[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: A--NIST ADVANCED TECHNOLOGY PROGRAM REQUEST FOR PROPOSALS
AND NOTICE OF PUBLIC MEETINGS
POC Telephone Number 1-800-ATP-FUND
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program 100 Bureau Drive, Stop 4701 Administration Building
101, Rm. A413 Gaithersburg, MD 20899-4701 January 2, 2001
REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETINGS: The
NIST Advanced Technology Program (ATP) is soliciting proposals
under a single ATP competition and announces public meetings
(Proposers' Conferences) for all interested parties. This single
competition will continue ATP's practice of being open to all
technology areas, while also capturing the advantage and momentum
of focused program planning. All fiscal year 2001 proposals
received will be distributed to technology-specific source
evaluation boards in areas such as advanced materials, biotechnology,
chemistry, electronics, information technology, etc. Approximately
$60.7 million in first year funding for fiscal year 2001 is
available for new awards. The actual number of proposals funded
will depend on the quality of the proposals received and the
amount of funding requested in the highest ranked proposals.
Outyear funding beyond the first year is contingent on the
approval of future Congressional appropriations and satisfactory
project performance. Only full proposals, using the streamlined
gated proposal process, are being solicited under this single
competition. Pre-proposals are NOT being accepted. This fiscal
year ATP is instituting a new proposal review process under
which proposals can be submitted and funded throughout the
fiscal year. ATP will begin accepting proposals on January
10, 2001 through 3 p.m. Eastern Time on September 30, 2001.
No less often than every two months or after ATP has received
approximately 100 proposals, ATP will group all proposals received
during that period and review them as a group, called a "batch."
Each batch will be reviewed under a multiple stage and sequential
review process to reduce the amount of information required
at one time. Each stage in the process is called a "gate."
There are four gates which are described in the November 2000
ATP Proposal Preparation Kit. Send proposals to: NIST, Advanced
Technology Program, 100 Bureau Drive, Stop 4701 (Administration
Bldg. 101, Rm. A413), Gaithersburg, MD 20899-4701. Mark envelope
"ATP 2001 Proposal." The ATP operates under program procedures
published at 15 CFR Part 295, as amended. The provisions of
the annual Federal Register notice published January 2, 2001,
announcing the availability of funding for the fiscal year
2001 ATP competition, are incorporated by reference in this
notice. The ATP Proposal Preparation Kit dated November 2000
(containing proposal cover sheets, other required forms, background
material, and instructions for preparing ATP proposals) may
be requested by phone: 1-800-ATP-FUND (1-800-287-3863); fax:
301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or letter
at the address shown above. The Kit is also available on the
ATP World Wide Web site http://www.atp.nist.gov. The ATP is
mailing the new Kit to all those individuals whose names are
currently on the ATP mailing list. Those individuals need not
contact ATP to request a copy. Public meetings (Proposers'
Conferences) for potential proposers and other interested parties
will be held on the following three dates and locations: Tuesday,
January 30, 2001, Holiday Inn O'Hare International, 5440 N.
River Road, Rosemont, IL; Thursday, February 1, 2001, Alexis
Park, 375 E. Harmon Avenue, Las Vegas, NV; and Tuesday, February
6, 2001, at the National Institute of Standards and Technology,
Green Auditorium, 100 Bureau Drive, Gaithersburg, Maryland.
All three meetings will be held from 9:30 a.m. - 12:30 p.m.
local time. These meetings will provide general information
regarding the ATP, tips on preparing good proposals, and an
opportunity for audience questions. Attendance at these public
meetings is not required. The format and content for each of
the public meetings will be the same. No registration fee will
be charged. To register for a public meeting or for further
information, contact ATP at 1-800-ATP-FUND (1-800-287-3863).
LINKURL: www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-002 SN5099B8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--EXPANSION OF THE ENVIRONMENTAL SYSTEMS MANAGEMENT
ANALYSIS AND REPORTING NETWORK FOR CHEMICAL/BIOLOGICAL DETECTION
SOL MNK-01-009
DUE 011701
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: SOURCES are SOUGHT in Research and Development to identify
and integrate additional emerging chemical biological sensors
with existing Environmental Systems Management Analysis and
Reporting NeTwork (E-Smart) system at Tinker AFB, OK. This
effort will expand the ongoing integration of off-the-shelf
sensor technologies to include emerging sensor technologies.
The system will be fully exercised and challenged to demonstrate
the operational efficacy of the E-SMART network for detection
and warning of impending chemical or biological hazards to
a friendly force. General Atomics Corporation (GA), 3550 General
Atomics Courts, PO Box 85608, San Diego, CA 92186-5608 is thought
to be uniquely capable of performing these tasks through their
direct experience developing the original E-SMART system and
software, direct experience with E-SMART node specification
and sensor interface, development and integration of downhole
sensors for E-SMART, maintenance of the E-SMART system assets,
and development of the E-SMART communication protocol. The
Government intents to solicit and negotiate with GA sole source.
However, all interested parties may submit a statement of capability
(SOC) package that will be considered by the agency. Interested
firms should submit their experience and qualifications in
the following areas: Experience with E-SMART including the
ability to integrate off-the-shelf, evolving and developmental
sensor technologies with E-SMART. Knowledge and capability
in operating the existing E-SMART system, integrating new sensors
into the system, testing system integrity and response, and
challenging the system with an operational scenario to demonstrate
the efficacy of the E-SMART system as a chem/bio hazard detection
and warning system. Submit within 15 days of publication, to
Air Force Research Laboratory (AFRL/MNK), Attn: Ms. Brenda
Soler, 101 West Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810.
Documents may be faxed to 850 882-9599, Attention: Brenda Soler.
For further information concerning technical aspects, contact
Capt Michael Calidonna 850 283-6303. This synopsis is for information
and planning purposes only, does not constitute an IFB or RFP,
and is not to be construed as a commitment by the Government.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call AFRL/MN's Ombudsman, Lt Col Mary T. Quinn at (850)
882-2872 Ext. 3420. Also See Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=MNK-01-009&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-002 SN5098Z6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--TECHNICAL ASSISTANCE ON ACTIVITIES RELATING TO STATE
DATA INTEGRATION, PARENATAL CARE SERVICES, AND EVALUATION OF
THE HEALTHY START PROGRAM
SOL 01-OA-021(frm)
DUE 020401
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with Boston University School of Public
Health, 715 Albany St., T5W, Boston, MA 02118 to provide expert
advice, technical assistance and reports to HRSA on activities
related to State Data Integration, Prenatal Care Services,
and Evaluation of the Healthy Start Program. This assistance
will enable HRSA to explore policy, programmatic and administrative
options for future data integration policy and leadership;
enhancements of its prenatal and maternal health service efforts;
and improve evaluation/assessment of its current maternal and
child health programs, particularly Healthy Start. Negotiations
with Boston University are expected to result in a Purchase
Order with a nine-month period of performance. Because any
other source would have to duplicate a substantial variety
of current and previous efforts with states and other Federal
Agencies to perform these services, Boston University School
of Public Health is deemed the only responsible source capable
of providing the work and services under authority in 41 U.S.C.
253 (1), as set forth in FAR 6.302-1(b)(1)(I). This is not
a solicitation. A copy of the solicitation has not yet been
produced. A copy of the Justification for Other then Full and
Open Competition is on file. Written inquiries must reference
requisition number 01-OA-021(frm).
CITE: (W-002 SN5099B3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EXPERT ANALYSIS ON MANAGED CARE AND SAFTY NET PROVIDER
ISSUES
SOL RFP-HRSA-250-OA-A54275(1)frm
DUE 021601
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from sources with the capability to
provide policy analysis regarding the impact of Medicaid managed
care and other changes in health care coverage on the integrity
and viability of safety net providers operating primarily in
ambulatory/primary care settings, particularly those funded
by HRSA. Those providers include community health centers,
maternal and child health programs, Ryan White-funded programs,
HIV/AIDS provider organizations, and rural health centers.
This is a 100% Small Business Set-Aside. Award of a contract
resulting from this solicitation is restricted too small businesses
under SIC code 8742/ NAICS 541611 . It is anticipated that
a one year contract with a one year option will be awarded.
Note Number 1 applies. The solicitation will be issued on or
about January 17, 2001, with a closing date on or about February
16, 2001. All requests for this solicitation must in writing
and cite RFP-HRSA-250-OA-A54275(1)frm
CITE: (W-002 SN5099D4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL DACW25-01-Q-0043
POC Elizabeth A. Crawford, Contract Specialist 309-794-5828 or
Cynthia J. Pleasant, Contracting Officer 309-794-5239
DESC: The Government intends to negotiate on a Sole Source basis
with The Howard R. Green Company under authority of FAR 6.302.
This acquisition is a result of established relations between
the City of Waterloo and the U.S. Army Corps of Engineers under
the Planning Assistance to States Study and calls for the solicited
company to provide a comprehensive Land Use Plan. Due to their
working relationship with the City of Waterloo, Howard R. Green
Company has developed extensive professional knowledge of the
proposed study area. Their in-dept knowledge of the environmental
issues, local community concerns and political sensitivity
will result in a reduction of time and cost needed to complete
the land use plan and will generate substantial savings to
both the Government and the City of Waterloo. This notice of
intent is netiher a request for proposal nor a solicitation
for offers. No specfications will be furnished.
LINKURL: www.mvr.usace.army.mil
LINKDESC:
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509950)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Central Services, Construction and Properties
Division, PO Box 53448, Oklahoma City, OK 73152-3448
SUBJECT: C--REMEDIAL INVESTIGATION AND FEASIBILITY STUDY OF NON-RESIDENTIAL
TAR CREEK SUPERFUND SITE
SOL ODEQ-TC-PSN-01/02/00
POC Ms. Merle Ransom, DCS Administrative Officer 405-521-3172
DESC: The Oklahoma Department of Central Services, Construction
and Properties Division (DCS CAP), in association with the
Oklahoma Department of Environmental Quality (DEQ), intends
to contract engineering services to perform the Remedial Investigation
and Feasibility Study (RI/FS) for the Non-Residential Operable
Unit of the Tar Creek Superfund site. Any interested firm must
be prequalified through the DCSCAP in order to receive a solicitation
for the Request for Qualification (RFQ). It is anticipated
that the RFQ will be mailed on March 5, 2001. The site encompasses
40 square miles of the Tri-State Mining District in Ottawa
County, Oklahoma, including individually and tribally owned
land under the jurisdiction of the Bureau of Indian Affairs
(BIA). The site is the location of former lead and zinc mining
and smelting and contains Bevill-exempted wastes such as chat
piles, millponds, and residual chat. The engineering services
will require geological and hydrogeological, chemical, and
ecological expertise especially as they relate to the migration
of hazardous constituents. The contractor chosen will be expected
to provide the following services for the Remedial Investigation
field work: (1) Surface and subsurface sampling of chat piles,
mill ponds, residual chat, and transition zones (2)drilling
test holes and borings in and around chat piles and mill ponds
to measure the nature, extent and volume of waste (3)surveying
and field verification, (4)surface water sampling, (5)air sampling,
(6)biota sampling, (7)treatability studies if needed, (8)other
services to be specified in the scope of work. The contractor
will be expected to provide the necessary expertise to compile
information from the RI fieldwork into an RI report. The contractor
will also use data from the RI fieldwork to produce a Feasibility
Study (FS) report and a Human Health and Ecological Risk Assessment.
The project shall be completed within 24 months of the start
date. Only firms prequalified by the Oklahoma Department
of Central, Construction and Properties Division (DCSCAP) will
receive a solicitation for this project. Prequalification by
the DSC CAP will be based on the information provided in DCS
CAP form 254.
LINKURL: http://www.deq.state.ok.us/waste/tarcreek/index.html
LINKDESC:
EMAILADD: dennis.datin@deqmail.state.ok.us
EMAILDESC:
CITE: (W-002 SN5099A2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES (LARGE PROJECTS)
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: CORRECTION: The Annual Announcement for IDC Contracts for
Miscellaneous A-E Services (LARGE PROJECTS) with a posted date
of 5 December 2000 and a printed issue date of 7 December 2000
**** previously read ****** Large business offerors must identify
subcontracting opportunities with small business, HUBZone small
business, small woman-owned business, and small disadvantaged
business on their SF255. If selected, the large business offeror
will be required to submit a small/small disadvantaged & women-owned
subcontracting plan in accordance with FAR 52-219.9 and DFARS
219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS; 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum goals on the SF255, Block 6. Written justification
must be provided if the minimum goals cannot be provided. The
NAICS Code 54310. ******* THIS IS CHANGED TO READ AS FOLLOWS:
******** Large business firms that intend to do any subcontracting
must convey their intent to meet the minimum small business
goals on the SF 255, Block 6, by identifying subcontracting
opportunities with small businesses. If selected, the large
business offeror will be required to submit a Small Business
Subcontracting Plan in accordance with FAR 52-219.9 and DFARS
219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. Of the subcontracted
work, 62% to small business; 5% to women-owned small business;
1.5% to HUBZone small business; 1.0% to veteran-owned small
business; and 10% to small disadvantaged business (includes
historical black colleges & universities/minority institutions.
Written justification must be provided if the minimum small
business goals cannot be met. The small business subcontracting
plan will be evaluated in accordance with AFAR 19.7, Appendix
CC. Large business firms that intend to do any subcontracting
must convey their intent to meet the minimum goals on the SF
255, Block 6. Written justification must be provided if the
minimum goals cannot be provided. The NAICS Code 541330.******
All other information remains the same.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-002 SN509943)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES (SMALL PROJECTS)
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: CORRECTION: The Annual Announcement for IDC Contracts for
Miscellaneous A-E Services (LARGE PROJECTS) with a posted date
of 5 December 2000 and a printed issue date of 7 December 2000
**** previously read ****** Large business offerors must identify
subcontracting opportunities with small business, HUBZone small
business, small woman-owned business, and small disadvantaged
business on their SF255. If selected, the large business offeror
will be required to submit a small/small disadvantaged & women-owned
subcontracting plan in accordance with FAR 52-219.9 and DFARS
219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS; 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum goals on the SF255, Block 6. Written justification
must be provided if the minimum goals cannot be provided.
The NAICS Code 54310. ******* THIS IS CHANGED TO READ AS FOLLOWS:
******** Large business firms that intend to do any subcontracting
must convey their intent to meet the minimum small business
goals on the SF 255, Block 6, by identifying subcontracting
opportunities with small businesses. If selected, the large
business offeror will be required to submit a Small Business
Subcontracting Plan in accordance with FAR 52-219.9 and DFARS
219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. Of the subcontracted
work, 62% to small business; 5% to women-owned small business;
1.5% to HUBZone small business; 1.0% to veteran-owned small
business; and 10% to small disadvantaged business (includes
historical black colleges & universities/minority institutions.
Written justification must be provided if the minimum small
business goals cannot be met. The small business subcontracting
plan will be evaluated in accordance with AFAR 19.7, Appendix
CC. Large business firms that intend to do any subcontracting
must convey their intent to meet the minimum goals on the SF
255, Block 6. Written justification must be provided if the
minimum goals cannot be provided. The NAICS Code 541330.******All
other information remains the same.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-002 SN509955)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--DEVELOPMENT OF DATABASE MODULES FOR PUBLIC WATER
SYSTEM PROGRAM FOR EPA REGION 8
SOL RFQ-CO-00-LW01
DUE 011001
POC Maureen Martin (303)312-7089
DESC: This is to cancel Request for Quotations #RFQ-CO-00-LW01
for Development of Database Modules for Public Water System
Program for EPA Region 8.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-002 SN509928)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--NEWS SERVICE AND SUPPORT
SOL ION401-0004
DUE 010500
POC Diana Lasota, (360) 475-6818
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Dow
Jones under authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
For CLIN 0001, Dow Jones will provide DowVision News Service,
leased line and support to be used by Office of Communications
for one year. This is also a follow on contract to Dow Jones
for continuation of services. To the Governments knowledge,
Dow Jones services are proprietary and is sole source, therefor,
no solicitation will result from this announcement. However,
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. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be made before noon Pacific Standard Time of the response
date listed above. Numbered Note 22 applies.
LINKURL: Diana.Lasota@gsa.gov
LINKDESC:
EMAILADD: Diana.Lasota@gsa.gov
EMAILDESC:
CITE: (W-002 SN509988)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--EXTENSION OF CONTRACT FOR LEASING OF BASE TELECOMMUNICATION
SYSTEM UPGRADES
SOL N00244-96-D-5047
DUE 013101
POC Contracting Officer: Rose Carolyn Rizza, Code 2513, (619)
532-2565
DESC: The Fleet and Industrial Supply Center San Diego, Regional
Contracts Department, intends to non-competitively extend for
one year Contract N00244-96-D-5047 with Churchill County Telegraph
and Telephone (CCTT) for the lease of system upgrades and related
services in support of the Base Telecommunications System at
NAS Fallon, NV. The modification to extend the contract shall
be effective 01 March 2001 through 28 February 2002. See
Numbered Notes 22 and 23.
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099B2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PURCHASE OF FIVE (5) MIL-STD-1553 INTERFACE CARDS
TO BE USED IN THE X-38 SIMULATION SYSTEM TEST INTERFACE COMPUTERS.
SOL 9-BJ2-Z58-1-01Q
DUE 011801
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
five (5) SBS Technologies MIL-STD-1553 interface cards (ABI-V6-2/IRIG)
to be used in the X-38 simulation system test interface computers
at the NASA Johnson Space Center, Houston, Texas. These cards
will be utilized during software verification activities for
the X-38 201 Vehicle. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from SBS Technologies in Albuquerque,
New Mexico. A market survey revealed that SBS Technologies
was the only company able to provide the services because use
of the SBS cards in the test interface computers will avoid
the risk of incompatabilities with existing 1553 lab equipment
that is currently being used. In accordance with FAR 6.302-1
and U.S.C. 2304(c)(1), a justification for Other than Full
and Open Competition based on a unique source is being prepared.
Technical questions should be directed to the Technical Monitor
for this procurement, J. Brad Loveall, 281-483-7653; email
is jloveall@ems.jsc.nasa.gov. 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 01/18/01. 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=73#9-BJ2-Z58-1-01Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-002 SN5099B5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--INTRANET SERVICES
SOL RFQ 614-40-01
POC Pam Rowland FAX 901/577-7242 TEL: 901/577-7235
DESC: CORRECTION: This medical center is looking for intranet
services for the Micromedix healthcare series or equal. The
following must be made a part of the services to be provided:
(1) CD-Rom Deliverable; (2) Drugdex; (3) Poisindex; (4)Emergindex;
(5) Reprerisk; (6) Pharmaceutical MSDS; (7) Physicians Desk
Reference (PDR); (8) Carenotes System; (9) Drug-Reax; (10)
Martindale; (11) P&T Quik; (12) Tomes; (13) Identidex. Services
for the period of Jan 15, 2001 through Sept 30, 2001. Those
who have previously requested bid should not respond to this
ad. Do not phone for a bid package. All requests must be faxed
to 901/577-7242.
CITE: (W-002 SN5099D3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS, SISKIYOU NATIONAL FOREST
SOL R6-11-01-09N
DUE 022001
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of surveys to be conducted for MARBLED MURRELET,
GREAT GRAY OWL, NORTHERN SPOTTED OWL, RED TREE VOLE, and TERRESTRIAL
MOLLUSK. Survey areas are located on the Siskiyou and Rogue
River National Forests and on BLM lands in Josephine, Jackson,
Coos, and Curry Counties in Oregon; and in Del Norte County,
California. The approximate start date of the project is March
1, 2001. The estimated issue date of the solicitation is February
19, 2001. Requests for this solicitation must include name,
address, telephone number, and the solicitation number referenced
above. (See Numbered Note 1.)
EMAILADD: chooper@fs.fed.us OR bsypert@fs.fed.us
EMAILDESC:
CITE: (W-002 SN509991)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0636-WR
DUE 013101
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0636-WR for the Casper, Wyoming area is hereby
amended to extend the closing date to January 31, 2001, 2:00p.m.
local time.
