses = are those that are in effect through
Federal Acquisition Circular = 97-27. (iv) This acquisition
is set-aside for small business; NAICS = Code is 235710 with
a size standard of $11,500,000. (v) Applicable = contract line
item (CLIN): CLIN 0001 Concrete, Quantity: Not to Exceed =
602, Unit: Cubic Yard; CLIN 0002: Crushed Aggregate ? inch,
Quantity: = Not to exceed 1000, Unit: Ton; CLIN 0003: Crushed
Aggregate ? inch to = two inches in diameter, Quantity: Not
to exceed 1000, Unit: Ton; (vi) = Description of requirement:
CLIN 0001 Contractor shall deliver = approximately 602 cubic
yards 3000PSI concrete containing GFM fiber to = the Rapid
Runway Repair (RRR) site located at Langley AFB, VA near the
= North Ramp as directed by the contracting officer or designated
= representative; Delivery shall approximate 150 cubic yards
per day over = a period of four to six days. The contractor
must have the ability and = resources to pace the delivery
(i.e. either expedite or phase) = according to the instructions
of the contracting officer or designated = representative based
on site conditions. The contractor shall be able = to make
deliveries between 6:30am to 6:00pm EST, Monday through Friday
= and Saturdays as required; CLIN 0002 Contractor shall deliver
= approximately 1,000 tons of crushed aggregate ? inch in diameter
to = the Rapid Runway Repair (RRR) site located at Langley
AFB, VA near the = North Ramp as directed by the site foreman/project
manager. Delivery = shall approximate 250 tons per day over
a period of four to six days. = The contractor must have the
ability and resources to pace the delivery = (i.e. either expedite
or phase) according to the instructions of the = contracting
officer or designated representative based on site = conditions.
The contractor shall also be able to make deliveries on = Saturdays
if required. The contractor shall be able to make deliveries
= between 6:30am to 6:00pm EST, Monday through Friday and Saturdays
as = required; CLIN 0003 Contractor shall deliver approximately
1,000 tons = of crushed aggregate ? inch and two inches to
the Rapid Runway Repair = (RRR) site located at Langley AFB,
VA near the North Ramp as directed = by the contracting officer
or designated representative. Delivery = shall approximate
250 tons per day over a period of four to six days. = The contractor
must have the ability and resources to pace the delivery =
(i.e. either expedite or phase) according to the instructions
of the = site foreman/project manager based on site conditions
and work = progression. The contractor shall also be able to
make deliveries on = Saturdays if required. The contractor
shall be able to make deliveries = between 6:30am to 6:00pm
EST, Monday through Friday and Saturdays as = required. (vii)
Delivery Periods: The contracting officer or = designated representative
will schedule specific delivery dates within = the periods
stated herein upon 48 hours notice. CLIN 0001: 13 Jul 01 =
thru 01 Aug 01; CLINs 0002 and 0003: 09 Jul 01 thru 20 Jul
01. = Delivery dates are subject to change due to weather conditions
or work = progression; such changes shall not increase the
price of the purchase = order if the date change(s) are made
within the specified delivery = period. (viii) The provision
at FAR 52.212-1, Instructions to = Offerors- Commercial, applies
to this acquisition. (ix) N/A. Award = based on lowest quote
received. (x) Offerors are reminded to include a = completed
copy of the provision at 52.212-3 Offeror Representations and
= Certifications Commercial Items and DFARS 252.212-7000 Offeror
= Representations and Certifications Commercial Items with
its offer. = (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, = is hereby incorporated by reference. =20
(xii) Clause 52.212-5 Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders- Commercial Items
(Deviation), = 52.222-3 Convict Labor,52.222-21 Prohibition
of Segregated = Facilities,52.222-22 Previous Contracts and
Compliance Reports, = 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era, 52.222-36 Affirmative Action = for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
= Veterans and Veterans of the Vietnam Era, 52.233-3 Protest
After Award, = 52.211-17 Delivery of Excess Quantities, 52.225-13
Restrictions on = Certain Foreign Purchases, 52.232-33 Payment
by Electronics Funds = Transfer- Central Contractor Registration,
52.247-34 F.O.B Destination, = 52.252-6 Authorized Deviation
in Clauses, 52.253-1 Computer Generated = Forms, 252.204-7003
Control of Government Personnel Product, = 252.212-7001 Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(Deviation) and 252.204-7004 Required Central = Contractor
Registration, AFFAR 5352.242-9000 Contractor Access to Air
= Force Installations, 52.252-2 Clauses Incorporated By Reference.
It is = the responsibility of the offeror to be familiar with
each provision = and clause contained in this solicitation.
To view provisions and = clauses in full text see http://farsite.hill.af.mil
or = http://arnet.gov/far (xiii) N/A (xiv) N/A (xv) N/A (xvi)
Quotes may be = faxed to 1 CONS/LGCA at (757) 764-4071, or
mailed to 1 CONS/LGCA, 74 = Nealy Ave., Langley AFB. All quotes
are due by 2:00 PM Local Time, 6 = Jul 01. (xvii) For further
information regarding this solicitation, = contact Jerell Clark,
Contract Administrator @ phone: (757) 764-2919. = Collect calls
will not be accepted, e-mail: = marland.clark@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0018/listing.html=
LINKDESC:
notice
CITE: (D-179 SN50Q470)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 58--SECURE VOICE MAIL PROCESSORS
SOL n/a
DUE 070601
POC Contracting Officer, Michael Patterson 314 263-4211 x116
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. This solicitation is not set-aside. The
National Imagery and Mapping Agency (NIMA) intends to purchase,
on a sole source basis, Teltronic Secure Voice Mail Processors
and system interface cards in support of the NIMA Secure Voice
Exchange Network. Teltronic is the developer and only authorized
maintenance provider of the equipment. Delivery is expected
to be 30 days FOB destination to the following location; NIMA,
St. Louis and NIMA, Bethesda, MD. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition with no addenda. This acquisition is on a low cost
technically acceptable basis. Offerors are advised to include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition with no addenda. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies to this
acquisition. CBD Note 22 Applies to this acquisition. Under
the authority of USC 2304(c) (1) pursuant to FAR 6.302.1, only
one responsible source and no other items/services will satisfy
agency requirements. Interested parties shall submit offers
with the following information: Offeror's 9 digit Contractor
Establishment Code (CEC); Federal Tax Identification Number
(TIN); Remit to address if different, and business size. Offers
are to be delivered to the address listed above, Attn: Michael
Patterson, within 7 days after date of CBD announcement. Please
contact Michael Patterson (314) 263-4211 x116, Fax (314) 263-8024,
e-mail PattersonM@nima.mil for information. The offeror agrees
to hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers.
EMAILADD: pattersonm@nima.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q562)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, HQ Electronic Systems Center, Directorate of
Joint STARS Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB
MA 01731-2119
SUBJECT: 58--JOINT STARS WAVE GUIDE PRESSURIZATION MODIFICATION
SOL N/A
POC Capt Damian O. Wilborne, Contracts Manager, 781-377-5379;
Joseph Buzzell, Contracting Officer, 781-377-2726
DESC: It is the Government's intent to negotiate with Northrop
Grumman Corporation, Integrated Systems Sector, Airborne Ground
Surveillance and Battle Management Systems, PO Box 9650, Melbourne,
FL 32902-9650, a modification to Contract F19628-98-C-0003
for Wave Guide Pressurization Retrofit Kits for fielded E-8C
planes, 1-11, and the test E-8C, T3. During this effort, the
Contractor will implement an alternate means to pressurize
the radar wave guide to preclude hydraulic fluid and radar
subsystem liquid coolant contamination from being introduced
into the wave guide. Northrop Grumman is currently the incumbent
contractor. Statutory Authority is 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." It is considered
that only Northrop Grumman has the requisite management, technical
expertise, Joint STARS expertise, and resources to accomplish
this effort within the current schedule and budget constraints
of the E-8C production effort. The ESC Acquisition Ombudsman,
Colonel Joseph Magnone, Director, Commander's Staff, has been
appointed to hear concerns from offerors or potential offerors
during proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issue, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Notes
22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: damian.wilborne@hanscom.af.mil
EMAILDESC:
CITE: (D-180 SN50Q5C7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR TELEMAINTENANCE PROJECTS
SOL N/A
DUE 080101
POC Kenneth Vereb 732-532-2133
DESC: This is an investigation into technologies that would
allow soldiers and technicians working on equipment.to diagnose,
make repairs, and inspect equipment with tools provided by
portable, wearable computers. These tools allow the soldier
to travel to equipment with the ability to communicate and
access pertinent data, Technical Manuals (TM), and Subject
Matter Experts (SME) without carrying a large amount of equipment
or TM's with them. It will allow SME's the ability to review
data, the equipment directly, and assist the soldiers in making
the repair without traveling to the site. Tools also include
a database with past problems and resolutions, a helpdesk ticket
tracking, online Technical Manuals, and other software tools
which provide the soldier online help in solving a problem.
The Communications-Electronics Command is seeking vendors of
hardware and software, which will facilitate the soldier remoting
themselves from an office, PC, or other static location and
travel to equipment without losing the tools he needs. We are
also researching the tools, which provide the soldier access
to experts. The maintainer will use the following tools for
the remote collaboration but are not limited to whiteboard,
text chat, video and audio with one or more sites. Respondents
to this market survey should be able to demonstrate their products.
Initial products will be wearable computers; electronic diagnostic
tools (multimeters, oscilloscopes, and onboard computer monitors.
The Government is investigating the commercial availability
of an integrated hardware/software system to support remote
training, tactical mission equipment operations and maintenance
assistance and troubleshooting, fault correction and component
repair using a Video-Teleconferencing system enhanced with
the ability to open, display and transfer files (text, graphics,
drawings, video), full-duplex voice and data, whiteboard communications
and distant end operator assisted circuit / system testing
via on-line telemetry/metrology. The basic concept is to equip
Army field maintenance personnel with a small, mobile terminal
which is capable of establishing contact with a central maintenance
management center using VTC over 16 kbps MSE/TRI-TAC, standard
telephone, cellular telephone, satellite, ISDN and/or internet
communications means. The link must be expandable to include
a VTC conference capability of three or more locations (field
user, maintenance manager, and technical expert) with a minimum
video and audio capabilities. After coordination of requirements,
the maintenance manager exits the conference; leaving the field
user and the technical expert to resolve the operational problem
through coordination, transfer of information, over-the-link
diagnostics, telemetry and metrology. Following fault isolation,
the Army field maintainer is guided through the removal and
replacement of the failed part (resistor, transistor, diode,
fuse, IC, etc.) followed by an over-the-link quality assurance
test using on-line telemetry/metrology controlled by the Technical
Expert. The OS Army Communications-Electronics Command is conducting
the survey and may contact potential suppliers for a demonstration
of vendor system capabilities and products, which are determined
as best capable of meeting Telemaintenance requirements. The
results of this Market Survey and product demonstrations will
determine whether or not the Government will seek to acquire
Telemaintenance systems in support of future sustainment operations
and the means by which that decision will be pursued. This
Market Survey does not imply in any way Governmental intent
to contract for the research and development, lease, purchase,
or production of any product offered by a vendor in response
to this survey. All interested parties are invited to obtain
a copy of the performance requirement and concept plan by sending
an electronic mail request to Kathleen Bannister at email address
banniste@doim6.monmouth.army.mil. Deadline for final response
to this survey is 1 August 2001.
EMAILADD: Kenneth.vereb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-180 SN50Q4S1)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 59--DATA LOGGERS
SOL Reference-Number-DEA-2000-C-0008
DUE 071801
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the acquisition of the Talisman Data Logger and the Harbinger
GPS Data Logger manufactured by Orion Electronics, Inc. of
Windsor, Canada. A sole source modification, pursuant to 41
U.S.C. 253(c)(1), and FAR 6.302-1, to DEA contract DEA-2000-C-0008
with Orion Electronics, Inc. is anticipated. -- See note 22.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-DEA-2000-C-0008/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q443)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAST GROUP,ANTENNA
SOL N0010401QFN06
DUE 081701
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-5985-01-335-9762-L1, SPEC NR TDP VER 003, Qty 1
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. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCM/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG, PA 17055-0788.,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q4A4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRODE
SOL N0010401QFN09
DUE 081701
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5977-00-402-8529-L1, SPEC NR TDP VER 006, Qty 188
EA , Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCM/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX
2020, MECHANICSBURG, PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q4A5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--THIS ACTION CONCERNS THE POTENTIAL ADD-ON OF TWO
NSNS TO THE SUBJECT CONTRACT.
SOL SP0900-01-D-9703
DUE 071701
POC Pete Joyce (614) 692-1318
DESC: No new solicitation applies. The purpose of this synopsis
is to advise that NSNs 5970-00-850-6319 and 5970-01-040-6898
are being considered as "add-on" candidates for contract SP0900-01-D-9703
with Dayton-Granger, Inc. Estimated annual purchase quantities
for the NSNs are 88 and 105 respectively. Interested offerors
are requested to submit a price and delivery to Pete Joyce,
by email at "Peter_Joyce@dscc.dla.mil" or by fax to (614)693-1620.
Note that due to this being an "add-on" action but particularly
due to the low number of NSNs under consideration, no data
will be available under the weblinks (items #18 & #19) and
no separate solicitation will be issued. This action is unrestricted.
CBD Note(s): 1__, 2__, 4__, 5__, 6__, 7__, 9 x, 12 x, 13__,
22__, 23__, 25__, 26 x, 27__, 28__ apply. While price will
be a significant factor in the evaluation of offers the final
contract award may be based upon a combination of price, proposed
delivery and past performance as described in the basic solicitation.
All responsible sourecs may submit a proposal, which if received
in a timely manner will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-180 SN50Q4R4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--THIS ACTION CONCERNS THE POTENTIAL ADD-ON OF TWO
NSNS TO THE SUBJECT CONTRACT.
SOL SP0900-01-D-9703
DUE 071701
POC Pete Joyce (614) 692-1318
DESC: No new solicitation applies. The purpose of this synopsis
is to advise that NSNs 5970-00-850-6319 and 5970-01-040-6898
are being considered as "add-on" candidates for contract SP0900-01-D-9703
with Dayton-Granger, Inc. Estimated annual purchase quantities
for the NSNs are 88 and 105 respectively. Interested offerors
are requested to submit a price and delivery to Pete Joyce,
by email at "Peter_Joyce@dscc.dla.mil" or by fax to (614)693-1620.
Note that due to this being an "add-on" action but particularly
due to the low number of NSNs under consideration, no data
will be available under the weblinks (items #18 & #19) and
no separate solicitation will be issued. This action is unrestricted.
CBD Note(s): 1__, 2__, 4__, 5__, 6__, 7__, 9 x, 12 x, 13__,
22__, 23__, 25__, 26 x, 27__, 28__ apply. While price will
be a significant factor in the evaluation of offers the final
contract award may be based upon a combination of price, proposed
delivery and past performance as described in the basic solicitation.
All responsible sourecs may submit a proposal, which if received
in a timely manner will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-180 SN50Q4R6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAE07-01-R-S174
POC Karen L. Forsgren (810)574-8507
DESC: Item: Electronic Component NSN: 5998-01-481-6794. Mfg Part
No Stewert & Stevenson PN: TV000008-001 LMTV 275 HP. Quantity:
50 Option: 100%. FOB Point: Origin See Note 22 (limited source)
and Note 26 (commercial/noncommercial determination). The offer
due date is on or about 17 Aug (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards,
visit website http://contracting.tacom.army.mil/opportunity/htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4S6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--F/A-18 SPARE PARTS
SOL N/A
POC Rebecca P. Ness, Contract Specialist 407/380-4078 or Patricia
Schaub, PCO, 407/380-8065
DESC: See Numbered Notes 1 and 22 The Naval Air Warfare
Center Training Systems Division intends to negotiate a sole
source contract with Technology Products, Inc., Urbana, Ohio
43078 for Auto Throttle Drive spare parts for the F/A-18 training
device 2F132A. Technology Products is the only manufacturer
with the design, form, fit, electrical, and functional characteristics
to meet the requirements.
EMAILADD: NessRP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q4W4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--CORPORATE PROJECT FOR ITEMS MANUFACTURED PRIMARILY
BY HYDRA ELECTRIC, CO. (98505)
SOL SP0900-01-R-0022
DUE 083101
POC For information only: Pete Joyce at (614) 692-1318.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Hyrda Electric Co. and others. This solicitation
is formatted per FAR Part 15 (Negotiations). This solicitation
will be available on the internet at http://www.dsccols.com
not sooner than 15 days after the date this notice is published.
All NSNs are available for download on the DSCC Internet Bid
Board System (DIBBS) under subject heading "Buyer". The FSCs
to be covered under this project include 1650 and 5930. This
is a small business set aside. The following CBD Note(s):
1 X , 2 __, 4 __, 5 __, 6 __, 7 __, 9 X, 12 X, 13 __, 22 __,
23 __ , 25, __, 26 X , 27 __, 28 __ apply. Place an "X"
in the following additional notes that apply: ( X ) Small
Business size standard is 1000 employees. ( X ) Solicitation
not available until 15 days after published in the CBD.
( ) Written requests for drawings are to be submitted to Defense
Construction Supply Center, ATTN: DCSC- VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by Fax 614/692-2998, or call 614/692-2344.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.
( X ) Specifications, plans or drawings are not available.
( X ) The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
( ) This is an unrestricted acquisition with a 10% preference
for SDB concerns. ( ) An additional approximate equal quantity
is being reserved for small business concerns. ( ) This
notice does not solicit additional proposals but is issued
for the benefit of prospective subcontractors. ( ) Request
for unpriced technical proposals using Two-Step Sealed Bid
procedures (FAR 14.5). ( ) It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. ( ) Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for (localities) ____________________ ________________________________________.
The contracting officer will request wage determinations for
additional localities if asked to do so, in writing, by ________
(time) on ____/____/____ (date). ( ) 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 needs for additional
units or replacement terms. Therefore, to achieve standardization
solicitations will be issued only to the following firms (names
and addresses follow): ( X ) 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 under the authority
of 10 U.S.C. 2304 (c)(1). ( X ) This proposed procurement
includes a family group of items within Federal Supply Class(es).
( ) This acquisition is limited to eligible 8(a) concerns
only. SIC code is ________. Eligibility to participate may
be restricted to firms in either the development or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible, since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. ( X ) While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
proposed delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-180 SN50Q560)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--KTA CRYSTALS
SOL 1-074-RFK.1154
DUE 070301
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR KTA CRYSTALS. 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 remove
the Small Business Set-Aside. The Procurement is now Unrestricted
as to Full and Open Competition. The due date for receipt of
offers is extended to July 3, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 5/17/01. 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/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1154
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q582)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-01-R-X143
DUE 081601
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON INTERNET AT http://www.dscccol.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 ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED BY BAE
SYSTEMS (19397). IT WILL CLOSE ON OR ABOUT AUGUST 16, 2001.
THE SOLICITATION IS FOR AN IDC WITH THE FOLLOWING FSC'S 5865,
5915, 5930, 5935, 5945, 5961 AND 5962. THE SOLICITATION WILL
NOT BE AVAILABLE UNTIL APPROXIMATELY 30 DAYS AFTER PUBLISHED
IN THE CBD. SPECIFICATIONS, PLANS AND DRAWINGS ARE NOT AVAILABLE.
THE PROPOSED ACQUISITION CONTAINS AN OPTION TO EXTEND CONTRACT
PERIOD ONE OR MORE TIMES AT THE DESCRETION OR THE GOVERNMENT.
THE TOTAL EXTENSION SHALL NOT EXCEED TWO YEARS. 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 WILL BE IN EVALUATION
OF OFFERS, THE FINAL AWARD MAY BE BASED ON A COMBINATION OF
PRICE, DELIVERY AND PAST PERFORMANCE AS DECSRIBED IN THE
SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A NID, PROPOSAL
OR QUOTATION, AS APPLICABLE, WHICH IF TIMELY RECEIVED WILL
BE CONSIDERED BY THE AGENCY. NOTE 26 APPLIES.
CITE: (W-180 SN50Q5F2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 59--INSTALL & SUPPLY VARIABLE FREQUENCY SPEED DRIVES
AND HIGH EFFECIENCY MOTORS
SOL IFB-2001-4431-010
DUE 071701
POC David McKenzie, Contract Specialist, (662) 686-3038
DESC: The U. S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision in strict
accordance with the specifications for replacing motors with
variable frequency speed drive motors, located at the Southern
Regional Research Center, New Orleans, Louisiana. The contractor
shall provide and install Variable Speed Drives (VSD's) and
High Efficiency motors as well as programming parameters established
by the Contracting Officer for the attached table of Air Handling
Unit (AHU fans, motors and pumps. The base bid shall include
a total of fourteen (14) units with one added OPTION. The fans,
pumps and motors are located in different areas of the facility
and it is recommended for the contractor to visit the site
and become familiar with the logistics of the units. The proposed
VSD's shall interface and communicate 100% of points (command
or data) with the existing Siemens APOGEE Energy Management
System. An IFB will be issued on or about July17, 2001. An
estimated cost of this project is between $250,000. and $500,000.
All requests for bid package must be submitted in writing or
faxed to (662) 686-5373 or by electronic mail to DMCKENZIE@ARS.USDA.GOV.
CITE: (W-180 SN50Q5L2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 59--SPARE CIRCUIT BREAKERS
SOL 1431-0015
DUE 072701
POC Albert Villalpando-Contracting Officer,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) 97-26. This is an unrestricted procurement.
The Standard Industrial Code is "421610". The small business
size is 100 employees. The Department of Veterans Affairs,
Austin Automation Center (VAAAC), Austin, Texas intends to
procure the following assorted high voltage critical spare
circuit breakers. The proposed circuit breakers must be a direct
replacement for the existing installed circuit breakers and
shall not require any modifications to electrical panels and/or
equipment. All circuit breaker trip settings shall match the
existing applicable circuit breakers currently in use, and
shall include a testing and certification stamp. Contractor
shall also supply to the VAAAC factory recommended torque settings
for each of the bolted style circuit breakers. The proposal
shall include a site visit to ensure that correct circuit breaker
replacement purchasing is achieved. To schedule a site visit
or to obtain additional breaker information contact David Lamb
(512) 326-6602 or Steve Gavenda (512) 326-7472. Along with
the purchase cost bid please provide an accurate delivery schedule.
See the attached list of individual circuit breaker details.
Electronic photographs of each of the circuit breakers are
available upon request. The breakers will be listed in this
order: (Type/C/B), (Model#), (Serial#), (Trip unit info), (Amp)
and (Power type). 1) GE-TP2020SS, SN#V100881, RMS-9, 2000amp,
Generator & Utility; 2) GE-TP2020SSE1, SN#V100887, RMS-9, 2000amp,
Generator & Utility; 3) GE-TED134125 (w/shunt trip TEDST212),
no SN#, TEDST12, 125amp, UPS; 4) GE-TED134150 (w/shunt trip
TEDST212), no SN#, TEDST12, 150amp, UPS; 5) GE-TFJ236225 (w/shunt
trip TFKSTA12), no SN#, TFKSTA12, 225amp, UPS; 6) GE-TED134250,
no SN#, no trip info, 250amp, Utility/Generator; 7)GE-AKR10D30L,
SN#0360A3183-002-003, micro versa trip plus/type TR8B400, 400amp,
Generator; 8) GE-AKR10D50H, SN#0360A3183-003-001, micro versa
trip plus/type TR16B1000, 1000amp, Generator; 9) GE-AKR10D75,
SN#0360A3183-001-001, micro versa trip plus/type TR32B3200,
3000amp, Generator; 10) GE-TPMM9640, SN#50982, magnatrip, 4000amp,
Utility; 11) GE-THPC3620B, no SN#, no trip info, 2000amp, Utility;
12) GE-THP1616SS, SN#V84393, RMS-9, 1600amp, Utility; 13) GE-THP1610SS,
SN#V83884, RMS-9, 1000amp, Utility; 14) Square D-MP16H1, no
SN#, no trip info, 1600amp, Generator; 15) GE-TPMM5616, SN#246624,
no trip info, 1600amp, Battery. 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. All
offerors will be required to provide a completed copy of the
provision FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business. The Standard Commercial Warranty is required. Offers
shall be addressed to the attention of the Contracting Officer.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5L4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MIXED MEDIA WIRELESS COMMUNICATIONS
SOL RFI3-000000
DUE 073101
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA Glenn
Research Center is hereby soliciting information for potential
sources for stand-alone Mixed Media Wireless Communication
systems or solution providers. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released, it will be synopsized in the Commerce Business
Daily (CBD) and on the NASA Acquisition Internet Service (NAIS).
It is the responsibility of potential offerors to monitor these
sites for addition information pertaining to this synopsis.
This announcement is not tied to any scheduled or known procurements
at this time. NASA seeks information from industry and other
government agencies about commercial off the shelf (COTS) stand-alone
wireless mixed-media systems available today, or such systems
available in prototype form which are capable of providing
real-time video, voice and data using standard Internet Protocols
(IP) to more than 20 simultaneous users in indoor (warehouse-type)
or outdoor (1-mile radius or greater) operational environments.
NASA prefers that this type of system be capable of operating
in a "stand alone" configuration, so it may be used in very
remote terrestrial locations. NASA is especially interested
in the use of the Mobile-IP (MIP) standard in this type of
system. NASA prefers these mixed services be made available
to the users via a wireless, portable, wearable apparatus identified
generally in this RFI as a "personal communications apparatus."
The personal communications apparatus can be any small device
such as a beltpack radio with a screen, a telephone handsets
with video, a PDA with a headset, lightweight wearable computer,
or other new innovation. NASA would prefer the device be able
to operate for at least 4 hours on a single charge (8+ hours
is preferred). NASA prefers a headset interface to the personal
communications apparatus also be wireless, employing a personal
area networking (PAN) standard if necessary to the personal
communications apparatus for headset connectivity, if available.
NASA would prefer information about systems that employ Internet
Engineering Task Force (IETF)-standard mechanisms to guarantee
the Quality of Service (QoS) for individual services to the
personal communications apparatus, however information about
systems with proprietary mechanisms employed are also welcomed.
NASA would prefer information about systems using fully-digital
radio systems, and assumes that such techniques may be necessary
to achieve the user density and QoS desired. NASA is also interested
in systems which permit developers or operators to selectively
adjust the quality of the video, voice or data paths independently
as required depending upon application environment. Information
is requested on available core systems capable of providing
these types of simultaneous services, as well as information
on the many types of personal communications apparatus available.
***Interested parties may submit their capabilities or any
questions about this RFI via e-mail only, to this address:
mixed_media_rfi@grc.nasa.gov *** This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=22
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFI3-000000
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4W7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--BATTERY CHARGER
SOL DAAB07-01-B-A833
DUE 073001
POC Raymond J. Molitoris, 732-427-1615: Linda College 732-532-2924
DESC: Battery Charger-NSN:6130-01-304-3025, P/O AN/PRD-12, QTY
17 each, IAW Statement of Work, 4NORs and C-D Rom drawing C5156690.
The government is buying this Battery charger that shall be
designated as C5156690-1 changing the Identification Label.
CD Roms will be mailed upon request. Delivery will be to new
Cumberland, PA 17070-5001. This proposed procurement is 100%
Small Business Set Aside. All responsible sources may submit
a bid which shall be considered by CECOM. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data is provided solely for preparation
of an offer. The solicitation will include more detailed information.
See NOTE:1 The U.S. Army Communications Electronics Command
(CECOM) has established the Business Opportunities Page (BOP)
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing the web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. For CR-ROM drawings or other data, contact the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please contact the IBOP help desk, toll free at 1-888-414-BOSS(6277)
for technical assistance with the IBOP. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation, or electronically via the IBOP if so specified
in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Raymond.Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4W6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3584
POC Jean Lanthrip/BH928/804-279-4479
DESC: PR number YPG00242000484 NSN 6150-00-990-9281; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Helicopter Cage
8V613; P/N 7-311B24636-0005. Ametek Aerospace Prod Inc. Cage
97424; P/N 602758-02. This includes a 100% Option. Line item
001 Qty. 109 each. Ship To: Transportation Officer DDSP New
Cumberland Facility/ Building Misson Door 113 134, New Cumberland,
PA. 17070-5001. The issue date is July 12, 2001 and closing
date is August 13, 2001. See note 26. Automated Best Value
System (ABVS) will apply; offers will be evaluated based on
price offered and past performance. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
http://12.3.216.20/home on the issue date cited in the RFP
from the gateway homepage, select " Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 12 July 01. For
copies of the solicitation, contact Jean Lanthrip/BH 928 by
Phone 804-279-4479 or Fax 804-279-6010 (KO: Cynthia S. Walk/
804-279-5375).
CITE: (W-180 SN50Q4Z2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--LITTON SYSTEM INC, POLY-SCIENTIFIC
SOL SP043001R3649
DUE 072001
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5587/Kreylon
Crewe-Bacon, Contracting Officer/804-279-4221
DESC: Solicitation for NSN: 5977011062173,YPG01177000434, Holder
Assembly Electric, cage: 99932, P/N AW3018-3 Litton Systems
INC, cage: 78286, P/N 70550-02129-106, Skikorsky Aircraft,
issue date 6-19-01 Closing date 7-20-01. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI: 0001 QTY:40, U/I
EA, Delivery 120 days, Dest: XU DEF Dist Depot San Joaquin
CA, PRLI: 0002, QTY:15, U/I EA, Delivery 120 days, Dest: DDSP
New Cumberland Facility PA. Option to increase Qty 100%. Other
than full and open (10U.S.C. 2304(c)(1)(FAR 6.302-1). More
than one source, intended source Litton Poly-Scirntific, Sikorsky
Aircraft. Unrestricted. Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price.,past performance and other evaluation factors and
described in the solicitation. "a copy of the solicitation
will be avalible via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 6-19-01.
CITE: (W-180 SN50Q516)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC San Diego, Code 260, 937 N. Harbor Drive, San Diego,
CA. 92132-0212
SUBJECT: 61--MOTORS
SOL N00244-00-T-0879
DUE 061601
POC Joan Balazs Phone 619-532-1947 - FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0879.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-29.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3699 with a small business standard of 750
employees. FISC San Diego has a requirement for the following:
CLIN 0001 - Motor, Part Number F61A, Direct replacement for
KDE1/KDE1 CS, Part Number 716426-1, NSN 5841-00-248-9935, Quantity
2 each. CLIN 0002 - Motor, Part Number F62A, Direct Replacement
for KDE1/KDE1 CS, Part Number 716426-1, NSN 5841-00-248-9935,
Quantity 7 each. CLIN 0003 - Motor, Part Number 2793379-3,
Direct Replacement for PLKB/TN09 CS, Part Number 2675391-3,
NSN 5985-01-343-2610, Quantity 2 each. Required delivery is
to NADEP North Island, San Diego, CA. Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and C onditions Commercial Items, applies as well as
the following addendum clauses; FAR 52.209-6 Protecting the
Government's Interest When Subcontracting with contractors
Debarred, Suspended or proposed for Debarment. FAR 52.211-17
Delivery of Excess Quantities. FAR.214-34 Submission of Offers
In The English Language. FAR 52.214-35 Submission of Offers
In U.S. Currency. FAR 52.222-3 Convict Labor. FAR 52.222-21
Prohibition of Segregated Facilities. FAR 52.225-13 Restriction
on Certain Foreign Purchases. FAR 52.226-1 Utilization of Indian
Organizations and Indian Owned Economic Enterprises. FAR52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
FAR 52.233-3 Protest After Award. FAR 52.242-15 Stop work Order.
FAR 52.247-34 FOB Destination. FAR 52.211-5, New Material,.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Sta tues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): 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 Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor 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.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrat es the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, July 16, 2000, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (D-180 SN50Q554)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER ASSEMBLY, ELECTRICAL CONTRACT BRUSH
SOL SP043001R3649
DUE 082201
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5587/Kreylon
Crewe-Bacon, Contracting Officer/804-279-4221
DESC: This modification refects a correction in the issue date
and closing date. The issue date is to read 7-19-01. The closing
date is to read 8-22-01. All other terms and conditions remain
the same.
CITE: (W-180 SN50Q556)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRUBUTION EQUIPMENT
SOL SPO451-01-R-3585
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number YPG011162001254 NSN 6150 -01-462-0618; Cable
Assembly, Special . Redstone Arsenal,Cage 11876. P/N 11478793.This
includes a 100% Option. Configuration control applies. Line
item 001 Qty. 17 each.Ship To: Transportation Officer DDSP
New Cumberland Facility Building Mission Door 113 134 New Cumberland
Pa 17070-5001. Line item 0002,Qty 5 Each. Ship To: Def Dist
Depot San Joaquin Transportation Officer PO Box 960001 Stockton
CA 95296-0130. The issue date is July 20,2001 and closing date
is August 20,2001. See note 12. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
http://12.3.216.20/home on the issue date cited in the RFP
from the gateway homepage, select " Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 20 July 01. Joyce
Cooper/BH 727 by Phone 804-279-3856 or Fax 804-279-6010 (KO:
Cynthia S. Walk/ 804-279-5375).
CITE: (W-180 SN50Q5A4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP043001R3637
DUE 082201
POC Ssharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5587/Kreylor
Crewe-Bacon/804-279-4221, Contracting Officer
DESC: Solicitation for NSN:6115011627062,YPG01176001006, Parts
kit Electrical Generator, Army DWG 5704976 REV B P/N 5704976
and TDPL 011327062-96095. Issue date 7-20-01, closing date
8-22-01. Technical data: Bidset information is available on
the internet http://www.dscr.dla.mil/TDMD. Specifications plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI: 0001, QTY: 136,
U/I EA, Delivery 240 days, Dest: DDSP New cumberland facility
PA, PRLI 0002, QTY: 64, U/I EA, Dest: DEF DIST Depot San Joaquin
Ca. option to increase qty is 100%. 100% Set-Aside for Small
Business. Automated Best Value System (ABVS). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. "A copy of the solicitaion will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216/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
the requestor". Solicitation issue date is 7-20-01.
CITE: (W-180 SN50Q5B9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 63--CLOSED CIRCUIT SURVEILLANCE SYSTEM
SOL N00600-01-Q-6351
POC For more information contact, Chiara Alsop, at (202) 433-2137
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for closed circuit surveillance
system for the Naval District Washington Anacostia, Building
72 in Washington DC. This procurement requires the offeror
to provide labor and materials to install the closed circuit
surveillance system in Building 72 for the 1st, 2nd, and 3rd
floors. This is a commercial item. This requirement is being
procured using FAR Part 12 and FAR Part 13. The FSC is 6350.
The SIC Code is 7382 and the NAICS Code is 561621. This shall
be a Firm Fixed Price procurement. Delivery shall be F.O.B.
Destination to Building 72 at Naval District Washington Anacostia
in Washington DC. This requirement is being procured as 100%
Small Business Set-Aside. All offerors must be registered with
the Central Contractor Registration (CCR) prior to award. Information
about CCR can be obtained at www.ccr2000.com. The anticipated
Issue Date for the solicitation is 7/11/01. Copies of the solicitation
may be obtained at www.neco.navy.mil. All responsible sources
may submit a proposal that shall be considered. See Numbered
Note(s) 1.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-180 SN50Q505)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, 937 N. Harbor Dr.,
San Diego CA 92132-0212
SUBJECT: 65--TWO EACH TRIMA AUTOMATED BLOOD COLLECTION SYSTEM
SOL N00244-01-T-0883
DUE 071601
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0883 applies; an electronic co py
of the RFQ can be accessed at http://www.neco.navy.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and DFAR Change Notices effective through 12/13/00. The standard
industrial code is 3841 (NAICS 339112), and the business size
standard is 500 employees. The agency need is for two (2) each
Trima automated blood collection systems, mdl 917000000. Quotes
will be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable: 1) Gambro BCT.
The following salient characteristics are CRITICAL / ESSENTIAL
to the Government - a) system must have a double platelet collection
rate of at lease 40%, b) the ability to collect multiple blood
components: including platelets, red cells, and plasma; c)
the system must use single needles. All items are to be de
livered to: Naval Medical Center in San Diego CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clause: Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212 -2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option 1)
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase description.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this s olicitation may submit their quote in
accordance with their standard commercial practices (e.g. on
company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 07-16-01, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-179 SN50Q469)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL MK01A4002
DUE 082101
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase FUNDUS
CAMERA, BINOCULAR MICROSCOPE AND COLPOSCOPE EQUIPMENT. You
can request General & Technical specification by sending us
a fax letter. Your letter must include your federal express
(FedEx) account number and your open address, otherwise it
is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-180 SN50Q511)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL MK01A4003
DUE 081601
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item CHEMILUMINESCENCE HORMONE ANALYSER DEVICE You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number and your open address, otherwise it is not answered
. No telephone request for the solicitation package will be
accepted. Our fax number is 202 518 2952.
CITE: (W-180 SN50Q513)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL MK01A4001
DUE 082201
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase MAMMOGRAPHY
DEVICE, AUTOMATIC RADIOGRAPH FILM DEVELOPMENT EQUIPMENT, DOUBLE-TUBE
DOUBLE-TABLE RADIOGRAPHIC DIAGNOSTIC SYSTEM, MOBILE X-RAY UNIT
AND DIGITAL CHEST X-RAY DEVICE. You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-180 SN50Q514)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL MK01A4004
DUE 081301
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item GASTRODUODENOSCOPY EQUIPMENT. You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-180 SN50Q515)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--EYEGLASS PROCUREMENT FOR VISN 1 OF THE DEPARTMENT
OF VETERANS AFFAIRS
SOL RFP 689-68-01
DUE 081501
POC James Corbett (203) 937-4713
DESC: VISN 1 of the Department of Veterans Affairs is seeking
the procurement of Eyeglasses for each of the facilities in
our region. The facilities include: The Bedford VA in MA, the
Brockton, Jamaica Plain & West Roxbury VA's in MA (known as
the Boston Healthcare System), VA Coneecticut which has a campus
in Newington and West Haven, the Northhampton VA in MA, the
Providence VA in RI, the Togus VA in ME, and the White River
Junction VA in VT. Award to be made for one year with two one-year
options to renew. Solicitation packages must be requested in
writing to the Contracting Officer at the aobe address or by
fax to (203) 937-4994. Solicitation packages available on or
about 7/20/01. NAICS code 339115 applies. See note #1.
CITE: (W-180 SN50Q546)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N/A
POC Bonnie McKeirman, Contract Specialist, Tel: 202-712-0489,
E-mail: bmckeirnan@usaid.gov
DESC: The United States Agency for International Development
(USAID) has a five-(5) year requirement for approximately 540,000
Norplant contraceptive devices and associated Trocar implantation
devices. USAID intends to negotiate on a sole source basis
for this requirement with Leiras OY, Maistgraatinportti 4 A,
P.O. Box 325, FIN 0101 Helsinki, Finland, the only manufacturer
authorized to provide Norplant/Trocar to developing countries
under a Population Council licensing agreement. See Note 22.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bmckeirnan@usaid.gov
EMAILDESC:
CITE: (W-180 SN50Q559)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PHARMACEUTICAL PRIME VENDOR--TRICARE NORTHEAST REGION
SOL SP0200-01-R-1600
POC LORINDA FERRAIOLO (215) 737-7014, DENNIE ELLENSWORTH (215)
737-2868 or WILLIAM DI LAURO (215) 737 8748
DESC: Solicitation #SP0200-01-R-1600 is hereby amended. The solicitation
covers the selection of a Primary Supplier and Secondary Supplier
of pharmaceuticals for the Tricare Northeast Region. Various
provisions of the solicitation have been revised. In addition,
the closing date of the solicitation has been extended indefinitely
pending the results of a pre-proposal conference, which will
be held at the Defense Supply Center Philadelphia, on Wednesday,
July 25, 2001. The Government will explain & discuss the requirements
of the solicitation and answer all questions from the audience
or submitted prior to the conference. All interested parties
who would like to attend should contact the contract specialist,
Ms. Lorinda Ferraiolo at #215-737-7014 or via e-mail at lferraiolo@dscp.dla.mil
. Prior to the conference, questions may be e-mailed to Lorinda
Ferraiolo. Following the conference, another amendment to the
solicitation will be issued listing all questions & answers.
Interested parties may download a copy of the amendment and
original solicitation from the Department of Defense Procurement
Gateway at http://progate.daps.mil/home Once you have reached
the web page click on the acronym "RFPs" under the Search menu.
When the next page appears, you can search by solicitation
number and/or by indicating that you want to go to "DSCP-Medical".
If you search by the solicitation number, enter it in the Search
Value' box as follows: SP020001R1600. All "0" in the solicitation
number are the number "zero". No requests for hard copies of
the amendment or solicitation will be honored.
LINKURL: http://progate.daps.mil/home
LINKDESC:
Site to Download a copy of the amendment or original solicitation.
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q596)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GLOVES, SURGEONS, LATEX RUBBER, PRE-POWDERED, DISP,
STERILE, 50 PAIR, SIZE 7 & 8
SOL SP0200-01Q4140
DUE 082001
POC Eva Castellanos 215-737-7223; Gregg Tatarka 215-737-7217
DESC: NSN: 6515-01-149-8840. DESC: Glove, Surgeons, Latex Rubber,
Size 7, Pre-Powdered, Disposable, Sterile, 50 Pair. SPECIFICATION:
SHALL BE IN ACCORDANCE WITH A-A-54791 DATED 30 JAN 93. QUANTITY:
775. UNIT OF ISSUE: Package. PLACES AND DATES OF DELIVERY:
95 PG To Defense Depot San Joaquin 16 NOV 01; 240 PG to Defense
Depot Hill Air Force Base 16 NOV 01; 156 PG to Defense Depot
New Cumberland 16 NOV 01; 194 to Defense Depot Hill Air Force
Base 19 FEB 02; 90 PG to Defense Depot New Cumberland 19 FEB
02. NSN: 6515-01-149-8842. DESC: Surgeons, Latex Rubber,
Size 8, Pre-Powdered, Disposable, Sterile, 50 Pair. SPECIFICATION:
SHALL BE IN ACCORDANCE WITH A-A-54791 DATED 30 JAN 93. QUANTITY:
2,930. UNIT OF ISSUE: Package. PLACES AND DATES OF DELIVERY:
1517 PG to Defense Depot San Joaquin 19 NOV 01; 837 PG to Defense
Depot Hill Air Force Base 19 NOV 01; 576 PG to Defense Depot
New Cumberland 19 NOV 01. This is an unrestricted acquisition.
DFARS clause 252.225-7012 Preference for Certain Domestic Commodities
applies. The successful quoter shall furnish all materials.
THE AGENCY SHALL CONSIDER ALL RESPONSIBLE SOURCE QUOTATIONS.
ANTICIPATED SOLICITATION ISSUANCE: 20 JUL 01. THE SOLICITATION
WILL BE SENT THROUGH USPS, IT IS NOT AVAILABLE VIA THE WEB,
FAX, OR E-MAIL. PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL
INQUIRIES.
EMAILADD: ecastellanos@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q5B7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CRYOSURGERY SYSTEM AND URTHERAL WARMING SYSTEM -
POTENTIAL SOURCES SOUGHT
SOL 614-79-01
DUE 070601
POC Phyllis Holder (901) 577-7230 FAX# (901) 577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis
is seeking to identify potential sources providing a ENDOCARE
Cryosurgery System Model #CRYO-2O and Urethral Warming System
- Model #CRYO-61 BRAND NAME OR EQUAL. If providing EQUAL product,
potential sources should include all technical and descriptive
literature including specifications. All potential sources
should provide equipment warranty information, accessories,
bio-med training availability, services/operator's manuals.
All sources capable of providing this equipment should submit
responses to the Contracting Officer by close of business July
6, 2001. The government will not incur any costs associated
in response for any information submitted for this "sources
sought".
CITE: (W-180 SN50Q561)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CRYOSURGERY SYSTEM AND URTHERAL WARMING SYSTEM -
POTENTIAL SOURCES SOUGHT
SOL 614-79-01
DUE 070601
POC Phyllis Holder (901) 577-7230 FAX# (901) 577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis
is seeking to identify potential sources providing a ENDOCARE
Cryosurgery System Model #CRYO-2O and Urethral Warming System
- Model #CRYO-61 BRAND NAME OR EQUAL. If providing EQUAL product,
potential sources should include all technical and descriptive
literature including specifications. All potential sources
should provide equipment warranty information, accessories,
bio-med training availability, services/operator's manuals.
All sources capable of providing this equipment should submit
responses to the Contracting Officer by close of business July
6, 2001. The government will not incur any costs associated
in response for any information submitted for this "sources
sought".
CITE: (W-180 SN50Q564)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--AUTOCLAVE UPGRADE
SOL N68936-01-T-0191
DUE 072601
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 job - Provide
equipment and services to upgrade capabilities of a Melco Steel
Autoclave, Machine I.D. 60530-082809 and a Thermal Equipment
Corporation (TEC) Autoclave 8491, S/N 282. A site visit has
been scheduled for July 10, 2001 from 1:00p to 3:00p. THIS
IS THE ONLY SITE VISIT THAT WILL BE HELD FOR THIS SOLICITATION.
If you miss the site visit, it will NOT be repeated. Vendors
interested in attending the site visit should contact Brandy
Corley @ 760-939-2272 or EMAIL CorleyBL@navair.navy.mil at
least 2 working days before the site visit. Because a visitor's
clearance is required to enter the Naval Air Warfare Center,
the following information must be submitted for each person
when requesting to attend the site visit: Name, Social Security
No., Company name, address and phone number, U.S. Citizen -
yes or no, If you are a registered alien, what country are
you from and your alien number. NOTE: If you're a foreign national
or your company is foreign-owned, please submit your information
at least five (5) working days before the site visit, as special
additional clearance approvals must be obtained. Site visit
attendees must bring a picture identification with them to
enter the base. Attendees must also stop at the Main Gate Visitors
Center in order to obtain a visitor's badge for area access
for the site visit. The Main Gate Visitors Center is open Monday
through Thursday from 6:30a to 4:00p Pacific Time and on Working
Fridays from 6:30a to 3:00p Pacific Time. Please arrive early
at the Main Gate Visitors Center to ensure you have your visitor's
badge before the site visit commences at 1:00. Lines to obtain
visitor's badges could delay you up to a half hour. Failure
of a prospective offeror to attend the site visit will be construed
to mean that the offeror fully understands all of the requirements
of the solicitation. Prospective offerors are advised that
in no event will failure to attend the site visit constitute
grounds for a claim after award of the contract. This is a
small purchase, small business set-aside. The NAICS code is
54199 and the size standard is $5.0. The solicitation and Statement
of Work will be issued on or about 12 July 01 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is the offeror's responsibility to check this website for
any amendments that may be issued to the solicitation and acknowledge
them as a part of any proposal submission. All responsible
sources will be considered by the agency. If your company does
not have internet capability, you may request a copy be faxed
or mailed to you by contacting Phyllis Kennedy in writing to
Commander, Code 220000D, Naval Air Weapons Station, China Lake,
CA 93555-6100, Attn: Phyllis Kennedy, or may be faxed to 760-939-3095
or e-mail KennedyPJ@navair.navy.mil. In your request, please
include your firm's Tax Identification Number (TIN), Corporation
status, DUNS number and Commercial and Government Entity (CAGE)
Code. Telephone requests will not be honored if not followed
up in writing. Award will be made on or about 02 Aug 01.
CITE: (W-179 SN50Q488)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--RINU
SOL N0038301RCPZ2
DUE 072701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6605-01-444-4853, Ref Nr 803799, Qty 22 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 available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4J1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--HIGH-PRECISION TRANSLATION STAGE AND CONTROLLER
SOL 663-25981
DUE 071901
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC intends to purchase a High-Precision Translation
Stage and Controller for X-ray Optical measurements from Newport
Corporation in Irvine, CA. Newport Corporation is the sole
proprietor of this high-precision translation stage and controller
for x-ray optical measurements. The following items are being
purchased: 1.) Translation stage, model PM500-16LW.100 (16"
linear travel with 100 nanometer resolution). 2.) Controller,
model PM500-C6 (6 axis controller, tuned and matched to item
# 1). The controller must be uniquely designed to meet the
requirements of GSFC's extensive library of command and control
software developed in-house. Also, cabling for the interface
between the controller and stage must be interchangeable with
PM 500 equipment. Since the controller and translation stage
must be a matched set, the stage must be a PM 500 product.
Therefore, only Newport Corporation's PM500 series products
in the X-ray Calibration Facility meet the standards for this
unique hardware and software. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). 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 7/19/01. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable. 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#663-25981
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4L0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ALIGNMENT BARS FOR ASTRO-E X-RAY TELESCOPES
SOL 663-27113
DUE 071901
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC intends to purchase non-flight version Alignment
Bars for the improvement of the Astro E X-Ray telescopes from
Norman Noble in Highland Heights, OH. Norman Noble was selected
because of their unique fixturing capibilities for Alignment
Bars. The specifications are as follows: 1) Algnment Bars,
4.75M FL per drawing No. GE66327113; and the 60 A-Bars consist
of the following distribution: 15 EA. -9 primary top 15 EA.
-11 primary bottom 15 EA. -13 secondary top 15 EA. -13 secondary
bottom. There are non-recurring tooling and program development
charges. A copy of the drawings will be sent with the Request
for Quote (RFQ) on or about 7/19/01 to all interested organizations.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) 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 7/19/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable. 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#663-27113
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4L1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 66--TEKTRONIX EQUIPMENT PURCHASE
SOL 3000-0116
DUE 071301
POC Albert Villalpando-Contracting Officer, 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) 97-26. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "421830". The small business size is 100 employees. The
Department of Veterans Affairs, Austin Automation Center (AAC),
Austin, Texas (AAC) intends to procure the following Tektronix
equipment and services: 1) U3661, Spectrum Analyzer, 1/each,
2) U3661 R3, three year extended warranty for U3661, 1/each,
3) U3661 C3, three year calibration services for U3661, 1/each,
4) R16216A, Carrying Case for U3661 Spectrum Analyzer, 1/each,
5)TG700, Multi-format analog and digital signal generator-mainframe,
1/each, 6) AGL7, Analog Genlock Module for TG700, 1/each, 7)
DVG7, Digital Video Generator for TG700, 1/each, 8) ATG7, Analog
Signal Generator for TG700, 1/each, 9) 1750A, Analog NTSC Video
Waveform/Vector Monitor, 2/each, 10) 1700F02, Portable Cabinet
for 1750A Monitor, 2/each, 11) 1700F05, Dual Rack Mount for
1750A Monitor, 1/each, 12) WFM601M, Waveform/Vector Monitor,
serial 270mb/601 component, 2/each, 13) 1705A, Spectrum Monitor,
1/each, 14) 1700F00, Plain Cabinet for 1750A, 1/each. Pricing
shall be FOB Destination to the government site. Delivery shall
be no later than Four (4) weeks after a delivery order is placed.
Delivery Address is: EES-VAMC, #1 Jefferson Barracks Drive,
Building 48, St. Louis, MO 63125. Responses shall be in writing
and can be e-mailed to the attention of the contracting officer
or faxed to 512/326-6028. Bids are due on July 13, 2001 at
4PM Central time. 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 with addendum
FAR 52-219-6 Notice of Total Small Business Set-Aside; and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items. All offerors
will be required to provide a completed copy of the provision
FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business. The Standard Commercial Warranty is required.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q4W0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 66--CENTRIFUGES
SOL RFQ#453-0027-1
DUE 070901
POC Harold Day (919)575-5000 ext. 1075 fax(919) 575-5036
DESC: The Federal Correctional Complex (FMC), Butner, N.C., intends
to negotiate a sole source procurement for Beckman Coulter
centrifuges: DLX Spinchron , DLX Spinchron R - refrigerated
and Airfuge using simplified acquisition procedures. All centrifuges
should be priced with rotors and adapters. Offerors may submit
information on comparable products. Comparable products will
only be considered if clear and concise documentation is furnished.
No soliciation document exists, therefore, requests for bid
documents will be considered invalid respones. If no responses
are received by 7/9/01, a contract shall be awarded to Beckman
Coulter.
EMAILADD: hday@bop.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q4X2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PROGRAMMABLE POWER SUPPLY
SOL 3-181806
DUE 071301
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Glenn Research
Center intends to purchase the following items from Sorensen,
Division of Elgar. THIS IS A SOLE SOURCE. Description:(1.)
Four each - Sorensen programmable 3KW DC power supply, model
number DLM32-95E. (2.) Four each - IEE-488 interface for item
1 DLM32-95E, model number M9E. (3.) Sorensen DC power supply
1KW, programmable, LHP 33-33, option M9E. (4.) IEEE 488 interface
for item 3 DC programmable power supply 1KW LHP 33-33, model
number M9B 33-33. (5.) Rack mount kit for item 3 DC programmable
power supply LHP 33-33, model number RM2. (6.) Elgar continuous
wave series power supply 2500VA, model number CW 2501P. (7.)
Elgar continuous wave series power supply 1250VA, model number
CW 1251P. (8.) Rack slides for item 6 & 7, model number K161570-01.
(9.) Expansion cable, model number 890-499-00. Vdc Power Supplies:
Full programmability IEEE-488.2 GPIB and RS 232 interface.
SPECIFICATIONS: OUTPUT: Voltage and Current 0-32 Vdc 0-95Adc
for 3Kva models,Voltage and Current: 0-33 Vdc 0-33Adc for 1Kva
model,Voltage: 0.05% of maximum rated output + 2 mV,Current:
0.1% of maximum rated output,Transient Response: 1 ms to 1%
of rated outpout voltage for a 70% to 100% or 100% to 70 %
load change, Stability: 10.05% maximum rating over 8 hours,
Efficiency: - 87%, Temperature Coefficient: 0.02%/0C of rated
output voltage; 0.03%/0C of rated output current. INPUT: Voltage
and Frequency: 180-264 VAC, 47-63 Hz, single phase for 3Kva
model, Voltage and Frequency: 85 - 250 Vac , 47 - 63 Hz for
single phase 1 Kva model, Power Factor: 0.98 GENERAL: Operating
Temperature: 00C to +500C, Storage Temperature: -400C to 850C,
Cooling: Internal fans with Overtemperature protection, Controls
(front panel): Knobs with 3-1/2 digit digital displays to control
output voltage and current settings. Power on/off switch, Output
Enable/Standby switch and Local/Remote switch. Voltage,Current
and Overvoltage preview push buttons allow you to preview the
programmed settings at anytime, overvoltage limit is adjusted
with a set screw accessible through the front panel. Display
and Indicators: Voltage and Overvoltage settings 3-1/2 digit
LED display, Current settings 3-1/2 digit LED display. LED
indicators for Power On, Shutdown, Remote, Overvoltage Protection,
Overtemperature and Front Panel Lockout, Constant Voltage and
Constant Current modes. GPIB indicators include Error, SRQ
and Address. Built-in Protection: Overvoltage (resets by cycling
the Enable/Standby switch), Overtemperature (will automatically
reset) Ac Power supplies : Full programmability IEEE-488.2
GPIB SPECIFICATIONS: OUTPUT: Voltage and Current and Frequency
0-135 Vrms 18.6 Arms for 2500Va model, 45 - 500 Hz, Voltage
and Current and Frequency: 0-135 Vrms 9.4 Arms for 1250Va model,
45 - 500 Hz, Resolution .1 Vrms, THD .25% , 100 Hz, Stability
Amplitude: 10.05%of full scale maximum rating over 8 hours,
Power Factor: +/1 4% of range for linear loads at resolution
of .01, Apparent Power +/- 2% of range for full load at resolution
of 1va, Crest Factor: =/- 5% of range at resolution of .01.
INPUT: Voltage and Frequency: 180-264 VAC, 47-63 Hz, single
phase for 2500Va model, Voltage and Frequency: 85 - 250 Vac
, 47 - 63 Hz for single phase 1250 Va model,Power Factor: >
.99 at full nominal line, Efficency > 73% at full load GENERAL:
Operating Temperature: 00C to +400C, Storage Temperature: -400C
to 700C, Altitude operating up to 6,000 and 40,000 non-operating,19inch
rack mountable. The provisions and clauses in the RFQ are those
in effect through FAC 97-25. This procurement is a total small
business set-aside. The NAICS Code and the small business size
standard for this procurement are 334515 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. The DPAS rating for this procurement
is DO-C9. If the end products quoted are other than domestic
end products as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-181806
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4X3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--FREQUENCY STANDARD
SOL F09603-01-Q-77089
DUE 071301
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, = Contracting Officer, Phone (478) 926-7851, ext 135,
Fax (478) 926-7801, = Email Michelle.Wood@robins.af.mil
DESC: NSN: 6625-01-290-8661 RH; NOUN: FREQUENCY STANDARD P/N:
= A-A-58034. APPL: COMMON. COMMERCIAL ITEM DESCRIPTION ATTACHED
TO = SOLICATION AT FEDBIZOPS. WR LOCAL NOTE: Note: "B" OMBUDSMAN=20
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 = contacting 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 Herrington,
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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77089/listing.ht=
ml
LINKDESC:
notice
CITE: (D-180 SN50Q552)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--OSCILLOSCOPE DIGITIZER
SOL F09603-01-Q-74468
POC Maria Robertson, 478-926-7702
DESC: SOLE SOURCE: Test Equipment Connection Corp cage code:
023Y7 NSN: 6625-01-301-6361 NOUN: Oscilloscope Digitizer
P/N: 2430MOPT/1R New or refurbished items will be considered.