CITE: (W-002 SN5098Z0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 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 Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS09P01KSC0016
DUE 013001
POC Mary Chin, Contract Specialist, Phone (415) 522-3356, Fax
(415) 522-3118, Email mary.chin@gsa.gov
DESC: GSA, PBS, Real Property Programs Division intends to award
a firm fixed price contract for Elevator Maintenance Sevice
for the PJKK Federal Building/U. S. Courthouse, 300 Ala Moana
Boulevard, Honolulu, HI. Commercial item procedures will be
used in accordance with FAR Part 12. Anticipated dates of services
are from March 1, 2001 thru February 28, 2002 with eight one-year
options. Estimated solicitation issuance date is January 4,
2001. Interested parties may access the solicitation at http://eps.gov.
This site provides instructions for downloadig the solicitation
file. This solicitation incorporates the Service Contract Wage
Determination, which is not available electronically, but can
be obtained at the pre-proposal conference or by writing to
the Contract Specialist at GSA, PBS, Contracts Section, 9PMFC,
450 Golden Gate Avenue, San Francisco, CA 94102. The proposed
acquisition listed is unrestricted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS09P01KSC0016&L=44
LINKDESC:
notice
EMAILADD: mary.chin@gsa.gov
EMAILDESC:
CITE: (D-364 SN5098W0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RELIABILITY IMPROVEMENT PROJECT (RIP) FOR USCGC POLAR
STAR/POLAR
SOL DTCG85-01-R-601114
DUE 020201
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to advise
offerors that there is a delay in issuing the solicitation.
The target issue date is now 3 January 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-601114&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-364 SN5098W2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 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--REPAIR EXISTING DAMAGE TO YOKOHAMA FENDER SYSTEM
AND SUMP VOLUME EXPANSION
SOL N00244-01-T-0274
DUE 010501
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a restricted solicitation to provide labor and materials
to repair existing damage to the Yokohama Fender System and
Sump Volume Expansion. Currently, the pier cannot be used to
moor and fuel vessels greater than 755 feet in length. The
repairs need to be made before a ship greater than 755 feet
in length can be accomodated at the fuel pier. The Government
intends to negotiate with B&C Diving and Construction. Delivery
under the contract will be FOB Destination (San Diego CA).
Justification for other than full and open competition is FAR
6.302-(b)(1), "Only one responsible source and no other supplies
or services will satisfy agency requirements." See numbered
note(s) 22.
LINKURL: brian_w_odonnell@sd.fisc.navy.mil
LINKDESC:
details
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-364 SN5098W6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: J--COPIER MAINTENANCE
SOL F0860201T0078
DUE 010801
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-1879, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: HQ USSOCOM has a requirement for the following: Maintenance
agreement for 3 each EDOX document server and 2 each of CLC
1000. The following requirements must be met for this quotation:
1.0 Task Objectives: The objective of this task is to provide
total maintenance for the Management Graphics_, Inc. (MGI)
EDOX Document Server and Canon_s Color Laser Copier (CLC) 1000
systems within the Integrated Survey Program_s (ISP) Central
Production Branch (CPB), SOIO-JIS, US Special Operations Command.
2.0 Contract Objectives: The EDOX Document Server and CLC1000
are married devices and must be on the same maintenance agreement.
There will be three EDOX Document Servers and two CLC 1000
systems covered by this contract. Repair encompasses restoration
of function following failure of any component and/or a loss
in quality outside of the specified ranges mentioned in this
document. The incumbent will provide three types of service
on the CLC 1000: Quality Assurance (QA), Preventative Maintenance
(PM), and Repair. No training and/or training cost will be
provided for this task. The incumbent will have the manufactures_
certification for the technologies mentioned below. The incumbent
will respond and be on location no later than 4 hours after
being contacted. The equipment will be fully operational within
16 hours from the initial contact. 2.1 EDOX Document Server
Maintenance Agreement (3 each):  The incumbent will
provide all tools, hardware and software (including firmware)
required to maintain the system.  The agreement includes
all patches and/or software upgrades (including new versions).
 The agreement allows for other system administrators
appointed by the government to work on the network and security
configuration (including anti-virus), provided their configuration
adjustment does not hamper or disable the system_s native functions.
2.2 CLC 1000 Maintenance Agreement (2 each):  The incumbent
will provide all tools, hardware, oil, and firmware required
to maintain/operate the CLC 1000 systems.  The system
is defined as the main copier unit and all direct attached
peripherals (i.e. sorter, high capacity inputs, controller
boards, etc.).  The maintenance agreement will include
240,000 images.  Billing only occurs for images copied/printed
during the month, with no minimum quota of images per month.
 If the initial 240,000 images are exhausted, the government
may choose to purchase additional images in blocks of 10,000,
25,000 and/or 50,000 images at a rate determined at the time
that agreement is awarded.  The number of images is
shared between both CLC1000.  The images generated
by service performed will not count towards the number of images.
 The government will take monthly meter readings. 
The incumbent and government will for verifying the starting
and ending meter readings together. 2.3 CLC 1000 Print Quality
Assurance for each CLC 1000.  QA visits will be performed
every 25,000 copies/prints.  The required QA activities
are cleaning, checking, and replacement of parts as necessary
for specific Unit Areas every 25,000 copies.  Quality
Assurance Visit frequency will depend on conditions such as:
monthly copy/print volume, type of originals copied, and customers
handling of the copier equipment. 2.4 CLC 1000_s preventative
maintenance will be performed on Unit Areas as follows: 
Primary Area Kit @ 25,000 - 50,000 copies  Photo-Drum
Area Kit @ 65,000 - 90,000 copies  Transfer Unit Area
Kit @ 75,000 - 100,000 copies  Fixing Area Kit @ 80,000
- 100,000 copies  Filter Kit @ 100,000 -125,000 copies.
This is a combined synopsis/solicitation of commercial items/services
issued in accordance with FAR Part 12, 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. Performance
period: 9 months. Delivery Address: MacDill AFB, FL 33621-5000.
FOB: Destination, Acceptance: Destination. Standard Industrial
Code is 7379. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. FAR Provision
52.212-1, 52.212-2, applies to this acquisition. Offers shall
be evaluated for fair and reasonable price, technical acceptability,
and adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5,
and 52.222-48. Offer shall include a completed copy of the
provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the Internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 8 January, 2001 at 4:00 PM Eastern
Standard Time. Submit quotes to the attention of SSgt Nicholas,
6 CONS/LGCB, fax 813 828- 5111 or e-mail federico.nicholas@macdill.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0860201T0078&L=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-002 SN509900)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PERPETUAL MAINTENANCE PROGRAM FOR B/BRAUN MCGAW MODEL
600 HORIZON PUMPS
SOL RFQ 652-152-.01
DUE 011201
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249, intends to negotiate a sole source, commercial item,
Perpetual Maintenance Agreement for the B/Braun McGaw, Model
600, Horizon Pump, with B/Braun McGaw, 2525 McGaw Avenue, Irvine,
CA 92623. The contract period is the remainder of FY 01 with
two (2) one year options for renewal. This is NOT a request
for competitive procurement. Determination to compete this
requirement is solely within the discretion of the Government;
no additional synopsis will be published. THIS PROCUREMENT
IS BEING CONDUCTED UNDER THE FEDERAL ACQUISITION REGULATION
SUBPART 13.5 TEST PROGRAM, USING SIMPLIFIED ACQUISITION PROCEDURES
AND THE COMMERCIAL ITEMS CLAUSES AND PROVISIONS OUTLINED IN
FEDERAL ACQUISITION REGULATION PART 12. NAICS: 811219 Business
Size: $5.0 Million
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-002 SN509918)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--POTABLE WATER TANK REPAIRS TO USCGC ALEX HALEY IN
KODIAK, ALASKA
SOL DTCG85-01-Q-625280
DUE 013101
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Cho, Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: Contractor to supply all labor and material necessary to
accomplish structural repairs and necessary recoating of potable
water tank on USCGC ALEX HALEY. All repairs must be performed
at the cutter's home berth in Kodiak, AK. The period of performance
is 14 FEB-11 MAR 2001. The RFQ will be issued o/a 15 days after
publication of this notice in Commerce Business
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-Q-625280&L=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-002 SN509994)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: This is a competitive requirement to modify and upgrade
existing support equipment (SE) used in the maintenance testing
of LANTIRN navigation (AN/AAQ-13) and targeting (AN/AAQ-14)
system pods and individual line replaceable units (LRU's) to
improve deployability, throughput, reliability and maintainability.
The basic contract requires design, development and submittal
of 1 ea prototype plus associated field trial support, software
support, data, travel and per diem, and up to 15 Group B production
kits. There will be three annual options for up to 15 Group
B production kits and associated data, travel and per diem.
The maximum number of Group B production kits to be purchased
over the life of the contract is 25 ea. The acquisition is
being conducted iaw AFFARS 5315.300 median source selection
procedures. A draft solicitation is currently on the www at:
http://pkec.robins.af.mil/semlu/SEMLU2.htm with comments due
05 Jan 2001. Approx issue date of formal RFP is 19 Jan 2001
with approx date for receipt of proposals 19 Feb 2001. Written
solicitations will not be issued. The solicitation will be
posted at: http://pkec.robins.af.mil/ semlu.semlu.htm No telephone
requests. Only written or faxed (912-926-7530) requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. All potential offerors should contact
the buyer/contracting officer identified above for additional
information and/or to communicate any concerns ragarding this
acquitition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to dmininsh 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. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See note 26.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-002 SN509998)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PHILIPS DIGITAL DICTATION SYSTEM SERVICE CONTRACT
SOL RFQ 689-30-01
DUE 013101
POC Mark Reveaux (203) 937-4732 Fax (203) 937-4994
DESC: J--The VA Connecticut Healthcare System (VA)has a requirement
for a service contract for a Philips Digital Dictation System.
The equipment is to be serviced at both the Newington, CT
and West Haven, CT campuses. The maintenance contract would
run from February 1, 2001 through January 31, 2002, with two
option years. The solicitation package can be downloaded at
no charge from the following web site: http://www.va.gov/oa&mm/busopp/sols.htm.
If a hard copy is required, a non-refundable charge of $35.00
applies. With your request, include a certified check or money
order made out to the Department of Veterans Affairs, 950 Campbell
Avenue, West Haven, CT 06516, Attn: Mark eveaux/Contracting/90C/Bldg.
11. Subject to availability of funds.
CITE: (W-002 SN5099A5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REMEDIATION OF CHEMICAL AGENT IDENTIFICATION SETS
AT DESERET CHEMICAL DEPOT, TOOELE, UT
POC Kevan Woodin, 309-782-3961
DESC: TYPE OF SYNOPSIS: PRE-SOLICITATION PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SERVICES CLASSCOD: L--Technical Services
OFFADD: U.S. Army Operations Support Command (OSC), Attn:
AMSOS-CCE-S, Building 350, 5th Floor, Rock Island, IL 62199-6000.
SUBJECT: RAPID RESPONSE SYSTEM (RRS) OPERATIONS POC Contact:
Contract Specialist, Kevan Woodin, 309-782-3961; Contracting
Officer, James Loehrl, 309-782-7161. DESC: HQ, OSC intends
to solicit and award a sole source task order to Teledyne Brown
Engineering (TBE), Huntsville, AL under contract DAAA09-95-D-0001.
The sole source task order will be under the authority of FAR
6.302-1 and is for the on-site operations of the RRS for the
remediation of Chemical Agent Identification Sets (CAIS) at
Deseret Chemical Depot (DCD), Tooele, UT. The task order will
also include on-site closure of the RRS, demobilization of
the RRS from DCD, and transportation to Huntsville, AL for
storage. The RRS is a Product Manager, Non-Stockpile Chemical
Materiel (PMNSCM) unique equipment with unique operations which
requires extensive and specialized training particular to the
PMNSCM mission. The RRS is a transportable system used for
on-site destruction of CAIS items. The RRS has the unique capability
of allowing operators to access, identify and segregate the
various agents and industrial chemicals contained in the CAIS
items, and to neutralize the agents, thereby converting them
to hazardous wastes. These Army-unique chemicals and operations
requires a highly trained, experienced, and integrated crew
to execute these very specific and unique RRS operations. Typical
RRS unique operations that require RRS specific training include:
operation of the RRS neutralization reactor, recognition of
the RAMAN spectra for CAIS items, overpack cutting and CAIS
segregation activities, RRS waste analysis operations, RRS
air monitoring operations, RRS system maintenance, familiarization
with the currently active RCRA Permit for RRS Operations in
Utah, RRS Standing Operating Procedures, RRS Quality Assurance
Program activities and methods. The current schedule for
the start of remediation operations for CAIS at DCD is January
31, 2001. TBE is the only known source with these unique capabilities
that can meet the operations schedule. TBE has the unique capabilities
based on its performance of the RRS test under task order 0008
of the basic contract DAAA09-95-D-0001. As part of the RRS
test, the TBE crew has acquired provided the necessary training
and experience in processing 37 CAIS overpacks. This training
and experience is not available from any source other than
TBE. The RRS operations task order requirements contains complex
requirements, extensive integration and coordination efforts,
and significant environmental and safety matters. Note 22.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-002 SN5099A8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--EXCHANGE/REPAIR URETERSCOPE
SOL F26600-01--Q-B013
DUE 011001
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: SOURCES SOUGHT TO EXCHANGE/REPAIR KARL STORZ URETEROSCOPE
MODEL 11274AA, SERIAL 37452, INDEX NO. 8720*****************************
The 99th Contracting Squadron is currently looking for sources
whom can provide pricing and delivery information for this
requirement to determine if this acquisition can be set-aside
for small businesses. The North American Industry Classification
System is 811219. The Small Business Administration has classified
small businesses as those businesses that gross $5 million
annual average for the last three years. The acquisition will
be solicitated in accordance with (IAW) FAR Part 12 _ Acquisition
of Commercial Items. All interested businesses are asked to
submit information by fax at (702) 652-5405 or e-mail at jodi.gilbertson@nellis.af.mil.
Please limit to one page and be sure to include your DUNS number,
cage code, and business size. If you have any questions, contact
A1C Jodi Gilbertson at (702) 652-9571. All interested offerors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information or registration via the internet at
http://ccr2000.com.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01--Q-B013&L=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-002 SN509964)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: K--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: This is a competitive requirement to modify and upgrade
existing support equipment (SE) used in the maintenance testing
of LANTIRN navigation (AN/AAQ-13) and targeting (AN/AAQ-14)
system pods and individual line replaceable units (LRU's) to
improve deployability, throughput, reliability and maintainability.
The basic contract requires design, development and submittal
of 1 ea prototype plus associated field trial support, software
support, data, travel and per diem, and up to 15 Group B production
kits. There will be three annual options for up to 15 Group
B production kits and associated data, travel and per diem.
The maximum number of Group B production kits to be purchased
over the life of the contract is 25 ea. The acquisition is
being conducted iaw AFFARS 5315.300 median source selection
procedures. A draft solicitation is currently on the www at:
http://pkec.robins.af.mil/semlu/SEMLU2.htm with comments due
05 Jan 2001. Approx issue date of formal RFP is 19 Jan 2001
with approx date for receipt of proposals 19 Feb 2001. Written
solicitations will not be issued. The solicitation will be
posted at: http://pkec.robins.af.mil/ semlu.semlu.htm No telephone
requests. Only written or faxed (912-926-7530) requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. All potential offerors should contact
the buyer/contracting officer identified above for additional
information and/or to communicate any concerns ragarding this
acquitition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to dmininsh 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. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See note 26.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-002 SN509999)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: K--XEROX EQUIPMENT UPGRADE
SOL 01SQ810468
DUE 011101
POC Carol White, 303/445-6345 (fax)
DESC: 17. Description: The Bureau of Reclamation intends to negotiate
on a sole source basis with Xerox Corporation, 4600 South Ulster,
Denver, CO, to upgrade an existing Xerox Black and White 1352
to a Digipath 6100 with associated software and maintenance.
The proposed action is for equipment for which the Government
intends to solicit and negotiate with only one source under
the authority of; FAR 13.106-1(b). The reason justifying this
sole source procurement is: the equipment upgrade can only
be made by Xerox. All upgrades and maintenance must be provided
by Xerox to ensure compatibility with other existing system
equipment and uphold warranty provisions. This announcement
is not a request for quotes; however, any firm that believes
it (1) can furnish the items described above are encouraged
to give written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail to demonstrate
the ability to comply with the above requirements. All responses
received within 7 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action 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 (303) 445-6345, Attention:
White. Responses should include the firm's business size [e.g.
small business, other than small business] in accordance with
the size standard: 500 employees for Standard Industrial Classification
(SIC) Code 3861.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-002 SN5099C0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SERVICES
SOL N00167-01-Q-0117
DUE 011601
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with George Mason University.
The contractor shall investigate the development of more realistic
reconfigurable robust control algorithms by utilizing NSWCCD
RNN generated various fault scenario data and stochastic based
noisy measurement(sensor)environments. The contractor shall
also investigate additional mathematical methodologies for
better decision logic and also possible alternatives for specific
stepwise portions of currently established algorithms. The
algorithm shall be tested via contractor supplied simulation
( MATLAB ) or via a government supplied simulation. Only one
responsible source and no other supplies or services will satisfy
agency requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 1/16/01. Seenumbered notes 1 and 22.
CITE: (W-002 SN509963)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--FULL FOOD SERVICES, SCHRIEVER AFB, CO
SOL FA2550-00-R-0014
DUE 022301
POC Daniel Williams, Contract Specialist, Phone 719-567-3451,
Fax 719-567-3438, Email daniel.williams@schriever.af.mil -
MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
DESC: The 50th Contracting Squadron at Schriever AFB, CO, is
planning to issue a Request for Proposal (RFP) for Full Food
Services with contract period of one four month Base Period,
and four one year option periods. Required services include
complete operations and management of a single full food service
dining facility. The successful contractor will be required
to provide all personnel, supervision, transportation, and
materials necessary to perform full food services. Contractor
tasks include, but are not limited to, dining facility management,
all cooking and food preparation, ordering of subsistence,
serving and replenishing food, cleaning facilities and utensils,
preparing vegetables and fruit for salad bar, bussing dining
area tables, cashier services, operation, maintenance and repair
of food service equipment, and continued service during contingencies.
This facility is dedicated to providing full meal service,
to include carryout and _Grab-n-Go_, while meeting the nutritional
needs of personnel who qualify to use the facility. The contract
period of performance is planned from 1 June 2001 to 30 Sep
2005. This period of performance will include, one Base Period
of performance from 1 June 2001-30 September 2001. This base
period includes a 30-day phase in period from 1 June 2001 to
30 June 2001. In addition, the contract period of performance
will include four one year option periods. If determined to
be in the best interests of the Government, options will be
exercised NLT 1 October of each new Fiscal Year. A Commercial
Firm Fixed Price contract type is contemplated. The solicitation
shall be issued as a RFP for commercial services utilizing
a combination of procurement procedures outlined in FAR 12,
Acquisition of Commercial Items, and FAR 15, Contracting by
Negotiation, as supplemented. The procurement method to be
applied shall be the Performance Price Trade-Off (PPTO) negotiation
technique outlined in FAR 15 as supplemented. This acquisition
is a competitive 100% set-aside under Section 8(a) of the Small
Business Act, combined with participation of the State of Colorado,
State Licensing Agency, Blind Enterprise Program, under the
Randolph-Sheppard Act. As such, only section 8(a) contractors
registered with the Small Business Administration, or the State
of Colorado, State Licensing Agency will be allowed to compete
in this procurement. This procurement is also under a cost
comparison/direct conversion evaluation in accordance with
the Air Force Commercial Activities Program Instruction (AFCAPI),
July 1998, and Air Force Instruction 38-203. The Government
will not pay for any information submitted in response to this
synopsis. The RFP is planned to be posted on the Government_s
Electronic Posting System World Wide Web site (www.eps.gov)
on 23 January 2001. The estimated award date is 8 May 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2550-00-R-0014&L=887
LINKDESC:
notice
EMAILADD: daniel.williams@schriever.af.mil
EMAILDESC:
CITE: (D-364 SN5098W1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
DUE 012601
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: The proposal opening date soliciation F09607-00-R0005 is
hereby extended to 26 Jan 2001. No change in repsonse time
(14:00/2:00 PMEST).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-002 SN5099B1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--HEALTH SERVICES URBAN INDIAN POPULATION OF SANTA
BARBARA, CA
SOL 235-01-R0005
DUE 022601
POC Harry J. Weiss 916-930-3927 ext. 316
DESC: Health Services for the Urban Indian Population of Santa
Barbara, CA. In accordance with Title V of the Indian Health
Care Improvement Act, this acquisition is restricted to the
American Indian Health and Services , Inc. No requests for
the solicitation package will be honored.
CITE: (W-002 SN509968)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--RADIOLOGY STAFFING SERVICES
SOL RFP 515-15-01
DUE 012901
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: The synopsis posted to CBDNet, on 12/29/00, for RFP 515-15-01,
to provide Radiology Staffing Services, VA Outpatient Clinic,
Grand Rapids Michigan is corrected as follows: Correct facsimile
number for contracting officer to (616) 966-5518 in lieu of
(313)576-1077.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-002 SN5099A7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Human Services, Med-Quest Division, P.O.
Box 339, Honolulu, Hawaii 96809-0339
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES PEER REVIEW ORGANIZATION AND EXTERNAL QUALITY REVIEW
ORGANIZATION SERVICES
SOL MQD-2000-013
DUE 030801
POC Helene Jo, Managed Care Nurse Supervisor, 808-692,8111, Contracting
Officer - Aileen Hiramatsu, 808-692-8050
DESC: The Med-QUEST Division is soliciting sealed proposals from
qualified organizations to award a 4 year contract to provide
utilization review services, processing of requests for long-term
care, pre-admission screening, resident referrals for nursing
facilities, and specific studies for the Hawaii QUEST and Medicaid
fee-for-service programs.
CITE: (W-364 SN5098W7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--STORAGE AND DISPOSAL SERVICES
SOL MS-01-R-0007
POC Carolyn Hendrick (202) 353-8350
DESC: The United States Marshals Service has a requirement for
secured storage and disposal of Government seized and forfeited
assets, i.e., jewelry, watches, colored stones and gems, collector
coins/currency, precious metals, collector postage stamps,
fine art sculptures, paintings, collectibles and antiques.
The requirement is for a national contract for Government agencies
located throughout the continental United States, its possessions
and territories. The period of performance shall be one year
plus two, one year options. All requests for solicitation must
be made in writing. Telephone requests will not be honored.
EMAILADD: Carolyn.Hendrick@usdoj.gov
EMAILDESC:
CITE: (W-364 SN5098X1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
DUE 022801
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: This is the request for proposal for the Pacific Alaska
Range Complex (PARC). Proposals are due to this office, 3112
Broadway Avenue, Unit 5B, Eielson AFB AK 99702-1887, not later
than 1600 Alaska Standard Time, 28 February 2001. For additional
information, contact Captain John Leif at (907) 377-2446, or
Mr. Michael Lelevier at (907) 377-4487. Question 128 should
read as follows: The government needs to specify the format
for contractor reports (electronic, web-based, read-only, cd).
ANSWER: The format structure of the reports varies on the report
(See specific reports). Some require government format approval
while others are left up to the contractor. The media desired
is web-based for government access with notice of completion
sent to the Functional Commander and the Chief QAE via e-mail.
In cases where e-mail is not functioning properly, phone notification
is appropriate. The contractor will be responsible to maintain
an archive of all reports. The purpose of this acquisition
is to award a competitive contract for the Pacific Alaskan
Range Complex (PARC) to provide operation, maintenance and
development support of combat training systems, and facilities.
This requirement consists of, but is not limited to: program
management, range control, target management, environmental
management, physical security, logistics, services, transportation,
civil engineering and engineering development.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-364 SN5098X3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EDUCATIONAL AND TRAINING SERVICES FOR THE DEFENSE
LEADERSHIP AND MANAGEMENT PROGRAM (DLAMP)
SOL Unassigned
DUE 022701
POC Ray Hesson 202-606-1045
DESC: R -- Educational and Training Services for the Defense
Leadership and Management Program (DLAMP) The Office of
Personnel Management (OPM) intends to issue a solicitation
for the services of a contractor to provide educational and
training services to support the Department of Defense Defense
Leadership and Management Program (DLAMP). Managed under the
Defense Civilian Personnel Management Service, this program
establishes a DoD-wide framework for developing future civilian
leaders with a DoD-wide capability in an environment that nurtures
a shared understanding and sense of mission among civilian
employees and military. This competitive acquisition will
be conducted on an unrestricted competitive basis. Both small
and large businesses, colleges and universities will be eligible
to submit proposals. We anticipate the award a single indefinite
delivery / indefinite quantity contracts with firm, fixed-prices
established for each of several courses and other deliverable
items. The solicitation will be transmitted electronically
to all interested parties that submit requests that include
their e-mail address. Companies / Universities that do not
have e-mail capability should notify us of your interest so
that we may inform you when the solicitation may be downloaded
from the OPM Internet Procurement Home Page (http://www.opm.gov/procure).
The contractor shall be, or be partnered with, an American
Assembly for Collegiate Schools of Business (AACSB) accredited
college, university or consortium of colleges or universities.
The institution shall grant graduate credit for all existing,
revised, and new DLAMP courses and provide documentation certifying
such credit to the DLAMP program office. The academic institution
shall agree to confer, to individuals who complete all required
courses, a graduate degree in business incorporating the DLAMP
courses. The contract will be for a base period of one
year with four one -year options. The total term of the contract
will not exceed five years. The educational services required
include: Course delivery and instruction of DLAMP graduate
level courses with a degree granting institution accredited
by AACSB. Design of a program in business with a defense
emphasis incorporating the DLAMP graduate courses. The
contractor shall use the existing, revised, and new course
materials developed by AACSB accredited institutions for the
DLAMP graduate course curriculum. Copies of all course materials
will be furnished to the contractor by DLAMP. The DLAMP
graduate course curriculum currently consists of a total of
29 graduate courses which include, 23 courses in 7 required
subject areas, 5 electives in 2 subject areas, and one capstone
course to be completed at the end of the program. All courses
have been developed and conducted by universities accredited
by AACSB. Courses include Human Resources, Finance and Accounting,
Information Systems, Economics, Quantitative Tools, Law and
Public Policy, Policy, Electives, Intelligence (2 courses),
Systems Acquisition and Contract Management. DLAMP will conduct
the courses of two week duration with a class size of from
10 to 24 students. The courses will be taught at the DLAMP
permanent residential facility in Southbridge, MA. This facility
is currently under consideration and scheduled for completion
by September 2001. If this contract is awarded prior to the
opening of this facility, courses will be taught in temporary
facilities at Sturbridge, MA and Fairfax, VA. A reading
room will be established to permit potential offerors to review
the existing course materials required as part of this effort.
The location of that room and procedures for using it will
be described in the solicitation. We anticipate release
of this solicitation on or about December 21, 2000. Potential
offerors should submit their request together with their e-mail
address or mailing address to Mr. Raymond D. Hesson, Office
of Personnel Management, Contracting Division, Room 1342, 1900
E Street, NW, Washington, D.C. 20415. If there are any questions
concerning this announcement, please contact Ray Hesson at
202-606-1045 (e-mail rdhesson@opm.gov). Alfred F.
Chatterton III Contracting Officer
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-002 SN5098Y8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: R--CONDUCT, VALIDATE AND ANALYZE AN EMPLOYEE ORGAINZATIONAL
SURVEY
SOL DACW62-01-R-0003
POC Harry Simmons Contract Specialist 615-736-7253, James G.
Cook Contracting Officer 915-736-5679
DESC: This solicitation is hereby cancelled. There is no plan
at this time to issue such a solicitation in the future. See
Note 1
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-002 SN5098Y9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EDUCATIONAL AND TRAINING SERVICES FOR THE DEFENSE
LEADERSHIP AND MANAGEMENT PROGRAM (DLAMP)
SOL OPM-01-RFP-0001RDH
DUE 022701
POC Ray Hesson, 202-606-1045
DESC: R -- Educational and Training Services for the Defense
Leadership and Management Program (DLAMP) This is a correction
to an announcement issued previously that contained an incorrect
anticipated solicitation release date. The Office of Personnel
Management (OPM) intends to issue a solicitation for the services
of a contractor to provide educational and training services
to support the Department of Defense Defense Leadership and
Management Program (DLAMP). Managed under the Defense Civilian
Personnel Management Service, this program establishes a DoD-wide
framework for developing future civilian leaders with a DoD-wide
capability in an environment that nurtures a shared understanding
and sense of mission among civilian employees and military.
This competitive acquisition will be conducted on an unrestricted
competitive basis. Both small and large businesses, colleges
and universities will be eligible to submit proposals. We anticipate
the award a single indefinite delivery / indefinite quantity
contracts with firm, fixed-prices established for each of several
courses and other deliverable items. The solicitation will
be transmitted electronically to all interested parties that
submit requests that include their e-mail address. Companies
/ Universities that do not have e-mail capability should notify
us of your interest so that we may inform you when the solicitation
may be downloaded from the OPM Internet Procurement Home Page
(http://www.opm.gov/procure). The contractor shall be, or
be partnered with, an American Assembly for Collegiate Schools
of Business (AACSB) accredited college, university or consortium
of colleges or universities. The institution shall grant graduate
credit for all existing, revised, and new DLAMP courses and
provide documentation certifying such credit to the DLAMP program
office. The academic institution shall agree to confer, to
individuals who complete all required courses, a graduate degree
in business incorporating the DLAMP courses. The contract
will be for a base period of one year with four one -year options.
The total term of the contract will not exceed five years.
The educational services required include: Course delivery
and instruction of DLAMP graduate level courses with a degree
granting institution accredited by AACSB. Design of a
program in business with a defense emphasis incorporating the
DLAMP graduate courses. The contractor shall use the existing,
revised, and new course materials developed by AACSB accredited
institutions for the DLAMP graduate course curriculum. Copies
of all course materials will be furnished to the contractor
by DLAMP. The DLAMP graduate course curriculum currently
consists of a total of 29 graduate courses which include, 23
courses in 7 required subject areas, 5 electives in 2 subject
areas, and one capstone course to be completed at the end of
the program. All courses have been developed and conducted
by universities accredited by AACSB. Courses include Human
Resources, Finance and Accounting, Information Systems, Economics,
Quantitative Tools, Law and Public Policy, Policy, Electives,
Intelligence (2 courses), Systems Acquisition and Contract
Management. DLAMP will conduct the courses of two week duration
with a class size of from 10 to 24 students. The courses
will be taught at the DLAMP permanent residential facility
in Southbridge, MA. This facility is currently under consideration
and scheduled for completion by September 2001. If this contract
is awarded prior to the opening of this facility, courses will
be taught in temporary facilities at Sturbridge, MA and Fairfax,
VA. A reading room will be established to permit potential
offerors to review the existing course materials required as
part of this effort. The location of that room and procedures
for using it will be described in the solicitation. We anticipate
release of this solicitation on or about January 16, 2001.
Potential offerors should submit their request together with
their e-mail address or mailing address to Mr. Raymond D. Hesson,
Office of Personnel Management, Contracting Division, Room
1342, 1900 E Street, NW, Washington, D.C. 20415. If there are
any questions concerning this announcement, please contact
Ray Hesson at 202-606-1045 (e-mail rdhesson@opm.gov).
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-002 SN509913)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ NLM 01-030/SLF
DUE 010501
POC Sheila L. Fauble, Contract Specialist (301)496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis for to Quintus Corporation
for additional Customer Q Licenses, Maintenance and Support.
This is not a Request for Quotations(RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as specified as listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-030/SLF.
Inquires regarding this procurement may be made to Sheila L.
Fauble, Contract Specialist, NLM on (301) 496-6546.
CITE: (W-002 SN509921)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM FOR U.S. ARMY ENGINEERS
DISTRICT, MOBILE, ALABAMA.
SOL DACW01-01-T-0017
DUE 012501
POC m. curtis stracener, 334.694.3859
DESC: A Firm-fixed Price, Best Value, Commercial Product Service
procurement, referencing FAR provisions 52.212-1 through 52.212-5.
This Request for Quote (RFQ) is to establish a comprehensive
Employee Assistance Program (EAP) for approximately 1400 employees
of the Mobile District, Corps of Engineers and field offices
located within district boundaries of Alabama, Georgia, Florida,
Mississippi, and Tennessee. The basic premise of this program
is twofold; first, support the work environment and personal
problems that can impact on job performance, and second, early
identification of the problem and referral to a competent resource
leading to a successful treatment and rehabilitation. The proposals
will be evaluated, reviewing technical and management capabilities.
Contractors must meet qualifications stated in the solicitation
to be considered responsible for award. All interested responsible
sources may submit and shall be considered only by requesting
the above stated solicitation. The solicitation is for a base
year and three option years. This bid is 100% set aside for
Small Business. The NAICS code is 621330 with a size standard
of $5 million dollars. All responses should be directed to
point of contact above. Written or faxed requests should be
sent to above at (334) 441-5765. Refer to solicitation number
in request. Bid documents are now available.
EMAILADD: m.c.stracener@sam.usace.army.mil
EMAILDESC:
CITE: (W-002 SN5099A9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--FEE SERVICES AT ACORN VALLEY AND BOB SHETLER RECREATION
AREAS LOCATED AT SAYLORVILLE LAKE
SOL DACW25-01-Q-0040
DUE 013101
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: S--Perform Fee Services at Acorn Valley and Bob Shetler
Campgrounds located at Saylorville Lake, Polk County, Iowa
per Government Scope of Work--Contract Period is March 1, 2001
thru February 28, 2002 with 2 Option Periods.--Site Inspection
will be stated in the Solicitation--Copies of Solicitation
No. DACW25-01-Q-0040 will be provided at no cost by writing
or calling the above listed point of contact or by email to
Janet.L.Hancks@usace.army.mil. This solicitation will be available
from the Corps of Engineers Web Site at usace.army.mil. This
acquisition is set-aside for small business concerns only.
The NAICS code is 721211, the SIC code is 7033. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) Database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
See note 1.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509931)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--FEE SERVICES AT CHERRY GLEN CAMPGROUND, SAYLORVILLE
LAKE
SOL DACW25-01-Q-0041
DUE 013101
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: S--Perform Fee Services at Cherry Glen Campground located
at Saylorville Lake, Polk County, Iowa per Government Scope
of Work--Contract Period is March 1, 2001 thru February 28,
2002 with 2 Option Periods--Site Inspection will be stated
in the Solicitation--Copies of Solicitation No. DACW25-01-Q-0041
will be provided at no cost by writing or calling the above
listed point of contact or by email to Janet.L.Hancks@usace.army.mil.
This solicitation will be available from the Corps of Engineers
Web Site at usace.army.mil. This acquisition is set-aside for
small business concerns only. The NAICS code is 721211, the
SIC code is 7033. The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. See note 1.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509934)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--DAY USE AREA AND RESERVATION OFFICE CASHIER SERVICES,
SAYLORVILLE LAKE
SOL DACW25-01-Q-0042
DUE 013101
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: S--Perform Day Use Area and Reservation Office Cashier
Services located at Saylorville Lake, Polk County, Iowa per
Government Scope of Work--Contract period is February 1, 2001
thru January 31, 2002 with 2 Option Periods--Site Inspection
will be stated in the Solicitation--Copies of Solicitation
No. DACW25-01-Q-0042 will be provided at no cost by writing
or calling the above listed point of contact or by email to
Janet.L.Hancks@usace.army.mil. This solicitation will be available
from the Corps of Engineers Web Site at usace.army.mil. This
acquisition is set-aside for small business concerns only.
The NAICS code is 721211, the SIC code is 7033. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) Database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
See Note 1.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509944)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR THE PINE BLUFF PROJECT OFFICE
SOL DACW03-01-B-0006
DUE 022701
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Contractor shall provide mowing services for parks/areas
of the Pine Bluff Project Office, Pine Bluff, Arkansas. This
is a Commercial Item procurement and is 100% set-aside for
small business. Issue date will be on/about 26 Jan 01. Closing
date will be on/about 27 Feb 01. This solicitation will be
issued on Compact Disk (CD) and provided free of charge. Solicitation
documents will be not issued in paper format; however, the
Government reserves the right to revert to paper medium when
determined to be in the best interest of the Government. All
documents required for the bid submittal, including amendments,
will be in paper medium. Request for solicitation package may
be made by Registering with Contracting Homepage (link at bottom
of page).
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509949)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE PINE BLUFF PROJECT OFFICE, PINE
BLUFF, ARKANSAS
SOL DACW03-01-B-0007
DUE 030501
POC Diane Black, Contract Specialist, (501) 325-5003
DESC: Contractor shall provide park cleanup services for parks/areas
of the Pine Bluff Project Office, Pine Bluff, Arkansas. This
is a Commercial Item procurement and is 100% set-aside for
small business. Issue date will be on/about 31 Jan 01. Closing
date will be on/about 05 Mar 01. This solicitation will be
issued on Compact Disk (CD) and provided free of charge. Solicitation
documents will be not issued in paper format; however, the
Government reserves the right to revert to paper medium when
determined to be in the best interest of the Government. All
documents required for the bid submittal, including amendments,
will be in paper medium. Request for solicitation package may
be made by Registering with Contracting Homepage (link at bottom
of page).
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509951)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--DAY USE AREA AND RESERVATION OFFICE CASHIER SERVICES,
SAYLORVILLE LAKE
SOL DACW25-01-Q-0042
DUE 012401
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: S--Perform Day Use Area and Reservation Office Cashier
Services Located at Saylorville Lake, Polk County, Iowa--The
following change is made to the above original CBD submitted
on 2 January 01: The Response Date is 24 January 2001 instead
of 31 January 2001. All other information remains the same.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-002 SN509954)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICE, 4300 GOODFELLOW BOULEVARD, ST.
LOUIS,
SOL GS06P01GXC0014
DUE 021501
POC Ruth Cummings, Contract Specialist, Phone (816) 823-2237,
Fax (816) 926-1779, Email ruth.cummings@gsa.gov
DESC: Solicitation GS06P01GXC0014 for Janitorial Services, 4300
Goodfellow Blvd, St. Louis, Missouri, will be issued on/about
January 16, 2001, and available for download at http://www.eps.gov.
The date set for Receipt of Proposals is February 15, 2001.
Contract is for one year with four (4) one year options to
extend term of contract, and one additional option to extend
service for up to six months. Total duration of contact not
to exceed five years. This procurement is totally set aside
for small business concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GXC0014&L=37
LINKDESC:
notice
EMAILADD: ruth.cummings@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099E1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--ENGINEERING SUPPORT SERVICES FOR LANDING SIGNAL OFFICER
AND F-14 TRAINING DEVICES AT NAS OCEANA, VA
POC Ms. Lisa Mackin at (407)380-4047 or Ms. Susan Gregory Minor
at (407)380-8020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate a sole source contract with
Signal Corporation, Fairfax, Virginia, for In-Service Engineering
Office (ISEO) support for F-14 and Landing Signal Officer (LSO)
Training Devices. These support services include quick response
engineering modifications, hardware/software/documentation
configuration management, software verification and validation,
and software and documentation library support. This requirement
will be pursued in accordance with FAR Part 12, Acquisition
of Commercial Items. A firm fixed-price type contract is anticipated
with a 12-month period of performance. This synopsis is to
provide notice of our intent to award this effort on a sole
source basis to Signal Corporation; therefore, no solicitation
will result from this announcement. Any questions should be
directed to the Contract Specialist, Ms. Lisa Mackin, at 407/380-4047,
Email: MackinLM@navair.navy.mil, or Naval Air Warfare Center
Training Systems Division, 12350 Research Parkway, Attn: 25314/L.