APPL: F-15 TISS QTY: 2 EA DELIVERY SCHEDULE: 31 December
2001 ESTIMATED RELEASE DATE OF RFQ: This is the synopsis for
this requirement. The RFQ with all pertinent information will
be released on or about 6 July 2001 and will be posted to the
Federal Business Opportunities webpage for completion and return
by offerors. Website : www.fedbizopps.gov SEE CBD NUMBERED
NOTES: 22 WR LOCAL NOTE:Note: "B" OMBUDSMAN 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 contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: www.fedbizopps.gov
LINKDESC:
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-180 SN50Q583)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--OSCILLOSCOPE DIGITIZER NSN: 6625-01-301-6361 P/N:
2430MOPT/1R
SOL F09603-01-Q-74468
DUE 071301
POC Maria Robertson, Contract Specialist, Phone (478)926-7702,
Fax (478)926-7452, Email Maria.Robertson@robins.af.mil - Ronda
Bradley, Contract Specialist, Phone (478)926-7702 ext 180,
Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: Test Equipment Connection Corp cage code:
023Y7, NSN: 6625-01-301-6361, NOUN: Oscilloscope Digitizer,
P/N: 2430MOPT/1R, New or refurbished items will be considered,
APPL: F-15 TISS, QTY: 2 EA, DELIVERY SCHEDULE: 31 December
2001, ESTIMATED RELEASE DATE OF RFQ: This is the synopsis for
this requirement. The RFQ with all pertinent information will
be released on or about 6 July 2001 and will be posted to the
Federal Business Opportunities webpage for completion and return
by offerors. Website : www.fedbizopps.gov SEE CBD NUMBERED
NOTES: 22 WR LOCAL NOTE:Note: "B" OMBUDSMAN 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
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74468/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q588)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, NIOSH Pittsburgh Research Laboratory
= Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, = 15236-0070
SUBJECT: 66--66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL KG01NPT-191
DUE 072501
POC Kathleen Gosliak, Contract Specialist, Phone (412)386-6829,
= Fax (412)386-6843, Email kdg4@cdc.gov - Michael Nowicki,
Contract = Specialist, Phone (412)386-6427, Fax (412)386-6843,
Email mcn8@cdc.gov
DESC: Negotiations to be conducted with Miller Nelson Research,
= Monterey, California for two (2) model HSC-401-200 Airflow
Temperature = Humidity Control Systems. This equipment is capable
of a relative = humidity range of 30-90% at 20 degree C, 20-85%
at 25 degree C, 10-75% = at 30 degree C; operating temperature
Range - Ambient +2 degree C-35 = degree C (without cooling
option) 20-35 degree C (with cooling option); = Operating Air
Flow Range of 20-200 L/min. This system is specified = equipment
in numerous internationally accepted NIOSH respirator = certification
testing and operational procedures implemented under = Title
42 CFR Part 84. Many domestic and foreign respirator = manufacturers
required to pretest their respirators before making = application
for NIOSH approval have duplicated NIOSH protocols and = therefore,
utilized Miller Nelson units. These specific units are = necessary
to provide consistency across NIOSH respiration certification
= test procedures, and compatibility with military laboratories
jointly = developing with NIOSH new standards for respirators.
This notice is = for informational purpose only. Request for
quotations are not = available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/KG01NPT-191/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q589)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--X-RAY TUBE
SOL Reference-Number-01-846-2329
DUE 071601
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Tamara Grinspon,
Contract = Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Pantak, Inc. of East Haven, CT,
for the purchase, = installation and certification of one (1)
Comet MXR321 320kV 10mA = X-ray tube.***Sole source determination
is based on the following: (1) = The Comet MXR321 tube is the
only known x-ray tube that will meet the = stringent requirements
of the NIST x-ray calibration program and fit = inside the
tube shielded housing in the current Pantak system to ensure
= compatibility with the current x-ray generator, high voltage
cables, = x-ray controller and voltage divider; (2) Pantak
does not manufacture = their own x-ray tubes, but sells tubes
that are specifically designed = by Comet North America to
work in their systems; (3) Pantak is the only = dealer authorized
by Comet North America to sell the MXR321 = tube.***Delivery
shall be FOB Destination, Gaithersburg, MD, and is = required
within 60 days after receipt of order.***The North American
= Industry Classification System (NAICS) code for this acquisition
is = 334517, and the size standard is 500 employees.***No solicitation
= package will be issued. This notice of intent is not a request
for = competitive quotations; however, responses received by
July 16, 2001, = will be considered by the Government. A determination
by the = Government not to compete the proposed acquisition
based upon responses = to this notice is solely within the
discretion of the Government. = Information received will normally
be considered solely for the purpose = of determining whether
to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-846-2329/=
listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q593)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--HYDRAULIC SERVO CONTROLLER AND VOICE COIL SERVOVALVE
POWER DRIVE
SOL 01SQ810244
DUE 070901
POC Evelyn M. Tate 303-445-6345 fax
DESC: The Bureau of Reclamation is seeking potential sources
for a hydraulic servo controller and a voice coil servovalve
power drive. Potential sources must be capable of furnishing
the following: Two electronic PID servocontrollers for control
of hydraulic testing machines. The controllers will be used
to replace existing electronic servocontrollers. General
- The controller shall provide control of a single hydraulic
actuator. It shall produce an output suitable for driving an
electric servovalve used to control the hydraulic actuator.
The controller shall use PID control to produce the desired
action by the hydraulic actuator based on an operator-selected
feedback signal, either position or load. The controller shall
incorporate a function generator for program signal generation
and shall also accept external program signals. Servovalve
Driver - The controller as delivered shall be capable of controlling
a servovalve. The controller shall provide loop closure using
feedback from the testing machine's load transducer or position
transducer. The servovalve driver shall have the capability
of driving a servovalve with a minimum of 100-mA. Servocontroller
Capabilities and Features - The servocontroller shall incorporate
the following features and capabilities. PID control of a single
hydraulic actuator. The PID parameters shall be adjustable
over a range to allow stable operation of a hydraulic actuator
under a variety of test conditions. Electronics to drive the
above referenced servovalves directly. Electronics to condition
signals from a minimum of three feedback transducers. This
shall include conditioning for an AC LVDT to measure actuator
position, and two full-bridge strain gage type inputs. The
operator shall have the option of selecting which feedback
signal is to be used for control. A built-in function generator.
The function generator shall provide program control and shall
have ramp, sine, square, and triangle waveforms and presetting
of test cycle counts. The frequency range of the function generator
shall be a minimum of 0.1-Hz to 50-Hz with a 0.1-Hz resolution
minimum. The controller shall also have an input for accepting
external program signals. Front panel display of controller
parameters including controller configuration, control parameters,
function generation parameters, signal level of feedback sensors,
min/max of feedback signals, and valve drive signals. Front
panel setup of test parameters including ramp parameters, feedback
selection, waveform, frequency, amplitude, cycle count, and
PID parameters. Also program start, stop, and hold functions
shall be accessed from the front panel. Hydraulic system control
shall be incorporated in the front panel including low pressure,
high pressure, off and emergency stop controls. Hydraulic control
shall be compatible with 24 VDC control circuitry on the hydraulic
power supply. BNC output connectors shall be provided on the
front and rear panel for monitoring feedback transducer signals
and the program input. Serial PC communications interface to
allow control of the servocontroller by a PC. Driver software
shall be included to facilitate programming the controller
in VisualBasic or LabVIEW. Mating connectors for all connectors
shall be provided and shall be solder-type. Operation from
115 VAC, 60-Hz power. A suitable surge suppressor shall be
provided with each servocontroller. A complete set of documentation
shall be provided with each servocontroller. Rack mounting
hardware shall be provided for each servocontroller individually.
Responses should include brochures or other illustrative material
in sufficient detail to demonstrate the respondent's ability
to meet the requirements stated above, and should include the
firm's Dun and Bradstreet number (DUNS) and Tax Identification
Number (TIN), either by mail, fax, or transmittal to the e-mail
address listed below no later than, 10 days after date of publication
of this notice. This is a Sources Sought Notice only, and not
a Request for Quotation or an announcement of a solicitation.
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender. Firms should identify themselves as
either small business, or other than small business, in accordance
with the size standard for North American Industry Classification
System (NAICS) Code 334519 which is 500 employees. This notice
is for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-180 SN50Q5J4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--MICROSTATION SYSTEM WITH COMPUTER & ACCESSORIES
SOL RFQ-2001-4431-006
DUE 071701
POC David McKenzie, Contract Specialist, (662) 686-3038
DESC: The U.S. Department of Agriculture, National Soil Dynamics
Laboratory, Auburn, Alabama intends to procure one (1) each
of the following Biolog or equal brand of lab equipment. MicroStation
System with computer for identification of fungi and bacteria,
Biolog #62461; Microlog Database of filamentous fungi, Biolog
#22406D; Microlog Database of gram-negative aerobic bacteria,
Biolog #22401A; Microlog database for gram-positive aerobic
bacteria, Biolog #22404A; to include shipping charges to Auburn,
Alabama for the above items. An RFQ will be issued on or about
July 17, 2001. An estimated cost of this project is between
$25,000. And $100,000. All requests for bid package must be
submitted in writing, faxed to (662) 686-5373 or by electronic
mail to: dmckenzie@ars.usda.gov
CITE: (W-180 SN50Q5J6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL N65236-01-R-0039
DUE 070601
POC Cathy Walton, (843)218-5955, Contracts; Steven Dangerfield,
(843)218-4359, Project Engineer
DESC: THIS MODIFICATION REPLACES NOTICE DATED JUNE 27, 2001 (SOL
N65236-01-R-0039). The purpose of this market survey is
to identify potential sources capable of providing extremity
dosimetry/monitoring systems and associated maintenance support,
as described below. This survey is for planning purposes only
and shall not be construed as an Invitation For Bid (IFB) or
Request For Proposal (RFP). No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of the submission of responses or the Government use
thereof. Information provided may be used by the Department
of the Navy in developing its acquisition approach and its
Statement of Objectives/Work (SOO/SOW). Potential sources
must have demonstrated expertise in the field of Thermoluminescence
(TL) Dosimetry and must have resident capability and expertise
to provide calibration and preventive and emergency corrective
maintenance services for systems to be located at multiple
(~4) Navy sites across the continental U.S. and HI. Systems
will be operated by US Navy personnel and support contractors
at user sites and must be capable of supporting attainment
of NVLAP and DOELAP accreditation. A system will comprise ring
dosimeters, TLD Reader, and all supporting software and hardware.
Required system features and capabilities include: single (per
ring) serialized TL element, moisture protected, capable of
detecting and measuring photon radiation (energies >=10 keV)
and beta radiation (energies > 70 keV), measured dose equivalent
within 10% or 5 mrem of delivered dose, dose range of 3 mrem
to 2000 rad, linearity/response variation < 10% over 50 mrem
to 100 rad range, reproducibility coefficient of variation
of 3%, operating temp rating of 0C to 40C, storage temp rating
of -10C to 60C, Windows based menus for selectable or user
customized software controlled reader operation, maintenance,
and QA functions, automatic reader and dosimeter calibration
procedures, provision for manual or automatic glow curve analysis,
provision for networking multiple readers. Data set/management
features to allow for fail-safe data integrity, independent
quality checks, manual dose calculations, transfer of data
between Windows applications, and automatic generation of formatted
Navy Radiation Exposure Reports. Exposure records to include
issue information, raw and evaluated dose information, read
date and time, and any special reader settings or comments
specific to a particular reading. From those sources capable
of meeting or exceeding the capabilities described, the following
information is requested: Published technical or sales literature
describing system capabilities, features, outputs, performance
including but not limited to that identified in this notice.
Specific performance data should include basis (e.g. Reproducibility
- 3% (IEC 1066 evaluation criteria), Linearity - 5% (IEC 1066
(or ANSI N13.32-1995) evaluation criteria), Detection Threshold
- 1 mrem (IEC 1066 evaluation criteria), etc.) Environmental
Operating and Storage Parameters/limits (temperature, pressure,
humidity, vibration, shock, EMI, etc.) System reliability
and maintainability (MTBF, MTTR, Operational Availability,
etc.) Catalog listings of all required system components
Warranty and Extended Warranty Information Logistics Support
Capabilities, incl. identification of any previous maintenance/service
contract(s) (contract number, dollar amount, Government POCs,
program description, etc.) Name and Address of Firm Size
of business, e.g., average annual revenues for the past 3 years
Ownership, e.g., large, small, small disadvantaged, etc.
. Section 508 of the Rehabilitation Act of 1973 (Electronic
and Information Technology (EIT)Accessibility Standards) compliance
status (See FAR Subpart 39.2)
EMAILADD: dangerfs@spawar.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4S4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--IONIZING RADIATION DOSIMETRY
SOL N65236-01-R-0039
DUE 070601
POC Cathy Walton, (843)218-5955, Contracts; Steven Dangerfield,
(843)218-4359,Project Engineer
DESC: THIS NOTICE REPLACES NOTICES POSTED 27 JUNE 2001 AND 29
JUNE 2001 (SOL N65236-01-R-0039) The purpose of this market
survey is to identify potential sources capable of providing
extremity dosimetry/monitoring systems and associated maintenance
support, as described below. This survey is for planning purposes
only and shall not be construed as an Invitation For Bid (IFB)
or Request For Proposal (RFP). No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of the submission of responses or the Government
use thereof. Information provided may be used by the Department
of the Navy in developing its acquisition approach and its
Statement of Objectives/Work (SOO/SOW). Potential sources
must have demonstrated expertise in the field of Thermoluminescence
(TL) Dosimetry and must have resident capability and expertise
to provide calibration and preventive and emergency corrective
maintenance services for systems to be located at multiple
(~4) Navy sites across the continental U.S. and HI. Systems
will be operated by US Navy personnel and support contractors
at user sites and must be capable of supporting attainment
of NVLAP and DOELAP accreditation. A system will comprise ring
dosimeters, TLD Reader, and all supporting software and hardware.
Required system features and capabilities include: single (per
ring) serialized TL element, moisture protected, capable of
detecting and measuring photon radiation (energies >=10 keV)
and beta radiation (energies > 70 keV), measured dose equivalent
within 10% or 5 mrem of delivered dose, dose range of 3 mrem
to 2000 rad, linearity/response variation < 10% over 50 mrem
to 100 rad range, reproducibility coefficient of variation
of 3%, operating temp rating of 0C to 40C, storage temp rating
of -10C to 60C, Windows based menus for selectable or user
customized software controlled reader operation, maintenance,
and QA functions, automatic reader and dosimeter calibration
procedures, provision for manual or automatic glow curve analysis,
provision for networking multiple readers. Data set/management
features to allow for fail-safe data integrity, independent
quality checks, manual dose calculations, transfer of data
between Windows applications, and automatic generation of formatted
Navy Radiation Exposure Reports. Exposure records to include
issue information, raw and evaluated dose information, read
date and time, and any special reader settings or comments
specific to a particular reading. From those sources capable
of meeting or exceeding the capabilities described, the following
information is requested: (1) Published technical or sales
literature describing system capabilities, features, outputs,
performance including but not limited to that identified in
this notice. Specific performance data should include basis
(e.g. Reproducibility - 3% (IEC 1066 evaluation criteria),
Linearity - 5% (IEC 1066 (or ANSI N13.32-1995) evaluation criteria),
Detection Threshold - 1 mrem (IEC 1066 evaluation criteria),
etc.) (2) Environmental Operating and Storage Parameters/limits
(temperature, pressure, humidity, vibration, shock, EMI, etc.)
(3) System reliability and maintainability (MTBF, MTTR, Operational
Availability, etc.) (4) Catalog listings of all required system
components (5) Warranty and Extended Warranty Information
(6) Logistics Support Capabilities, incl. identification of
any previous maintenance/service contract(s) (contract number,
dollar amount, Government POCs, program description, etc.)
(7) Name and Address of Firm (8) Size of business, e.g.,
average annual revenues for the past 3 years (9) Ownership,
e.g., large, small, small disadvantaged, etc. (10) Status
of compliance with Section 508 of the Rehabilitation Act of
1973 (Electronic and Information Technology (EIT) Accessibility
Standards - See FAR Subpart 39.2)
EMAILADD: dangerfs@spawar.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5A8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 66--ARCHIVE MANAGER
SOL 689-88-01
DUE 070901
POC Mark Reveaux (203) 937-4732
DESC: 66-VA Connecticut Healthcare System intends to purchase
on a sole source basis Archive Managers for the 450/400 mhz
CPU upgrade for the Sun 450 Server, #231-0035-00, from Kodak
Company, Rochester, New York (800-431-7278). Facility handles
a large amount of diagnostic imaging for the West Haven and
Newington campus. The ability to provide clinicians with images
during clinic visits has a direct impact on patient care. A
determination based upon responses to this notice is soley
within the discretion of the Government. Information received
will be considered soley for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-180 SN50Q5J2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 67--BARCO PROJECTION EQUIPMENT
SOL F08650-01-T-0596
DUE 071601
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
=20 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. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. This announcement constitutes the only
solicitation; = proposals are being requested and a written
solicitation will not be = issued. Solicitation No. F08650-01-T-0596
is issued as a Request for = Proposal. The solicitation document
and incorporated provisions and = clauses are those in effect
thru Federal Acquisition Circular 97-27 and = thru Defense
Acquisition Regulation Supplement DCN 20001213. This = procurement
is set aside for all responsible small businesses. The = NAICS
Code and business size standard is 333315/500. The government
= intends to award a Firm Fixed Price Contract under Simplified
= Acquisition Procedures (SAP) using full and open competition.
45 CONS, = Patrick AFB, FL, has a requirement for the following
BRAND NAME items: = BARCO Graphics 6300 DLC Projector (1 each);
BARCO QHD 1.36-2:1 Zoom = Lens (1 each); BARCO 400 Watt Metal
Halide Lamp (spare for 6300 = projector) (1 each); Display
Devices LC-104 Electric Projector Lift (1 = each); Da-Lite
100 inch Tensioned Electric Screen (1 each); Extron = CP84HVA
RGB VH/Auio router (1 each); Sony SV0143B VCR (1 each); Mid
= Atlantic RSH4A Rack Kit for VCR (1 each); Elmo EV6000AF Visual
= Presenter (1 each); Da-Lite Lexington Multimedia Podium (1
each); AMX = AXU-CV10 10? color touch Panel (Flush Mnt in Podium)
(1 each); AMX = Axcent3 Pro Processor (1 each); AMX PS4.2 Power
Supply (1 each); AMX = AXB-Vol3 volume Control Box (1 each);
AMX AC-RK Rack Kit (1 each); AMX = RAD-MC120 Lighting Dimmer
(1 each); AMX PRODP8 Wall Switch (1 each); = Extron P/2DA2
Plus Distribution Amplifier (1 each); JBL Control 26CT = 70volt
Ceiling Speaker (6 each); JBL MPC200T 175watt/70volt Amplifier
= (1 each); Shure MX418S/S 18 inch Podium Microphone (1 each);
Shure = SCM800 8 channel Mixer (1 each); Furman PL + Power
Conditioner (1 = each); Mid Atlantic PFD40 Plexiglass Door
(1 each); Sony TU 1041 turner = (1 each); Miscellaneous Audio,
video and Computer Cabling. STATEMENT = OF WORK: DESCRIPTION
OF WORK ? contractor shall provide all materials, = labor,
shipping and equipment necessary to accomplish the following:
= 1) purchase, install and program the above listed BARCO/AMX
projection = equipment and accessories. Ceiling height is 12
feet 2) Modify = existing suspended ceiling to conceal telescoping
projector and = hideaway screen 3) Connect existing lighting
control system to = function remotely with controller keypad
included in the above 4) = Install Plenum cabling for all above
ceiling wiring requirements 5) = Provide one set of Single
Line Drawings that show actual equipment and = cable installation.
NOTE: 1) There will be two (2) dedicated = computers for the
room and they are to be connected to the projection = system
2) There is no existing audio/video equipment in the room 3)
= There are existing lighting control panels installed in the
room 4) = Above ceiling power receptacle exists for projector
use 5) Above = ceiling junction box with terminated wiring
exists for connection to = projection screen motor. A one time
only site visit is highly = recommended for prospective offerors
to attend. It has been scheduled = at 9:00 a.m. on 9 July 2001.
Participants will meet at the Pass and ID = Building at the
South Gate, Cape Canaveral AS Florida. Contact MSgt = Herman
Saunders at (321) 476-2662 or Linda Brantley at (321) 494-3668
= no later than 2:00 p.m. on 5 July 2001 with the name and
social = security number of personnel attending. Price quote
must include all = installation, labor, AMX Programming Labor
and be FOB Destination. = Required delivery/installation date
shall be seven (7) calendar days = after notice of award. The
following provisions and clauses apply to = this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial = Items Alt
I and III is hereby included by reference (OCT 2000). The =
following are addenda to FAR clause 52.212-1; at paragraph
(c), Period = of Acceptance for Offers, the amount of time
an offeror must hold its = prices firm is hereby changed. An
offeror must hold the prices in its = proposal, firm for 60
calendar days from the date specified for receipt = of proposals.
Paragraph (e) multiple offers has been determined by the =
Contracting Officer to be non-acceptable to this solicitation
and is = hereby removed in its entirety for the purpose of
this requirement. = FAR provision 52.212-3 Offeror Representations
and Certifications - = Commercial Items (May 2001) shall be
completed and submitted with the = proposal. FAR clauses 52.212-4
Contract Terms and = Conditions--Commercial Items (Mar 2001).
FAR clause 52.212-5 Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders--Commercial Items
(May 2001) hereby applies to this acquisition. = In accordance
with FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 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, 52.222-19 Child Labor- Cooperation with
= Authorities and Remedies (Feb 2001), 52.232-33 Payment by
Electronic = Funds Transfer?Central Contractor Registration
(May 1999). The = following DFARS clauses are incorporated
by reference: 252.212 ?7000 = Offeror Representations and Certifications
? Commercial Items (Nov = 1999), 252.212-7001 Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(Dec 2000). In accordance with 252.212-7001, the = following
clauses are incorporated by reference: 252.225-7001 Buy = American
Act and Balance of Payments Program, 252.225-7012 Preference
= for Certain Domestic Commodities. The full text of the FAR
and DFARS = can be accessed on the Internet at http://farsite.hill.af.mil.
Parties = responding to this solicitation may submit their
offer in accordance = with their standard commercial practices
but must include the following = information: Company?s complete
mailing and remittance address, = discounts for prompt payment,
if any (e.g. 1% 10 days), the company?s = CAGE Code, Dun &
Bradstreet number, and Taxpayer ID number. For = Warranty purposes,
please furnish the following information for each = line item
under warranty: the warranty extends for a period of = ____days
or ____years from () date of shipment, () date of receipt or
= () date of installation. Is the ?Remit to? the same as the
ordering = address?____YES____NO. If ?NO?, please provide the
correct Remit To = address with your proposal. The government
will award a contract = resulting from this solicitation to
the responsible offeror whose offer = conforming to the solicitation
will be most advantageous to the = government, price and other
factors considered. The following factors = shall be used to
evaluate offers: (i) price (ii) past performance. = All contractors
must include a list of references and contacts for same = or
similar type requirements. Provide any information currently
= available, which demonstrates customer satisfaction with
overall job = performance and quality of completed arrangement
for the same or = similar requirement. Proposals are due no
later than 4:00 PM EST on 16 = July 2001 at 45 CONS/LGCBA,
ATTN: Bonnie Pruett, 1201 Edward H. White = II Street, Bldg.
423, Patrick AFB, FL 32925-3238. Quotes may be faxed = to (321)
494-2706. For information contact Bonnie Pruett, Contract =
Specialist at (321) 494-5990 or Linda Brantley, Contracting
Officer = (321) 494-3668.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0596/listin=
g.html
LINKDESC:
notice
CITE: (D-180 SN50Q525)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL S-LMAQM-01-R-0161
DUE 070601
POC Betty L. Thomas, 703-875-6015
DESC: --This is a combined synoposis/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;
request for quotations are being requested, and a written solicitation
will not be isued. This is a 100% small business set-aside.
Award will be based on lowest bidder. Description of items,
brand name or equal: LTC 9450/10MS-55P, Fixed Dome Camera (15);
LTC 3314/21, 1/3" 2.8MM Lens (10); LTC 3334/21,1/3" 4MM Lens
(10); LTC 3344/21, 1/3" 8MM Lens (10); LTC 4641/50 Fiber Optic
Transmitter, 220 VAC (33); LTC 9349/10MS-38 Fixed Dome Camera,
50HZ (15); LTC 4642/00 Fiber Optic Receiver (33). All items
to be delivered to zip code 22153. Delivery of all items shall
be within 45 days after receipt of order. Partial shipments
are acceptable within the 45 day timeframe. Requests For Quotations
shall be mailed to: U.S. Department of State, P.O. Box 9115,
Rosslyn Station, Arlington, Va. 22219; Faxed to 703-875-6085,
ATTN: Betty L. Thomas; or e-mailed to thomasbl@state.gov. Responses
are due by close of business, 5:00PM, Friday, July 6, 2001,
Eastern Standard Time. No Exceptions shall be made. "See Note
1".
EMAILADD: THOMASBL@STATE.GOV
EMAILDESC:
E-MAIL
CITE: (W-180 SN50Q5E7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--NIKKOR CAMERA LENSES
SOL MDA113-01-T-0020
DUE 010717
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Fayette White (909) 413-2416
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 notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-27 (Initial). The NAICS and size standard
are as follows: 421410 and 100 employees. This is a brand name
requirement for the following item: 20 Ea-Nikon AF VR Zoom-Nikkor
Lenses 80-400mm f/4.5-5.6D ED. Offerors are requested to provided
a delivery schedule with their quote. Delivery location: 1
CTCS/SCP, 103 N. Graves Ave, Bldg 302, Charleston AFB, SC 29404.
Clauses applicable to this acquisition are as follows: 52.209-6
"Protecting the Government's Interest When Subcontracting With
Contractor's Debarred, Suspended, or Proposed for Debarment",
52.212-1 "Instructions to Offerors -- Commercial Items", 52.212-2
"Evaluation-Commercial Items"52.212-4 "Contract Terms and Conditions--Commercial
Items", 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Deviation)",
52.219-6 "Notice of Total Small Business Set-Aside" 52.222-3
"Convict Labor," 52.222-21 "Prohibition of Segregated Facilities,"
52.222-26 "Equal Opportunity", 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era", 52.222-36
"Affirmative Action for Workers With Disabilities", 52.222-37
"Employment Reports On Disabled Veterans and Veterans of The
Vietnam Era", 52.225-13 "Restriction on Certain Foreign Purchases",
52.232-18 "Availability of Funds", 52.232-33 "Payment by Electronic
Funds Transfer Central Contractor Registration", 52.233-3 "Protest
After Award", 52.247-34 "FOB Destination", 52.252-1 "Solicitation
Provisions Incorporated By Reference", 52.252-2 "Contract Clauses
Incorporated By Reference", 52.253-1 "Computer Generated Forms",
252-204-7004 "Required Central Contractor Registration", and
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation)" Offerors shall include a completed
copy of the provision at 52.212-3, offerors Representations
and Certifications-Commercial Items, with its offer. Fill-in
information for 52.212-2 "Award will be based upon a proposal
that meeting all the terms and conditions of the solicitation,
together with a determination by the Contracting Officer that
the price is considered fair and reasonable and that the offeror
is responsible within the meaning of governing regulations."