Mackin, Orlando, FL 32826-3275.*****
CITE: (W-002 SN509919)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TYPE 3 AIR TANKER FLIGHT SERVICES IN SUPPORT OF THE
BLM FIRE SUPPRESSION PROGRAM AT TWIN FALLS, ID. (COMMERCIAL
ITEM - NOT SET ASIDE FOR SMALL BUSINESS)
SOL 8001-30
DUE 031401
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Provide Type 3 Air Tanker flight services, which are fully
contractor operated and maintained, in support of the Bureau
of Land Management fire suppression program at Twin Falls,
Idaho. The contract period will be from date of award until
July 14, 2002 with exclusive use period of July 15 to September
28. The Term of the contract is one year with a government
unilateral option for three additional years. The contract
requires one type 3 air tanker with a Interagency Air Tanker
Board (IATB) approved hopper capacity of at least 800 gallons
of material weighing eight pounds per gallon (6,400 pounds.)
The Contractor shall possess an Agricultural Aircraft Operations
Certificate issued under 14 CFR Part 137. Requests for this
solicitation must be faxed to the above contact/fax number
and should include the solicitation number and address where
the solicitation should be mailed. The anticipated issue date
of the solicitation is February 21, 2001. See numbered note
26 (commercial items).
CITE: (W-002 SN509905)
[Commerce Business Daily: Posted in CBDNet on January 1, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--LINEN SERVICES AT DELTA BREEZE CLUB AND PIZZERIA
AT TRAVIS AFB,
SOL F04626-01-Q1012
DUE 012301
POC Ralph Solomon, Contract Administrator, Phone (707) 424-7744,
Fax (707) 424-0288, Email Ralph.Solomon@travis.af.mil - Clifford
St Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: Provide linen services for the Delta Breeze Club and Pizzeria
at Travis AFB, CA. Services shall be performed at the contractor's
facility in accordance with commercial practices and all federal
and state regulations. The service entails 2 weekly deliveries
to two multiple sites. This acquisition will be accomplished
using simplified acquisition procedures in accordance with
Federal Acquisition Regulation Parts 12 and 13. The Government
will evaluate offers utilizing Price and Performance Trade
Off (PPTO) procedures. This acquisition will be unrestricted
with a North American Industry Classification System (NAICS)
code of 812331 and SIC code 7213 with a business size standard
of $10.5M. The performance period is one base year beginning
on an estimated 1 Mar 01 through 28 Feb 02, and four one-year
options periods. Interested parties may download the solicitation
from www.eps.gov on or about 23 Jan 01. Offers shall be submitted
via paper copy or electronically. The closing date and time
for submission of offers will be contained in the solicitation
package. When the solicitation is posted, it is imperative
interested parties review this site frequently for any updates/amendments.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) at www.ccr2000.com database prior
to award, during performance, and through final payment of
any contract resulting from this solicitation. Lack of registration
in the CCR database will make a offeror ineligible for award.
The Unit Small Business Specialist is Ms. Lorraine Marsh, at
(707) 424-7711; link to USAF Small Business, http://www.selltoairforce.org;link
to SBA, http://sba.gov; link to the Unit public information
web site, http://www.travis.af.mil/. All responsible sources
may submit an offer, which shall be considered by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-Q1012&L=861
LINKDESC:
notice
EMAILADD: Ralph.Solomon@travis.af.mil
EMAILDESC:
CITE: (D-001 SN5098Y6)
[Commerce Business Daily: Posted in CBDNet on January 1, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--LEASE OR RENTAL OF PITNEY BOWES POSTAGE METER AND
SCALES
SOL N/A
DUE 011501
POC Cathey Robertson 410-962-3788
DESC: The US Army Corps of Engineers, Baltimore District intends
to award a sole source purchase order to Pitney Bowes, 216
Business Park Drive, Virginia Beach, VA 23462-6521 for the
rental/lease services of manufacturered postage meters and
scales. See Note 22 (except change 45 days to 15 days).
CITE: (W-001 SN5098Y7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF SPACE FOR SALT LAKE VET CENTER
SOL 660-006-01
DUE 021201
POC Elaine P. Davis - Telephone #801-584-1245 - Fax 801-584-2506
DESC: Lease approximately 2500 square feet of office space for
the Vet Center located in Salt Lake City. Space must have 10
parking spaces to include 2 handicapped parking spaces and
be near local bus routes. The lease will be a fixed price lease
that includes all utilities and janitorial services for an
all inclusive fixed price. The lease will be a 5 year lease
with 5 one-year option years to extend the term of the contract.
The time frame of the lease will be from March 1, 2001 through
February 28, 2006 with five one-year options to extend the
term of the lease. The Issue date is O/A 01-12-01. The BOD
is O/AO/A 02-11-01. All requests must be in writing or by fax
to the Department of Veterans Affairs (04AA) Attention: Elaine
P. Davis - Reference RFP#660-006-01 NAICS Code 531120 15 Million
CITE: (W-364 SN5098W8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF SPACE FOR THE POCATELLO VET CENTER
SOL 660-007-01
DUE 021601
POC Elaine P. Davis - Telephone #801-584-1245 - Fax #801-584-2506
DESC: Note #1- Lease approximately 2500 square feet of office
space for the Pocatello, Idaho Vet Center. Space must have
10 parking spaces to include 2 handicapped parking spaces and
be near local businesses and bus routes. The lease will be
a fixed price lease that includes all utilities and janitorial
services for an all inclusive fixed price. The lease will be
a 5 year lease with 5 one-year option years to extend the term
of the lease. The time frame of the lease will be from March
1, 2001 through February 28, 2006 with five one-year options
to extend the term of the lease. The Issue date is O/A 01-16-01.
The BOD is O/A 02-16-01. All requests must be in writing or
by fax to the Department of Veterans Affairs (04AA) Attention:
Elaine P. Davis - Reference RFP-#660-007-01 NAICS Code 531120
15 Million
CITE: (W-364 SN5098X0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INSTALLATION OF SPIGOTS TO HOUSING UNITS
SOL N/A
DUE 013001
POC Robert W. Baker, Contract Specialist, 781-377-2572; POC:
Priscilla A. Busa, Contracting Officer 781-377-6581
DESC: The United States Air Force is requesting bids to furnish
all labor, services, equipment, supervision and transportation
necessary for the installation of exterior water spigots in
select housing units at Hanscom AFB, MA. The principle items
of work include but are not limited to installing piping, spigots,
valves, fittings, testing, and where necessary drilling, patching,
caulking and fastening. This Indefinite Delivery/Indefinite
Quantity (ID/IQ)Purchase Order will be for a 24 month period.
The quaranteed minimum is $5,000.00 for the life of the contract.
All contractors must be CCR registered. Failure to register
will disqualify a contractor from award, should the contractor
be selected and not registered. Web site for Central Contractor
Registration is www.ccr2000.com. All information will be exclusively
on the Internet. The web site is: www.herbb.hanscom.af.mil.
The point of contract for this acquisition is Rob Baker, ESC/PKOC,
20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom AFB MA 01731-2800,
Phone: 781-377-2572, Fax: (781) 377-4324. The magnitude of
construction for this project is between $25,000 and $50,000.
The result of the bids will be a firm-fixed price contract.
The Government reserves the right to cancel this solicitation
either before or after the receipt of proposals without obligation
to the offerors. The site visit will be held at 10:00am on
23 January 2001. Bids are due no later than 3:00pm on 30 January
2001. DO NOT CALL THE OMBUDSMAN UNLESS YOU HAVE SPOKEN TO MR.
BAKER AND ARE NOT SATISFIED WITH YOUR ANSWER. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Robert.Baker@Hanscom.af.mil
EMAILDESC:
CITE: (D-002 SN5098Z8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--SOF BOAT MAINTENANCE FACILITY, U. S. NAVAL STATION,
ROOSEVELT ROADS, PUERTO RICO
SOL N62470-00-R-0007
DUE 021601
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: Correction: This action published in the CBDNet on 29 December
2000 is amended as follows: Work location is Specwarfare, Roosevelt
Roads, Puerto Rico. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiate
with any or all proposers; to award the contract to other than
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. All other information remains unchanged.
EMAILADD: DaileyLS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-002 SN5098Z9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL WY PFH 21-1(1)
DUE 021601
POC Program and Administration, (303)716-2017
DESC: THIS PROJECT CONSISTS OF GRADING, DRAINAGE, AGGREGATE BASE,
AND HOT ASPHALTIC SURFACING ON 3.202 MILES OF ROAD FOR WYOMING
PFH 21-1(1), WILSON FALL CREEK, TETON COUNTY, WYOMING. ESTIMATED
PRICE RANGE IS BETWEEN $5,000,000.00 AND $10,000,000.00.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. All bid forms, bid bonds, and other documents required
for the bid submittal, shall be submitted to FHWA in paper
format. Electronic format for the bid submittal documents will
not be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169. PRINCIPLE WORK ITEMS: CONTRACTOR TESTING, 11,400
LNFT SILT FENCE, 33 ACRE CLEARING & GRUBBING, 84,000 CUYD ROADWAY
EXCAVATION, 31,000 CUYD SUB-EXCAVATION, 50,000 T SELECT TOPPING,
6,000 CUYD FOUNDATION FILL, 1,100 CUYD RIPRAP, 19,000 SQFT
MECHANICALLY STABILIZED EARTH WALL, 8,950 SQFT RETAINING WALL
FURNISHED & ERECTED, 26,000 T AGGREGATE BASE, 17,000 T HOT
ASPHALT CONCRETE PAVEMENT CLASSS B, 1,020 T ASPHALT CEMENT
GRADE AC-20R, 58 CUYD STRUCTURAL CONCRETE CLASS A, 2,664 LNFT
VARIOUS DIA PIPE CULVERT, 67 LNFT STRUCTURAL PLATE ARCH, 1
EA MANHOLE SAND AND OIL INTERCEPTOR, 17 EA INLET TYPE 1, 4,600
LNFT 6" OUTLET PIPE, 8,300 CUYD GRANULAR BACKFILL, 8,100 LNFT
UNDERDRAIN, 10,000 LNFT PORTLAND CEMENT CURB/GUTTER, 7,200
LNFT GUARDRAIL, 7,700 LNFT BARBED WIRE FENCE, 11,190 LNFT WOOD
FENCE, 10,700 CUYD CONSERVED TOPSOIL, 24,500 SQYD MATTING TYPE
2.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-002 SN509922)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--DESIGN BUILD (TWO-PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE-PHASE 10 & HALSEY VILLAGE-PHASE 3, NTC GREAT
LAKES, IL
SOL N68950-00-R-0218
DUE 010901
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to Notice No. 508004 of 12/4/2000. The
RFP due date is hereby extended from 2:00 p.m., CST, 1/4/2001
to 2:00 p.m., CST, 1/9/2001. All other requirements and conditions
of the RFP remain unchanged.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-002 SN509923)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GRIFFON MINE FLUID HEAP LEACH CLOSURE ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-01-01
DUE 022301
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of regrading of the heap leach facility,
construction of a soil infiltraton cover, and revegetation
of the heap leach facility. Optional items include land application
of process solutions, construction of evapotranspiration basins
and an infiltration system, and surface drainage improvements.
To access the project site, take US Hwy 6 west from Ely, NV
for approx. 27 miles. Turn right onto County Road 10 (Ellison
Creek Road) and travel approx. 14 miles to intersection with
Country Road 1163. Turn left on Country Road 1163 and travel
approx. 2 miles. Turn right onto Forest Road 406 and travel
approx. 2.5 miles to the mine. This site is under an access
closure order due to safety considerations. Est. start date
is 5/01/2001 with 120 calendar days for completion. The estimated
price range is between $500,000 and $1,000,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-002 SN509960)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--DESIGN/BUILD ROOF SYSTEM
SOL R1-08-01-12
DUE 022001
POC Fax Requests to: (406) 657-6222, Attn: Contracting or Leave
Voice Mail Message (406) 657-6200 X 209
DESC: DESIGN/BUILD ROOF SYSTEM on the Crew Quarters, Judith Ranger
District Administrative Site on the Lewis & Clark NF. This
project is located in Stanford, MT. The project consists of
design/build a roof system for an existing modular crew quarters.
Design work shall include development of the construction contract
drawings and specifications and preparation of a cost estimate.
Construction shall include construction of the new roof system
and will include all labor, supervision, transportation, materials
and incidentals to complete the project in accordance with
the specifications. The package is estimated to be available
on or about January 16, 2001. Estimated start date is March
5, 2001 and will have 90 calendar days for completion of both
the design and build portions. The estimated price range is
$25,000 - $100,000. The project is not set aside for small
business concerns.
CITE: (W-002 SN509975)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 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--EXTERIOR REHAB AT STATION GRAYS HARBOR HOUSING, WESTPORT,
WA
SOL DTCG88-01-B-623108
DUE 021601
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehab the exterior of 15 housing units at Station Grays Harbor
Housing. The work includes, but is not limited to, the following:(a)
Removal of existing T1-11 siding, beveled cedar siding, and
trim. Installation of new fiber cement siding and trim;(b)
Removal of existing aluminum windows and installation of new
vinyl windows;(c) Removal and replacement of dry rotted fascias;(d)
Removal and replacement of gutters and downspouts with new;
and (e) Painting of new and existing exterior surfaces. The
period of performance is 120 calendar days after Notice to
Proceed. This procurement is estimated between $250,000.00
and $500,000.00, and is open to both small and large business
in accordance with the Small Business Competitiveness Demonstration
Program. The North American Industry Classification Code for
this acquisition is 233220. The Small Business Size Standard
is $27.5 million. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our
office no longer issues solicitations or amendments in paper
form. Instead they may 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 17 January 2001. If it
does not appear on that day, please check back daily. The due
date for bids will be approximately 16 February 2001. This
date is estimated and may change. All responsible sources are
encouraged to respond. ATTENTION: Minority, Women-owned, and
Disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
offers working capital financing and bonding assistance for
transportation-related contracts. DOT_s Bondings Assistance
Program (BAP) offers bid, performance and payment bonds 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 $500,000.00 with interest at the prime rate. For
further information, call (800)432-1169. Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-623108&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-365 SN5098X9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--MODERNIZATION/UPGRADE OF ELEVATOR AT PARK HEADQUARTERS
SOL Q4450010603
DUE 022101
POC Barbara A. Murphy, (215) 597-6052
DESC: Work consists of the modernization/upgrade of the elevator
located at 313 Walnut St, Phila, PA. Modernization should bring
elevator to current code and ADA requirements. Existing elevator
is a hyraulic passenger type with a capacity of 2,500 pounds.
See numbered note 1.
EMAILADD: barbara_murphy@nps.gov
EMAILDESC:
e-mail
CITE: (W-002 SN509911)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CMC - ANCHORAGE FEDERAL BUILDING AND ANNEX
SOL GS-10P-01-LTC-0013
DUE 022701
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: The GSA, PBS, Project Services Branch intends to solicit
eligible contractors for consideration as Construction Manager
as Constructor (CMc) on subject project. OUTLINE OF SERVICES
REQUIRED. A CMc is defined as a firm engaged under direct contract
to a building owner, in this case the General Services Administration
(GSA), to provide activities usually performed by both a Construction
Manager (CM) and a General Contractor (GC) for purposes of
constructing a project. The CMc shall be prepared to successfully
complete all aspects of project construction, and to provide
the best value available for the scope and budget. The CMc
services will begin with pre-construction (design support)
planning, and from there be directed to construction and construction-related
management. Concurrent with pre-construction and construction,
the CMc will also provide occupant support services made necessary
by the performance of construction work in an occupied building.
PROJECT OVERVIEW. The site of this project is the Anchorage
Alaska Federal Building U.S. Courthouse and Annex. Together,
the main building and the annex house about 30 agencies, with
around 1500 total staff. Together the two buildings are approximately
600,000 GSF. The main building is arranged in six unified but
vertically distinct modules (A-F) varying in height from two
to five stories, plus a basement garage and roof top mechanical
spaces. The annex is arranged in one module (G), in a single
story, partially below grade, with a publicly accessible roof
terrace. In both buildings, office space was arranged originally
as a continuous open area on each story, extending through
several modules. Office space is now extensively subdivided
with walls and modular furniture. Both buildings will remain
occupied during the project, and building occupants must remain
fully operational. In addition to the construction, the CMc
will be responsible to protecting and/or relocating the occupants
of the building as construction circumstances and occupant
requirements dictate. Both buildings house specific facilities
that cannot be relocated. In the main building these include
courtrooms, detention facilities, major computer rooms, libraries,
toilet rooms, and the cafeteria. Similarly, there are computer
rooms, libraries, and toilet rooms in the annex, and the annex
is the site of space that may be used for the temporary housing
of agency units. A CMc will be competitively chosen using a
Source Selection/Best Value process (FAR 15.101-1). This procurement
is unrestricted, issued pursuant to the Small Business Competitive
Demonstration Program. In this acquisition all technical factors,
when combined, are significantly more important than cost or
price; and the prospective contract is anticipated to be a
Fixed Price Incentive arrangement with a magnitude of $15 -
25,000,000.00. The NAICS code is 233320 and the size standard
is $27.5M. The Request for Proposal will be issued on or about
Jan 17, 2001 and close on or about Feb 27, 2001. Copies of
the solicitation may be obtained by submitting a request on
firm_s letterhead via (1) mail to the address above, or (2)
faxing request to (253) 931-7395.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-10P-01-LTC-0013&L=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-002 SN509957)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--EXCAVATION OF ENGH'S CHANNEL, GENOA WISCONSIN
SOL DACW37-01-Q-0011
DUE 020701
POC Contract Specialist: Lisa P. Stensrud 651-290-5416
DESC: FSC Y216 DREDGING - The US Army Corps of Engineers St Paul
District will require the performance of excavation in a small
stream at Genoa Wisconsin, approximately 18 miles south of
La Crosse Wisconsin. This procurement is to be set aside 100%
for small business and solicited utilizing simplified acquisition
procedures. The applicable NAICS code is 234990 with a small
business size standard of $17.0 million. The work will consist
of excavating a small quantity of material (less than 500 cubic
yards) from a small stream for the purpose of providing small
boat access. The work will require the use of mechanical excavation
equipment. The excavated material will need to be trucked approximately
one-fourth of a mile to a permanent placement site. All work
will have to be completed by May 31, 2001. Estimated order
of magnitude of the requirement is less than $25,000. It is
anticipated that the Request for Quotation (RFQ) DACW37-01-Q-0011
will be posted to the US Army Corps of Engineers St Paul District
World Wide Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or before 18 January 2001. The Government intends to provide
the solicitation and all amendments via this web site only.
All potential quoters are encouraged to register at this web
site under this RFQ for e-mail message notification of the
posting of the solicitation and all amendments. IT IS THE QUOTER'S
RESPONSIBILITY TO CHECK THIS WEB SITE PERIODICALLY FOR UPDATES.
THE E-MAIL MESSAGE NOTIFICATIONS ARE CONSIDERED A COURTESY
AND MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS.
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
Bid Solicitations (EBS)"
EMAILADD: lisa.p.stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-002 SN509974)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--REPLACE FENCE AT CG STATION NEAH BAY, NEAH BAY, WA
SOL DTCG88-01-Q-623101
DUE 021601
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
replace existing fence and gate around the property at Station
Neah Bay, WA. The work includes, but is not limited to, the
following: A. Remove existing 3' barbed wire fence and 6' high
chain link fence. B. Clear and grub area to accommodate the
new chain link fence. C. Install new chain link fence and gate
as shown on drawings. D. Install new automatic gate and keypad.
The estimated cost of this procurement is between $25,000.00
and $100,000.00. Performance period is 60 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
NAICS code is 23599. Small Business size standard is $7.0 million.
All responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 17 Jan 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623101&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-002 SN5099E0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MJU-7A/B IR FLARE=20
SOL EA90012C015
DUE 012201
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: MJU-7A/B IR FLARE etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/22/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-364 SN5098W9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--FABRICATION OF SPECIAL MATERIAL COUTNERMEASURE DEVICES
AND SYSTEMS
SOL N00164-00-G-0001
DUE 012300
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: The Navy has entered into a Basic Ordering Agreement (BOA)
with Alloy Surfaces Company, Inc., Chester Township, PA. The
scope of this effort is to integrate Alloy Surfaces' patented
Special material payload into designed military hardware for
production of effective military use items, especially in the
expendable IR countermeasure area. Upon issuance of orders
against the BOA, the Contractor will be required to fabricate
production quantities of IR countermeasures which utilize Alloy
Surfaces' Special Material payload. The period for the BOA
is expected to be five years from the award date, which was
19 January 00. Periodic review and synopsis of the BOA will
be performed at this activity. Individual orders will specify
required tasks and all applicable delivery terms and conditions.
Notes 22 and 26 apply. All responsible sources may inquire
into the specific terms and conditions included in the BOA;
such inquiries will be considered by this agency. Contact Rick
Colvin, Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651
or e-mail: colvin_r@crane.navy.mil. Complete mailing address
is: Mr. Rick Colvin, Bldg. 2540 Code 1162NG, NSWC Crane, 300
Highway 361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-002 SN509912)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL N0038301QN149
DUE 020801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-347-0722-KH, Ref Nr 70308-03613-048, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-365 SN5098X5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--PURCHASE OF AN ARM ASSEMBLY, UPPER, FOR A C-130
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1270
DUE 030201
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00341043501: This solicitation will contain one
NSN for a Arm Assembly, Upper for a C-130 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM is Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Cage 98897. There are two approved sources of supply:
GMJ Machine Company Incorporated, Cage 8T119 and B.F. Goodrich/Rohr
Incorporated, Cage 51563. The NSN, Part Number, Annual Estimated
Quantity (AEQ) and Maximum Annual Estimated Quantity (MAEQ)
is as follows: 1560-00-621-1219; Lockheed Martin P/N 363871-1
Rev C, AEQ = 415, MAEQ = 700, Delivery is 96 Days ARO. FOB
and Inspection/Acceptance is Origin. 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 anticipated award date is April 30, 2001.
Reference notes 1, 23, and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by FAX to (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is on or
about 31 January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-002 SN5098Z3)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 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--SUPPORT, GEAR, INTERM
SOL DAAH23-01-R-0222
DUE 021401
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: NSN: 1615-01-215-4786, PN: 7-311310015-5, Quantity: 50
each for base with a 100% option for 2 years, applicable to
the APACHE. F.O.B. Origin with delivery to Orlando, FL. This
item is restricted to Boeing Precision Gear Inc., 6006 West
73 Road Street, Chicago, IL 60638-6106, Purdy Corp The, 586
Hilliard Street, Post Office Box 1898, Manchester, CT 06045-1898,
and McDonnell Douglas Helicopter Co., DBA McDonnell Douglas
Helicopter, 5000 East McDowell Road, Mesa, AZ 85215-9797. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing dated stated
above. All offerors must meet prequalification requirements
in order to be eligible for award. The required delivery when
first article is due is 5 each 420 DACA and 5 each month thereafter
until complete. The First Article Test Report is due 256 DACA.
The required delivery is 5 each 268 DACA without first article
and 5 each month thereafter until complete. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 22 and 26
CITE: (W-365 SN5098Y1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--PURCHASE OF A PARTS KIT, VALVE, FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1271
DUE 030201
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00292043501: This solicitation will contain one
NSN for a Parts Kit, Valve for a C-130 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The NSN, Part Number, Annual Estimated Quantity (AEQ) and Maximum
Annual Estimated Quantity (MAEQ) is as follows: 1660-00-942-3511;
P/N MS16624-1025 Rev C, AEQ = 85, MAEQ = 136, Delivery is 199
Days ARO. FOB and Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. An Unrestricted
Technical Data Package (TDP) 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. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
April 30, 2001. In accordance with 10 U.S.C. 2304(c)(1), other
than full and open competition applies. Reference notes 23,
and 26. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 31
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-002 SN5098Z2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--CONTROLLER, AUTOPILOT
SOL F09603-01-R-35042
DUE 021901
POC William J. Grun/LAKB/(468)926-7391, E-MAIL: william .grun@robins.af.mil
DESC: NSN: 6615-00-537-0580UC P/N: CG529A4 (MFC 094580)Item to
be procured is CONTROLLER, AUTOPILOT applicable to C-5 Aircraft.
DIMENSIONS: LENGTH 11.120 INCHES WIDTH 5.500 INCHES DEPTH
1.875 INCHES MATERIAL: METAL CASE, 6 PUSH SWITCHES, 1 RUBBER
CONTROL KNOB FUNCTION: CONTROL FOR C-5A/B FLIGHT AUGMENTATION
SYSTEMS(PITCH,YAW/LATERAL AND ALDSC). CONTROLS THE ABOVE COMPUTERS
AND PERFORMS BITE TESTING. QTY: 27 EA DESTINATION: ROBINS
AFB, GA 31098 DELIVERY: 27 EA 60 DAYS AFTER RECEIPT OF ORDER.
THE APPROXIMATE ISSUE DATE WILL BE 19 JAN 01. WRITTEN PROCEDURES
WILL BE USED FOR THIS SOLICITATION. TO: HONEYWELL INC., 2600
RIDGWAY PARKWAY MINNEAPOLIS, MN 55413. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. ALL RESPONSIBLE SOURCES SOLICITED MAY SUBMIT
A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED. AUTHORITY:
10 U.S.C. 2304(c)(1), JUSTIFICATION: SUPPLIES (OR SERVICES)
REQUIRED ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF
RESPONSIBLE SOURCE(S) AND NO OTHER TYPE OF SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS. SEE NOTES: 22, 26
LINKURL: http:// pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-002 SN509901)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--ADAPTER, GROUND HAND
SOL F09603-01-Q-72017
DUE 020601
POC Christie Herndon LEKB 478-926-7851 ext. 134
DESC: This will be a firm-fixed price order for the following
item: NSN: 1730-01-144-8281, NOUN: Adapter, Ground Hand, P/N:
RI-TBD-138, OTY: 3 EA The approximate issue date will be 23
JAN 2001 with a response date of 06 FEB 2001. The request for
quote should conatin Company Name, Address, Point of Contact,
and Cage Code number. No data is available with this solicitation.
See not 26 All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and reccommendations 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 the 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 contracts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
business concerns.
EMAILADD: Christie.Herndon@robins.af.mil
EMAILDESC:
CITE: (W-002 SN509959)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 23--LIGHT TRUCKS
SOL FFAP-P4-005942-N
POC Brenda Short (703) 308-4414
DESC: This Amendment is to change the step van standard item
134B (Air Quality Monitoring Vehicles) from quantity of one
to two.
CITE: (W-002 SN509932)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 23--CUSHMAN HAULSTER
SOL F09650-01-T-0742
DUE 011201
POC Angie Whitley, (912) 926-5487 (phone), (912) 926-3660 (fax)
DESC: Desc. Cushman Haulster, p/n 898704, 28hp gas, 4-wheel,
Manual, 1900 lb capacity rated; OR EQUAL. Qty: 2 each. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: Far 52.212-1 (Instruction
to offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (contract terms and conditions - commercial items)
and 52.212-5 (contract terms and conditions requied to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. The anticipated award date will be Jan
18, 2001.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-002 SN509990)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FITTED VEHICLE COVER
SOL SPO750-01-Q-D265
DUE 122100
POC poc--Natalie Alter 614-692-7859
DESC: 2540-01-472-5091 Fitted Vehicular Cover This solicitation
has been cancelled in the best interest of the Government.
CITE: (W-002 SN509910)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL SP0480-01-R-0871
DUE 022401
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3911
DESC: NSN 2840-01-214-9714, Cowl and Dome, Thermal Barrier Coated,
General Electric Co, Cage (99207), P/N 6900T40G02. YPG00318000750,
quantity requested 223 each, plus 100% quantity option, FOB
Origin, Inspection and Acceptance at Origin. Other than full
and open competition. Specifications, plans or drawings are
not available and cannot be furnished by the government. Delivery
schedule: 275 Days. The solicitation issue date is 24 January
2001. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-002 SN509929)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP048001R0022
DUE 022301
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: YPG00132000353, NSN 2835-01-013-9245, AlliedSignal Inc.,
Cage 99193, P/N 386484-7. The solicitation issue and closing
date is changed to read: Issue Date: 24 Jan 01, Closing Date:
23 Feb 01.
CITE: (W-002 SN5099D5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSEMBLY, FUEL PUMP
SOL SP0480-R-0870
DUE 022601
POC Melissa Forcier, BL374, Telephone: (804) 279-5489, Fax: (804)
279-3123
DESC: Desc: NSN 2915-00-786-3418, Shaft Assembly, Fuel Pump,
Lucas AERO, Cage 99595, P/N 23066. FPG00312001312, Quantity
Requested 361 each, plus 100% Option Quantity FOB Origin, Inspection
and Acceptance at Origin. Other than Full and Open Competition,
Unrestricted. Configuration Control applies. Specifications,
plans or drawings are not available and cannot be furnished
by the Government. Delivery Schedule: 235 Days ARO, FOB Origin.
Internet address is Http://www.dscr.dla.mil/tdmd, Mailing address
is Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615: Fax number: (804) 279-4946, Phone number: (804)
279-3356. Delivery schedule: 181 Days ARO without FAT, 361
Days ARO with FAT, FOB Destination. The solicitation issue
date is 05 January 2001. "A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-002 SN509995)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS, KIT, PUMP
SOL SP0480-01-R-1252
DUE 022601
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123
DESC: NSN 2915-01-202-5151 Parts Kit, Pump, Hamilton Sundstrand
(73030), P/N 26368-1. FPG00340001233, quantity requested 318
each, plus 100% quantity option, FOB Origin, Inspection and
Acceptance at Origin. Other than full and open competition,
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 220 Days
ARO. The solicitation issue date is 25 January 2001. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-002 SN5099A0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, OIL BYPASS
SOL SP0480-01-R-1251
DUE 022601
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123
DESC: NSN 2935-01-091-7459 Valve, Oil Bypass, Hughes-Treitler
MFG Corp (12536), P/N 12117-002. YPG00230000304, quantity requested
406 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition,
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 180 Days
ARO. The solicitation issue date is 25 January 2001. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-002 SN5099A6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 35--TEXTILE PROCESSING FLATWORK CONVEYOR EQUIPMENT
SOL 644-08-01
DUE 012601
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707,
Fax: (602) 222-6467
DESC: Provide delivery and installation of four (4) new textile
care processing flatwork feed conveyor equipment for the laundry
at the Carl T. Hayden VA Medical Center, Phoenix, Arizona.
Installation of equipment shall begin within 120 days of award
and be completed within 14 calendar days. Quotes shall be accepted
only from offerors who are financially responsible. All responsible
offerors may submit an offer and will be considered. Contractor
must meet all requirements of Federal, State, and Local codes
and regulations. Solicitation documents available on or about
January 12, 2001. This solicitation is unrestricted. All requests
for copies of the solicitation shall be in writing. Fax requests
of the solicitation shall be accepted at (602) 222-6467. No
telephone requests for copies of the solicitation shall be
honored.
CITE: (W-002 SN5099B6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N65236-01-T-0055
DUE 011201
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment manufactured by IMO Pump - See Note 22. ANTICIPATED
AWARD DATE January 15, 2001. SIC Code 3561. Item 0001: POWER
ROTOR SUBASSEMBLY, P/N DSJ800A. Quantity: 1 Each.; Item 0002:
IDLER ROTOR SUBASSEMBLY, P/N RSJ800A. Quantity: 2 Each.; Item
0003: BALL BEARING, P/N MRC 9322U OR EQUAL. Quantity: 1 Each.
Del to Receiving Officer SPAWAR SysCen, Charleston, 2921Avenue
B North #1639, North Charleston, SC, 29405-1639. Delivery date:
3/30/01.; All responsible sources may submit a proposal which
shall be considered. SHIPPING COSTS, if applicable.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-002 SN509926)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0760-01-R-3135
DUE 030601
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: YPC00223000467. NSN 4720-00-817-7781; Hose, Nonmetallic.
7 in. ID, 35 ft. length, mil spec titled 'hose, rubber, petroleum
based fuels and water services, discharge only, smooth bore,
lightweight buoyant type'. Residual lengths are not acceptable.
First Article Test required, Higher Level Inspection system
required, refueling at sea application. In accordance with
specification number Mil-H-22240F and DSCC (Cage: 16236) drawing
no. CS-4720-0062. Quantity of 96 each to be delivered to DDSP
New Cumberland Facility, New Cumberland, PA within 220 days
after date of contract. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 31 January 2001. The Small Business size
standard is 500 employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. 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.
See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-365 SN5098Y0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--THIS ACQUISITION, SOLICITATION SP0740-01-R-5040
IS THE FIRST PHASE OF THE PROCUREMENT PROCESS FOR ITEMS MANUFACTURED
BY NORTHROP GRUMMAN CORPORATION AND MCDONNELL DOUGLAS CORPORATION
SOL SP0740-01-R-5040
DUE 032301
POC CONTACT POINTS: For copies of this solicitation, dial FAX
614-692-2262 or mail request to Defense Supply Center Columbus,
PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595. The contract
specialist will not be able to provide copies of the basic
solicitation. For copies of the computer disk including the
excel spreadsheet of items for proposal or questions on the
content of the solicitation contact the Contract Specialist
Karl J. Hinch at (614) 692-7954.
DESC: 17. DESCRIPTION: This solicitation is for the procurement
of part-numbered items manufactured by Northrop Grumman Corporation
and McDonnell Douglas Corporation. This solicitation is formatted
per FAR Part 15 (Negotiations). All NSNs are available for
download under the "Acquisition Downloads" menu item on the
DSCC Internet Bid Board System (DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs.dscccols.com. Offerors
should be aware that there is a potential for split awards.
This acquisition is for supplies for which the Government does
not possess complete, unrestricted technical data. Offerors
MUST submit a signed copy of the basic solicitation. FSC to
be covered under this project are: 4710. ( X ) CBD Note(s):
1 __, __, 4 __, 5 __, 6 __, 7 __, 9 __, 12 X, 13__ , 22 __,
23 __ , 25, __, 26 X , 27 __, 28 __ apply(ies). Place
an "X" in the following additional notes that apply: ( )
Small Business size standard is 500 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). Approved sources include Northrop
Grumman Corporation (76823) and McDonnell Douglas Corporation
(76301). ( 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:
with this solicitation.
EMAILADD: Karl_Hinch@dscc.dla.mil
EMAILDESC:
this solicitation.
CITE: (W-002 SN509987)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--INTENT TO AWARD SOLE SOURCE TO RAYTHEON SYSTEMS
CO.
SOL F09603-01-81701
DUE 022301
POC Randy Miller, 912-926-7054
DESC: Synopsis: WR-ALC intends to award a fixed-price contract
to Raytheon Systems Co, Waco, TX. The contract will be for
MODEM, COMMUNICATION, applicable to the ARC-171 system. NSN:
5895-01-362-7085, P/N 86-23300-002, 8 EA. Delivery: DEC 2001.
The approximate issue date will be 23 JAN 2001 with the approximate
response date of 23 FEB 2001. This notice is not a request
for competitive proposals. Request solicitation from our web
site http://pkec.robins.af.mil. The buyer is RANDY MILLER,
WR-ALC/LYKB, 380 Richard Ray Blvd., Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7054, FAX 912-926-7545, e-mail:
Randy.Miller@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS Code 33429 (750 employees). All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-002 SN509904)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ROFIN-SINAR OR EQUAL DIFFUSION COOLED CO2 LASER
SYSTEM
SOL RFO3-157425
DUE 010801
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Diffusion Cooled CO2 Laser System. 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 correct the due date for offers. The due date
for receipt of offers is extended to January 8, 2001 4:30 p.m.
EST. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on 1/2/01. 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/GRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-157425
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-002 SN509962)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--INTERFACE UNIT SPARES
SOL F09603-01-R-81693
DUE 020201
POC misty holtz (478)926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a INTERFACE UNIT, APPL: ARC 169, NSN 5895-01-452-3156BY,
P/N 204-18364-3, 9 EA. Delivery: 31 JAN 02. The approximate
issue date will be 17 JAN 01 with the approximate response
date of 02 MAR 01. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Richard Ray Blvd Suite 104,
Robins AFB GA 31098-1638. Telephone 478-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code SOLE SOURCE TO:
BOEING CORP. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-002 SN509967)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: This is a competitive requirement to modify and upgrade
existing support equipment (SE) used in the maintenance testing
of LANTIRN navigation (AN/AAQ-13) and targeting (AN/AAQ-14)
system pods and individual line replaceable units (LRU's) to
improve deployability, throughput, reliability and maintainability.
The basic contract requires design, development and submittal
of 1 ea prototype plus associated field trial support, software
support, data, travel and per diem, and up to 15 Group B production
kits. There will be three annual options for up to 15 Group
B production kits and associated data, travel and per diem.
The maximum number of Group B production kits to be purchased
over the life of the contract is 25 ea. The acquisition is
being conducted iaw AFFARS 5315.300 median source selection
procedures. A draft solicitation is currently on the www at:
http://pkec.robins.af.mil/semlu/SEMLU2.htm with comments due
05 Jan 2001. Approx issue date of formal RFP is 19 Jan 2001
with approx date for receipt of proposals 19 Feb 2001. Written
solicitations will not be issued. The solicitation will be
posted at: http://pkec.robins.af.mil/ semlu.semlu.htm No telephone
requests. Only written or faxed (912-926-7530) requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. All potential offerors should contact
the buyer/contracting officer identified above for additional
information and/or to communicate any concerns ragarding this
acquitition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to dmininsh 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. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See note 26.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-002 SN5099A1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PROTECTIVE DEVICE AND FILTER ASSEMBLY
SOL DAAB07-01-B-B211
DUE 020501
POC Janet Spaulding 732-532-4932 Sharon Wilson-Emmons 732-532-4964
DESC: This synopsis has been cancelled.
CITE: (W-002 SN5099B7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--SOLENOID, ELECTRICAL
SOL DAAE07-01-Q-N077
POC Suzanne Gibson (810) 574-7198
DESC: Item: Solenoid, Electrical, NSN: 5945-01-277-0085, PN:
13228E6256, Qty: 132 ea., Option: NONE., FOB: Destination.
The offer due date is on or about 5 Feb 01. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-002 SN509940)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: This is a competitive requirement to modify and upgrade
existing support equipment (SE) used in the maintenance testing
of LANTIRN navigation (AN/AAQ-13) and targeting (AN/AAQ-14)
system pods and individual line replaceable units (LRU's) to
improve deployability, throughput, reliability and maintainability.
The basic contract requires design, development and submittal
of 1 ea prototype plus associated field trial support, software
support, data, travel and per diem, and up to 15 Group B production
kits. There will be three annual options for up to 15 Group
B production kits and associated data, travel and per diem.