Offers are due to T-ASA March Contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, or by fax (909) 413-2432 no
later than 3:00 p.m. Pacific Time on 17 Jul 01.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-180 SN50Q5J0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ZINC OXIDE,AMMONIUM
SOL N0010401RVQ73
DUE 081701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-386-5562-X2, SPEC NR TDP VER 012, Qty 1
QT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-179 SN50Q4A6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 69--LASER MARKMANSHIP EQUIPMENT AND ACCESSARIES
SOL DAJA22-01-Q-0192
DUE 011401
POC MARILYNN BIANCO, Phone: (49) 611-816-2241; Fax: (49)611-816-2230/54
DESC: DESC: This is a combined synopsis/solicitation (DAJA22-01-Q-0192)
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. The Wiesbaden
Contracting Center, Germany intends to procure Laser Markmanship
Equipment and Accessories for the Training Support Activity,
Europe in Frankfurt, Germany. This requirement is Brand Name
or Equal. Requirement: 1.) 25 LASER MARKSMANSHIP TRAINING
SYSTEM (LMTS), BEAMHIT 460 SYSTEM-2 TARGET ARRAY WITH COMPONENTS:
TR-900 TARGET, MP-400 LASER, LTS-5.56 TRANSMITTER ROD, CABLE
SET, SOFTWARE, AC POWER ADAPTE, CONTROL BOX, USERS MANUAL IN
ENGLISH. 2.) 25 TARGET FOR BEAMHIT LMTS-TR-700. 3.) 25 TRANSMITTER
FOR LMTS BEAMHIT-MP-400 STANDARD. 4.) 25 TARGET, 25M ZERO
REFLECTIVE FOR LMTS BEAMHIT. 5.) 25 CASE, CARRYING FOR LMTS
BEAMHIT 460 SYSTEM. 6.) 25 ROD, LASER TRANSMITTER, CAL 5.56
mm. 7.) ADVANCED ALTERNATE "C" COURSE, 25 M. 8.) TRANSPORTATION
CHARGES TO: W80PSN ACCOUNTABLE OFFICER; TRAINING SUPPORT ACTIVITY,
EUROPE; BLDG 2528, ROOM 100A; GAUGRAFENSTRASSE 24; D-60489
FRANKFURT, GERMANY. Offerors are required to submit with their
offers detailed technical descriptions and illustrations of
the Laser Marksmanship System if the offer is for a different
system and acessories other than Beamhit LMTS in order to enable
a proper technical evaluation. Offerors shall address each
requirement. Solicitation is being issued as a Request for
Quote (RFQ) pursuant to FAR Subpart 13.5 Test Program for Certain
Commercial Items. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. Award will be made to the lowest price, technically
acceptable offer. The successful offeror will be required to
accept the purchase order in writing. Quotes are due not later
than 14 Jul 13, at 1600 hrs, CET. Offerors shall submit quotes
either via fax to +49 (611) 816-2230/2178 or 2254 or via email
to biancom@rcc.wbn.usacce.army.mil. Any text files shall
be in a format readable by Microsoft Word 97. The solicitation
may be obtained by request. Required delivery time for the
LMTS Services shall be not more than 60 days. Offeror shall
indicate in his offer his earliest time of delivery. FOB Point:
Frankfurt, The following provisions and clauses apply: FAR
52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3,
Offerors Representations and Certifications Commercial Items
(offerors shall include a completed copy as part of their quote);
FAR 52.212-4,Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items
(offerors shall include a completed copy as part as their quote);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items.
LINKURL: http://138.50.198.1709
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
Specialist.
CITE: (W-180 SN50Q4J2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 69--LASER MARKSMANSHIP EQUIPMENT AND ACCESSORIES
SOL DAJA22-01-Q-0192
DUE 071401
POC MARILYNN BIANCO, Phone: (49) 611-816-2241; Fax: (49) 611-816-2230/2178/2254
DESC: DESC: DESC: This is a combined synopsis/solicitation (DAJA22-01-Q-0192)
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. The Wiesbaden
Contracting Center, Germany intends to procure Laser Markmanship
Equipment and Accessories for the Training Support Activity,
Europe in Frankfurt, Germany. This requirement is Brand Name
or Equal. Requirement: 1.) 25 LASER MARKSMANSHIP TRAINING
SYSTEM (LMTS), BEAMHIT 460 SYSTEM-2 TARGET ARRAY WITH COMPONENTS:
TR-900 TARGET, MP-400 LASER, LTS-5.56 TRANSMITTER ROD, CABLE
SET, SOFTWARE, AC POWER ADAPTE, CONTROL BOX, USERS MANUAL
IN ENGLISH. 2.) 25 TARGET FOR BEAMHIT LMTS-TR-700. 3.) 25
TRANSMITTER FOR LMTS BEAMHIT-MP-400 STANDARD. 4.) 25 TARGET,
25M ZERO REFLECTIVE FOR LMTS BEAMHIT. 5.) 25 CASE, CARRYING
FOR LMTS BEAMHIT 460 SYSTEM. 6.) 25 ROD, LASER TRANSMITTER,
CAL 5.56 mm. 7.) ADVANCED ALTERNATE "C" COURSE, 25 M. 8.)
TRANSPORTATION CHARGES TO: W80PSN ACCOUNTABLE OFFICER; TRAINING
SUPPORT ACTIVITY, EUROPE; BLDG 2528, ROOM 100A; GAUGRAFENSTRASSE
24; D-60489 FRANKFURT, GERMANY. Offerors are required to submit
with their offers detailed technical descriptions and illustrations
of the Laser Marksmanship System if the offer is for a different
system and acessories other than Beamhit LMTS in order to
enable a proper technical evaluation. Offerors shall address
each requirement. Solicitation is being issued as a Request
for Quote (RFQ) pursuant to FAR Subpart 13.5 Test Program
for Certain Commercial Items. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. Award will be made to the lowest
price, technically acceptable offer. The successful offeror
will be required to accept the purchase order in writing.
Quotes are due not later than 14 Jul 13, at 1600 hrs, CET.
Offerors shall submit quotes either via fax to +49 (611) 816-2230/2178
or 2254 or via email to biancom@rcc.wbn.usacce.army.mil. Any
text files shall be in a format readable by Microsoft Word
97. The solicitation may be obtained by request. Required
delivery time for the LMTS Services shall be not more than
60 days. Offeror shall indicate in his offer his earliest
time of delivery. FOB Point: Frankfurt, The following provisions
and clauses apply: FAR 52.212-1, Instructions to Offerors
Commercial Items; FAR 52.212-3, Offerors Representations and
Certifications Commercial Items (offerors shall include a
completed copy as part of their quote); FAR 52.212-4,Contract
Terms and Conditions Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items; DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items (offerors shall include
a completed copy as part as their quote); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items.
LINKURL: http://www.138.50.198.170
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4J3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 69--GENERAL AVIATION SPATIAL DISORIENTATION TRAINER
SOL F05611-01-R-M517
DUE 071601
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting Office is issuing
this synopsis for Solicitation F05611-01-R-M517. 10 ABW/LGCB
intends to award a Firm fixed price contract using simplified
acquisition procedures for the purchase of a Spatial Disorientation
Trainer as described in the attached Statement of Objectives.
Sources must be qualified prior to being considered for award.
The Solicitation will contain instructions for obtaining further
information on this requirement. The approximate issue date
for the RFP will be 16 July. The anticipated award date will
be 5 August. This acquisition is set-aside 100% for small business.
The NAICS code is 334516. The size standard is 500 employees.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M517/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q587)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--COMPUTER HARDWARE, SOFTWARE, AND HARDWARE MAINTENANCE
SOL Reference-Number-01-823-4505
DUE 070901
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov - Alba Sanchez,
= Contracting Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= intends to negotiate on a sole source basis to Thales Computer,
1203 = New Hope Road, Raleigh, NC 27610 under authority of
FAR 13.106-1(b)(1) = for the following: CLIN 0001: 2 Each VMPC6c-D-400-256-F32,
CLIN 0002: = 2 Each Serial Cable P/N CABSER3, CLIN 0003: 2
Each PMC Carrier Board = Option for VMPC6a, P/N ICPMC-6, CLIN
0004: 1 Each VxWorks BSP-VMPC6c = Software, CLIN 0005: 1 Each
BSP Support Maintenance, CLIN 0006: 2 = Each Hardware Maintenance
P/N EXTGSA. The Intelligent Systems Division = (ISD) is involved
in a DOD autonomous vehicle program called DEMO III. = In this
program NIST is providing technical support to General Dynamics
= Robotics Systems (GDRS) group in the development of vehicle
control = algorithms and software. GDRS has purchased several
of these dual = processor boards to be used to control their
experimental unmanned = vehicle. In order for ISD to perform
our role of the project, NIST = need an identical system for
developing and testing control of = algorithms and code. Thales
is the only known source that can provide = these boards. This
notice of intent is not a request for competitive = quotations.
All quotations received by July 9, 2001, will be = considered
by the Government. Information received will be considered
= solely for the purpose of determining whether to conduct
a competitive = procurement. The anticipated award date of
the contract is on or = around July 9, 2001. If you have any
questions regarding this = announcement, please contact Michael
Robinson on 301-975-4851, email: = michael.robinson@nist.gov.
The Government intends to acquire commercial = items using
FAR Part 12. Interested organizations may submit their = capabilities
and qualifications to perform the effort in writing to the
= identified point of contact not later than 3:00 p.m. local
time on July = 9, 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 by June 15, 2001. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. The anticipated
award date of the contract is = on or around June15, 2001.
This procurement is being conducted under = the Simplified
Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-823-4505/=
listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q492)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--FREEVISION MODEL
SOL N00178-01-R-3066
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
has a specific make and model FreeVision requirement under
FAR 6.302-1 from CCC Network Systems, Hicksville, NY. The requirement
includes a Keyboard, Video, Mouse (KVM) Multi-User Switching
System for the Distributed Engineering Plant and the C2 Laboratory
located at NSWCDD. Any alternatives must meet the following:
one user to one machine connectivity, user ability to view
other connected systems with no blocking limitations, ability
to control systems connected to multiple networks, ability
to handle SGI, SUN, HP monitor resolutions and keyboard, mouse
inputs, ability to transmit keyboard, video, mouse signals
up to 500 feet from the CPU, ability to transmit audio and
serial from the CPU up to 500 feet, ability to view and control
systems over Ethernet that are located at remote locations
connected via a WAN link, ability to hide/ suppress IP addresses
on WAN for security reasons and use a software switching design
(vice hardware) for flexibility of use and system growth .
Delivery is required F.O.B. Destination, within 12 weeks of
contract award to NSWCDD. The required item models and quantities
are: FVCC128X64 128 Server by 64 User Chassis (1 EA), FVIPRM
FreeVisionIP Server (3 EA), FVSMPSU Power Supply Unit (2 EA),
FVCABP Blanking Plate (7 EA), FVCADCC Control Card (2 EA),
FVCAMC Scalable Matrix Card (2 EA), FVCASIC Server Interface
Card (6 EA), FVOSDUIC OSD User Interface Card (4 EA), FVMAT/3FT
Cabling Interconnect Cables (5 EA), FVVAR Various Cabling (1
EA), FD04CC FreeVision Extender Quad Transmit Chassis (1 EA),
FD240TX FreeVision Extender Mini Transmit Unit 40cm Cable (97
EA), FD3THRX FreeVision Extender Audio Thru Receive Unit (50
EA), FDSUTX FreeVision Extender Sun Transmit Card (4 EA), FVSS
Switch Server Software (101 EA), onsite complete system installation
(1 Lot), onsite user/system administration switch training
(1 Day), and complete commercial documentation set (1 Lot).
The Government will not issue a written solicitation as all
items are specified in this CBD Notice. Interested parties
other than CCC Network Systems must be able to demonstrate
in writing their capability to provide the requested equipment.
All responsible sources may submit a proposal referencing N00178-01-R-3066
to NSWCDD, Bldg 183, Room 106, Code SD13-10, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 which shall be considered by
the Agency. See Note 22. Closing date is 10 days after CBD
publication.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4R2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--LEVEL I ATM MODULE & DEVICE DRIVER RUNTIME LICENSE
SOL N00178-01-Q-0003
DUE 071301
POC Point of Contact SD18, 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren, Virginia intends
to purchase on a sole-source basis from Radstone Technologies,
50 Craig Road, Montvale, New Jersey, 07645-1709 the following
items and quantities: (1) P/N PMCATMF-100 ATM Module, 155Mbps,
OC-3 PMC Mezzanine, SC Connector, Level 1, quantity 10 each;
and (2) P/N ATMF-TOR002RF ForeThought Tornado Device Driver
V1.0 Runtime License for Motorola PowerPC with single adapter,
quantity 25 each. These items will support continued system
deployment and maintenance for the Advanced Multi-Configuration
Environment Simulator (AMES) which will provide the sensor
and environment data simulations in support of USW SQQ-89(V)15
software development, testing and evaluation. The configuration
and compatibility of this new procurement must match existing
hardware and software. Award of this requirement willbe made
under Simplified Acquisition Procedures on an all or none basis.
All responsible sources may submit their quote for the items
listed herein, as well as information that states that they
are currently registered in the Central Contracting Registry
(CCR), their DUNS (Dunn & Bradstreet) Number, their CAGE Code,
and their Tax Identification Number. In addition, any responding
party to this solicitation shall furnish bona fide information
that they are an authorized reseller of Radstone Technologies
in order to receive an award, plus any further ordering information
needed to proceed with an award, (i.e. separate remit address,
electronic funds transfer information, payment terms, availability,
etc.). There will be no written solicitation issued as a result
of this notice, however, respondees shall submit their responses
to: Naval Surface Warfare Center, Dahlgren Division, Attn:
Code SD18, 17320 Dahlgren Road, Dahlgren, VA 22448. Telephone
number is 540-653-4304, Fax number is 540-653-7016 or 540-653-6812
and email address: SD18@nswc.navy.mil. referencing NSWCDD Request
for Quotation N00178-01-Q-0003. Items shall be shipped F.O.B.
Destination to Receiving Officer, Bldg. 125, 17320 Dahlgren
Road, Naval Surface Warfare Center, Dahlgren, VA 22448-5100.
Appropriate SIC/NAICS/FSC Codes: 5045/421430/7050 and 7372/511210/7030.
Closing date for submittal of bids - must be written - faxes
acceptable and/or e-mails - shall be Close of Business, July
13th, 2001. Award to be made on or before July 20th , 2001.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4T0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MOTOROLA SINGLE BOARD COMPUTER
SOL PR1060-2110
DUE 071001
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire Motorola Single
Board Computer and software - i.e The specifications may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than July 09, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1060-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q4W2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 70--AUTOMATED CALIBRATION SOFTWARE PRODUCT
SOL F33660-01-R-7007
DUE 081301
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
= 7407885157, Email janet.casler@afmetcal.af.mil
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
= requires the contractor to provide a Commercial-Off-The-Shelf
(COTS) = Automated Calibration Software Product that will provide
an environment = for development and execution of automatic
calibration = procedures/processes for Test Measurement and
Diagnostic Equipment = (TMDE). North American Industry Classification
System Code is 541511 = with a Small Business size standard
of $18,000,000.00. General = description is as follows: The
software will be distributed to = approximately 80 Air Force
Precision Measurement Laboratories (PMELS) = worldwide. Software
configuration and distribution will be centrally = managed
at AFMETCAL Det 1. Software Architecture shall be comprised
of = a suite of applications which: (1) Operate on a standard
laptop PC = utilizing the Microsoft Windows 2000 Professional
or Windows 98 = operating System using National Instruments
GPIB-USB-A Universal Serial = Bus to IEEE-488.2 Controller;
(2) Provide for both a calibration = procedure Run Time only
and Development version; (3) Assure system = security, procedural
integrity and configuration management functions; = (4) Modular
design, specifically providing instrument control = interfaces
(drivers) that are independent of the calibration sequencing
= mechanism; (5) Allow automated calibration sequencing involving
either = manually controlled or automatically controlled IEEE488.1,
IEEE488.2 or = RS-232 Interface Instruments; (6) Allow for
test system equipment = configuration/substitution based on
an Air Force defined listing of = suitable substitutions; (7)
Contain well defined and documented asset = and result data
structures that are open to allow access using industry = standard
tools such as ODBC, Access, Excel, and Crystal Reports; (8)
= Support Calibration and Certification Report Generation as
well as = Engineering Data Analysis utilizing a COTS Report
Generation Software = tool; (9) Interface capability with the
Air Force's Management = Information System PAMS II Software
(Norfox Visual Labmate). The = Automated Calibration Software
Product Run Time version shall have a = user friendly graphical
user interface that is ergonomically designed. = It shall contain
security features that prevent modification of the = Automated
procedure(s), Instrument driver(s) and test data and result
= data. It shall be capable of executing developed procedures
that = prompt users to facilitate mechanical or manual calibration
actions. = It shall display individual test results during
procedure execution = indicating pass/fail criteria and allow
the operator to preview fully = formatted test results, save
test results electronically, print = formatted test results,
or discard test results. The Automated = Calibration Software
Development version shall emulate the Run Time = version with
the following additional capabilities: It shall allow for =
calibration procedure creation/modification which includes
the = calibration process (measurement technique, data point
selection, = instrument uncertainty identification/ calculation,
and test sequence); the graphical connection diagrams; the
= instrument control modules (drivers) and any special report
generation = requirements. It shall provide a flexible way
to run user-written = programs and incorporate the results
of the execution of the user = program into the operating environment
of the Run Time version. It = shall provide management tools
that allow for security of both = calibration procedures and
the instrument control modules. It shall = provide a user-friendly
interface for the development of data storage = and report
generation. A library of existing Industry accepted = instrument
drivers and calibration procedures must be commercially = available
for acquisition. The Air Force may request custom = development
of instrument drivers and or calibration procedures. The =
Air Force shall obtain the rights and capability to modify
and reuse = any commercially acquired drivers or calibration
procedures if desired. = Required delivery shall be no later
than 180 calendar days after = receipt of award. Place of delivery
shall be AFMETCAL Det 1, Heath OH. = Solicitation is F33660-01-R7007.
FOB is Destination/Heath OH. Request = for Proposal will be
issued approximately 13 July 2001. Closing date = will be approximately
13 August 2001. All solicitation requests must be = in writing.
Written requests can be faxed to Janet Casler at = 740-788-5157
or email request to janet.casler@afmetcal.af.mil. All = responsible
sources may submit a proposal, which shall be considered.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFMETCAL/F33660-01-R-7007/listing.=
html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0185
DUE 070901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Kansas City Audio-Visual under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0185.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy that = cannot
be separated from the procurement. This procurement is for
= installation & training on the CGSOC Projector, Smart Board
System & = Hardware.. This procurement is for the Department
of the Army, Ft. = Monmouth, NJ. The proposed contract action
is for supplies or services = for which the Government intends
to solicit and negotiate with only one = source under authority
of FAR 6.302. Interested persons may identify = their interest
and capability to respond to the requirement or submit = proposals.
This notice is not a request for competitive proposals. = All
proposals received by close of business, 7/9/20011 will be
= considered by the government. A determination by the Government
not to = compete this proposed contract based on responses
to this notice is = solely within the discretion of the government.
Information received = will be considered solely for the purpose
of determining whether to = conduct a competitive procurement.
Inquiries will only be accepted by = FAX at 816-823-3322 or
email..
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0185/listing.htm=
l
LINKDESC:
notice
CITE: (D-180 SN50Q527)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0186
DUE 070901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0186 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1: Taclane KG-175 E-100, QTY.2;
= CLIN 2: Taclane KG-175, QTY. 1. This procurement is for Vandenberg
= AFB, CA. Please include all requirements on quotations. No
partial = quotes. No substitutions. Indicate FOB destination
on quote = (shipping included in price). The provision at FAR
52.212-1, = Instructions to Offerors, applies to this acquisition.
Evaluation is = based on best value including past performance,
cost and ability to = meet service requirements. Offerors shall
include a completed copy of = the provision at FAR 52.212-3,
Offeror Representations and = Certifications-Commercial Items,
with its offer. The clause at FAR = 52.212-4, Contract terms
and Conditions-Commercial Items, applies to = this acquisition.
In addition to the guidance contained in FAR = 52.212-4, contractors
shall submit proof of delivery with their = invoices. Proof
of delivery may be in the form of a bill of lading or = other
shipping document signed by the receiving office. Invoices
= received without proof of delivery will not be accepted.
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items, applies to this = acquisition. Offers are due by close
of business July 9, 2201, and can = be submitted by fax to
816-823-3322, Attn: June Thomas or email = june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be = accepted
via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0186/listing.htm=
l
LINKDESC:
notice
CITE: (D-180 SN50Q530)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--CITECT COMPUTER LICENSES
SOL PR1137-6451
DUE 070901
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Line Item 1, Citect Full License, Catalog No. CT-015K/F/500/C,
Qty 2 each; Line Item 2, Citect Full License, Catalog No. CT-050K,
Qty 4 each; Line Item 3, Citect Display Client, Catalog No.
DC-015K, Qty 5 each; Line Item 4, Citect Display Client, Catalog
No. DC-150K; Line Item 5, Citect Manager Nodes, Catalog No.
MN-150K, Qty 2 each; Citect Site Support, Qty 3 years; Delivery
Schedule - July 20, 2001. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Ci Technologies Inc., Blackburn
Controls Distributers. The authority for full and open competition
is 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, Only
one responsible source, and no other supplies will satisfy
agency requirements. The required items are available only
from the original source as this is a follow on contract for
highly specialized software. The Government has a significant
investment in this software as the result of the previous acquisition.
In addition, the required items are needed to ensure compatibility
with existing equipment and engineering skills. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 7/9/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1137-6451
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5C3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--70 -- SEARCH SERVICE SOLUTIONS RFI
SOL GS0001ACP3329
DUE 081501
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: REQUEST FOR INFORMATION (RFI) SEARCH SERVICE SOLUTIONS
NOTE: The secondary point of contact: Tom Freebairn, (202)
275-0560, Fax: (202) 275-0566, E-mail: tom freebairn@gsa.gov.
Also, the current respose date has been extended to August
15, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFL/GS0001ACP3329/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--MAINTENANCE AND SUPPORT OF SYSTEM HARDWARE, SOFTWARE
(COTS + UNIQUE APPLICATIONS) FOR ATMS ABOARD NAVY SHIPS.
SOL N00104-01-Q-Q498
POC W. P. Gleixner 717.605.2639 Email: wayne_p_gleixner@icpmech.navy.mil
OR Tna Barrick 717.605.7221 Email: tina_d_barrick@icpmech.navy.mil
DESC: This is a request for vendors interested in supporting
the Automated Teller Machines (ATMs) aboard Navy Ships. The
ATMs-at-Sea system is a self-contained automated pay delivery
system on board Navy ships that furnishes Sailors and Marines
in deployed units, secure storage of their personal funds and
ensures them ready access to these funds 24 hours a day, 7
days a week. About 150 Navy ships have ATM-at-Sea systems installed.
The Government's intention is to contract for software and
hardware maintenance and training for these government-owned
ATMs systems. Hardware and software support will be required
on site in selected ports in the United States and in selected
overseas ports worldwide. If your firm is interested is
this support, please contact one of the officials cited in
Item 11 above on or before 12 July 2001 for additional information.
It is anticipated that award will be made in the third or fourth
quarter of Government Fiscal Year (GFY) 2002, that a presolicitation
conference will be required and that a formal solictation will
be available in the first quarter of GFY 2002.
CITE: (W-180 SN50Q5G2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--UPGRADE OF PUNDIT SOFTWARE PACKAGE
SOL Reference-Number-01-821-8711
DUE 070901
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
= Fax (301) 975-8884, Email fred.ettehadieh@nist.gov - Joseph
Widdup, = Contract Specialist, Phone (301) 975-6324, Fax (301)
975-8884, Email = joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to award, on a sole-source basis, under the authority
of 13.106-1(b), = to MetroSage, LLC, 26896 Shake Ridge Road,
Volcano, CA 95689 for PUNDIT = Software Upgrade. The aforementioned
Software is currently installed at = NIST. As proprietor of
the software, Metrosage, LLC is the only known = source that
can provide the required upgrade, support, and maintenance
= for the PUNDIT software. All responsible sources may identify
their = interest and capability to satisfy this requirement
and must provide = written documentation stating that they
are authorized by Metrosage, = LLC to provide the needed software
upgrade, support, and maintenance = for the PUNDIT software.
This notice of intent is not a request for = competitive quotes;
however, the Government will consider all quotes or = other
information received by July 09, 2001. Information received
will = normally be considered solely to determine whether to
conduct a = competitive procurement. A determination by the
Government not to = compete this requirement based upon responses
to this notice is solely = within the discretion of the Contracting
Officer. The Government = anticipates awarding a firm-fixed-price
purchase order as a result of = this requirement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-821-8711/=
listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 70--70 -- COMMUNICATIONS DATA COMPRESSION
SOL Reference-Number-AFCA-TCPI-RFI
DUE 070201
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
= 618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract = Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email = emma.common@scott.af.mil
DESC: The purpose of this modification is to add additional information
= to the Request for Information (RFI), all else remains the
same. OFFADD: AFCA/TCPI, 203 W Losey St, Room 2000, Scott AFB
IL 62225-5222 SUBJECT: REQUEST FOR INFORMATION POC: Mr Michael
Vogel, 618-256-6212 DESC: This announcement constitutes a formal
Request For Information = (RFI) synopsis. Information obtained
as a result of this synopsis is = for planning purposes only.
It does not constitute an invitation for = sealed bid or Request
For Proposal (RFP), nor is it to be construed as = a commitment
by the United States Air Force. The Air Force Communications
Agency (AFCA), Product Integration Branch, = is working with
the Air Expeditionary Force Battlelab (AEFB) on an = initiative
to demonstrate the feasibility of using commercial = off-the-shelf
software/hardware to provide data compression prior to = communications.
Applications include typical desktop communications = via E-mail/Internet
using Windows 98, 2000 and NT platforms. = Compression/compactions
is to be performed on both data and images = (typically Powerpoint)
using Outlook for E-mail services. Workstation = applications
include medical, optical, mapping and weather image data =
used primarily on NT and Unix based platforms. The formats
include = still images, video and video streaming. Optimal
solutions are easily = integrated into standard Air Force systems,
such as an Outlook plug-ins = for standard desktop applications.
AEFB/AFCA to evaluate products = based upon compression level
feasibility and Air Force operational = utility. Evaluation
heavily focused on input from Air Force users of = information
to be compressed. Responding vendors are requested to provide
feedback within 30 days = after the posting of this notice.
Vendors may express interest, make comments and ask questions
via = electronic mail or fax comments or questions to the Air
Force = Communications Agency, Product Integration Branch,
at = AFCA-TCPI@scott.af.mil, FAX 618-256-8944. All comments
and questions = must be in writing and must identify the company
source, contact = person, and telephone number. EMAILADD: AFCA-TCPI@scott.af.mil
EMAILDESC:
Brach, = Scott AFB IL
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-AFCA-TCPI-RF=
I/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Dr.
Suite 3 Wright-Patterson AFB OH, 45433
SUBJECT: 70--PHILLIPS PURE REQUEST ENTERPRISE SPEECH RECOGNITION
SYSTEM
SOL F3360101R0052
DUE 072001
POC Steven L. Brunswick,Phone:(937) 257-4774 x4412 FAX (937)
257-6390
DESC: Background "The 88 CG/SCQH, Wright Patterson AFB, OH has
a requirement for a sole source contract for one year for support
services for system capable of integrating with the existing
PBX system being used by 88 CS/SCMTR (D-MATS). The system must
have the capability of interrupting greetings by speaking the
name desired or by entering the extension via Touch-Tone. It
must have the capability to allow for Multi-level menus to
facilitate the grouping of individuals by department, product
or service. It must allow for different prompts, applications,
menu choices or name lists on each port. Must be able to speed
dial or page parties from personalized lists for outbound calls.