The maximum number of Group B production kits to be purchased
over the life of the contract is 25 ea. The acquisition is
being conducted iaw AFFARS 5315.300 median source selection
procedures. A draft solicitation is currently on the www at:
http://pkec.robins.af.mil/semlu/SEMLU2.htm with comments due
05 Jan 2001. Approx issue date of formal RFP is 19 Jan 2001
with approx date for receipt of proposals 19 Feb 2001. Written
solicitations will not be issued. The solicitation will be
posted at: http://pkec.robins.af.mil/ semlu.semlu.htm No telephone
requests. Only written or faxed (912-926-7530) requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. All potential offerors should contact
the buyer/contracting officer identified above for additional
information and/or to communicate any concerns ragarding this
acquitition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to dmininsh 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. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See note 26.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-002 SN5099A3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPEC, U/W AN/PSC-5 SPITFIRE TERMINAL
SOL DAAB07-01-Q-A006
DUE 021601
POC MEGAN VOREL, Contract Specialist, 732-532-3142--OR--KATHLEEN
H. RIZZO, Contracting Officer, 732-532-5798
DESC: The Government intends to acquire on a sole-source basis
from Raytheon Systems Company, Fort Wayne, Indiana, the following
spare parts for the AN/PSC-5 Spitfire Terminal: Cable Assembly,
Spec, U/W AN/PSC-5, NSNs 5985-01-419-3298 (quantity 140), 5995-01-412-9592
(quantity 80), 5995-01-410-7456 (quantity 70), 5995-01-409-0796
(quantity 100), for a total quantity of 390. This acquisition
will include a 100% option. Any resultant contract will be
awarded on a firm-fixed price basis. This notice is for information
purposes only and is not to be considered a request for proposal.
See Numbered Note 22. Please be advised that the response
data included in this notice is a forecast only; please see
the solicitation document on the IBOP (see below) for actual
response data. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunity Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invatations 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 Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities, then hit "go".
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
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. 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 soliciation.
EMAILADD: megan.vorel@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099D9)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY ASSEMBLY,AI
SOL N0038301RP232
DUE 020801
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6140-01-474-3711-A9, Ref Nr 2049AS026-02, Qty 348
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-365 SN5098X6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--RECTIFIER, METALLIC
SOL DAAE07-01-Q-N074
POC Joseph Marlowe (810) 574-7947
DESC: Item: Rectifier, Metallic. NSN: 6130-01-430-4537, PN: 12268505.
Qty: 44 each. Option: None. FOB: Source. See Note 01. The offer
due date is on or about 20 FEB 01 ( See solicitation for actual
offer due date ). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-002 SN509908)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR VOLTAGE
SOL SP0430-01QC213
DUE 022201
POC Yvonne Bey/ZZ881/804-279-3959/Fax 804-279-5201/ Steve Tuck/804-279-4196,
CONTRACTING OFFICER
DESC: Solicitation for NSN: 6110011609442,ARG00264045003, Regulator
voltage, Onan Corp, cage 44940, P/N 300-1540, Flight Systems
INC, cage 31358, P/N 56-1540-00. Issue date is 01/23/01, closing
date is 02/22/01. Specification, plans or drawings relating
to the procreent described are not available and cannot be
furnished by the Govt. QTY: EST annual qty total is 200 EA.
U/I EA. Required delivery is 66 DARO. Dest: FOB Origin with
inspection/acceptance at origin. Other than full and open.
More than one source, intended sources Onan/Flight. 1 100%
Set-Aside for Small Business. Automated Best Value System (ABVS).
Solicitation will result in an indefinite qty contract with
base year and 4 option years. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-002 SN509961)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR ASSEMBLY
SOL SP0430-01-R-1326
DUE 022301
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/ Steve
Tuck/804-279-4196, CONTRACTING OFFICER
DESC: Solicitation for NSN: 6115004194456, YPG00350000573, Stator
Assembly, cage 64547, P/N 1547644-1, Honeywell/Airsearch. Issue
date is 01/23/01, closing date is 02/23/01. Specification,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 0001
QTY:37, U/I EA. Required delivery is 120 days. Dest: New Cumberland
PA Depot. Option to increase qty 100%. Other than full and
open (10 U.S.C 2304(c)(1)(FAR 6.302-1). Only one source (note
22). Intended sources Honeywell. 22 Sole source (FAR 6.302).
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. 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 ont he issuse date cited in the RFP.
From the gateway home page,select "Search RFPs" from the left-hand
side-bar. 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 23 Jnauary 2001.
CITE: (W-002 SN509969)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--ADAPTER SPINDEL
SOL SP0430-01-R-1327
DUE 022601
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/ Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115000660611, YPG00353000888 cage
99167,P/N 958C859-1, Hamilton Sunstrand. Issue date is 01/25/01,
closing date is 02/26/01. Specification, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI 0001, QTY: 75, U/I EA.
Required delivery 120 days. Dest: Tracy CA Depot. Option to
increase qty 100%. Other than full and open (10 U.S.C 2304(c)(1)(FAR
6.302-1). Only one source (note 22). Intended sources Hamilton
Sunstrand. 22 Sole source (FAR 6.302). Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. 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
ont he issuse date cited in the RFP. From the gateway home
page,select "Search RFPs" from the left-hand side-bar. 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 23 Jnauary 2001.
CITE: (W-002 SN509973)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--ADAPTER SPINDEL
SOL SP0430-01-R-1327
DUE 022601
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/ Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115000660611, YPG0035000888. cage
99167, P/N958C859-1 Issue date is 01/25/01, closing date is
02/26/01. Specification, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 75, U/I EA. Required delivery
120 days. Dest: Tracy CA Depot. Option to increase qty 100%.
Other than full and open (10 U.S.C 2304(c)(1)(FAR 6.302-1).
Only one source (note 22). Intended sources Hamilton Sunstrand.
22 Sole source (FAR 6.302). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. 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 ont he issuse date cited in the
RFP. From the gateway home page,select "Search RFPs" from the
left-hand side-bar. 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 25 January 2001.
CITE: (W-002 SN509976)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--SHAFT
SOL SP0430-01-R-1328
DUE 022701
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/ Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115004111576, YPG0035000572, cage
07639, P/N798C485G1. Issue date is 01/26/01, closing date is
02/27/01. Specification, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 99, U/I EA. Required delivery
120 days. Dest: Tracy CA Depot. Option to increase qty 100%.
Other than full and open (10 U.S.C 2304(c)(1)(FAR 6.302-1).
Only one source (note 22). Intended sources: Smith Industries
DBA Leland Electrosystems. 12 Trade Agreements Act. 22 Sole
source (FAR 6.302). Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. 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 ont he issuse date cited in the
RFP. From the gateway home page,select "Search RFPs" from the
left-hand side-bar. 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. Soliciatation issue date is 26 January 2001.
CITE: (W-002 SN509980)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP Procurement Branch 100 Kindel Drive Suite A-332
Arnold AFB TN, 37389-1332
SUBJECT: 61--PWT MAIN DRIVE STARTING MOTOR REPLACEMENT
SOL F40650-00-R-0001
DUE 030201
POC Rick Stewart,(931)454-7844
DESC: Background "Arnold Engineering Development Center's (AEDC's)
is soliciting proposals to replace PWT (Propulsion Wind Tunnel)
Main Drive's (MD's) two existing large AC wound rotor induction
motors and their associated liquid rheostats with two new synchronous
motors with adjustable frequency electronic drive systems.
The new motors will operate directly from the 60-Hz line after
the drive train is bought up to fullspeed. The new motors will
also operate from the new adjustable speed drives for starting
and running below fullspeed. These new synchronous motors will
be rated 60,000-Hp, with a 1.15 service factor, continuous
duty, and must fit on the existing foundations. The replacement
effort must be completed without major interference with ongoing
test operations. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Alan Goldstayn at
(931) 454-5613. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0001/00R0001.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-002 SN509993)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--IMMUNOASSAY ANALYZER
SOL 678-22-01
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System, Tucson, Arizona
intends to negotiate a commercial item, sole source contract
with BioMerieux, Inc. for an Immunoassay Analyzer on a cost
per test basis. The equipment, a Mini-Vidas Immunoassay Analyzer
will be used to perform D-Diner and Rubella Assays for management
of patient care. The equipment will remain the property of
the contractor. Contractor to provide analyzer, training, reagents
and other consumable materials on a cost per test basis. The
contract is for a base period with four one-year renewable
options. The proposed contract action is for commercial supplies
for which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
person may identify their interest and capability to respond
to the requirement or submit proposal. This notice of intent
is not a request for competitive proposal. However, the government
will consider all proposals received with fourteen days after
date of publication of this synopsis. A determination by the
government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-364 SN5098W5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 65--ALLIGATOR GRASPERS
SOL F26600-01-Q-B012
DUE 011001
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: SOURCES SOUGHT TO PROVIDE (6) SIX ALLIGATOR GRASPERS WITH
SUCTION PORT.*************************************************************
The 99th Contracting Squadron is currently looking for sources
whom can provide pricing and delivery information for this
requirement to determine if this acquisition can be set-aside
for small businesses. The North American Industry Classification
System is 339113. The Small Business Administration has classified
small businesses as those businesses with 500 employees or
less. The acquisition will be solicitated in accordance with
(IAW) FAR Part 12 _ Acquisition of Commercial Items. All interested
businesses are asked to submit information by fax at (702)
652-5405 or e-mail at jodi.gilbertson@nellis.af.mil. Please
limit to one page and be sure to include your DUNS number,
cage code, and business size. If you have any questions, contact
A1C Jodi Gilbertson at (702) 652-9571. All interested offerors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information or registration via the internet at
http://ccr2000.com.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-B012&L=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-002 SN509930)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 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--TEST SET SUBASSEMBL
SOL N0038301QH050
DUE 020801
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-429-5879-GF, Ref Nr 74D741115-1001, Qty
3 EA , Delivery FOB Origin--IT IS ANTICIPATED THAT AWARD WILL
BE MADE TO BOEING (76301) UNDER BASIC ORDERING AGREEMENT N00383-96-G-004D.
NO DRAWINGS SPECIFICALLY NO DATA IS AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-365 SN5098X7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016101Q0035
DUE 010901
POC Mrs. Wilma Phoebus, 410-293-3398, fax 410-293-5293
DESC: This is to modify solicitation number N0016101Q0035. The
closing date has been extended from 12//31/00 to new closing
date of 1/9/01. All line items and specs remain the same.
CITE: (W-002 SN509906)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016101Q0036
DUE 010901
POC Mrs. Wilma Phoebus, 410-293-3398, fax 410-293-5293
DESC: This is to modify solicitation number N0016101Q0036. The
closing date has been extended from 12//31/00 to new closing
date of 1/9/01. All line items and specs remain the same.
CITE: (W-002 SN509907)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--X-RAY FLOURESCENCE SPECTROMETER
SOL F09650-01-B-A013
DUE 011201
POC Terri Frye
DESC: The solicitation F09650-01-B-A013 shall be amended to reflect
a new anticipated award date From: 03 Jan 01 To: 12 Jan 01.
All statements remain unchanged.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: Terri.Frye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-002 SN509936)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--INFRARED IMAGING SYSTEM
SOL N00244-01-T-0221
DUE 011801
POC Joan Balazs - FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T-0221. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a unrestricted basis, under Standard Industrial Code 3827 NAICS
Code 333314. FISC San Diego has a requirement for the following:
CLIN 0001 - Mikroscan 7102 Infrared Imaging System or equal.
Quantity 1 each. Thermal imaging camera must conform to the
following specifications: Radiometric Uncooled Microbolometer.
Must operate in the Spectral Range of 8-14 Microns. Detector:
Generation 2 UFPA VOX 32OX240 Array. Temperature Range: -40
C to 500 C Standard/ 2000 C Optional. Accuracy must be a minimum
or +/- 2 C or +/- 2% of range, display to .1KC. Point Measurement
on image shall not exceed 1 pixel. Must have 10- 12 Points
of Temperature Measurement with Emissivity Compensation for
each point on Live Image. Must have 13-15 Bit Image Resolution.
Selectable onboard color palettes, gray scale and reverse video
features. Onboard Image Electronic digital Zoom 2x and 4x.
Must have one button-Auto Focus/Span/Level Control. Must have
optional 5" Color LCD Display with Full Remote Control Capabilities.
Must have Isothermal Display With up to 4 Adjustable Ranges.
Must have Storage of Image and Data to Compact PCMCIA Card.
Must have Image storage in Format Recognizable with Post Image
Analysis/Report Generation Software. Must be furnished with
Image Viewer and export Software. Camera System will have video
Output: RS-170 NTCS/PAL and S-video. Must have Digital Interface:
RS-232 and GP-IB/IEEE 488.2. Standard lens will be 32mm, optional
screw-on lenses available. Power Requirements: 7.2 VDC, 7W
Typical furnished by onboard battery of AC adapter (Both Furnished).
Must operate with commercially available, off the shelf standard
batteries, two, furnished. Camera Dimensions not to exceed
4" x 5" x 7". Camera weight with battery not to exceed 4lb.
With standard 32mm lens. Must be built with a metal case and
must conform to IP-54 enclosure rating for harsh environment.
Must include a Heavy Duty Shippable Carry Case. Must have optional
Real Time Memory Capability with On-board Image/Data Storage,
Optional Lenses, and other accessories. One Year Warranty on
Materials and Workmanship to include shipment of loaner Imager
to user with in one day of need for warranty service. Must
include one-half day on site familiarization Training. Must
include Level I or Level II Infrared Certification Training
as part of bid package. CLIN 0002 - External High Resolution
KCD Display panel with full imager controls. Quantity 1 each.
Required delivery is to Navy Public Works, 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 Conditions 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 Statues 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 demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0002.
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, January 18, 2001, 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: (W-002 SN509939)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 67--DIGITAL CAMERA
SOL N00167-01-Q-0116
DUE 011601
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Innovative Imaging
for two Roper Scientific Model 4.0 Digital Cameras,including
power supply and double frame buffer. These cameras will record
the dominant flow features that contribute to the overboard
discharge of diesel fuel during refueling. These cameras utilize
CCD technology. The information obtained from the flow morphology
is immensely important for modeling mixing and fuel emulsification.
In addition, the cameras can be used for possible future flow-field
measurements using a technique called PIV. Only one responsible
source and no other supplies or services will satisfy agency
requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 1/16/01. See numbered notes 1 and 22.
CITE: (W-002 SN509977)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 67--ELECTROMAGNETIC PROJECTOR
SOL N00167-01-Q-0115
DUE 011601
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Innovative Dynamics
for a Electromagnetic Underwater Foil Type Projector System,Model
4700. Only one responsible source and no other supplies or
services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 1/16/01. See
numbered notes 1 and 22.
CITE: (W-002 SN509989)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--CAST SOFTWARE
SOL 192P0150085
DUE 011401
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
12.6, as well as the additional information provided herein.
This announcement constitutes the Solicitation/Request for
Proposal (RFP) and a written solicitation will not be issued.
Proposals submitted pursuant to this RFP, shall reference No.
192P0150085. This RFP incorporates all required provisions
and clauses in effect through Federal Acq. Circular 97-20 as
if stated in full text, as well as the Department of Commerce
Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm,
and the terms and conditions of FAR 52.212-1. The U.S. Patent
and Trademark Office (USPTO) is soliciting a proposal and intends
to award a commercial item procurement utilizing simplified
acquisition procedures authorized by FAR 13.5. The USPTO plans
to issue this award on a sole source basis to Cast Software
of Reston, VA. This non-competitive action will be processed
in accordance with FAR 6.301-1 (Only one responsible source
and no other supplies or services will satisfy agency requirements).
This solicitation provides for the procurement of the following
concurrent client licenses: 1) SQL Builder (Qty. 3); 2) Application
Viewer (Qty. 5); 3) Release Builder (Qty. 3); as well as one
server component entitled Cast Application Warehouse (Qty.
1); as well as twelve months of maintenance on the software
products; installation services and three (3) days of on-site
training. The USPTO will also procure optional software maintenance
for an additional twelve-month period. Cast is the developer
and only provider of their application mining solution software.
The software will be delivered to the USPTO on or before January
12, 2001. The Cast products were selected after a market survey
and evaluation. These products were found to be the only products
that met PTO's needs for a commercial software product that
would provide the functionality, automated documentation, impact
analysis and dependency links of all objects within the application
in relation to the PTO's TRAM++ Project. These products were
selected after careful consideration and are being procured
for further testing, installation and evaluation. Previous
and on-going market surveys have identified no other products
that can better satisfy USPTO requirements and functionality.
A proposal shall be delivered to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, CPK 1, Suite 810,
Arlington, VA 22202, Attention: Ms. Joan Hanicak, no later
than 2:00 PM (EST) on January 04, 2001 with an award expected
by January 05, 2001. The point of contact for information regarding
this solicitation is Joan Hanicak at 703-305-8069. See Note
22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=192P0150085&L=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-365 SN5098Y2)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--SOFTWARE MAINTENANCE FOR PRIME OCR PRODUCTS
SOL 192P0150076
DUE 010401
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
12.6, as well as the additional information provided herein.
This announcement constitutes the Solicitation/Request for
Proposal (RFP) and a written solicitation will not be issued.
Proposals submitted pursuant to this RFP, shall reference Solicitation
No. 192P0150076. This RFP incorporates all required provisions
and clauses in effect through Federal Acq. Circular 97-20 as
if stated in full text, as well as the Department of Commerce
Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm,
and the terms and conditions of FAR 52.212-1. The U.S. Patent
and Trademark Office (USPTO) is requesting a proposal pursuant
to this RFP and intends to issue a sole source, commercial
item procurement utilizing the simplified acquisition procedures
authorized by FAR 13.5 to Prime Recognition Inc. of Woodinville,
WA. A firm fixed priced purchase order will be awarded for
the software maintenance. This procurement is for renewal of
annual software maintenance for the various configurations
of the 40 Prime-OCR level 4, 5 and 6 licenses in use at the
PTO. Additionally, the PTO intends to include three (3) option
items for the annual renewal of this maintenance for these
products. This non-competitive action will be processed in
accordance with FAR 6.301-1 (Only one responsible source and
no other supplies or services will satisfy agency requirements).
Prime Recognition is the developer and only source who can
provide the software maintenance for PTO's Prime OCR products.
Any revisions, upgrades or documentation shall be delivered
to the Patent and Trademark Office, FOB destination. A proposal
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on January 04, 2001 with an award expected by January
05, 2001. The point of contact for information regarding this
solicitation is Joan Hanicak at 703-305-8069. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=192P0150076&L=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-365 SN5098Y3)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--SOFTWARE MAINTENANCE FOR COOL-GEN, COOL-BIZ AND
SOFTWARE
SOL 192P0150013
DUE 010401
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
12.6, as well as the additional information provided herein.
This announcement constitutes the Solicitation/Request for
Proposal (RFP) and a written solicitation will not be issued.
Proposals submitted pursuant to this RFP shall reference Solicitation
No. 192P0150013. This RFP incorporates all required provisions
and clauses in effect through Federal Acq. Circular 97-20 as
if stated in full text, as well as the Department of Commerce
Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm,
and the terms and conditions of FAR 52.212-1. The U.S. Patent
and Trademark Office (USPTO) is requesting a proposal pursuant
to this RFP and intends to issue a sole source, commercial
item procurement utilizing the simplified acquisition procedures
authorized by FAR 13.5 to Computer Associates of Herndon, VA.
A firm fixed priced purchase order will be awarded for the
software maintenance. This procurement is for renewal of software
maintenance for a twelve (12) month period as well as three
(3) option periods covering the nine (9) Computer Associates
software products that are currently utilized at the USPTO.
Two of these products "All Client Manager, 100 user, Qty 1"
and "All Client Manager, 500 user, Qty. 2" are available through
their GSA Schedule. The additional products covered by this
maintenance agreement procurement are as follows: "Multi Cool:Biz
(Standalone), Qty. 1"; "Multi Cool:Gen C Proxy Site License,
Qty. 1"; "Multi Cool:Gen Com Proxy Site License, Qty. 1"; "Multi
Cool:Gen Java Proxy Site License, Qty. 1"; "Multi Multiple
Target Dev Based Seat, Qty. 45"; "Multi Multiple Target Dev
Based Seat, Qty. 200"; and, "Multi Tuxedo, Qty. 1". This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Computer Associates is the owner
of these proprietary software products and is the only source
from whom software maintenance can be procured for the current
licenses utilized by the USPTO. Any revisions, upgrades or
documentation shall be delivered to the Patent and Trademark
Office, FOB destination. A proposal shall be delivered to the
Patent and Trademark Office, Office of Procurement, 2011 Crystal
Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention: Ms.