Software must allow for easy editing of name lists, must facilitate
the importing of name lists into the database and must make
tuning name pronunciations quick and easy. Must be able to
provide a detailed summary report of system usage and call
handling. The system must be able to disregard superfluous
words such as ""Ahh"", ""Umm"", or ""Please"". There must be
the capability of having an on-line User Manual, User Tutorial,
and must offer quick and easy access to help guides. The manufacturer,
Phillips Voice Request, distributes its products through a
network of dedicated distributors. Knowledge of the existing
telephone system here at WPAFB is essential for maintenance
and support. The distributor for the 12 ports, 50000-name Phillips
Pure Request Enterprise Speech Recognition System is Dugdale
Communications. Dugdale has a local office and is certified
on all of the system software to be installed on our system
and has technicians familiar with our electronic telephone
system. This contract will be a Sole Source with Dugdale Communication,
Inc. Only written or faxed requests received directly from
the requestor are acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
This is a sole source requirement IAW FAR 6.302-1. Authority:
10 U.S.C. 2304 (c) (1) , from only one or a limited number
of source(s) and no other type of supplies or services will
satisfy agency requirements. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0052/01R0052.asp
LINKDESC:
System
EMAILADD: steven.brunswick@wpafb.af.mil
EMAILDESC:
CITE: (D-180 SN50Q4X7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 70--MULTIMEDIA EQUIPMENT
SOL W25KYF1068N002
DUE 010716
POC Michele Hostetter (717) 861-8213
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number as shown in theis announcement is a
Request for Proposal (RFP). The items required include but
are not limited to the contractor to provide Multimedia Upgrade
for Auditorium & Multipupose Room Audio System and Auditorium
& Multipurpose Room Video System. The multimedia contractor
shall provide complete and functioning, integrated Sound Reinforcement
and Video Projection systems for use in the Military Educational
Facility's Auditorium and Multi-purpose rooms. The Sound Reinforcement
systems shall feature even coverage entirely over all seating
areas. Sound pressure levels at critical intelligibility frequencies
[500Hz, 1kHz, 2kHz, 4kHz] throughout the seating areas shall
not be greater than +/- 2dB. The Sound Reinforcement system
shall consist of electronically processor controlled, three-way
loudspeakers flush-mounted in a distributed array, eight-channel
automatic mic/line mixers, Digital Signal Processing. CD &
Cassette playback, UHF wireless, wired handheld, wide area
ambient and podium microphones, dedicated mic/line input receptables,
surge suppression, and locking equipment rack cabinet. Features:
1. Interface to telephone system for selective control and
remote diagnostics. 2. Separate/Combine functionality of audio
and video systems between moveable partitions. 3. Central
operator control facility. 4. Supervised wireless remote control
capability. 5. Selective loudspeaker zones. 6. Matrix routing
of all video and audio input signals. 7. Selective wireless
microphone routing. 8. Three CCD, remote controlled PTZ video
camera in auditorium. 9. Motorized, remotely controlled projection
screens. 10. Open architecture, modular systems design for
future expansion and technology upgrades. Contractors interested
in this shall notify the contracting office by FAX (717) 861-8604,
ATTN: Michele Hostetter. Those contractors will be forwarded
the SOW. Each contractor must include its Federal Tax Identification
Number and corporate status. Corporate status means the concern's
designation as a 1) sole proporietorship, 2) partnership, or
3) other corporate entity. The contract will be a Firm Fixed
Price contract and Best value criteria evaluation will be used.
Best value criterial will be included with the SOW. Best value
criteria, in descending order or relative importance: a) Company
experience/past performance, b) Warranty, c) Location, d) Technological
enhancements, e) Performance time. Contractors shall include
a completed copy of the provision at FAR 52.213-3 Offeror Representation
and Certifications- Commercial Item with its offer. The clause
at 52.212-4 Contract Terms and Conditions-commercial Items
applies to this acquisition. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. The
provisions at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
are included and incorporated by reference: these clauses apply;
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.225-3 Buy American Act-
Supplies. The offers are due no later than 2:00 PM EST on sixteen
July 2001. If additional information is required, contact Michele
Hostetter (717) 861-8213. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The standard industrial classification
is 3663. The small business size standard is 750. The SOW for
the proposed contract can be obtained by faxing contractor's
intent to bid to Michele Hostetter (717) 861-8604. Information
mentioned above must be included to be considered. All Qualified
contractors are invited to bid. Bids shall be forwarded to:
USPFO for PA, Purchasing and Contracting, Room 242, Department
of Military and Veterans Affairs, Fort Indiantown Gap, Annville,
PA 17003-5003, no later than 1400 hours (2:00 PM) (EST) 15
July 2001. See note 1.
CITE: (W-180 SN50Q5B6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: 74--74-COPIERS
SOL Reference-Number-SS01-copiers
DUE 093001
POC Michele Spencer, Contracting Officer, Phone (202) 307-1953,
= Fax (202) 307-1931, Email Michele.B.Spencer@usdoj.gov
DESC: The Simplified Acquisitions Service of the Department of
Justice = is hereby seeking sources to provide copiers that
are compliant with = Section 508 of the Rehabilitation Act
of 1973, 1998 Amendments, = Accessibility Standard 1194.25,
Self Contained, Closed Products. = Interest in both analog
and digital (non networked) copiers that = include the following
features as a minimum: 50-60 copies per minute; = automatic
document feeder, automatic paper selection; duplexing; 20 bin
= sorter/stapler (digital: offset finisher); and 2000 sheet
capacity. = Vendors are requested to submit product information
to include price = where possible, via mail, email (Michele.B.Spencer@usdoj.gov)
or fax = (202-307-1931). This announcement is for determining
the availability = of products/services that comply with the
Electronic and Information = Technology Accessibility Standards
(36 CFR 1194). This announcement = does not commit the Government
to award a contract. Telephone calls = are not accepted as
no solicitation document exist.*****
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/Reference-Number-SS01-copiers/li=
sting.html
LINKDESC:
notice
CITE: (D-180 SN50Q4T8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 74--74-OFFICE EQUIPMENT
SOL none
DUE 093001
POC Michele Spencer, Contracting Officer, Phone (202) 307-1953,
Fax (202) 307-1931, Email Michele.B.Spencer@usdoj.gov
DESC: The Simplified Acquisitions Service of the Department of
Justice is hereby seeking sources to provide copiers and facsimile
machines that are compliant with Section 508 of the Rehabilitation
Act of 1973, 1998 Amendments, Accessibility Standard 1194.25,
Self Contained, Closed Products. Vendors are requested to submit
product information to include price where possible, via mail,
email (Michele.B.Spencer@usdoj.gov) or fax (202-307-1931).
This announcement is for determining the availability of products/services
that comply with the Electronic and Information Technology
Accessibility Standards (36 CFR 1194). This announcement does
not commit the Government to award a contract. Telephone calls
are not accepted as no solicitation document exist.*****
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/none/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
SOL 1CO-0295
DUE 072001
POC Donna Harris (202) 307-3223 or Kevin Long (202) 307-1295
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;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation/synopsis is being issued as
a Request for Quotation (RFQ) # 1CO-0295. This solicitation/synopsis
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-26. This requirement
is being solicited as a 100% small business set-aside under
North American Industry Classification System (NAICS) 33421
having 1000 or less employees. The government intends to make
a single award based on the lowest price offered. Past performance
will also be evaluated. The Federal Bureau of Prisons is seeking
quotes for: (1) Nortel M-5316 Digital Telephone, Black (New
Only, REFURBISHED WILL NOT BE ACCEPTED), Quantity: 250 Each,
(2) 12 Ft. 6C line cord, Quantity: 50 Each, (3) Power Adapter,
Quantity: 50 Each, (4) 25 Ft. 6C Line Cord, Quantity: 50 Each,
(5) 14 Ft. Handset Cord (black), Quantity: 100 Each, (6) 25
Ft. Handset Cord (black), Quantity: 25 Each. All Equipment
must be Nortel Meridian Business Sets (MBS) due to proprietary
equipment and signaling requirements. NO SUBSTITUTIONS WILL
BE ACCEPTED. Quotations shall be FOB Destination (including
shipping costs). Equipment shall be delivered to: Federal Bureau
of Prisons, 320 First Street, NW, Rm. 112, Washington, DC 20534.
Delivery shall be no later than 30 days after receipt of contract
award, unless otherwise negotiated. FAR Provision at 52.212-1,
Instruction to Offerors Commercial, applies to this acquisition.
A copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items MUST be included with offers.
FAR Clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. FAR Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items, applies to this acquisition.
FAR Provision at 52.211-6, Brand Name or Equal applies to this
acquisition. Quotes shall be received no later than 12:00 p.m.
on July 20, 2001. Quotes may be received via fax to: (202)
514-0523 ATTN: Donna Harris, via US Mail to: Federal Bureau
of Prisons, 320 First Street, NW, Suite 5002, Washington, DC
20534 ATTN: Donna Harris, or via email as a PDF or WordPerfect
attachment only, to ddharris@bop.gov. Quotes received via email
shall contain the words "Telephone Quote" in the subject. If
"Telephone Quote" does not appear in the subject, your message
will not be opened and will be deleted immediately. Technical
questions specifically regarding the telephone equipment may
be directed to Kevin Long at (202) 307-1295. Questions regarding
contractual issues shall be directed to Donna Harris, (202)
307-3223. See Number Note(s) 1. cc: OSDBU
EMAILADD: ddharris@bop.gov
EMAILDESC:
mail
CITE: (W-180 SN50Q5C9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Ro
ad, Kansas City, MO, 64131
SUBJECT: 80--MARKET PIN SURVEY - FSC 8030/8040 SEALING COMPOUNDS/ADHESIVES
SOL 6FEP-G9-018322
DUE 072001
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov
DESC: MARKET PIN SURVEY for Solicitation 6FEP-G9-018322-N, FSC
8030-8040 -- Sealing Compounds/Adhesives, will be issued on
o r about June 29, 2001. The solicitation will contain 27 NSNs.
The contract will be for 2 years with three one-year options
. It will be a firm fixed requirements stock contract with
economic price adjustment. The NSNs are in accordance with
vari ous Military & Federal Specifications, Commercial Item
Descriptions, Brand name descriptions, Society for Automotive
Enginee r's(SAE) Aerospace Material Specifications(AMS), and
QPL qualification required on appllicable items. Delivery will
be 45 d ays ARO; FOB Destination. This MARKET PIN SURVEY will
be available on the Federal Business Opportunities which can
be acces sed through Internet at address http://www.fedbizopps.gov
Interested offerors are responsible for downloading the MARKET
PI N SURVEY. It is IMPORTANT that the Market Survey Questionnaire
be completed and returned to the address specified.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G9-018322/listing.html
LINKDESC:
notice
CITE: (A-180 SN50Q597)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS TRANSQUIP
INC (50842)
SOL SP0560-01-R-0315
DUE 071201
POC Contact: contracting officer: buyer:
DESC: PR-NO: FPI01114000933 NSN 8145-01-118-9873, 60 -EA del
to New Cumberland PA 17070 del by 18 AUG 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-180 SN50Q4K8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 84--FIRE FIGHTING GEAR AND EQUIPMENT
SOL N00604-01-T-A730
DUE 072001
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-A730. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate a 100% small
business set aside contract for fire fighting equipment and
clothing. Item 0001: SHOE FIT BUNKER, NON INSULATED INSTEP
VISIBILITY BAND WHITE SURE LOG SOLE, 30 each. Item 0002: SUPER
STRETCH FLASH HOOD, 25 each. Item 0003: STRUCTURAL FIREFIGHTER
GLOVES, PIGSKIN, 40 each. Item 0004: EMS JACKET PER FFD SPECIFICATIONS,
10 each. Item 0005: EMS TROUSER PER FFD SPECIFICATIONS, 10
each. Item 0006: SUPERDUTY WILDLAND WEEP HOSE 1 INCH COUPLED,
(W/ALUMINUM NH.) 50 ft. lengths, 50 each. Item 0007: FIREFIGHTER
HOSE COATED, 1.75 INCHES COUPLED WITH ALUMINUM NH. 50 ft lengths,
50 each. Item 0008: HIGH PRESSURE BOOSTER HOSE , 1 INCH X 50
FT LENGTHS, NUMBER 800, 400 feet. Item 0009: REDUCER, LIGHT
WEIGHT ALUMINUM 2.5" - 1.5", 12 each. Item 0010: REDUCER LIGHT
ALUMINUM, 1.5" - 1" , 12 each. Item 0011: BUTTERFLY VALVE,
5" FM-4.5" FM W/CAP, 5 each. Item 0012: PREMIUM GATED WYE,
2.5" FNH-1.5" M, SS BALLS POWDERED COATED, 8 each. The NAICS
code and the small business size standard for this procurement
is 421850 and 100 employees respectively. FAR Part 13.5 applies.
All contractors must be registered in the Central Contractor
Registration database, (CCR), to be eligible for Department
of Defense contract awards. The solicitation will be issued/posted
at: http://www.cic.pearl.fisc.navy.mil/contract on/about 09
July 2001. The Government will not mail, fax, or e-mail the
solicitation or any amendment thereto. The Government website
is occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offeror's inability to access the document posted on
the reference web page. Address all information and inquiries
to e-mail: gail_a_caban@pearl.fisc.navy.mil or via facsimile
to: (808)473-2008 or (808)473-0811.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q4A3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-01-R-4030
DUE 081301
POC AnnaMarie Meagher (215)737-7188/Contract Specialist or Ray
Jacquuette(215)737-5888 Contracting Officer
DESC: Ships @ Leonardo, Earle NJ require Milk & Dairy Products
for the Period of 01 Oct 01 thru 02 June 02. The contract will
be for eight months. Unrestricted Acquisition. All responsible
sources may submit proposal which will be considered by the
Agency. Anticipated Issuance date 17 July 01.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: ameagher@dscp.dla.mil
EMAILDESC:
email
CITE: (W-180 SN50Q4Z4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-01-R-4032
DUE 081301
POC AnnaMarie Meagher(215)737-7188 Contract Specialist/Ray Jacquette(215)737-5888
DESC: McGuire AFB, NJ; Ft. Monmouth NJ; NAS Lakehurst NJ; Edison
Job Corps Center NJ; West Point NY; Ft. Dix NJ, require bread
and bakery products for the period of 01 Nov 2001 thru 31 Oct
2002. The contract will be for twelve months. Unrestricted
Acquisition. All responsible sources may submit proposal which
will be considered by the Agency. Anticipate issuance date
13 July 01.
LINKURL: http://progage.daps.mil/home
LINKDESC:
EMAILADD: ameagher@dscp.dla.mil
EMAILDESC:
email
CITE: (W-180 SN50Q507)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-M014
DUE 090601
POC Peggy Grady, Contract Specialist at 215-737-7592 or Tony
Hope, Contracting Officer, 215-737-7427
DESC: Bread and Bakery Products for Ft. McCoy, Sparta, Wisconsin.
Resulting contract is for twelve month period from 07 October
2001 through 26 October 2002.This is an unrestricted acquisition.
All materials used in fabrication are to be furnished by the
sucessful offeror. All responsible sources are eligible to
submit offers. Copies of solicitation can be located on the
DLA Procurement Gateway at: http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the lefthand sidebar. Select desired RFP
to view requirements. Company must be registered to be able
to download RFPs. If not registered, prompt will notify at
time of download. RFPs are in portable document format (PDF).
To download and view solicitation, the latest version of Adobe
Acrobat Reader is required. The software for the Adobe Acrobat
Reader is available free at htpp://www.adobe.com. Solicitation
requests may also be transmitted via Facsimile to 215-737-7431
ATTN: HFVP/P. Grady. Anticipated solicitation issue date is
July 30, 2001.
CITE: (W-180 SN50Q584)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-01-R-4031
DUE 081301
POC MaryJean Steltz(215)737-7193 Contract Specialist/Ray Jacquette(215)737-5888
Contracting Officer
DESC: NSB, New London CT Requires Bread & Bakery Products for
the period 01 Oct 2001 thru 01 oct 2002. The Contract will
be for twelve months. Unrestricted Acquisition. All responsible
sources may submit a proposal which will be considered by the
Agency. Anticipated Issuance date is 13 July 2001.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: msteltz@dscp.dla.mil
EMAILDESC:
CITE: (W-180 SN50Q5A7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-r-M015
DUE 090601
POC Peggy Grady, Contract Specialist at 215-737-7592 or Tony
Hope, Contracting Officer at 215-737-7427
DESC: Bread and Bakery Products for DSCP customers located in
Alaska (Elmendorph AFB, Eielson AFB and Clear Air Station).
Resulting contract is for twelve month period from 27 January
2002 through 28 January 2003. This is an unrestricted acquisition.
All materials used in fabrication are to be furnished by the
successful offeror. All responsible sources are eligible to
submit offers. Copies of solicitation can be located on the
DLA Procurement Gateway at: http://progate.daps.mil/home or
http:/214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the lefthand sidebar. Select desired RFP
to view requirements. Company must be registered to be able
to download RFPs. If not registered, prompt will notify at
time of download. RFPs are in portable document format (PDF).
To download and view solicitation, the latest version of Adobe
Reader is required. Free software for the latest version of
Adope Acrobat Reader is available at htpp"//www.adobe.com.
Requests for solicitations can also be transmitted via facsimile
to 215-737-7431, ATTN: HFVP/P. Grady. Issue date for solicitation
is about July 30, 2001.
CITE: (W-180 SN50Q5B8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE ITEMS
SOL SP0300-01-R-4029
DUE 100301
POC Peggy Grady, Contract Specialist at 215-737-7592 or Tony
Hope, contracting Officer at 215-737-7427
DESC: Solicitaion is to fulfill Prime Vendor, Full Line Food
Distributor requirements for Offutt AFB, Nebraska and Ellsworth
AFB, SD. Requirements are for various quantities of Air Force
required items to provide troop support. Contract period will
be for one base year period and four consecutive option periods
of twelve months each. Options to be invoked at the Government's
discretion based upon continued customer need and contractors'
consistently high quality performance and excellent product.
Contract's base year period for Offutt AFB is 21 April 2002
through 22 April 2003. Contract's base year period for Ellsworth
AFB is 21 July 2002 through 22 July 2003. All materials used
in performance of contract are to be furnished by the successful
offeror. This is an unrestricted procurement, all responsible
offerors are eligible to submit proposals. This is a Best Value
Acquisition which requires submission of Business and Technical
Proposals. Evaluation of offers and resulting award is based
on combination of Technical Factors and Competitive and Fair
and Reasonable Pricing. Solicitation can be located on the
DLA Procurement Gateway at: http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the lefthand sidebar. Select RFP of interest
to view requirements. company must be registered to be able
to download RFPs. If not registered, prompt will notify at
time of download. RFPs are in portable document format (PDF).
The latest version of Adobe Acrobat Reader is required to download
and view the solicition. Free software for the latest version
of Adobe Acrobat Reader is available at http://www.adobe.com.
Solicitation requests can be submitted via facsimile at 215-737-7431
to the attention of "HFVP/P. Grady". Solicitation is expected
to be issued around 31 July 2001.
CITE: (W-180 SN50Q5F4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT591-01
DUE 070901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on June 20, 2001 and is amended as follows: Product is
Coil Steel for delivery to UNICOR FCI Terminal Island, CA.
This is Amendment #0001 to Solicitation No. MT591-01. The bid
closing date and time is amended to read July 9, 2001 at 2:00
p.m. EDT in lieu of June 29, 2001. The Competitive Bidding
Event date is extended to July 16, 2001 starting at 1:00 p.m.
EDT. The Cost Breadkown Worksheets are required to be submitted
to FreeMarkets by July 24, 2001 at 5:00 p.m. EDT. A reminder
that all amendments issued must be acknowledged and signed
in Blocks #15A, 15B, and 15C, respectively, and returned to
UNICOR, ATTN: Louise Stoneberger. See Amendment #0001 on UNICOR's
website (www.gov/procurement/metals) for all the applicable
contract clauses that are a part of this amendment and subject
solicitation. All other contract terms and conditions remain
unchanged.
CITE: (W-180 SN50Q4M8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBE STEEL
SOL MT592-01
DUE 070901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on June 20, 2001 and is amended as follows: Product is
Tube Steel for delivery to UNICOR FCI El Reno, OK. This is
Amendment #0001 to Solicitation No. MT-592-01. The bid closing
date and time is amended to read July 9, 2001 at 2:00 p.m.
EDT in lieu of June 29, 2001. The Competitive Bidding Event
date is extended to July 16, 2001 starting at 1:00 p.m. EDT.
The Cost Breakdown Worksheets are required to be submitted
to FreeMarkets by July 24, 2001 at 5:00 p.m. EDT. A reminder
that all amendments issued must be acknowledged and signed
in Blocks #15A, 15B and 15C, respectively, and returned to
UNICOR, ATTN: Louise Stoneberger. See Amendment #0001 on UNICOR's
website (www.gov/procurement/metals/ for all the applicable
contract clauses that are a part of this amendment and subject
solicitation. All other contract terms and conditions remain
unchanged.
CITE: (W-180 SN50Q4N3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT591-01
DUE 070901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION - Coil Steel, delivery to UNICOR FCI Termainal
Island, CA. On CBD notice #350Q4M8 dated June 29, 2001 (8:06
a.m.)for Solicitation Number MT-591-01, please correct the
following: The Cost Breadkown Worksheets is "corrected" to
read "Cost Breakdown Worksheets" are required to be submitted
to FreeMarkets by July 24. 2001 at 5:00 p.m. All other contract
terms and condition remain unchanged.
CITE: (W-180 SN50Q4N5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT594-01
DUE 070901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION - This action was originally publicized in the
CBD on June 20, 2001 and is amended as follows: Product is
Coil Steel for delivery to UNICOR, FCI Lewisburg, PA. This
is Amendment #0001 to Solicitation No. MT-594-01. The bid closing
date and time is amended to read July 9, 2001 at 2:00 p.m.
EDT in lieu of June 29, 2001. The Competitive Bidding Event
date is extended to July 16, 2001 starting at 1:00 p.m. EDT.
The Cost Breakdown Worksheets ar required to be submitted to
FreeMarkets by July 24, 2001 at 5:00 p.m. EDT. A reminder that
all amendments issued must be acknowledged and signed in Blocks
#15A, 15B, and 15C, respectively, and returned to UNICOR, ATTN:
Louise Stoneberer. See Amendment #0001 on UNICOR's website
(www.gov/procurement/metals) for all the applicable contract
clauses that are a part of this amendment and subject solicitation.
All other contract terms and conditions remain unchanged.
CITE: (W-180 SN50Q4N8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
SOL MT595-01
DUE 070901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION - This action was originally publicized in the
CBD on June 20, 2001 and is amended as follows: Product is
Angle Steel for delivery to UNICOR, FCI Terminal Island, CA.
This is Amendment #0001 to Solicitation No. MT-595-01. The
bid closing date and time is amended to read July 9, 2001 at
2:00 p.m. EDT in lieu of June 29, 2001. The Competitive Bidding
Event date is extended to July 16, 2001 starting at 1:00 p.m.
EDT. The Cost Breakdown Worksheets are required to be submitted
to FreeMarkets by July 24, 2001 at 5:00 p.m. EDT. A reminder
that all amendment issued must be acknowledged and signed in
Blocks #15A, 15B, and 15C, respectively, and returned to UNICOR,
ATTN: Louise Stoneberger. See Amendment #0001 on UNICOR's website
(www.gov/procurement/metals) for all applicable contract clauses
that are a part of this amendment and subject solicitation.
All other contract terms and conditions remain unchanged.
CITE: (W-180 SN50Q4P6)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 96--CLASS II AGGREGATE, 3/4 INCH SIZE TO BE DELIVERED
TO VARIOUS SITES WITHIN JOSHUA TREE NATIONAL PARK, CALIFORNIA
SOL Q8335010063
DUE 071801
POC Gordon Keller, Contracting Officer, 415-427-1442 (510-817-1443
after 07/16/2001)
DESC: This is a National Park Service COMBINED SYNOPSIS / SOLICITATION
FOR COMMERCIAL ITEMS prepared in accordance with the format
in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
with this notice and an additional written solicitation will
not be issued. This solicitation is a BEST VALUE procurement
and is issued as Request for Quotation #Q8335010063. The Government
intends to award a firm, fixed-price contract to the responsible
offeror whose total offer for all line items is the best evaluated
offer for the Government, price and other factors considered.
The Government intends to award without discussions, but reserves
the right to negotiate if the Contracting Officer determines
it necessary. The NAICS code for this procurement is 212321
and the small business size standard is 500 employees. This
solicitation is offered without restriction as Full and Open
Competition. The National Park Service encourages the participation
of small, disadvantaged and women owned business enterprises.
The following is a description of the requirements for this
acquisition. GENERAL: Class II Road Base to be delivered on
an as-needed basis as requested by the Roads Forman of Joshua
Tree National Park from the date of the award of the contract
through and including September 30, 2001. Deliveries will be
in transfer trucks, or similar (No Belly Dump Truck) capable
of dumping material out of rear gate with spreader chains.
Material will be placed directly on road shoulders from the
contractor trucks through a hydraulic truck conveyor owned
by the NPS. Materials not used on shoulders will be delivered
to staging areas in various locations in the park. Unless otherwise
specified herein, the contractor shall furnish the necessary
personnel, material and equipment necessary to fulfill the
requirements of this contract. Quoted prices shall be FOB destination.
Line Item 0001 AGGREGRATE CLASS II, INCH MAXIMUM DELIVERED
TO QUEEN VALLY PIT ON PARK ROUTE 12 APPROXIMATELY 16 MILES
SOUTH OF PARK HEADQUARTERS (74485 NATIONAL PARK DRIVE, 29 PALMS,
CA. ESTIMATED QUANTITY IS 1,880 TONS AT $________________________PER
TON EXTENDED TOTAL PRICE $_____________________. Line Item
0002, AGGREGATE CLASS II, INCH MAXIMUM, DELIVERED TO WEST SIDE
OF THE PARK, APPROXIMATELY 21 MILES SOUTH OF HWY 62 ON PARK
BOULEVARD. ESTIMATED QUANTITY IS 2,825 TONS AT $______________________PER
TON, EXTENDED TOTAL PRICE $___________________. Line Item 0003,
AGGREGATE, CLASS II, INCH MAXIMUM, DELIVERED TO INDIAN COVE
PIT, APPROXIMATELY 5 MILES SOUTH OF STATE ROUTE 62 ON COVE
ROAD. ESTIMATED QUANTITY IS 100 TONS AT $________________________
PER TON, EXTENDED TOTAL PRICE $____________________. Line Item
0004, AGGREGATE CLASS II, INCH MAXIMUM, DELIVERED TO THE SOUTH
SIDE OF PARK, 22 MILES NORTH OF I-10 ON COTTONWOOD SPRINGS
ROAD. ESTIMATED QUANTITY IS 6,063 TONS AT $_____________ PER
TON, EXTENDED TOTAL PRICE $__________________. Line 0005, DELIVERY
TRUCK STAND-BY AND OFF-LOAD TIME IS _______________ MINUTES
AT NO ADDITIONAL CHARGE. Line 0006. EXTRA CHARGE BEYOND ALLOWABLE
OFF-LOAD TIME $_____________ PER MINUTE. Quotes above include
any other incidental or extra charges. Actual quantities of
delivered aggregate may vary and payment will be made only
for actual amounts of aggregate delivered, verified by official
weight tickets from a certified scale. In case of error on
the extended total price of a submitted quote, the unit price
shall prevail. The actual quantities ordered by the NPS may
vary due to specific park need. Offerors/Quoters must review
and comply with the applicable Clauses and Provisions of the
Federal Acquisition Regulations that apply to this solicitation.
FAR clauses and provisions listed herein are those in effect
through FAC 97-25 and are available for review and printing
at http://www.arnet.gov/far on the internet. The following
clauses and provisions are specifically referenced and are
required in any response to this solicitation: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS; 52.212-2 EVALUATION-COMMERCIAL
ITEMS Evaluation factors include (a) Demonstrated ability to
supply a similar product and quantity in a timely manner (provide
written details of jobs and list references and phone numbers);
(b) demonstrated past performance of customer service and satisfaction;
and (c) price. Technical and past performance, when combined,
shall equal price in importance. Additional clauses and provisions
to be submitted in response to the solicitation include a completed
copy of 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS; 52-212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS with the following
(b) clauses indicated by number: 1, 5, 11 12, 13, 14, 15, 18,
25. QUOTES ARE DUE TO THIS OFFICE on this combined synopsis
and solicitation by 2PM, July 18, 2001 and shall be delivered
by the specific time to the Pacific Great Basin Support Office
of the National Park Service, 1111 Jackson Street, Suite 700,
Oakland, CA 94607. Quotes may be sent by facsimile to 510-817-1328
after 7/17/01. If the facsimile transmission is not successful;
call Gordon Keller, Contracting Officer at 510-817-1443 or
760-367-5512. QUOTES MUST INCLUDE: (a) SOLICITATION NUMBER
Q8335010063, Contractor's DUNS number _____________________________,
address, voice and facsimile number, email address if available,
and official point of contact. Questions regarding this combined
Synopsis/Solicitation should be referred to Gordon Keller,
Contracting Officer 415-427-1443 (call 510-817-1443 after 7/16/01
). (END)
LINKURL: http://www.arnet.gov/far
LINKDESC:
(FAR)
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
Keller
CITE: (W-179 SN50Q464)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--NOXIOUS WEED CONTROL CONTRACT, HERBICIDE APPLICATION
SOL KAQ010082
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to control noxious
weeds on BLM administered Lands affected by FY2000 wildfires,
treatment areas to include an estimated 123 miles of established
roads ans fire suppression related trails within the fire perimeters
in accordance with the specifications. Work under this purchase
order is located in Sweetwater County, Wyoming as shown on
the maps. The Project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of Aug-Sept 2001, and May through September 2002. With an estimated
start date of August 15, 2001. You may request a copy of the
solicitation by faxing your request to (307)775-6317, No phone
requests please, or access it from our web site at: http://ideasec.nbc.gov.
Expected issuance of this solicitation is on or about July
11, 2001 and a closing date or on or about Aug 10, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-179 SN50Q427)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243
-7034
SUBJECT: 99--99 -- INDUSTRY DAY 2001
SOL Reference-Number-72301
DUE 072301
POC Amy Mortag, Contract Specialist, Phone (210)977-2821 x9024,
Fax (210)977-2980, Email amy.mortag@lackland.af.mil
DESC: The Commanders of the Air Force Information Warfare Battlelab
(AFIWB) and the Air Force Protection Battlelab (AFFPB) p resent
Industry Day 2001. Colonel Mark J. Nichols, Commander AFIWB
and Colonel Regan D. Springs, Commander AFFPB invites you to
attend Industry Day 2001. This unclassified-level event is
designed for US contractors to gain a better understanding
of AFIWB and AFFPB missions, operations, and needs. The needs
have been gathered from our warfighting entities of United
State s Air Forces in Europe, United States Air Forces in the
Pacific, and Air Combat Command. The event will be held on
Lackland AFB, TX at the Gateway club Alamo room from 0900-1200
on 25 July 2001. Those desiring to attend must send an email
to iwinno vation@kelly.af.mil or call 210-977-3030 by 23 July
2001. Do NOT call the contracting point of contact listed below
as this person is listed for CBD documentation only.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-72301/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q455)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HORIZONTAL VIBRATION SYSTEM
SOL 9-BH13-67-01-22Q
DUE 070301
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This purpose of this Amendment 2 is to (1) provide answers
to questions received, and (2) extend RFQ due date to July
3, 2001. The revised cutoff date to receive questions is June
29, 2001. The on-line RFQ has been revised to reflect change
in closing date from June 29, 2001 to July 3, 2001. QUESTION
1. What is the frequency range that you will be attempting
to obtain? ANSWER 1. Frequency ranges are in the Statement
Of Work listed under SHAKER and POWER AMPLIFIER. QUESTION 2.
Are you looking for what is commonly referred to as an Electro
Dynamic Shaker? ANSWER 2. Yes, this is the only shaker that
will meet the Government requirement. The Contractor shall
provide shaker to meet the required specifications in the Statement
of Work. QUESTION 3. Will the existing A249 exciter have its
own cooling unit? ANSWER 3. Yes. QUESTION 4. Will the existing
A249 armature drive cables be reused? ANSWER 4. Yes. (Ref.
Question 13) QUESTION 5. How far will the new amplifier be
from the new exciter? ANSWER 5. See RFQ Para. (g) item 3 under
"03. ADDITIONAL INSTRUCTIONS TO QUOTES - RFQS". QUESTION 6.
It is anticipated that the switch unit will be located next
to the new amplifier. Will the existing A249 cables reach where
the new amplifier will be located? ANSWER 6. The switching
unit is located 40 feet away from the new amplifier. The existing
A249 cables are long enough to reach the switching unit. This
will reduce the long, messy drive and field cables from shaker
to amplifier. The Contractor shall provide a remote switching
button to activate these connections for the A249 or the new
shaker. (Ref. Question 13) QUESTION 7. What length cable is
required for the remote? ANSWER 7. See RFQ Para. (g) item 3
under "03. ADDITIONAL INSTRUCTIONS TO QUOTES - RFQS". QUESTION
8. Please define what the customer must do to provide "Installation"
of the system. Does this mean unloading the truck and moving
the new system into lab? ANSWER 8. The Contractor shall provide
all the dimensions, exact footprint for the space requirement,
and size of circuit breaker for electrical requirement. The
Contractor shall provide on-site installation and hook up all
the connections including wires, cables, and hoses. NASA will
unload from the truck and place the new system in the designated
location. NASA will connect the electrical wires up to the
power terminal strips in the new equipment and will provide
water supply for the cooling system and shop air. QUESTION
9. Installing electrical conduit and connecting 3-phase power?
ANSWER 9. NASA will install a circuit breaker and connect to
your terminal strip on your equipment. QUESTION 10. Installing
water pipe and connecting cooling water to heat exchanger?
ANSWER 10. NASA will install water supply line to fill the
cooling system. All other inter-connections between the equipment
that the Contractor supplies shall be the Contractor's responsibility.
QUESTION 11. Connecting shop air to shaker? ANSWER 11. NASA
has shop air supply tap within 20 feet of the shaker. NASA
will use air hose for the connections to the shaker. QUESTION
12. Removal of existing components? ANSWER 12. NASA will remove
all existing components. (Ref. Question 8) QUESTION 13. Providing
new cables for the A249 shaker? ANSWER 13. A249 has its own
cables which is long enough to reach the same spot of our switching
cabinet. The new switching system (Contractor provided) will
be installed in the same location. (Ref. Questions 4, 6) QUESTION
14. Providing startup and training? ANSWER 14. Yes, the Contractor
shall provide startup and training after the installation.
QUESTION 15. Is a remote control panel required for the power
amplifier? ANSWER 15. Yes, it is required in the main control
room with all other monitoring functions. QUESTION 16. To whom
do I address the technical documents and compliance information.
Can it be delivered by email or paper (express mail)? ANSWER
16. Direct all documents and compliance information to the
Contract Specialist at NASA Johnson Space Center, Attn: BH13/Mary
Thomas, 2101 NASA Rd 1, Bldg 13, Room 207, Houston, TX 77058.
Please deliver by express mail.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-22Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-179 SN50Q457)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--DRAFT SOLICITATION FOR FT HOOD, TX FOR INDUSTRY
COMMENT
SOL SP0600-01-R-0084
DUE 071201
POC rmann@desc.dla.mil
DESC: The Defense Energy Support Center, in partnership with
Fort Hood, TX, is seeking comments from industry on a draft
solicitation for a Utility Partnering Concept (UPC) at Fort
Hood, Texas. The UPC solicitation incorporates multiple requirements
at Fort Hood, separated into individual modules, that include:
(1) Direct Supply Natural Gas; (2) Electricity and related
ancillary and incidental services; (3) Privatization of Fort
Hood's Electric Distribution System; Natural Gas Distribution
System, Water Distribution System, and Wastewater Collection
System; and (4) UPC Integration Services. The UPC concept is
a closely coordinated approach to all three energy areas. In
order to benchmark the proposals received under the UPC, separate
solicitations under the Defense Energy Support Center's current
commodity purchase programs will also be issued under which
Fort Hood's electricity and natural gas requirements will be
included as part of a larger DoD requirements aggregate. The
draft solicitation is available for viewing at www.desc.dla.mil/main/a/espc/forthood.htm.
Comments on the draft solicitation should be forwarded via
email to rmann@desc.dla.mil no later than 12 noon, on July
12, 2001.
LINKURL: http://www.desc.dla.mil/main/a/espc/forthood.htm
LINKDESC:
EMAILADD: rmann@desc.dla.mil
EMAILDESC:
CITE: (W-179 SN50Q468)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: 99--SITE INVESTIGATION FOR NEW COURTHOUSE BUILDING IN
MOBILE, ALABAMA
SOL GS-04P-01-EXC-0042
DUE 072001
POC Paul Misere/(404) 562-0690
DESC: Public notice is given that the General Services Administration
(GSA) will conduct an investigation of possible sites to be
used for the construction of a new U.S. Courthouse in Mobile,
AL. GSA hereby solicits either donation of a site to the Government
or a no-cost option to purchase property. A minimum site area
of 1.8 acres to a maximum of 4 acres is required within the
delineated area described as the area bounded by the following
: EAST: Water Street; SOUTH: Government Street; WEST: Claiborne
Street; and NORTH: State Street. Sites fronting directly on
the perimeter of the delineated area will also be considered.
Owners of parcels totaling less than the size of the site specified,
but to which abutting parcels may be added to produce a site
of the required size, are encouraged to offer such properties
for inspection. In compliance with the National Historic Preservation
Act and Executive Order 13006, when operationally appropriate
and economically prudent, the Government will consider historic
buildings and sites within historic districts, in descending
order of preference: a). Sites located within historic districts,
within the Central Business Area, containing historic buildings
suitable for adaptive use. b). Developed and undeveloped sites
located within historic districts in the Central Business Area.
c). Sites containing historic buildings outside of historic
districts (within the delineated area). d). All other sites
within the delineated area. Demolition of historic buildings
in anticipation of Government purchase may disqualify an offeror
from consideration. The Government is soliciting both sites
to be donated as well as sites for sale. Offers of a donated
site or of a no-cost option to purchase property should be
submitted by letter and include an accurate description and
sketch of the site offered. OFFERS SHOULD BE RECEIVED ON OR
BEFORE JULY 20, 2001. Owners may submit their own proposals.
Proposals submitted by agents must be accompanied by documentary
evidence of the agent's authority to make such offers. This
to to advise persons submitting offers, that, due to procedural
regulations under certain laws, options should remain open
through February 14, 2003. However, the Government will make
every effort to expedite the site selection. GSA representatives
will be conducting site investigations in Mobile Alabama on
August 14, 2001 and can be contacted on August 15, 2001 from
10:00 am - 12:00 pm, at GSA's office 201 St. Michael Street,
Mobile, AL 36602. The phone number for the office is 334-441-5361.
The Government reserves the right to reject any or all offers
and to give consideration to sites other than those offered
in response to this notice. Responses should be mailed to General
Services Administration, Attn: Paul Misere, Site Acquisition
and Relocation (4PT), 77 Forsyth Street, Room 450, Atlanta,
GA 30303-3427, Telephone Number (404) 562-0690. This site acquisition
is being conducted pursuant to statutory authority contained
in the Public Buildings Act of 1959, as amended. 40 USC 601,
et. seq. Pursuant to this authority, GSA is authorized to conduct
this site selection without regard to the competitive procurement
procedures contained in Title III of the Federal Property and
Administrative Services Act of 1949, as amended, commonly referred
to as the Competition in Contracting Act. The following criteria
are being used to consider offered sites, which satisfy the
minimum requirements: 1). The site must be located in the defined
delineated area in downtown Mobile; 2). The site must be of
sufficient size as defined above; and 3). The owner must have
a marketable title. General evaluation factors to be considered
are: ability of the site to meet certain environmental requirements,
ability of the site to comply with certain regulatory requirements;
functionality of the site; and, design development features
of the site that would impact the proposed project. In addition
to the above criteria, the total cost of the project considering
both the acquisition cost of the site and estimated development
and operating costs will be considered. The Government will
select the site considered most advantageous to the United
States Government, all factors considered. In order to ensure
that the selected site is most advantageous to the United States,
the Government will also consider any unique attributes or
other nuances of a site deemed worthy of consideration, even
if not listed above. None of the above listed evaluation criteria
are considered to more important than any other. However, as
sites are evaluated, each site's unique attributes may result
in one or more criteria becoming more important as to that
particular site.
EMAILADD: Paul.Mesere@gsa.gov
EMAILDESC:
site acquisition and relocation information
CITE: (W-179 SN50Q478)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--RABBI
SOL RFQ 252-021-1
DUE 010828
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Rabbi. The solicitation packages will be available
on July 17, 2001 with an anticipated bid opening on or about
August 28, 2001. The successful bidder will be responsible
for the provision of professional religious services in the
specialty of the Jewish faith, a bona-fide Rabbi. Services
will be three hour sessions one day a week. The contract period
is for one year with two one year options to extend the term
of the contract. Additionally, the successful bidder will be
required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersville Pa. 17954, Attn: Lori Rarig or email at
lrarig@bop.gov. All responsible sources may submit a bid which
will be considered by the agency*****
CITE: (W-180 SN50Q4M3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--SPANISH MINISTER
SOL RFQ 252-020-1
DUE 010828
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting a non-personal
services for a Spanish Speaking Protestan. The solicitation
packages will be available on July 17, 2001 with an anticipated
bid opening on or about August 28, 2001. The successful bidder
will be responsible for the provision of bi-lingual professional
religious services. Services will be four hour sessions one
day a week. The contract peroid is for one year with two one
year options to extend the term of the contract. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville Pa.
17954, Attn: Lori Rarig or email lrarig@bop.gov. All responsible
sources may submit a bid which will be considered by the agency*****
CITE: (W-180 SN50Q4M9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--IMAM
SOL RFQ 252-019-1
DUE 010828
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Imam. The solicitation packages will be available
on July 17, 2001 with an anticipated bid opening on or about
August 28, 2001. The successful bidder will be responsible
for the provision of professional religious services in the
specialty of the Islamic faith, a bona-fide Imam. Services
will be three hour sessions one day a week. The contract period
is for one year with two one year options to extend the term
of the contract. Additionally, the successful bidder will be
required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersville Pa. 17954, Attn: Lori Rarig or email lrarig@bop.gov.
All responsible sources may submit a bid which will be considered
by the agency*****
CITE: (W-180 SN50Q4N4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: 99--DISASSEMBLY AND FABRICATION OF SUPPORT FRAMES AND
THE ATTACHMENT OF AIRCRAFT SEGMENTS FOR SAFE TRUCK SHIPMENT.
SOL RQ2001CORV4660
DUE 081301
POC Donna Dennis, (202) 314-6223
DESC: Diassemble the 94ft reconstruction of a Boeing 747 and
fabricate steel shipping frames for the disassembled sections.
Work will be performed at Calverton, NY. The NTSB intends to
negotiate on a sole source basis with Wiss, Janny, Elstner
Associates, Inc., the original designers and builders of the
reconstruction under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Numbered Note. (22)
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-180 SN50Q5H0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--PORTABLE VEHICLE ARRESTING BARRIER
SOL DAAE30-01-R-0107
DUE 070601
POC Christine Koumaras, Contract Specialist, (973) 724-3442
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, intends to
acquire under the authority of FAR 6.302-1, Only One Responsible
Source, a production effort for an estimated quantity of 116
each portable vehicle capture systems for GFY01 and an estimated
quantity of 400 each portable vehicle capture systems for GFY02.
The Government intends to utilize General Dynamics Ordnance
and Tactical Systems, Inc., St. Petersburg, FL in a contractual
action based on FAR 6.302-1, avoidance of duplication costs
and unacceptable delays. This notice is for information planning
purposes only, does not constitute a RFP, and is not to be
a construed as a commitment by the Government. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0107/01R0107.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-180 SN50Q5I8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 99--SCRAP
SOL 10N3-00011
DUE 071901
POC Erminia Cilento 718 741-4329
DESC: The Department of Veterans Affairs is having a Scrap Sole,
the location is 130 West Kingsbridge Road,Bronx,New York 10468,GB24-100.
Interested parties please contact Erminia Cilento Room number
9B64, 718 741-4329. The following is a List of Equipment on
Sale: Pill Counter Hepcon Analyzer Hemoglobin Analyzer
Invacare Battery Charger Podiatry Chair Dental Chairs Fax
Machine End Tidal CO2 Monitor Infusion Pump Kitchen Mixer
ATC 212 Repacker(Pill counter) Power Supply Cart Telemetry
System Ultra Microtome Animal Cages Rapidpoint Time Stamp
Signature Machine Beds-Cardio Systems Tabletop paper processor
& Dryer Chemistry Analyzer Medication Cabinets Telephone
System Pool Tables Shelving Parts Drustar Beckman Ultra
Centrifuge Analytical Balance Centifuge Water Bath Laboratory
Solution Pump For Additional Information please call Erminia
Cilento at 718 741-4329 or request a copy of this solicitation
by fax number 718 741-4311.
EMAILADD: Erminia.Cilento@VA.Med.Gov
EMAILDESC:
CITE: (W-180 SN50Q5J7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--DRIP MATS
DUE 070501
POC Pam Dodd, 615-313-2658 or CPT Samuel K. Beard, 615-313-2650
DESC: This is a Sources Sought Synopsis for the United States
Property and Fiscal Office for Tennessee (USPFO for TN), TN
Army National Guard who has a requirement for 2000 Drip Mats
to be delivered to the USPFO for TN, Houston Barracks, 3041
Sidco Drive, ATTN: Warehouse, Nashville, TN 37204. This requirement
is a 100% small business set-aside. The following specifications
describe this requirement as needed to meet the government's
minimum requirement. The Drip Mats must be able to absorb drips,
seeps, and small spills of oil fuel and/or solvents. The drip
mats at a minimum are to have absorbent material that has a
lint free and tear resistant covering; be at least 20 inches
wide x 28 inches long and weigh a minimum of 5 pounds; be no
larger than 32 inches wide x 40 inches long x 6 inches high
and weigh a maximum of 15 pounds; be capable of absorbing 2
gallons of petroleum based liquids; be mid-green to dark-green
in color; be sufficiently robust enough to withstand being
driven over by large heavy military vehicles without noticeable
degradation; the absorbent material must be able to quickly
absorb petroleum products without soaking up water (hydrophobic);
must be weighted in such a way as to withstand 30-MPH wind
without moving and fit behind the seat of standard military
trucks Packaging: Must be packaged in a clear (see through),
flexible re-closeable (zippered) container OR Encased in
a tough, yet flexible case (if that is to be an integral part
of the mat) this case must have drain holes to allow water/rain
to pass through. NOTICE: All contractors/vendors must be
registered in the Central Contractor Registration (CCR) database
to be eligible for award. For information on free registration,
contact the DOD Electronic Commerce information line at 1-800-334-3414
or via the World Wide Web at http://www.ccr2000.com Please
send your proposed interest in this Sources Sought Synopsis
for the Drip Mats to Pam Dodd by fax at 615-313-0529 no later
than July 5, 2001. You may direct any questions concerning
this announcement to Pam Dodd at 615-313-2658. Again, this
requirement is a 100% small business set-aside.
EMAILADD: Pamela.Dodd@tn.ngb.army.mil
EMAILDESC:
to Pam Dodd
CITE: (W-180 SN50Q5F7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BASIC RESEARCH, ACTIVITY DETECTION TECHNOLOGIES (ADT),
(GOAD)
POC Rachel Kriescher, 619-553-6730
CNT N66001-01-C-8041
AMT $3,517,956
DTD 062801
TO Imperial College, Exhibition Road, London, UK SW72AZ
CITE: (W-179 SN50Q487)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--RESTORATION OF HAND AND ARM FUNCTION BY FUNCTIONAL
NEUROMUSCULAR STIMULATION
POC Patricia Denney, Contracting Officer, Phone 301 496-1813,
Fax 301 402-4225, Email pd22n@nih.gov - Patricia Denney, Contracting
Officer, Phone 301 496-1813, Fax 301 402-4225, Email pd22n@nih.gov
CNT N01-NS-1-2333
AMT $3,379,254
DTD 060101
TO Case Western Reserve University Cleveland OH 44106
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4M1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--THEME #1) UNIFIED METHODS FOR COOPERATIVE CONTROL
OF SMART UNMANN ASSETS
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-01-C-0031
AMT $98,572
LINE 0001
DTD 070101
TO Lockheed Martin Corp, 3333 Pilot Knob Rd, Eagan MN 55121-2034
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--GENERA: GENERATORS FOR NETWORKED EMBEDDED REAL-TIME
APPLICATIONS
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0123
AMT $1,891,839.00
LINE N/A
DTD 060501
TO Kestrel Institute 3260 Hillview Ave Palo Alto CA 94304-1201
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4T5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--EMISSIONS/PARTICULATE TEST ON F414-GE-400 ENGINE
POC Contact Mr. Dan Gentry, Phone (301) 757-7088
CNT Contract N00019-99-C-1427, Modification P00020
AMT $315,006
LINE 0105
DTD 062201
TO General Electric Company, Aircraft Engines Business Group,
1000 Western Avenue, Lynn, MA 01910
EMAILADD: gentrywd@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5A5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A/M: SCALABLE INFASTRUC JBI COMM & MGT
POC Luis Antequera, Contract Specialist, Phone null, Fax 315/330-2555,
Email Luis.Antequera@rl.af.mil - Arnold Kloven, Contracting
Officer, Phone (315) 330-4767, Fax (315) 330-8082, Email klovenj@rl.af.mil
CNT F-30602-01-C-0175
AMT $237,068.00
DTD 062901
TO RELIABLE NETWORK SOLUTIONS, INC. 127 W. State St. Ithaca,
NY 14850
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K0)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: B--LOCATION AND MEASUREMENT OF INVENTORY PLOTS
POC Lois K. Tate, Contracting Officer, 503/668-1617, ltate@fs.fed.us,
Procurement Tech, 503/668-1621, egoff@fs.fed.us
CNT 53-046W-1-1430
AMT $125,154.00
LINE All items
DTD 062701
TO Steve Holmes Forestry, 2045 McKinley St., Eugene, OR 97405
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
53-046W-1-1430
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-179 SN50Q456)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR INDOOR ENVIRONMENTAL POLLUTANT
ISSUES
POC Karen Cox, Contract Specialist, (919) 541-3114/Janice White,
Contracting Officer, (919) 541-3114
CNT PR-NC-99-13606/68-D-01-006
AMT $8,513,053
LINE N/A
DTD 062701
TO The Cadmus Group, Inc., 135 Beaver Street, Waltham, MA 02452
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q4N6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--BACCALAUREATE AND BEYOND LONGITUDINAL STUDY - THIRD
FOLLOW -UP (B&B:93/2003)
POC Nicole K. Ragno, Contract Specialist, Nicole.Ragno@ed.gov/Helen
M. Chang, Contracting Officer, Helen Chang@ed.gov, 202 708-9740
CNT ED-01-CO-0098
AMT $6,558,578
LINE n/a
DTD 062901
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709-2194
CITE: (W-180 SN50Q531)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
MECHANICAL/ELECTRICAL DESIGN AND RELATED SERVICES, PRIMARILY
VARIOUS LOCATIONS, ALASKA
POC Madonna S. Southcott, Contracting Officer, 907/753-2546
CNT DACA85-01-D-0002
AMT NTE $1,000,000 per year. Base with 2 option years
DTD 062701
TO PDC Inc.; 1231 Gambell; Anchorage, AK 99501
CITE: (W-180 SN50Q4Z8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--NATIONAL AGRICULTURAL WORKERS' SURVEY
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-M-1-0015
AMT $11,059,969.00
DTD 062901
TO Aguirre International, Inc. 480 East 4th Avenue, Unit A, San
Mateo, CA 94401
CITE: (W-180 SN50Q5L0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1R
AMT $30,000
LINE 0001
DTD 062701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-180 SN50Q4W5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1T
AMT $50,000
LINE 0001
DTD 062701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-180 SN50Q4W8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1V
AMT $45,000
LINE 0001
DTD 062701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-180 SN50Q4X0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Ms Sandra Tyree, Contracting Officer, Phone (757) 417-4591,
Fax (757) 417-4606
CNT N32205-01-C-1000
AMT $1,824,610
LINE CAT A
DTD 062201
TO Detyens Shipyards, Inc. 1670 Drydock Ave, Bldg 236, Suite
200, N. Charleston, SC 29405-2121
CITE: (W-180 SN50Q4U2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC NEAH BAY
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email VNemara@MLCA.USCG.MIL
CNT DTCG80-01-C-3FAD83
AMT $219,677.00
LINE ALL BASE ITEMS
DTD 062801
TO BAY SHIPBUILDING CO. 605 NORTH 3RD AVE STURGEON BAY, WI 54235
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAD83/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5E5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--IMMEDIATE-USE FUNDING.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E (ARMS),
309-782-5936. Procuring Contracting Officer: James M. Lonergan,
AMSOS-CCM-FC, 309-782-4925.
CNT DAAA0994G0006, Delivery Order 0116, Modification 04M
AMT $150,000.00
LINE 0002
DTD 062901
TO Alliant Techsystems Incorporated, Alliant Ammunition and Powder
Company LLC, Radford Army Ammunition Plant, Route 114, Post
Office Box 1, Radford, VA 24141
CITE: (W-180 SN50Q4P5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST
POC Peggy J. Miller, Contracting Officer 913-758-6464
CNT V255P(657) 0537
AMT $52,800
DTD 062001
TO Syncor, 1909 Beltway Drive, St Louis, MO 63114
CITE: (W-180 SN50Q547)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 -- SOLE 2001 ANNUAL CONFERENCE
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0283L
AMT $25,000,000
LINE 874-501,502,503,504,505
DTD 060101
TO TASC, Inc. 55 Walkers Brook Drive Reading, MA 01867-3297
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q472)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0315L
AMT $1,000,000.00
LINE 733-1
DTD 062801
TO Gemini Industries, Inc., 6 Fortune Dr., Billerica, MA 01821
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-HS-98733A-C/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q473)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0304L
AMT $15,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 062201
TO Shannon & Wilson, Inc., 400 N. 34th Street, Suite 100, Seattle,
WA 98103-8600
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q477)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0310L
AMT $7,500,000.00
LINE 874-1, 2, 3, 4, 6 and 7
DTD 070101
TO Alpha-Omega Change Engineering, LLC, Schroeder Center, Suite
G, 1900 George Washington Mem. Parkway, Yorktown, VA 23693
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q494)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0317L
AMT $2,000,000.00
LINE 874-1, 2, 3, 4 and 7
DTD 070101
TO Navigator Development Group, Inc., 116 S. Main St., Suite
204, Enterprise, AL 36331-0069
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q496)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--BACKGROUND INVESTIGATIONS AND RELATED SERVICES
POC Ray Hesson 202-606-1045
CNT OPM-01-C-100275
AMT $560,000,000
DTD 070701
TO US Investigations Services, Inc., 1137 Branchtown Road, PO
Box 26, Annandale, PA 16018-0026
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-180 SN50Q4U5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--TELEPHONE OPERATORS
POC Dorann J. Burkett (540) 983-1084
CNT V658P-2453
AMT $44,462.40 (est.)
DTD 062701
TO AFTA Staffing, 10612-D Providence Road, Suite 282, Charlotte,
NC 28277
CITE: (W-180 SN50Q536)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE ARENS
PHOTOMETRIC & VISIBILITY LABORATORY
POC Gina Jackson, Contract Specialist, Phone (202)366-4211, Fax
(202)366-3705, Email gina.jackson@fhwa.dot.gov - Arlan Finfrock,
Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-01-C-00028
AMT $451,097
DTD 062501
TO CENTER FOR APPLIED RESEARCH,INC. 9661 FRINGE TREE ROAD GREAT
FALLS, VA 22066-1901
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/01-R-00028/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5D3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--UTILITIES - PROPANE
POC Becky Clark, Contracting Officer, Phone (817)978-7103, Fax
(817)978-7098, Email becky.clark@gsa.gov
CNT GS-07P-01-HHC-0034
AMT $1,440,000.00
DTD 062601
TO Appelt Propane, Inc. P.O. Box 1533 Three Rivers, TX 78071
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHC-0034/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SSI NOTICE OF CHANGE, NOTICE OF PLANNED ACTION &
IMPORTANT INFORMATION
POC James E. Willard (202) 512-0307
CNT 479-562
AMT $488,900.00
LINE n/a
DTD 062901
TO KPT, Incorporated, 11262 Indian Trail, Dallas, TX 75229
CITE: (W-180 SN50Q549)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.
207
CNT 538447100025 (RFP)USDA/FS-10-01
AMT $141,258.00
LINE Item 1
DTD 062801
TO North West Geomatics Canada, Inc., Ste. 212, 5438-11th Street,
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-180 SN50Q5C1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.