Joan Hanicak, no later than 2:00 PM (EST) on January 04, 2001
with an award expected by January 05, 2001. The point of contact
for information regarding this solicitation is Joan Hanicak
at 703-305-8069. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=192P0150013&L=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-365 SN5098Y4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--MAINFRAME PROCESSOR UPGRADE
SOL Sole-Source-IBM
POC Susie Daugherty, Contracting Officer, Phone (304) 480-7138,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contracting Officer, Phone (304) 480-7141, Fax (304)
480-7203, Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a GSA Schedule delivery order on a sole-source
basis to IBM Corporation, 6710 Rockledge Drive, Bethesda, MD,
under GSA Schedule No. GS-35F-4984H, for upgrade of an existing
mainframe processor from a model 9672-R35 to a model 9672-R45.
No solicitation document is available. Public Debt will consider
all affirmative responses received no later than January 16,
2001. Affirmative responses shall be accompanied by sufficient
documentation to clearly show the ability to provide the required
processor upgrade, or functional equivalent, at terms more
advantageous to the Government. Requests for more information
or a copy of the solicitation will not be considered affirmative
responses. If no affirmative response is received that clearly
demonstrates ability to meet all requirements and that it is
more advantageous to the Government, we will make a sole-source
award to IBM Corporation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Sole-Source-IBM&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-002 SN5098Z1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE
SOL N00173-01-Q-0030
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (6)
licenses for Software OS/Comet 4.0 user interface subsystem
including user interface and data distribution and recording
components for polar workstation, (3) licenses for software
OS/Comet 4.0 command and telemetry components including license
to process up to 12 bi-directional command and telemetry links
for polar workstation and (1) license for Software OS/Comet
4.0 draw package including one license for creation OS/Comet
hierarchy displays for polar workstation. All items should
be brand name or equal. See Note (1). Block 10 to be determined
at issuance of RFQ. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-002 SN509966)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 70--PURCHASE OF TWO AGFA IMPAX DIAGNOSTIC REVIEW STATIONS
SOL 69D-130-01
DUE 011201
POC Kevin Kastelic (414) 902-5422
DESC: The Great Lakes Acquisition Center intends on negotiating
a sole source contract with AGFA Corporation of Lockport, IL
to purchase two AGFA IMPAX diagnostic review stations for the
Hines VA Hospital in Hines, IL. These diagnostic review stations
utilize AGFA's proprietary PAC (Picture, Archiving, and Communications)
system. Justification: The Government believes that it is necessary
to purchase equipment which exclusively utilizes PAC in order
to insure compatibility between medical centers and to protect
the integrity of the entire system. This notice of intent is
not a request for competitive quotes or proposals. Other sources
that believe they can meet the VA needs must furnish product
information and references to this office no later than 2:00
pm on January 12, 2001. Oral communications are not acceptable.
All information shall be furnished at no cost or obligation
to the Government. Information can be faxed to (414) 902-5440
or mailed to the attention of the Contracting Officer at the
address indicated above.
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
CITE: (W-002 SN509915)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGES
SOL TX00022-01
DUE 011101
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX00022-01 is hereby amended as follows:
Solicitaiton TX00022-01 for Plastic Stretch Wrap & Bages
in being extended from opening date of 12/28/00 at 2:00pm eastern
time to 01/11/01 at 2:00pm eastern time. All other terms
and conditions in this solicitation remains unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-002 SN509979)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FABRIC, CLOTH, KNIT
SOL TX00030-01
DUE 011901
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Indefinite Delivery/Indefinite
Quantity Type Contract for delivery to FCI Butner, NC for Fabric,
Cloth, Knit. The period of performance shall be a One (1) Base
Year with Two (2) Option Years, if exercised. Specifications
shall be as follows: Line Item 0001, Unicor Number FAB9457,
108,000.00 Yards, Fabric, Cloth, 2.4-2.7 OZ,58"-60"W. The Guaranteed
Minimum is 18,000 yards. Delivery is FOB Destination FCI Butner,
NC. First delivery will be due within 90 days after of order.
Thereafter, each delivery will be due within 30 days after
receipt of order. This requirement is all or none. All vendors
are put on notice that this solicitation will be evaluated
based on the overall Best Value to the Government. Justification
for other than full and open competition is authority 41 USC
253 (c)(1). The Evaluation Factors are: Past Performance, Specifications
and Price. Additional information will be provided in the solicitation,
which is due to be issued on or about 01/10/2001. All interested
parties shall retrieve a copy of the solicitation from UNICOR=s
web page at: www.UNICOR.gov/procurement/proclothing.html .
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html
. All responsible sources may submit an offer, which shall
be considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-002 SN509946)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 83--NONWOVEN FABRIC
SOL DAAD21-01-R-0006
DUE 022001
POC Mary Love, Contract Specialist, 870-540-4027
DESC: Pine Bluff Arsenal has a requirement for 1,076,322 yards
of applicator pad material, nonwoven fabric for the M295 Decontaminating
Kit in accordance with drawing 5-77-3208. See numbered note
8. While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a combination
of delivery, price, and other factors as described in the solicitation.
To receive a copy of this solicitation provide a certified
copy of DD Form 2345 along with company name, address, phone
number and e-mail address to Mary Love via fax (870-540-3730).
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099D2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TERRY CLOTH, TOWELS, WASH CLOTH AND BLANKETS
SOL TX00029-01
DUE 111601
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries anticipates awarding
a Firm Fixed Price Definite Delivery/ Definite Quantity (IDIQ)
type contract for Terry Cloth, Towels, Wash Cloth and Blankets
type Materials. FOB Destination to USP Terre Haute, IN. Period
of Performance will commence date of award through One (1)
year thereafter with One (1) Option Year, if exercised. Product:
Cotton 100% Yarn, Color: White, No Wax Natural. Delivery will
be required 30 days after receipt of each delivery order. Maximum
Quantity 2,180,000 LBS, and Minimum Quantity 210,000 LBS,.
Bid Samples are required to insure the vendor's product is
in compliance with the required specifications. Bid samples
will be tested at Unicor, Terre Haute, IN. Test results may
vary from the vendor's due to machine calibration or adjustments.
A three (3) cone bid sample is to be provided at the Vendor's
expense for evaluation, shipping will be by the most convenient
method. Send to: Unicor, FPI, 4200 Bureau Road North, Terre
Haute, IN 47802, Attn: J. Tracey, Quality Assurance. Samples
will not be returned to vendors. Samples are due at the above
address prior to bid opening. J. Tracey will evaluate samples,
for compliance to strength and weight specifications. A test
report is required with each shipment. Additional information
will be provided in the solicitation package. The solicitation
will be posted to UNICOR's Web Page on or about January 5,
2001. The address for the web page is http://www.unicor.gov.
TELEPHONE REQUESTS WILL NOT BE HONORED. All responsible sources
may submit an offer, which shall be considered. Any request
for information regarding this solicitation may be fax to the
attn: Annette Johnson, Contracting Officer, fax number (202)
305-7363, and must include your business size Large/Small on
your company letterhead, Point of contact, Phone number and
Fax number. The evaluation for this requirement will be based
on Past Performance, Best Value Price and Specifications.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-002 SN5099D7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL N00167-01-Q-0118
DUE 011601
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Analytical Methods
for renewal maintenance for (2) licenses of each USAERO, VSAERO,
OMNI3D AND SPIN(g) software. USAERO and VSAERO are Computational
Fluid Dynamics analysis codes. OMNI3D is the visualization
software for viewing results from the USAERO and VSAERO analysis.
SPIN(g) is used to prepare input for the USAERO and VSAERO
analysis codes. Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 1/16/01. See
numbered notes 1 and 22.
CITE: (W-002 SN509970)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--ANALYSIS AND REQUIREMENTS GENERATION/VALIDATION FOR
PERFORMANCE REQUIREMENTS ON THE INTERNATIONAL SPACE STATION
POC James P. Gips, Contracting Officer, Phone (281) 244-7878,
Fax (281) 244-7563, Email james.p.gips1@jsc.nasa.gov
CNT NAS9-00086
AMT $5594534
DTD 091500
TO Science Applications International Corporation (SAIC), Technology
Services Company, 2200 Space Park Drive, Suite 200, Houston,
TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00086
LINKDESC:
Awards Page
CITE: (D-002 SN509971)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: B--INDEPENDENT ASSESMENT OF INTERNATIONAL SPACE STATION
POC Valerie A. Marburger, Contract Specialist, Phone (281) 483-4214,
Fax (281) 483-2138, Email valerie.a.marburger1@jsc.nasa.gov
CNT NAS9-00090
AMT $8457800
DTD 092800
TO The Aerospace Corporation, 2350 East El Segundo BLVD, El Segundo,
CA 90245
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00090
LINKDESC:
Awards Page
CITE: (D-002 SN509927)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: B--ENVIRONMENTAL LABORATORY TESTING (INDEFINITE DELIVERY/INDEFINITE
QUANTITY)
POC JO ANN C. MORITZ, Contract Specialist/ARCHIE C. RINGGENBERG,
Contracting Officer
CNT DACW43-01-D-0503
AMT NTE $1,000,000
DTD 121300
TO ARDL, INC., 400 Aviation Drive, Mt. Vernon, IL 62864
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-002 SN5099D6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
DESIGN SERVICES FOR US FISH AND WILDLIFE SERVICE FACILTIY PROJECTS
THROUGHOUT THE UNITED STATES
SOL 1448-RP-98690-00-C004
POC Point of Contact-Sally McMahon, Contract Specialist, Phone
303-969-2413
CNT 1448-98690-01-C001
AMT $ .00
DTD 010101
TO Eskew+Guidry Beazley Architects, 300 Heymann Blvd., Lafayette,
Louisiana 70503
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-002 SN509920)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TEP), 1301 Clay Street,
Suite 280 South, Oakland, CA, 94612
SUBJECT: D--NATIONWIDE DSL SERVICE REQUIREMENT AWARD
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3869, Email armando.santos@gsa.gov
CNT GS-09T-01-BHD-XXXX
AMT Various - see Contractor Field (5 Year Total)
DTD 122900
TO 1.CAIS-5009 20037 $35,880,408 2.Computer Supt. Assoc.-5010
70006 $38,913,542 3.Comtech, LLC-5011 20147 $40,318,875 4.Focal
Comm. Corp.-5012 22043 $38,919,610 5.GAITS-5013 22032 $43,091,106
6.ITEQ-5014 20910 $37,453,062 7.Net Connection Corp.-5015 22102
$38,956,929 8.Netifice Comm.-5016 30092 $31,569,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-09T-01-BHD-XXXX&L=2982
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-364 SN5098X2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--INSPECT AND REPAIR FIN STABILIZER SYSTEMS ON USCGC
ESCANABA
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-01-P-3FA673
AMT $43260.00
DTD 010201
TO AMERICAN SHIPYARD CO. LLC 1 WASHINGTON STREET NEWPORT, RI
02840
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA673&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-002 SN509933)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: L--YEARLY MAINTENANCE AGREEMENT SOFTWARE PACKAGE
POC Karen Edgar, Purchasing Agent, 314-263-4211, or Antoinette
R. Hamel, Contracting Officer, 314-263-4211
CNT NMA402-01-P-0013
AMT $48022.49
DTD 122900
TO Documentum Inc., 6801 Koll Center Parkway, Pleasanton, CA
94566
CITE: (W-002 SN509981)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-92-A-0640-3164
AMT $35000
DTD 122800
TO UCSD Medical Genetics, 9500 Gilman Dr, La Jolla, Ca 92093
CITE: (W-002 SN509935)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-97-A-0963-3165
AMT $66000
DTD 122800
TO Quest Diagnostics Inc. 7470 Mission Valley Rd, San Diego,
Ca 92108
CITE: (W-002 SN509941)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-96-A-0959-3166
AMT $30000
DTD 122800
TO Specialty Laboratories Inc, 2211 Michigan Ave, Santa Monica,
Ca 90404
CITE: (W-002 SN509953)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Q--ON-SITE SERVICES FOR OCCUPATIONAL MEDICINE AT LANGLEY
RESEARCH CENTER
POC Charlotte T. Hardy, Contracting Officer, Phone (757) 864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-01055
AMT $2,760,723
DTD 122100
TO IntelMed, Incorporated 6 Creekside Place Hampton, VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01055
LINKDESC:
Awards Page
CITE: (D-002 SN509997)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0120L
AMT $5,000,000
LINE 874-1
DTD 122800
TO TeKONTROL, Inc., 108 Sausalito Blvd, Casselberry, FL 30707
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0120L&L=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-364 SN5098W4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENERGY-EFFICIENCY OUTREACH SERVICES
POC Kathy Barton, 202-564-4783
CNT 68-W-01-021
AMT $3,875,378
DTD 010201
TO Eastern Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02421
EMAILADD: Barton.Kathryn@epa.gov
EMAILDESC:
e-mail.
CITE: (W-002 SN509903)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--COMPUTER TRAINING
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
CNT NAS9-00106
AMT $750000
DTD 092900
TO San Jacinto College District, 4624 Fairmont Parkway, Suite
203, Pasadena, TX 77504
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00106
LINKDESC:
Awards Page
CITE: (D-002 SN509938)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BN
SUBJECT: R--SPACE PROGRAM INTEGRATED CONTRACT ENVIRONMENT (SPICE)
POC Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
Fax (281) 483-7890, Email karon.f.cox1@jsc.nasa.gov
CNT NAS9-00107
AMT $2982885
DTD 092700
TO Bastion Technologies, 17625 El Camino Real, Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00107
LINKDESC:
Awards Page
CITE: (D-002 SN509972)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--UNARMED GUARD SERVICES
POC Doug Fear, Contracting Officer, 859-253-8894
CNT J10907c-013
AMT $2,537,640.00
DTD 010201
TO Wild K.A.T. Security Services, LLC, 694 New Circle Road NE,
#201, Lexington, KY 40505
CITE: (W-002 SN5099B4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--PUB 66/66A, 2001 DIRECTORY 66-14
POC James E. Willad (202) 512-0307
CNT 464-424/436/455/457
AMT $101,682.00
LINE n/a
DTD 122900
TO Braceland/Standard Joint Venture, 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-002 SN509902)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF FREIGHT FROM ALABAMA TO GUATEMALA
POC Mark chadwick (202) 685-5841
CNT N00033-01-C-5215
AMT $165,718.00
DTD 122200
TO Moby Marine Corp. 3630 N.W. North River Drive, Miami, FL 33142
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-002 SN509947)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF FREIGHT FROM PUERTO RICO TO GUATEMALA
POC Mark Chadwick (202) 685-5841
CNT N00033-01-C-5216
AMT $465,000.00
DTD 122200
TO Smith Maritime, 967 Bulkhead Rd., Green Cove Springs, FL 32043
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-002 SN509952)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT OFFICE BUILDING FOR CHICKEN LITTLE, EGLIN
AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
CNT F08651-01-C-0049
AMT $397,610.00
DTD 122000
TO Liffner & Co., Inc., P.O. Box 1689, Ft Walton Beach, FL 32549
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0049&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-002 SN509986)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACE FIRE PUMPS IN BUILDINGS 1 & 45
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov
CNT NAS9-00108
AMT $207669
DTD 092100
TO McDonald C F Electric, 5044 Timber Creek, Houston, TX 77017
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00108
LINKDESC:
Awards Page
CITE: (D-002 SN509948)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION EQUIPMENT BUILDING
322
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-00129
AMT $248869
DTD 092100
TO McDonald C F Electric, 5044 Timber Creek, Houston, TX 77017
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00129
LINKDESC:
Awards Page
CITE: (D-002 SN509965)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--MOISTURE BARRIER, PLENUMS, NARROW CAPE LORAN STATION
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-01-Q00002
AMT $88,800.00
DTD 122700
TO Alaska Blasting & Coating, Inc. PO 211231 Anchorage, AK 99521
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-01-Q00002&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-002 SN509978)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--CONVERT BOQ INTO APARTMENT, ISC KODIAK, ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-01-Q07027
AMT $67,999.00
DTD 122800
TO MACCO Diversified Contractors 12643 Spring Brook Drive PO
771291, Eagle River, Alaska 99577 907-696-1007
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-01-Q07027&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-002 SN509982)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--MODIFY LOADING DOCK, BLDG. 27, ISC KODIAK, ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-01-Q00058
AMT $19,999.00
DTD 121800
TO B&B Backhoe 716 Mission Road Kodiak, Alaska 99615 907-486-5119
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-01-Q00058&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-002 SN509984)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--RENOVATE BUILDING 303, SELFRIDGE ANG BASE MI
POC Mary Pace, Contract Administrator, 810-307-4881
CNT DAHA20-01-C-0001
AMT $3,237,389.00
LINE 0001
DTD 122800
TO Katie Crooks Inc, dba KCI General Contractors, 20882 Harper,
Harper Woods, MI 48225
LINKURL: http://www.miself.ang.af.mil
LINKDESC:
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-002 SN509992)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
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--ADA RESTROOM RENOVATIONS, W. E. BURGER FEDERAL BUILDING,
316 N. ROBERT STREET, ST. PAUL, MINNESOTA
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov - Lorraine
Scott, Contracting Officer, Phone (312) 886-6936, Fax (312)
886-1986, Email
CNT GS-05P-01-GAC-0035
AMT $861,620.00
DTD 122800
TO THOR CONSTRUCTION, INC. 5400 NE MAIN STREET #203 MINNEAPOLIS,
MN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-05P-01-GAC-0035&L=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099D8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--MODIFICATION KIT REF SOL # F34601-01-Q-00705
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-D-0067-0001
AMT $670,320.00
LINE 0001
DTD 010201
TO CII TECHNOLOGIES HARTMAN PRODUCTS 175 N DIAMOND ST MANSFIELD
OH
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0067-0001&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-002 SN509985)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J SPARE PARTS
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-FJB72N3
AMT $46,418.38
DTD 010201
TO SIKORSKY AIRCRAFT CORPORATION ATTN: BARBARA BORGER PO BOX
9729 M.S. S 420A STRATFORD CT, 06615-9129
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-FJB72N3&L=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-002 SN5098Z4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--RDVP FCKS
POC Carol Reinbird, (301)757-5903; Robert A. Wolfe, (301)757-5916
CNT N00019-99-C-0019
AMT $1,413,582
LINE 0201,0202,0203
DTD 010301
TO Sierra Nevada Corporation, 444 Salomon Circle, Sparks, NV,
89434-9647
EMAILADD: reinbirdlc@navair.navy.mil
EMAILDESC:
CITE: (W-002 SN509983)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 270V BATTERY
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-99049
AMT $18245148
DTD 072700
TO A Z Technology Inc., 7047 Old Madison Pike #300, Huntsville,
AL 35806
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99049
LINKDESC:
Awards Page
CITE: (D-002 SN509925)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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--WHIDBEY ISLAND (LSD-41), SSP 093-01, TAV
POC Lisa Heins, (757) 396-5041 x437
CNT 1042
AMT $40,580.00
LINE 0001
DTD 010201
TO Kerney Service Group, 1107 W. Olney Road, Norfolk, Va 23507
CITE: (W-002 SN5099A4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--DOPPLER WEATHER RADAR SYSTEM
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-000101
AMT $230985
DTD 081100
TO Advanced Designs Corporation, 1169 West 2nd Street, Bloomington,
IN 47403
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-000101
LINKDESC:
Awards Page
CITE: (D-364 SN5098W3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 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 Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: 58--SOLICITATION F33630-01-T0008-MULTI BAND MULTI MISSION
RADIO
POC Louis Fossesca Jr, Contract Specialist, Phone 330-609-1041,
Fax 330-609-1042, Email louis.fossesca@youngstown.af.mil -
Jacqueline Rogers, Contract Specialist, Phone 330-609-1155,
Fax 330-609-1042, Email
CNT F33630-01-P-0013
AMT $ 42,638.00
LINE 0001
DTD 122100
TO Cox Contract Company,13378 88th Ave North,Seminole FL,33776
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33630-01-P-0013&L=523
LINKDESC:
notice
EMAILADD: louis.fossesca@youngstown.af.mil
EMAILDESC:
CITE: (D-002 SN5098Z7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--DOPPLER WEATHER RADAR SYSTEM
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-00101
AMT $230985
DTD 081100
TO Advanced Designs Corporation, 1169 West 2nd Street, Bloomington,
IN 47403
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00101
LINKDESC:
Awards Page
CITE: (D-002 SN509914)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--CURRENT LIMITING RELAY
POC Nicole R. Hernandez, Grants Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email nicole.r.hernandez1@jsc.nasa.gov
CNT NAS9-00103
AMT $356010
DTD 090600
TO C i i Technologies, 550 Linden Avenue, Carpenteria, CA 93013
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00103
LINKDESC:
Awards Page
CITE: (D-002 SN509916)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 ELECTROMECHANICAL RELAYS
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-00104
AMT $174617
DTD 091200
TO Leach International North America, 6900 Orangethorpe Avenue,
Buena Park, CA 90622
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00104
LINKDESC:
Awards Page
CITE: (D-002 SN509917)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 DATA ACQUISITION UNITS
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov
CNT NAS9-00105
AMT $552536
DTD 092500
TO L-3 Communications Corporation, 47 Friends Lane, Newton, PA
18940
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00105
LINKDESC:
Awards Page
CITE: (D-002 SN509924)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0713
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Inter-Coastal Electronics, Inc., 5750 E. McKellips Road, Mesa,
AZ 85215
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099B9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0714
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Scientific Research Corporation, 2300 Windy Ridge Parkway,
Suite 400 S., Atlanta, GA 30339
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0715
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO SIGCOM, Inc., 4230 Beechwood Drive, Greensboro, NC 27410
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0716
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Tec-Masters, Inc., 1500 Perimeter Parkway, Suite 215, Huntsville,
AL 35806
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0717
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Universal Systems & Technology, Inc., 12450 Fair Lakes Circle,
Suite 625, Fairfax, VA 22033
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-00-D-0705, P00001
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Computer Sciences Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-00-D-0707, P00001
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825-5002
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-00-D-0709, P00001
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Motorola SSG, 8201 E. McDowell Road, Scottsdale, AZ 85257
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-00-D-0710, P00001
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099C9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0718
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO PRC, Inc., 1500 PRC Drive, McLean, VA, 22102-5050
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099D0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT I - LIVE DOMAIN
POC Ms. Melissa Cossentino, 407-384-3924
CNT N61339-01-D-0719
AMT $4,000,000,000 total ceiling for all four Lots
LINE 0001
DTD 122100
TO The Boeing Company, P.O. Box 516, St. Louis, MO 63134-0516
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
click here
EMAILADD: melissa_cossentino@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099D1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING MATERIALS
POC Ms. Julie Wittmer, Code 1163WJ, telephone 812-854-3847
CNT N00164-01-D-0008 (N00164-00-R-0104)
AMT $1051342
LINE NA
DTD 122100
TO Diversified Manufacturing Solutions Company, 2382 Research
Drive, Livermore CA 94550
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-002 SN509996)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-01-M-CA53
AMT $94,713.12
LINE 0002AA THROUGH 0014AA
DTD 122900
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-365 SN5098X4)
[Commerce Business Daily: Posted in CBDNet on December 30, 2000]
[Printed Issue Date: January 4, 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 $104147.12
DTD 122900
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-365 SN5098X8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--COFFEE SERIVCE FOR FEDERAL PRISON COMPLEX
POC CLARA A. ROBERTS, CONTRACT SPECIALIST, 352-330-3016
CNT COL1A110003
AMT $59700.00
DTD 010201
TO Mutual Wholesale Company, P.O. Box 330, Lakeland, FL 33802!!