207
CNT 538447100024 (RFP)USDA/FS-10-01
AMT $147,784.00
LINE Items 2 & 3
DTD 062101
TO Radman Aerial Surveys, Inc., 6220-24th Street, Sacramento,
California 95822
CITE: (W-180 SN50Q5E6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext. 207
CNT (RFQ) USDA/BLM-15-01
AMT $66,960.00
LINE ITEM 1
DTD 062901
TO Blue Skies Consulting, LCC, 2505 Clark Carr Loop SE, Albuquerque,
NM 87106
CITE: (W-180 SN50Q5H4)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--GRAND FORKS PHASE #1 LEVEE, DOWNTOWN, GRAND FORKS
FLOOD CONTROL PROJECT
POC Lisa Stensrud, Contract Specialist 651-290-5416
CNT DACW37-01-C-0032
AMT $13,306,209.50
LINE Basic contract value is $13,148,649.50 option value $157,560.00
DTD 062801
TO Nodak Contracting, a Division of Strata Corporation; 728 Red
Dot Place, P.O. Box 13500, Grand Forks, ND 58208-3500
LINKURL: www.mvp.usace.army.mil
LINKDESC:
Bid Solicitations (EBS)"
EMAILADD: lisa.p.stensrud@usace.army.mil
EMAILDESC:
CITE: (W-179 SN50Q454)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--OR BLM 99-35(4) HULT POND ROAD
POC Julee McTaggart, 360.696.7520
CNT DTFH70-01-C-00023
AMT $211,913.00
DTD 062801
TO Weekly Brothers Inc, 478 Elk Ridge Lane, Idleyld Park OR 97447-9736
CITE: (W-179 SN50Q479)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-149 AQUATIC COMBAT TRAINING FACILITY,
NAVAL STATION EVERETT, WA
POC David M. Briggs, Contracting Officer/Bonnie Stouffer, Contracting
Officer 360.396.0266
CNT N44255-00-C-2573
AMT $4,655,001.00
LINE 0001, 0002
DTD 010628
TO WPC, INC., P. O. Box 1789, Gig Harbor, WA 98335
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-179 SN50Q498)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
POC CW4 Frank A. Robinson III, Contracting Officer, TEL: 207-626-4267
CNT DAHA17-01-D-0002
AMT $<2,000,000.00
LINE 0001
DTD 062601
TO CPM Constructors, PO Box B, 30 Bonney Street, Freeport, ME
04032-9090
EMAILADD: frank.robinson@me.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4L8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
POC Frank A. Robinson III, Contracting Officer, 207-626-4267
(Site Code: DAHA17)
CNT DAHA17-01-D-0003
AMT $<2,000,000.00
LINE 0001
DTD 062601
TO Coastal Environmental Corp., PO Box 1269. Bangor, Maine 04402-1269
EMAILADD: frank.robinson@me.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4M4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
POC Frank A. Robinson III, Contracting Officer, 207-626-4267
(Site Code: DAHA17)
CNT DAHA17-01-D-0004
AMT $<2,000,000.00
LINE 0001
DTD 062601
TO Ganneston Construction Corp, 7270 North Belfast Ave, Augusta,
Maine 04330
EMAILADD: frank.robinson@me.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4M6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
POC Frank A. Robinson III, Contracting Officer, 207-626-4267
(Site Code: DAHA17)
CNT DAHA17-01-D-0005
AMT $<2,000,000.00
LINE 0001
DTD 062601
TO Nickerson & O'Day, PO Box 911, 141 Elm Street, Bangor, Maine
04402-0911
EMAILADD: frank.robinson@me.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4M7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
POC Frank A. Robinson III, Contracting Officer, 207-626-4267
(Site Code: DAHA17)
CNT DAHA17-01-D-0006
AMT $<2,000,000.00
LINE 0001
DTD 062601
TO Northern Maine Construction, 8 Liberty Drive, Bangor, Maine
04401
EMAILADD: frank.robinson@me.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4N1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
POC Frank A. Robinson III, Contracting Officer, 207-626-4267
(Site Code: DAHA17)
CNT DAHA17-01-D-0006
AMT $<2,000,000.00
LINE 0001
DTD 062601
TO Northern Maine Construction, 8 Liberty Drive, Bangor, Maine
04401
EMAILADD: frank.robinson@me.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q4N2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RENOVATION OF EXISTING DORMITORY BUILDING, COWEETA
LAB, MACON COUNTY, NC
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 50-4568-01-0029
AMT $465,980.00
DTD 062801
TO V & W Construction and Service Co, 5706 Second Street, Moss
Point, MS 29563
CITE: (W-180 SN50Q4V5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--ROCKY BLUFF CAMPGROUND WATER SYSTEM IMPROVEMENTS
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 43-4568-1-9209
AMT $39,954.00
DTD 062801
TO ANDAV Inc., PO Box 35, Brasstown NC 28902
CITE: (W-180 SN50Q4V6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT FENDERING AND DECK HARDWARE MODIFICATIONS
AT THE SOUTH SIDE OF MOLE PIER, NAVAL STATION, SAN DIEGO, CALIFORNIA
POC Cynthia Urias, Contract Specialist (619) 556-9569, Janet
Buyson, Contracting Officer
CNT N68711-01-C-3014
AMT $205,490.00
LINE 0001
DTD 010629
TO Marathon Construction Corporation, 3052 Clairemont Drive,
Suite A, San Diego, CA 92117
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: uriascy@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q574)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE WINDOWS AND ARCTIC ENTRY AT CLEAR AFS, AK
POC Wendy Swails, Contracting Officer, Phone 907-377-1838, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
CNT F65503-01-C-0006
AMT $82,984.00
LINE 0001
DTD 062701
TO McKinley General, Inc. PO Box 70121 Fairbanks AK 99707
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q493)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PLAZA REPAIRS, LEO O'BRIEN FEDERAL BLDG., ALBANY,
NY
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
(315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, Email mitchell.gasbarra@gsa.gov
CNT GS-02P-01-PWC-0029
AMT $900,000.00
LINE 0001
DTD 062801
TO Gates Roofing & General Construction Co. 7518 Route 9 Plattsburgh,
NY 12901
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-01-PWC-0029/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4M2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--RELOCATE SWITCHGEAR, BUILDING 133
POC Connie Turner, Procurement Technician, 252-466-5930
CNT N62470-01-C-5274
AMT $496,800.00
DTD 061301
TO Eleco Inc, P O Box 599, New Bern, NC 28563
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4P4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKE FIELDS AND PLACEMENT
OF RIPRAP UPPER BANK PAVING, OHIO & MISSISSIPPI RIVERS
POC N/A
CNT DACW66-01-C-0014
AMT $3,473,560.00
DTD 062601
TO M & T Paving & Construction Co., Inc., P.O. Box 329, Forrest
City, AR 72336
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-180 SN50Q4S8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE, AND REPAIR SERVICES OF FLOOD
CONTROL FACILITIES IN THE MISSISSIPPI DELTA
POC Bruce Crittenden, Contract Specialist, 601/631-5814, Lou
Ann Duffy, Contracting Officer, 601/631-5351
CNT DACW38-01-C-0032
AMT $3,338,004.34
LINE 0001AA and 0001AB
DTD 062101
TO Rig Masters, Inc., 159 Triple J Road, Monterey, LA 71354
LINKURL: http://www.mvk.usace.army.mil/offices/contract/main/htm
LINKDESC:
EMAILADD: Bruce.W.Crittenden@mvk02.usace.army.mil
EMAILDESC:
Specialist
CITE: (W-180 SN50Q4U7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--WATERPROOFING MSO BUILDING, USCG STATION CHARLESTON,
SC
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA20
AMT $263,527.00
LINE Line Items 001 and 002
DTD 062801
TO ACTS, INC. 797 S. MAIN STREET NEW ELLENTON, SC 29809
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z - ELIZABETH CITY, NC/PORTSMOUTH VA - IDIQ JOC FOR
CONSTRUCTION W/ANCILLARY DESIGN FOR USCG SUPPORT CENTER ELIZABETH
CITY, NC, ISC PORTSMOUTH, VA AND VARIOUS UNITS IN THE SURROUNDING
AREA
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-D-3SY162
AMT Per Delivery Order
LINE 001, 002 and 003
DTD 062101
TO THR Enterprises, Inc. 1215 St. Julian Ave., #201, Norfolk,
VA 23504
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Y7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--EXTERIOR PAINTING AT LONGFELLOW NATIONAL HISTORIC
SITE, CAMBRIDGE, MASSACHUSETTS AND JOHN F. KENNEDY BIRTHPLACE
NATIONAL HISTORIC SITE, BROOKLINE, MASSACHUSETTS.
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010908
AMT $29,800.00
DTD 062801
TO M & J Painting Company, of Medford, Massachusetts 02155
CITE: (W-180 SN50Q504)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR AIRFIELD PAVEMENT
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
CNT F31610-01-C-C005
AMT $4,906,500.00
LINE CLINS 0001-0015
DTD 062901
TO SHAMROCK INTERNATIONAL CORPORATION 11400 DECIMAL DRIVE #1003
LOUISVILLE, KY 40269
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0005/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q521)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--REMOVAL OF LEAD CONTAINING PAINT FROM THE INTERIOR
OF TWO HOUSES AT FREDERICKSBURG/SPOTSYLVANIA NATIONAL MILITARY
PARK
POC Laura Etheridge (757) 898-2460
CNT C4370010008
AMT $53,794.50
DTD 060101
TO Nations Construction,Inc. 333 North 17th St. Richmond, VA
23210
CITE: (W-180 SN50Q572)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--DRYDOCK SUPPORT FACILITY AT THE NAVAL SUBMARINE BASE
NEW LONDON GROTON CT
POC PATTY HEMINGWAY 610-595-0829
CNT N62472-01-B-0039
AMT $2,642,946.00
DTD 061901
TO Mohawk Northeast, Inc , 398 Stamm Road, Newington, CT 06131-1118
LINKURL: WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
ENGINEERING COMMAND
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q573)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--CONSTRUCTION OF EXHIBIT CASE FOR WASHINGTON'S TENT
POC Laura Etheridge (757) 898-2406
CNT C4290010902
AMT $354,984.00
DTD 062501
TO Eastco Building Services, Inc. 130 Brook Ave. Deer Park, New
York 11729
CITE: (W-180 SN50Q580)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF, BUILDING 877
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0011
AMT $304,200
LINE 0002
DTD 062901
TO Harper Construction, 426 Harper Lane, McMinnville, TN 37111
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-180 SN50Q586)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF, MAIN CAFETERIA
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0013
AMT $149,600.22
LINE 0001
DTD 062901
TO Periwinkle Construction, Service, & Supply, 2274 Salem Road,
Suite 106-PMB158, Conyers, GA 20013
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-180 SN50Q595)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE BOILERS, BUILDINGS 20 & 63, NAVAL SECURITY
GROUP ACTIVITY, SUGAR GROVE, WV
POC Roz Simons - (757) 847-7951
CNT N62470-00-C-0004
AMT $216,480
DTD 062801
TO Waco, Inc., 5450 Lewis Road, Sandston, VA 23150
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: simonrm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5D0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GRAND RIVER, OH; CONSTRUCT MOTOR LIFE BOAT MOORING
AREA
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3WF241
AMT $375,000.00
LINE ITEMS B-1 THROUGH B-4
DTD 062901
TO NERONE & SONS, INC., 19501 SOUTH MILES ROAD, SUITE 1, WARRENSVILLE
HEIGHTS, OH 44128
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF241/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5E1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UNDERGROUND HOT WATER PIPING
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
CNT J21303c-013
AMT $1982746
LINE ALL
DTD 062901
TO All State Boiler & Construction, Inc., P.O. Box 805, Farmington,
CT 06034 , (860), 678-0678
CITE: (W-180 SN50Q5E9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--INSTALL CENTRALIZED IRRIGATION CONTROL SYSTEM(CICS),
LAWN IRRIGATION, MALMSTROM AFB, MT.
POC Diane Long, Contract Specialist, Phone 406-731-4003, Fax
null, Email diane.long@malmstrom.af.mil - Lawrence Eliason,
Installation Excellence Flight Chief, Phone 406-731-4014, Fax
406-731-4005, Email larry.eliason@malmstrom.af.mil
CNT F24604-01-C-0014
AMT EST $337,150.00
LINE 0001 - 0019
DTD 062501
TO WILLIAMSON FENCING 1325 CENTRAL AVE WEST GREAT FALLS, MT 59404
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Detroit East Courthouse Team (5PM3E), 231 West Lafayette,
Room 1054, Detroit, MI, 48226
SUBJECT: Z--REPLACEMENT OF STEAM HEATING & COOLING COILS, DETROIT,
MICHIGAN
POC Pamela Todd-Coleman, Building Management Specialist, Phone
(313) 226-2902, Fax (313) 226-2050, Email pamela.coleman@gsa.gov
CNT GS-05P-01-SUC-0022
AMT $30,944.35
LINE 0003
DTD 062601
TO KCI General Contractors 20882 Harper Avenue Harper Woods,
MI 48225
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PM3E/GS-05P-01-SUC-0022/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END FITTING, EXIT.
SOL 01TFX4-92-P-0700
CNT SP0750-01-V-D250
AMT $30,820.00
LINE 0001 THROUGH 0003
DTD 062801
TO SAI Industries 631 Allen Ave Glendale CA 91201-2013
CITE: (I-180 SN50Q4G2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAP PROPELLANT FOR M231 (MACS)
POC Dorothy M. Bodine; Procurement Technician; 973-724-4800
CNT DAAE30-01-M-1268
AMT $24,950.00
DTD 062101
TO Canadian Commercial Corp. 50 O'Connor St, K1A0S Ottawa Ontario
Canada
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1268/01M1268.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-180 SN50Q5B4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SEAL ASSY, ENGINE IN
SOL 01TY33-62-P-0900
CNT SP0920-01-V-7658
AMT $32,978.40
LINE 0001
DTD 062801
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-180 SN50Q4C6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AI
SOL SP0460-01-Q-YC12
CNT SP0460-01-M-4877
AMT $36,045.12
LINE 0001
DTD 062801
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-180 SN50Q4C1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FITTING ASSEMBLY
SOL SP0470-01-X-X022
CNT N00383-00-G-027B-TY95
AMT $31,325.65
LINE 0001
DTD 062801
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-180 SN50Q4C2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 01T943-32-P-0400
CNT F42600-99-G-0002-XH6G
AMT $36,051.30
LINE 0001AA THROUGH 0002AL
DTD 062201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-180 SN50Q4D8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CANOPY, MOVABLE
SOL SP0475-01-R-2421
CNT SP0475-01-C-1281
AMT $149,184.00
LINE 0001
DTD 062801
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-180 SN50Q4E2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-01-Q-CC62
CNT SP0475-01-W-D041
AMT $99,510.00
LINE 0001 THROUGH 0002
DTD 062801
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-180 SN50Q4E5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FAIRING, LEADING EDGE
SOL SP0470-01-X-X917
CNT SP0470-01-M-Z821
AMT $37,696.50
LINE 0001
DTD 062801
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-180 SN50Q4E8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SIDE PANEL, FUSELAGE
SOL SP0460-01-Q-YC11
CNT SP0460-01-M-4875
AMT $25,117.40
LINE 0001
DTD 062801
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-180 SN50Q4E9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--NACELLE PANEL ASSEM
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2027, Sol Nr N00383-01-Q-N357, NIIN 009389743
AMT $72,600
LINE 0001
DTD 062801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 ad
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4H9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RADOME BOOM ASSEMBL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G004A5081, NIIN 011274254
AMT $1,623,685
LINE 0001
DTD 062801
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE BOEING - INBOARD/OUTBOARD SPAR KITS
FOR E-3 AIRCRAFT -
POC Linda Roberson, Buyer, Phone null, Fax null, Email linda.roberson@tinker.af.mil
CNT F34601-97-G-0005-0271
AMT $328,847.70
LINE 0001 and 0002
DTD 062801
TO THE BOEING COPANY, 7755 E MARGINAL WAY, PO BOX 3999, SEATTLE
WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5J8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FIRE RETARDANT ACOUSTIC FOAM
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil - Cindy Patterson,
Buyer, Phone (405)739-2931, Fax (405)736-3125, Email cynthia.patterson@tinker.af.mil
CNT F34601-01-M-0712
AMT $11,757.60
LINE 0001
DTD 062701
TO MERRYWEATHER FOAM INC 11 BROWN STREET BARBERTON, OH 44203
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q439)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PANEL ASSEMBLY
SOL SP0475-00-Q-BL22
CNT N00383-96-G-004D-XHMQ
AMT $122,711.29
LINE 0001AA THROUGH 0001AG
DTD 062801
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-180 SN50Q4B6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-99-Q-VE72
CNT SP0475-01-M-MH83
AMT $50,568.00
LINE 0001
DTD 062801
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-180 SN50Q4B7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-01-R-1955
CNT SP0475-01-C-1278
AMT $425,270.00
LINE 0001
DTD 062801
TO Nobis Co Inc 132 W 3440 S Salt Lake City UT 84115-4329
CITE: (I-180 SN50Q4B9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, POSITION.
SOL SP0475-99-Q-S628
CNT N00383-99-G-018B-TY5J
AMT $75,130.00
LINE 0001
DTD 062801
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-180 SN50Q4C0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--LOCK RING ASSEMBLY - SHOCK ABSORBER, NOSE
SOL SP0475-01-R-0763
CNT SP0475-01-C-1271
AMT $103,840.00
LINE 0001
DTD 062801
TO Nassau Tool Works Inc 34 Lamar St West Babylon NY 11704-1302
CITE: (I-180 SN50Q4E4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--NAVIGATION DATABASE SERVICE FOR HONEYWELL EQUIPMENT
ONBOARD THE BOEING 757 AIRCRAFT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14694
AMT $29469
DTD 062901
TO Honeywell International Inc., Air Transport Systems, PO Box
21111, Phoenix, AZ 85036 1111
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14694
LINKDESC:
Awards Page
CITE: (D-180 SN50Q4L3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--AIRCRAFT TECHNICAL SOFTWARE SUPPORT SERVICES
POC William Stevens, Contracting Officer, Phone 202/927-5703,
Fax 202/927-1812, Email william.m.stevens@customs.treas.gov
- Diane Sahakian, Contracting Officer, Phone (202) 927-0642,
Fax (202) 927-1190, Email diane.v.sahakian@customs.treas.gov
CNT TC-01-040
AMT $1,040.452.00
DTD 061401
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, Georgia 30063
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q592)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SCREEN,AIRCRAFT GRO
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPC51, Sol Nr N00383-01-T-2582, NIIN 012038774
AMT $51,041
LINE 0001
DTD 062801
TO Aerol Co Inc , Compton ,CA 90220-6038
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LOCK,AIRCRAFT GROUN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPC61, Sol Nr N00383-01-Q-P467, NIIN 003561096
AMT $26,311
LINE 0001
DTD 062801
TO Aeronautical Components Inc , Copiaque ,NY 11726-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP 555-01, PMF
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1107
AMT $6,717,496
LINE 0001, 0010, 0011
DTD 062801
TO Metro Machine Corporation, P. O. Box 1860, Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4W3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--BOW ASSEMBLIES
POC Contacting Specialist, Allan Ziemba (850) 235-5197; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0031; N61331-01-R-0018
AMT $124690
LINE 0001
DTD 062901
TO Columbia Research Corporation, 12310 Panama City Beach Parkway,
Panama City Beach, Fl 32407
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziemba_Allan@ncsc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5B3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--RING, WIPER. MATERIAL STEEL.
SOL SP0750-01-Q-F184
CNT SP0750-01-M-6380
AMT $54,022.94
LINE 0001 THROUGH 0002
DTD 062801
TO Houston Drive Train Service Inc 7959 N loop E Houston TX 77028
CITE: (I-180 SN50Q4F6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CHOCK, WHEEL WOOD
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
CNT SP075001D7325
AMT min. funding $81,000.00
DTD 062901
TO International Container Systems, 9114 Buckeye Rd., Cleveland,
OH 44104-3246
CITE: (W-180 SN50Q4R8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-Q-MD26
CNT F34601-00-G-0006-TY2K
AMT $97,251.00
LINE 0001AA THROUGH 0001AD
DTD 062201
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-180 SN50Q4D7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PISTON ASSEMBLY, INTERNAL COMBUSTION ENGINE.
SOL SP0760-01-Q-8024
CNT SP0760-01-M-B133
AMT $41,600.36
LINE 0001
DTD 062801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-180 SN50Q4H2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PISTON ASSEMBLY, INTERNAL COMBUSTION ENGINE.
SOL 01TFV3-32-P-0700
CNT SP0760-01-V-C854
AMT $38,532.69
LINE 0001
DTD 062801
TO Enduro Products Inc 1106 Commercial Blvd N Arlington TX 76001
CITE: (I-180 SN50Q4H3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL,TURBINE ROTAR
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-C-0204
AMT $145,600.00
LINE 0001
DTD 041601
TO Union Machine Co PO BX 248 Groveland MA 01834 0248
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4T6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR VANE
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F34601-01-G-0006-0072
AMT $243,434.00
LINE 0001
DTD 062801
TO United Technologies Corp Military Engines 400 Main Street
Mail Stop 182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4U0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SEAL RING, BASE-TO-CASE
SOL SP0480-00-Q-MC95
CNT SP0480-01-W-E058
AMT $34,650.00
LINE 0001
DTD 062801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-180 SN50Q4B5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PARTS KIT, ENGINE FUEL PUMP
SOL 01TFX4-72-P-0700
CNT SP0750-01-V-D252
AMT $28,853.50
LINE 0001
DTD 062801
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 1-181 Santa
Barbara CA 93108
CITE: (I-180 SN50Q4F9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CAGE, GOVERNOR
SOL 00THR7-92-P-0700
CNT SP0700-99-G-0010-1500
AMT $48,630.35
LINE 0001AA THROUGH 0005
DTD 062801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-180 SN50Q4G6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0694
AMT $77,550.00
LINE 0001
DTD 062901
TO ROTAIR INDUSTRIES, INC. 964 CRESCENT AVE. P.O. BOX 4098 BRIDGEPORT
CT 06607-1025
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5J9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, FLAP
SOL 01TDF3-32-P-0700
CNT SP0700-99-G-0007-0135
AMT $27,852.00
LINE 0001AA THROUGH 0001AB
DTD 062801
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-180 SN50Q4F8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--BELLOWS, PRESSURE.
SOL 01TBV6-52-P-0700
CNT SP0740-01-M-QM47
AMT $45,404.24
LINE 0001
DTD 062801
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-180 SN50Q4G1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--GEAR, SPUR
SOL 00TPJ6-52-P-0700
CNT SP0740-01-M-NG38
AMT $34,350.00
LINE 0001
DTD 062801
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-180 SN50Q4G3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--ROLLER, BEARING
SOL SP0441-01-Q-VM44
CNT SP0441-01-M-QV84
AMT $32,804.28
LINE 0001
DTD 062801
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-180 SN50Q4B3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, DUPLEX
SOL SP0441-01-Q-K488
CNT SP0441-01-M-CT49
AMT $28,680.00
LINE 0001
DTD 062801
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-180 SN50Q4B8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LASER WELDING SYSTEM
SOL SP0440-01-Q-M370
CNT SP0490-01-C-6010
AMT $553,503.50
LINE 0001 THROUGH 0006AB
DTD 062801
TO Laser machining Inc 500 laser drive Somerset, WI 54025
CITE: (I-180 SN50Q4F0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 40--LARGE SIZE OPEN-LINK WELDED-STEEL BUOY CHAIN & BRIDLES!!
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Linda Dearing,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email ldearing@comdt.uscg.mil
CNT DTCG23-01-D-TCB003
AMT $7,938,686.00
LINE Items from 0001 through 4016AZ
DTD 062601
TO Lister Chain and Forge 3810 Loomis Trail Road Blaine, WA 98231
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-DTCG23-01-B-TCB003/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q591)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--EXTINGUISHER, FIRE
SOL SP0560-01-Q-BQ54
CNT SP0560-01-M-Z136
AMT $91,008.00
LINE 0001
DTD 062801
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-180 SN50Q4J7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
CNT SP0510-01-M-A001
AMT $29,004.00
LINE 0001
DTD 062801
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-180 SN50Q4K0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--HOUSING, FRONT, AXIAL
SOL 01TFJ4-32-P-0700
CNT N00383-99-G-016H-UZ6C
AMT $98,560.00
LINE 2001 THROUGH 2002
DTD 062801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-180 SN50Q4F5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 01TFW2-52-P-0700
CNT SP0760-01-V-C877
AMT $39,761.22
LINE 0001
DTD 062801
TO RPM supply corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-180 SN50Q4H1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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,
SOL 01TFV8-42-P-0700
CNT SP0760-01-V-C888
AMT $43,500.00
LINE 0001
DTD 062801
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-180 SN50Q4H0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT& NUCLEAR
REACTORS
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-01-T-1232/N00189-01-P-1339
AMT $27051.25
DTD 010628
TO ABB AUTOMATION INC 29801 Euclid Avenue Wickliffe, OH 44092
CITE: (W-180 SN50Q557)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COIL ASSEMBLY HOT WATER HEATER
CNT SP0560-01-M-Z278
AMT $99,999.90
LINE 0001 THROUGH 0002
DTD 062801
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-180 SN50Q4J5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER. OIL FIRED. GALVANIZED.
CNT SP0560-01-M-Z130
AMT $49,697.80
LINE 0001
DTD 062801
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-180 SN50Q4J8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FITTING, FEEDBACK.
SOL 01T496-32-P-0700
CNT N00383-99-G-016H-UZ5Q
AMT $46,702.00
LINE 2001AA THROUGH 2001AD
DTD 062801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-180 SN50Q4F1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--STRAINER ELEMENT, SEDIMENT. STAINLESS STEEL,
SOL 01TBA0-42-P-0700
CNT SP0760-01-M-4250
AMT $49,726.00
LINE 0001 THROUGH 0002
DTD 062801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-180 SN50Q4G4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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: (MANIFOLD-ASSY)
SOL SP0740-01-Q-K902
CNT SP0740-01-M-3239
AMT $27,854.04
LINE 0001
DTD 062801
TO Tube Bends Inc 206 Newington Ave P.O.Box 2380 New Britain
CT 06050
CITE: (I-180 SN50Q4G5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 SP0760-00-R-6510
CNT SP0760-01-C-7292
AMT $130,941.34
LINE 0001
DTD 062801
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-180 SN50Q4G8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 01TDE1-02-P-0700
CNT N00383-99-G-016H-UZ5T
AMT $59,426.00
LINE 2001 THROUGH 2002
DTD 062801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-180 SN50Q4F2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SWITCH AND SOLENOID. COMPONENT OF VALVE,
SOL 01TFM7-42-P-0700
CNT N00383-99-G-016H-UZ6A
AMT $62,770.80
LINE 2001AA THROUGH 2001AB
DTD 062801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-180 SN50Q4F3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 01TM89-42-P-0700
CNT N00383-99-G-016H-UZ6B
AMT $36,744.11
LINE 2001
DTD 062801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-180 SN50Q4F4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, BALL
SOL SP0760-01-R-3271
CNT SP0760-01-M-P776
AMT $94,650.00
LINE 0001 THROUGH 0002
DTD 062801
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-180 SN50Q4F7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SEAT, VALVE, TURBINE. END ITEM VALVE TRP THRIL
SOL 01TFV2-42-P-0700
CNT SP0760-01-V-C855
AMT $34,272.00
LINE 0001
DTD 062801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-180 SN50Q4G0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 PRESSURE.
SOL 01TFW0-32-P-0700
CNT SP0740-01-V-B266
AMT $27,439.35
LINE 0001
DTD 062801
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-180 SN50Q4G7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--GEAR OPERATOR, VALVE.
SOL 01TJ96-32-P-0700
CNT SP0760-01-M-U440
AMT $39,810.00
LINE 0001
DTD 062801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-180 SN50Q4G9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SEAT, VALVE. MATERIAL OVERALL STEEL.
SOL 01TFW4-22-P-0700
CNT SP0740-01-V-B251
AMT $28,990.50
LINE 0001 THROUGH 0002
DTD 062801
TO Aero Precision Industries Inc 105 Wright brothers Ave Livermore
CA 94550
CITE: (I-180 SN50Q4H4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SEGMENT, SHROUD
SOL SP0450-01-Q-AG86
CNT SP0450-01-M-DX79
AMT $28,680.00
LINE 0001 THROUGH 0002
DTD 062801
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-180 SN50Q4E6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 PLAIN HEXAGON
SOL 01TB53-82-P-0500
CNT SP0540-01-M-Q1LU
AMT $85,000.00
LINE 0001
DTD 062801
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-180 SN50Q4J6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 01TDX5-02-P-0500
CNT SP0540-01-M-CV48
AMT $34,481.70
LINE 0001 THROUGH 0003
DTD 062801
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-180 SN50Q4K1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, COMPRESSOR TURBINE
SOL SP0540-01-Q-L781
CNT N00383-96-G-011M-TZ3Y
AMT $48,559.50
LINE 0001 THROUGH 0002
DTD 062801
TO Canadian Commercial Corp 50 Oconnor St 11th Floor Ottawa on
K1A 0S6 Canada
CITE: (I-180 SN50Q4K3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--STUD, ASSEMBLY TURNLOCK
SOL SP0540-01-Q-L334
CNT SP0540-01-M-CW01
AMT $85,213.80
LINE 0001 THROUGH 0004
DTD 062801
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-180 SN50Q4K4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--GASKET AND SEAL SET
SOL SP0540-01-Q-H766
CNT SP0540-01-M-CS37
AMT $96,600.00
LINE 0001
DTD 062801
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-180 SN50Q4K5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--BOLT, ASSEMBLY
SOL 01TFY9-72-P-0500
CNT SP0540-01-M-Q1SX
AMT $28,528.48
LINE 0001
DTD 062801
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-180 SN50Q4K7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-01-M-Z150
AMT $76,218.67
LINE 0001 THROUGH 0005
DTD 062801
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-180 SN50Q4K2)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--ANTENNA TILTING GROUP SYSTEMS
POC MR. SERJIO C. GUZMAN, NEGOTIATOR, 619.553.4349 or MS. SHARON
M. PRITCHARD, C.O., 619.553-4492
CNT N66001-01-D-0028
AMT $11,666,476
LINE 0001-0027
DTD 062701
TO Titan Systems Corp., Eldyne, Inc. Division, 3033 Science Park
Rd., San Diego, CA 92121
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/Navhome.nsf/
LINKDESC:
was published:
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-179 SN50Q486)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER-TRANSMITTE
CNT SP0451-01-C-0473
AMT $250,800.00
LINE 0001
DTD 062801
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-180 SN50Q4B4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--KEYER
SOL 01TY34-72-P-0900
CNT SP0920-01-V-7648
AMT $27,700.00
LINE 0001
DTD 062801
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-180 SN50Q4D4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--TRANSMITTER,INFRARE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP099, Sol Nr N00383-01-R-P607, NIIN 013590774
AMT $193,375
LINE 0001
DTD 062801
TO Eppley Lab Inc , Newport ,RI 02840-1618 ad
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--HOUSING AND MOTHERB
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD071, Sol Nr N00383-01-T-0195, NIIN 013206601
AMT $52,568
LINE 0001
DTD 062801
TO Sci Technology Inc , Huntsville ,AL 35807-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--RECEIVER,RADAR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038398G001G5136, NIIN 012883188
AMT $68,995
LINE 0001
DTD 062801
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 58--MODIFICATION KIT, RA
POC Donna M. Sibel, 0223.08, (215)697-5970
CNT N0038301PA148, Sol n00383-01-T-2445
AMT $78,872
LINE 0001
DTD 062801
TO DRS Flight Safety & Communications, 115 Emily St, Carleton
pl, Ontario Canada, K7c4J5
LINKURL: http//www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: donna_m_sibel@icpphil.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q4L2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PARTICLE IMAGE VELOCIMETRY YAG LASER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14427
AMT $76500
DTD 062801
TO SPECTRA PHYSICS INC 1335 TERRA BELLA AVENUE MOUNTAIN VIEW
CA 94043
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14427
LINKDESC:
Awards Page
CITE: (D-180 SN50Q4L7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
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--LOW POWER TACAN
POC Kris Brule, Contract Negotiator, Phone (405)739-4208, Fax
(405)739-3462, Email kristian.brule@tinker.af.mil
CNT F34601-01-C-0274
AMT $2,156,893.59
LINE 0001
DTD 062901
TO MOOG INC MOOG AIRCRAFT GROUP MONTEK OPNS 2268 S 3270 W SALT
LAKE CITY UT 84119 1112
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--TRANSLATE GPS RANGE SYSTEM (TGRS) PRODUCTION
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-3130, Email jennifer.farmer@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-9391 x 5058,
Fax (850)882-3130/3226, Email jeffrey.cox@eglin.af.mil
CNT F08635-01-C-0071, PZ0002
AMT $2,549,565.00
LINE 0001, 0002, 0003, 0004
DTD 062601
TO INTERSTATE ELECTRONICS CORPORATION P.O. BOX 3117 1001 EAST
BALL ROAD ANAHEIM CA 92805-3117
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5K7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, LINEAR
SOL SP0960-01-Q-6314
CNT SP0960-01-M-5282
AMT $45,552.00
LINE 0001
DTD 062801
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-180 SN50Q4C5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0920-01-Q-1757
CNT SP0920-01-M-4947
AMT $32,190.00
LINE 0001
DTD 062801
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-180 SN50Q4C7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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 01TY33-32-P-0900
CNT SP0920-01-V-7660
AMT $41,124.00
LINE 0001
DTD 062801
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-180 SN50Q4C8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 01TV86-92-P-0900
CNT SP0930-01-M-J589
AMT $27,690.00
LINE 0001 THROUGH 0002
DTD 062801
TO Denelex componets Co, Inc 30 Oser Avenue Hauppauge, NY 11788
CITE: (I-180 SN50Q4D0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-01-X-H546
CNT SP0905-01-M-4976
AMT $77,400.00
LINE 0001
DTD 062801
TO Sabritec 17550 Gillette Ave Irvine CA 92614
CITE: (I-180 SN50Q4D1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, DIGITA
CNT SP0960-01-M-5301
AMT $42,929.10
LINE 0001
DTD 062801
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-180 SN50Q4D2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, LINEAR
SOL 01TD06-62-P-0900
CNT SP0960-01-M-5306
AMT $27,267.32
LINE 0001
DTD 062801
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-180 SN50Q4D3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, DIGITA
SOL SP0960-01-Q-6538
CNT SP0960-01-M-5285
AMT $42,150.00
LINE 0001 THROUGH 0002
DTD 062801
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-180 SN50Q4D5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE DIODE
SOL 01TC54-02-P-0900
CNT SP0960-01-M-5216
AMT $62,379.00
LINE 0001
DTD 062801
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-180 SN50Q4D6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPC48, Sol Nr N00383-01-T-2682, NIIN 014523761
AMT $79,950
LINE 0001
DTD 062801
TO Red Wing Products Inc , Kellyville ,OK 74039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SLIP RING ASSEMBLY --5977014355153IS
CNT F42600-01-C-0029, F42600-01-R-22348
AMT $131,265
DTD 062801
TO Electro-Tec Corp, 1501 North Main Street, Blacksburg Va 24060-2527
CITE: (I-180 SN50Q5H8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR CIRCUIT CARD ASSY --5998013189328IH
CNT F42600-01-M-0161, F42600-01-Q-25670
AMT $28,750
DTD 062701
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-180 SN50Q5H9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CABLE, POWER, ELECTRI
SOL 01TW11-72-P-0900
CNT SP0930-01-M-J609
AMT $30,070.00
LINE 0001
DTD 062801
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-180 SN50Q4B2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-4415
CNT SP0451-01-M-YE19
AMT $99,000.00
LINE 0001
DTD 062801
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-180 SN50Q4C3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--ROTOR, GENERATOR
SOL SP0430-01-R-0695
CNT SP0430-01-C-1468
AMT $155,400.00
LINE 0001
DTD 062801
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-180 SN50Q4E3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0005, Sol Nr N00383-01-T-1632, NIIN 013102980
AMT $46,077
LINE 0001
DTD 062801
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420 ad
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3618, Sol Nr N00383-01-Q-H053, NIIN 013257839
AMT $40,770
LINE 0001
DTD 062801
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q4I8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-Z249
AMT $88,500.00
LINE 0001
DTD 062801
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-180 SN50Q4J4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--DISPLAY, INDICATOR L
SOL SP0560-01-Q-BE77
CNT SP0560-01-M-Z029
AMT $50,540.00
LINE 0001 THROUGH 0002
DTD 062801
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-180 SN50Q4J9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FLOODLIGHT, ELECTRIC
SOL SP0560-01-Q-AV07
CNT SP0560-01-M-Z116
AMT $40,200.00
LINE 0001
DTD 062801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-180 SN50Q4K6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--COMB SYNOPSIS, BRAND NAME OR EQUAL FOR RESPIRONICS
BIPAP VISION UNIT
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5524
AMT $41,100.00
LINE 1
DTD 062901
TO Tri-Anim Health Services, 13170 Telfair Ave, Sylmar, Ca. 91342
CITE: (W-180 SN50Q5F6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--BLOOD & BLOOD PRODUCTS
POC Kathleen M. Kaler, 317/554-0208
CNT V583P-3316
AMT $1,116,271.50
LINE 1-57
DTD 062901
TO Indiana Blood Center, 3450 North Meridian Street, PO Box 88206,
Indianapolis, IN 46208-0206
CITE: (W-180 SN50Q5G8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ELECTRICAL TACHOMETER INDICATOR
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-98-D-0170-0017
AMT $32,687.55
LINE 0001
DTD 062801
TO AMETEK AEROSPACE PRODUCTS INC A DIVISION OF AMETEK INC 50
FORDHAM RD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q438)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--LINK, SERVO FLIGHT CONTROL
SOL SP0440-01-Q-M370
CNT SP0440-01-M-KM57
AMT $50,431.00
LINE 0001 THROUGH 0002
DTD 062801
TO Pacific Defense Products 817 S Lakeview Ave unit G Placentia
CA 92870
CITE: (I-180 SN50Q4C4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, STANDING
SOL 01TY34-42-P-0900
CNT SP0920-01-V-7650
AMT $92,722.86
LINE 0001
DTD 062801
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-180 SN50Q4C9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--PITOT-STATIC TUBE
SOL SP0440-01-R-1504
CNT SP0440-01-C-0999
AMT $567,625.00
LINE 0001AA THROUGH 0002AC
DTD 062801
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-180 SN50Q4D9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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, OVER PRES
SOL 01T793-52-P-0400
CNT SP0440-01-M-JN42
AMT $68,074.16
LINE 0001AA THROUGH 0001AB
DTD 062801
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-180 SN50Q4E0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--DISPENSER, HELIUM
SOL SP0440-01-Q-N685
CNT SP0440-01-M-JN37
AMT $33,157.50
LINE 0001
DTD 062801
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-180 SN50Q4E7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--ANALYZER, BLOOD
CNT SP0200-01-W-QK41
AMT $99,065.70
LINE 0001AA THROUGH 0002AA
DTD 062801
TO Abbott laboratories Inc diagnostics Div Dept 2EC AP6C-64 100
Abbott park Rd North Chicago IL 60064
CITE: (I-180 SN50Q4H7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--ANALYZER, CLINICAL CHEMISTRY, SMALL, COMACT
CNT SP0200-01-W-QK40
AMT $62,316.00
LINE 0001AA
DTD 062801
TO Abaxis Inc 1320 Chesapeake ter Sunnyvale CA 94089-1100
CITE: (I-180 SN50Q4H8)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- HD-6000 DEGAUSSER
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GAJC062001
AMT $43,385.00
LINE 0001
DTD 062901
TO Data Security, Inc. 729
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/GAJC06-20-01/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q523)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PRINTING PAPER
POC John Odom, 202/305-7320
CNT 4600000454
AMT $717,000.00
DTD 062901
TO Nationwide Paper Co., 1005 Northam St., La Mirada, CA 90638
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
CITE: (W-180 SN50Q5L8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Hudson, Contract Specialist, Phone 817-978-3711, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0258L
AMT $125,000
LINE 375-100, 103, 106 ...
DTD 062801
TO Titan Manufacturing Company, Inc. 4168 Manchester St. Louis,
MO 63110
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-179 SN50Q442)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis, MN,
55425-1880
SUBJECT: 83--CANVAS HAMPER INSERTS
POC Michael Norton, Purchasing Specialist, Phone (952) 851-1117,
Fax (952) 851-1122, Email mnorton@email.usps.gov
CNT 266351-01-P-0458
AMT $3,134,000.00
LINE 01046I
DTD 070101
TO UNICOR FEDERAL PRISON INDUSTRIES 320 1ST ST NW WASHINGTON
DC 20534-0001
LINKURL: http://www.eps.gov/spg/USPS/SSP/MiPMSC//listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4T7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SIZES THREADS
POC Diane Douglas, Contracting Officer, 202-305-7272
CNT 4600000448
AMT (Est.) $102,543.93
LINE Line items 0001 thru 0009 & 0028
DTD 062901
TO Lindgren Corporation, 151 Reno Avenue, 2nd Floor West, New
Cumberland, PA 17070-2046
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor,gov
EMAILDESC:
CITE: (W-180 SN50Q4W9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $6860.88
DTD 062801
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-179 SN50Q4A7)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $289241.52
DTD 062801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-179 SN50Q4A8)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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 $187945.80
DTD 062801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-179 SN50Q4A9)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $9052.80
DTD 062801
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-179 SN50Q4B0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 91--MARSHFIELD OIL REMOVAL
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Susan
Barba, Contracting Officer, Phone (757) 441-3268, Fax (757)
441-6080, Email susan.barba@marad.dot.gov
CNT DTMA2C01019
AMT $223,330.00
DTD 062602
TO Marine Hydraulics International 543 East Indian River Road
Norfolk, VA 23523
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01013/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q590)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-Q-E473
CNT SP0411-01-M-EQ48
AMT $41,592.00
LINE 0001
DTD 062801
TO Parsons Frank Paper Co Inc 2270 Beaver Rd hyattsville MD 20785
CITE: (I-180 SN50Q4E1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--STRUCTURAL DYNAMICS REASEARCH CORPORATION (SDRC)
MASTER FEM SOFTWARE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0406
AMT $27,082.50
DTD 062801
TO Structural Dynamics Research Corp., 2323 Horsepen Road, Herndon
VA 20171
CITE: (W-180 SN50Q508)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
S W,, Auburn, WA, 98001
SUBJECT: R -- SOLE 2001 ANNUAL CONFERENCE
DESC: SOLE 2001 ANNUAL CONFERENCE GSA's Management Services Center
is offering a Logistics Worldwide (LOGWORLD) training session
on August 16th at the SOLE 2 001 Annual Conference. This conference
will be held at the Wyndham Palace Resort & Spa in Lake Buena
Vista, Florida. The t raining session is from 2:45 p.m. to
6:00 p.m. and is intended to increase contractor and customer
understanding of this ver satile contract vehicle. We will
discuss the basic fundamentals of the LOGWORLD Multiple Award
Schedule and offer advice on how to submit a quality offer.
SOLE's cost is $75 if you are attending the LOGWORLD training
session only, or free when yo u register for the SOLE 2001
Annual Conference. If you have specific concerns or topics
that you would like us to address, please contact Carolyn DiCugno
at (253) 931-7042 or e-mail her at Carolyn.dicugno@gsa.gov.
For additional information on th is conference or to register
on-line, please visit the SOLE web site at http://www.sole.org.
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (A-179 SN50Q447)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Washington Department of Fish
& Wildlife for NOAA, National Marine Fisheries Service to coordinate
the Stock Assessment and Review process for the stewardship
for living marine resources. This notice may represent the
only official notice. This is a simplified acquisition with
an estimated value of less than $50,000.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-179 SN50Q483)
[Commerce Business Daily: Posted in CBDNet on June 28, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: S--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis with Seemore Wildlife Systems, Inc for
NOAA National Marine Fisheries Service to provide video transmission
signals. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $100,000.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-179 SN50Q484)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4N9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. U.S. Department of Agriculture Headquarters
July 18, 2001 Washington, DC Show Hours: 10:00 a.m. to
2:00 p.m. USDA Services: v Food and Nutrition v Federal
Grain Inspection Service v Officials of the Animal and Planet
Health Inspection Service v World Agriculture Outlook Board
v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O4)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O5)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O6)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O7)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4O9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4P0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT RANDOLPH AIR FORCE BASE
DESC: Come join us for the first Information Assurance event
being held at Randolph AFB on July 10, 2001. IA officials from
Randolph, Fort Sam Houston, Brooks AFB, the Air Intelligence
Agency, Lackland AFB and the Kelly Complex will be invited
to attend. Three education seminars are available. This event
is part of a 3 show series with INS National Information Assurance
Conference in San Antonio on July 11 and Air Intelligence Agency
Info Tech Expo on July 12. Please click on the following URL
for additional information http://www.fbcinc.com/Flash/Randolph.html.
You can register to exhibit at http://www.fbcinc.com, e-mail
sales@fbcdb.com or call your FBC representative at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4P1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- SSA INTENDS TO NEGOTIATE SOLELY WITH UNITECH SYSTEMS
= INC.
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Unitech Systems, Inc, located at 1240 East Diehl
Road, = Naperville, IL 60563, to obtain software support of
the following = proprietary service: Audit Control Report (ACR)/Summary.
Unitech = Systems, Inc., is the only known source, which can
provide the required = service. This is not a request for quotations
or an announcement of a = forthcoming solicitation. Requests
for copies of this solicitation = will not be honored or acknowledged.
The Government does not intend to = pay for information received.
All interested parties must respond with = in 7 calendar days
from the date of this notice. Written responses = must provide
clear and concise documentation indicating your firm?s = capability
to provide the proprietary software services. Verbal = responses
are not acceptable and will not be considered. When = responding
to this announcement, respondents should refer to SSA-1121.
= If after July 4, 2001, no viable responses have been received
in = response to this announcement, SSA shall negotiate solely
with Unitech = Systems, Inc. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-1121/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4P9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A-76 TENTATIVE DECISION
DESC: The United States Naval Academy has completed a streamlined
cost comparison in accordance with OMB Circular A-76 for their
Base Supply Operations function. As a result of these studies,
the performance of this function shall remain in-house. The
appeal period starts 29 June 01 and runs 20 calendar days.
CITE: (W-180 SN50Q4R9)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: SPECIAL NOTICE
DESC: In the June 1, 2001, edition of the Commerce Business Daily,
the PSWN Program issued a Request for Information (RFI) seeking
feedback from the wireless communications industry and its
affiliates regarding building, maintaining, and/or managing
land mobile radio (LMR) networks offered to public safety users
under leased service agreements. The request generated a great
deal of interest among potential industry respondents; however,
the initial feedback is that the depth or the information being
sought will require a lengthier response period in which to
prepare comprehensive responses. In light of this initial feedback,
the PSWN Program will be extending the response deadline from
the previously published date of June 25, 2001, to the new
date of July 31, 2001. The PSWN Program is a joint initiative
between the Department of Justice and the Department of the
Treasury focusing on improving wireless communications interoperability
among public safety organizations. (See www.pswn.gov or call
(800) 565-PSWN for additional information on the program.)
POCs Robert E. Lee, Jr., Program Manager, PSWN Program, Department
of Justice; Julio R. Murphy, Program Manager, PSWN Program,
Department of the Treasury. Please submit responses postmarked
or time-stamped no later than July 31, 2001. Information can
be mailed to: The PSWN Program, P.O. Box 3926, Fairfax, VA
22038-3926, or sent via FAX to (703) 279-2035. CITE: (W-152
SN50N6L5)
CITE: (W-180 SN50Q4Z0)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- CONTINOUS ASSISTED PERFORMANCE (CAP) PROGRAM WORKSHOP
DESC: Continuous Assisted Performance (CAP) Program Workshop
SN01-16. = The Defense Sciences Office (DSO) of the Defense
Advanced Research = Projects Agency (DARPA) is sponsoring a
team-forming workshop on = sustaining high-level cognitive
performance with the purpose of = developing concepts that
will lead to a dramatic increase in mission = endurance of
individual soldiers. This workshop will be held August = 21-23,
2001, at the Imperial Palace Hotel, Las Vegas, Nevada. The
goal = of this workshop is to explore all facets of research
necessary to = create new technologies based on increasing
the lethality and = effectiveness (Operational Dominance) of
the warfighter by preventing = the degradation of cognitive
performance that occurs as a result of = sleep deprivation.
The Continuous Assisted Performance (CAP) program = workshop
will address a fundamental limiting factor in future military
= operations -- the warfighter's ability to resist fatigue
and sleep = deprivation -- that is the key to achieving the
objectives of Joint = Vision 2010 and beyond. As the technical
capabilities of systems = become more advanced and less vulnerable
to failure, the operator = becomes the weakest link. Extending
the capabilities and the duty = cycle of the warfighter makes
them more effective. CAP recognizes that = this is a very hard
problem and that past attempts have resulted in = only modest
and imperfect improvements. However, it is believed that =
through both the significant biomedical science advances that
have = occurred in the past decade and the proposed aggressive
= multidisciplinary approaches discussed at this workshop that
a number = of different strategic approaches will be developed
to prevent the = effects of sleep deprivation over an extended
period of time, nominally = set at 7 days (24/7). The multidisciplinary
approaches described below = are examples of potential strategies
to solve the multi-factorial = problem of sleep deprivation
using parallel focused effort and = integrating the approaches
at the time when milestone accomplishments = warrant. Thus,
at appropriate times in the program the individual = approaches
will be combined at independent testing sites to determine
= if the combinations offer any greater benefit that the simple
= arithmetic sum of each approach. Technology topics include
but are not = limited to neuroscience, neurobiology, cognitive
psychology, cell = signaling/regulation, non-invasive imaging
technologies and novel = mathematical approaches to modeling
and analysis, but no system = concepts will be excluded from
consideration. CAP will address each of = the component issues
by identifying and validating model systems that = isolate
the component neurological process. Understanding the = integration
and responses of these models will give us the necessary =
information for mathematical modeling and provide detailed
information = on what and by how much sleep deprivation changes
the system and causes = system failure. CAP assumes that the
summation of multiple small = system changes are likely the
basis of the effects seen. Therefore, = the program is particularly
concerned with developing very precise = measurement systems
and in new ways to control for adventitious = activation of
brain regions (noise). As we identify critical = vulnerabilities,
these become the targets for pharmacological = manipulation.
To accomplish the goal we will need to develop truly new =
technology and new concepts in neurology. The workshop agenda
will = feature several technology and concept overview presentations
by = government personnel and several poster session forums
including brief = oral presentations to facilitate interaction
and team prospecting = amongst the participants. Participants
are strongly encouraged to = prepare posters and very short
summary overview presentations = describing areas of capabilities
and interest. A short abstract of = each poster presentation
is requested and will be distributed to all = participants
at the workshop. Participants will be allowed 5 minutes = to
present an executive summary of their poster. Please access
the = Continuous Assisted Performance website, = http://safe.sysplan.com/cap_meeting/,
for workshop details including = registration and abstract
submission. Participants are strongly = encouraged to visit
the Continuous Assisted Performance teaming website = at http://teaming.sysplan.com/CAP/
to enable additional teaming = opportunities for those unable
to attend the workshop or those who = would like to initiate
teaming arrangements beforehand. All program = related presentations
as well as minutes from the workshop will be = posted on the
CAP program website as soon as possible after the close = of
the meeting. This announcement is NOT a request for proposals.
CAP = solicitation information can be obtained at http://www.darpa.mil/dso/
= under Solicitations. The workshop registration fee is $250.00
and is = inclusive of all workshop activities. Registration
cutoff is August 6, = 2001. Space is limited and it is strongly
recommended that you = register early. For further information
regarding the workshop contact = via e- mail at BAA01-28@darpa.mil.
Please include "Continuous Assisted = Performance Workshop"
in the subject line.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN01-16/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q4Q1)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: X -- TRILATERAL CONFERENCE
DESC: The United States Patent and Trademark Office (USPTO) intends
to issue a sole-source purchase order to The Palace Hotel,
2 New Montgomery Street, San Francisco, CA 94105. The purchase
order is for the purpose of obtaining a block of rooms and
adequate conference space to accommodate USPTO during the 19Th
Annual Conference of the Trilateral Offices from November 1,
2001 through November 9, 2001. The USPTO will award this action
on a sole-source basis pursuant to Federal Acquisition Regulation
Part 6.302-1, Only One Responsible Source. This is not a Request
for Proposals nor will one be available. See Numbered Note
22.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-141P0100867/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q522)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: BOA DAAH01-00-G-0002/0006, TACTICAL UNMANNED AERIAL
VEHICLE (TUAV) TACTICAL COMMON DATA LINK (TCDL) RISK REDUCTION
ACTIVITY
DESC: The U.S. Government plans to issue Order 0006 of Basic
Ordering Agreement DAAH01-00-G-0002 to AAI Corporation. The
purpose of this effort is to reduce technical risk by focusing
on aspects of TCDL integration that need further development
to meet TUAV requirements.
EMAILADD: greg.wilson@redstone.army.mil
EMAILDESC:
CITE: (W-180 SN50Q544)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: STANDARD MISSILE TECHNOLOGY PLANNING CONFERENCE
DESC: The 2001 STANDARD Missile (SM) Technology Planning Conference
(TPC) will be held at MIT Lincoln Laboratory, Lexington MA
on 14-15 August 2001. The target audience includes systems
engineers, technologists and technology program managers from
both government and industry who are stakeholders in missile
technology development. The focus of the SM TPC will be to
describe the technology requirements for the evolutionary development
of the US Navy STANDARD Missile (Future STANDARD Missile Strategy).
The TPC will feature presentations from project managers, systems
engineers and technologists from within the current STANDARD
Missile programs. Additionally, invited presentations on an
array of technologies related to the future STANDARD Missile
will be featured. A follow-on conference is being planned for
December 2001 in the Washington, D.C. area in which technologists
and technology program managers can present their plans and
proposals in light of the Future STANDARD Missile Strategy.
Attendees must submit a conference registration form by 27
July 2001. Upon acceptance, the SM Program Office will send
an email confirmation with final conference details. SECRET
clearances will be required and must be received by MIT/LL
by 10 August 2001. Additional details, including the conference
registration form, may be obtained at http://home.att.net/~sbosse/sm.
For more information, contact Ms. Marilyn Myers, telephone
(703) 872-3530, email MyersM@navsea.navy.mil.
EMAILADD: albert.bosse@nrl.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q594)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: AIR FORCE EPURCHASE CARD WEB-PAGE
DESC: The Air Force ePurchase Card Program has established a
web-page providing up to the minute information regarding the
ePurchase Card Program acquisition. Information can be accessed
at web site: http://epc.wpafb.af.mil/. Also, an Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal and 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. Ombudsman do not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic Systems Center's Ombudsman, Col Joseph
B. Magnone, (781) 377-5106. The Ombudsman should be contacted
only with issues or problems that have previously been brought
to the attention of the program manager and/or contracting
officer and could not be satisfactorily resolved at that level.
LINKURL: http://epc.wpafb.af.mil
LINKDESC:
EMAILADD: james.leighty@wpafb.af.mil
EMAILDESC:
CITE: (W-180 SN50Q5J3)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-180 SN50Q4P2)
[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 3, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: SEALED BID SALE OF BOXES (FIBERBOARD), PLASTIC BAGS,
STEEL DRUMS, ETHYL CELLULOSE SCRAP
DUE 080201
POC Leo Phillips 540-639-8594, or Doug Osborne 540-639-8592
DESC: 1) Material is located at Radford Army Ammunition Plant,
Radford, Va. and is being offered for sale by Alliant Techsystems,
Inc., Operating Contractor. 2) Material may be inspected
beginning July 9, 2001, 8:00 AM to 3:00 PM. Call to make appointment.
3) 20% Bid deposit is required in form of Cashier or Certified
Check. No credit cards or electronic transfer accepted.
4) Catalogue with conditions and bid forms available on request.
5) Four (4) lots of material being offered for sale consisting
of: 1 Lot (Approx. 8000 pounds) Ethyl Cellulose Scrap ; 1 Lot
(400 Each) Steel Drum - Used; 1 Lot (Approx. 58,000 Plastic
Bags, 26" Wide X 24" Long; 1 Lot (Approx 19,000) Fiberboard
Boxes
LINKURL: www. leo_phillips@atk.com
LINKDESC:
EMAILADD: leo_phillips@atk.com
EMAILDESC:
CITE: (W-180 SN50Q4L5)