CITE: (W-002 SN509956)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P01GAE0025
AMT $0
DTD 010201
TO Recycling Services, Inc. 3301 W. 47th Place, Chicago, IL 60632
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAE0025&L=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099C2)
[Commerce Business Daily: Posted in CBDNet on January 1, 2001]
[Printed Issue Date: January 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX388,
Filtration Module, Oily Waste Membrane Type and MIL-PRF-XX389,
Ultrafiltration System, 10-Gallon per Minute Oily Waste Membrane
(OWMS-10) for Naval Ships. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-PRF-XX388 and XX389) and title,
and an email address to receive the document when it is circulated.
Ruth Butler, (703) 602-7748 x104.
CITE: (W-001 SN5098Y5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--WMD AGENT RELEASE PROGRAM (WARP)
DESC: The Air Force Research Laboratory, Munitions Directorate,
Lethality and Vulnerability Assessment Branch (AFRL/MNAL) is
soliciting proposals for the WMD Agent Release Program (WARP).
The overall program objective is to provide research and development
for both methodology and algorithm development support to AFRL/MNAL.
The primary thrust of AFRL/MNAL is to enhance the state of
the art in terms of modeling, simulation, and software architecture
development as it relates to qualifying and quantifying conventional
weapon interactions with targets containing WMD. This is a
Program Research and Development Announcement (PRDA). Interested
offerors may view and/or download the full PRDA solicitation
No. MNK-PRDA-01-0007 by accessing the World Wide Web at http://www.eps.gov/
(Look for Solicitation Number MNK-PRDA-01-0007).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MNK-PRDA-01-0007&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-002 SN5098Z5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: SPECIAL NOTICES
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: 70--EGLIN AFB FLORIDA INFORMATION TECHNOLOGY EXPO
DESC: On Tuesday, 6 March 2001, the Small Business Office at
Eglin AFB Florida will sponsor an Information Technology Show
with emphasis on IT companies who have new technology that
has applicability to Eglin AFB FL. We are particularly interested
in information security and technology that supports Eglin's
primary mission of research, development, and test of conventional
munitions. Eglin has approximately 12,000 military, civilian
and contractor employees. Hq Air Force Special Operations Command,
at nearby Hurlburt Field, has another 10,000 employees. More
information on Eglin AFB can be found at http://www.eglin.af.mil.
First priority for exhibitors will be given to small businesses
and local companies; however, a few large businesses will also
be invited to attend. The main emphasis will be on companies
who can exhibit new technology; not resellers of off-the-shelf
commercial equipment. The number of invitations to resellers
will be limited. The registration fee is $50 and will cover
booth space, advertising for the event, and food for exhibitors
and attendees. The number of exhibitors will be limited to
28. If you are interested in participating please e-mail information
about your company and/or your web site, to patty.uhrig@eglin.af.mil.
Please respond by 19 January. Invitations will then be sent
to those companies who have technology of most interest to
Eglin AFB. Please do not respond unless you will be available
to attend on 6 March. No phone calls please.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-EglinITExpo-2001&L=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-002 SN509937)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICE FOR 1 YEAR
DESC: The National Science Foundation intends to negotiate with
Microsoft Corporation Premier Sales in Charlotte, NC on a sole
source basis for the renewal of microsoft premier support for
one year (1/14/2001 - 1/14/2002), Base premier support only,
no options. This notice is listed in accordance with FAR Part
13.106-1 and is not a request for competitive proposals. However,
interested parties may submit to the POC a capability statement
which demonstrates their ability to provide the products and
the price. Responses received by the due date above will be
considered by the Government. POC: Denise Horton 703/292-8242
Contracting Officer: Steven Strength
LINKURL: http://www.inside.nsf.gov/bfa/cpo/contract/start.htm
LINKDESC:
EMAILADD: dhorton@nsf.gov
EMAILDESC:
CITE: (W-002 SN509942)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: SPECIAL NOTICES
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--AIRCRAFT STORES INTERFACE MANUAL VERSION 3.0
DESC: The Aircraft Stores Interface Manual (ASIM) is an Allied
Ordnance Publication controlled under North Atlantic Treaty
Organization (NATO) standardization agreements. The purpose
of ASIM is to aid in the planning, designing, and testing of
new aircraft and munitions, and to assist in the adaptation
and certification of existing stores and munitions for new
aircraft. The manuals are intended for tri-Service use within
the US Department of Defense, use by NATO defense organizations,
and by U.S. and NATO defense-related private industry. The
ASIM is the most comprehensive collection of aircraft, stores,
and suspension equipment engineering drawings available. The
content of ASIM was converted from paper to electronic format
on a single CD-ROM in Version 1.0, published in March 1998.
Version 2.0 upgraded program execution with search engine enhancements
and refined data and enhancements by such measures as conversion
of ASIM documentation to HTML format. In the area of data additions
and conversion, additional aircraft and stores were added,
drawings were converted from raster to vector format and all
drawings were reproduced at 1/16 scale. Scanned photos and/or
3-D shaded renderings of aircraft were also being added to
the database. And in the area of data setup and installation,
with version 2.0 the user was able to add a user-drawn weapon
to an existing ASIM aircraft drawing through the addition of
an enhanced 2-D CADDRAW software capability in the included
drawing software. Version 3 features extensive additions and
improvements over Version 2.0. All CAD drawings were reviewed
and updated to ensure accuracy against current available data.
The UK provided updated data for the majority of its drawings,
as well as new stores and suspension items for incorporation
into ASIM. New and updated data provided by other NATO member
has been incorporated and aircraft and equipment no longer
in use by any NATO nation, such as the Blackburn Buccaneer
was removed. Version 3.0 incorporates as many graphic files
(photographs or computer-rendered images) as possible into
ASIM to illustrate the drawings. These graphic images include
aircraft, stores, dispensers, missiles, bombs, launchers, and
suspension lugs. In addition, there has been a review/revision
of drawings throughout all ASIM volumes to produce a consistent
format. The final Version 3.0 improvement is that the ASIM
User's Manual has been revised with two goals in mind. The
first is to update the manual to align with the Version 3 software
changes, and the second was to rewrite instruction sets in
the manual to make them easier for people new to ASIM and NATO
personnel to follow. The following NATO aircraft types are
represented in the ASIM databases: A-10, A-3, A-37, A-4, A-6,
A-7, AV-8 Harrier, Sea Harrier, Harrier II, T-28, F-100, F-101,
F-104, RF-104, F-105, F-106, F-111, RF-111, FB-111, F-117,
F-14, F-15, F-16, F/A-18, F-35 Draken, F-4, RF-4, F-5, F-8,
RF-84, Alpha Jet, AMX, Etendard IV, G-91, Hawk, Jaguar, MB-339,
Mirage F-1, Mirage 2000, Mirage III, Mirage V, Super Etendard,
Tornado, Viggen, B-1B, B-26, B-52, B-58, B-66, C-130, U-6,
L-19, O-1, O-2, OV-10, P-2, P-3 Orion, CP-140 Aurora, PC-9,
S-3, Nimrod, Breguet Atlantic BR1150, H-1, H-2, H-3, H-14,
H-21, H-37, H-46, H-47, H-53, H-58, H-60, S-70 Seahawk, H-64,
H-124, Chinook, Lynx, Sea Lynx, Sea King Wasp, and Aero Spatiale
AS550. A full spectrum of NATO unmanned aerial vehicles (UAV)
and stores, and store support equipment such as pylons, racks,
launchers and etc. is also represented. ASIM Version 3.0 is
being distributed for $300.00. The ASIM program can be reviewed
and ordered on the internet at http://www.eglin.af.mil/afseo/titlepg.htm
by pressing the Programs button and then selecting the ASIM
Program. Questions about ordering Version 3.0 will be answered
by contacting afseo@eglin.af.mil. ASIM is intended for tri-Service
use within the US Department of Defense, use by NATO and ASCC
defense organizations, and by U.S., NATO, and ASCC defense-related
private industry. NATO and ASCC defense-related private industry
would order subscriptions through the applicable Ministry of
Defense. The AF SEEK EAGLE Office points of contact are: Mr.
Paul Barnett at (850) 882-9551x3391 and Mr. Stanley Zalace
at (850) 882-9812x3208. DO NOT CONTACT PATTY UHRIG.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-ASIM-Version3.0&L=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-002 SN509945)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RELIABLE OMNI-PRESENT AUTOMATIC RECOGNITION (ROAR)
DESC: Special Notice RFI 01-03: Due February 05, 2001; POC -
LTC James D. Bass, Ph.D., DARPA/ITO; Fax - (703) 522-7161.
In accordance with FAR 35.007(j), the Information Technology
Office (ITO), Defense Advanced Research Projects Agency (DARPA)
requests exploratory information for research and development
ideas that would significantly advance the Reliable Omni-present
Automatic Recognition (ROAR) technology. Current Automatic
Speech Recognition (ASR) systems continue to show difficulty
in processing speech in multi-speaker and high noise environments.
These systems use acoustic and language models that fail to
adapt to changing environmental conditions including such events
as ambient noise changes or speaker stress. Even prosodic information
is not used in current commercial implementations. The goal
of the ROAR Request for Information (RFI) is to challenge the
architecture, science, and dogma of the current ASR research
community, and to look for high-risk, high yield alternative
ideas to current methods and algorithms. ROAR also represents
an opportunity to explore new technologies such as eye-gaze
tracking, lip reading, vocal fold detection and others not
normally associated with a standard ASR suite. DARPA ITO is
interested in concepts that will revolutionize current ASR
technology and, in particular, exploratory research ideas in
the three following technical topic areas: 1) Core Automatic
Speech Recognition (ASR): The challenge with all aspects of
ASR is to identify research areas/approaches which offer high-risk,
high yield automatic speech solutions to overcome problems
associated with high noise and/or multi-speaker environments.
The potential research ideas, concepts, and approaches sought
may include, but are not limited to: modeling for dependency,
utilizing hidden pronunciation, building adaptable acoustic
models, designing articulatory models, or using prosodic features.
Investigators may also submit radically new complete ASR system
approaches. 2) Recognition Technology in support of the Meeting
Task: Capturing meeting information (the conversations, meeting
participants, meeting intent, and conclusions) represents one
of the most challenging aspects of automatic recognition faced
by the research and engineering community. This RFI seeks to
identify a research task (with training and evaluation data),
and fundamental research and systems design ideas/approaches
that would effectively capture meeting information. Investigators
may submit concepts in data collection and standardization
for the evaluation which may include a prototype system. 3)
Integration of multi-modal technology: Responses to the RFI
are intended to identify promising multi-modal technologies
(lip readers, eye-gaze, gesture, etc.) and possible integration
approaches to expand ASR technology for general-purposes and
command and control (C2) systems use. DARPA ITO is interested
in research ideas that exploit currently proven systems for
integration into innovative multi-modal systems (utilizing
more than two modalities). Investigators may submit a complete
systems or an integrated ASR suite approach; tackle the data
fusion and standardization requirements; address model modality
effectiveness for given environmental conditions; or any combination
of the above. Concepts, which encourage the use of multi-modal
technologies in public and private systems applications, are
desirable. Approaches that include functional prototypes are
highly encouraged and will enhance potential interest. PROGRAM
SCOPE: Candidate research ideas should elucidate innovative
approaches and techniques that lead to or enable revolutionary
advances in the state-of-the-art. Responses are not limited
to the specific strategies listed above and alternative visions
are of interest. Responses should address research ideas that
substantially contribute towards the goals stated. Submissions
enlisting prototype hardware and/or software demonstrating
integrated concepts and approaches are encouraged. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or solution. Integrated solution sets embodying
significant technological advances are strongly encouraged
over narrowly defined research endeavors. Responses may involve
other research groups or industrial cooperation. In addition,
advanced ideas on other topics related to those described previously
might be of interest to DARPA ITO. Special Consideration: To
support the growth of the research community and to stimulate
new research in selected areas, DARPA ITO is especially interested
in research ideas, approaches and/or concepts that: advance
noise-canceling techniques for ASR support at the microphone/sensor
level; advance intelligent microphone arrays with the self-directing
ability to discriminate noise from speech. GENERAL INFORMATION:
This Commerce Business Daily notice, which constitutes the
complete RFI package, is not a Request for Proposals (RFP),
and is not to be construed as a commitment by the Government
to issue a solicitation or ultimately award a contract. Responses
will not be considered as proposals nor will any award be made
as a result of this synopsis. The Government is not interested
in specific company capability information and will not entertain
such submissions. Any costs incurred as a result of responding
to this announcement shall be borne by the respondent and cannot
be charged to the Government for reimbursement. All information
contained in the RFI is preliminary, as well as subject to
modification, and is in no way binding on the Government. As
a result of ideas submitted in response to this RFI, DARPA
will acknowledge receipt of the submission, but will not provide
feedback. However, DARPA/ITO might invite selected individuals
to present talks and/or conduct workshops on relevant topics,
etc. NO PROPRIETARY DATA SHOULD BE SUBMITTED. ANY SUBMISSIONS
WILL BE CONSIDERED TO BE PUBLIC INFORMATION AND MAY BE HANDLED
BY NON-GOVERNMENT PERSONNEL. This RFI incorporates by reference
FAR 52.215-3, "Request for Information or Solicitation for
Planning Purposes (OCT 1997)," with the same force and effect
as if it were given in full text (reference paragraph (c) of
this provision, the "purpose" of this RFI is detailed in this
announcement). The Defense Advanced Research Projects Agency/Information
Technology Office (DARPA/ITO) requires completion of a Request
for Information (RFI) Cover Sheet Submission for each response,
by accessing the URL below: http://www.dyncorp-is.com/BAA/RFIindex.asp/RFIid=01-03
After finalizing the Cover Sheet Submission, the respondent
must submit the Confirmation Sheet that will automatically
appear on the web page. Each respondent is responsible for
printing the Confirmation Sheet and submitting it attached
to the "original" and each designated number of copies. The
Confirmation Sheet should be the first page of your response.
Failure to comply with these submission procedures may result
in the submission not being reviewed. SUBMISSION FORMAT: Responses
should be 2-3 pages in length (not including the confirmation
sheet). An original and 4 copies of the full response and 8
electronic copies (i.e., 8 separate disks) of the full RFI
response (in Microsoft Word '97 for IBM-compatible, Postscript,
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with RFI 01-03,
respondent organization, response title (short title recommended)
and Copy (number) of 8). The full RFI response (original and
designated number of hard and electronic copies) must be submitted
to: DARPA/ITO, Attn: RFI 01-03, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714. ASCII will be printed 72 characters to the line,
60 lines to the page. Postscript attachments should use 12
point Times New Roman font. Submissions should have the nature
of an extended abstract. Each response should develop a single
"idea" and should comprise the following sections: Section
I. Cover Page: Each submission should clearly identify the
following information on a cover sheet or as prefix text to
e-mail submissions: Line 1: Title, Line 2: Topic area covered
in the submission, Line 3: Name(s) of submitter(s), Line 4:
Telephone number, Line 5: e-mail address, Line 6: Institution,
company, or organization, and Lines 7-10: Mailing address for
response. Section II. Details of Submitted Idea: (1) Innovative
Capability Envisioned - Describe the nature of an innovative
advance that might be achieved with respect to the topic to
which you are responding. Where possible, quantify the new
capability that could be realized. (2) Possible Applications
and Benefits - Cite specific examples of potential demonstration
applications that could be used to inspire a broad-based research
effort. (3a) Major Technical Obstacles - Describe specific
technical obstacles that must be surpassed in order to achieve
the envisioned advance. (3b) Plausible Approaches - Describe
technical approaches that could be explored to overcome the
major technical obstacles. Section III. Additional Information:
In addition to the required 2-3 page submission, respondents
are encouraged to attach a brief list of key citations, including
URLs if available. Respondents are also permitted to include
a relevant paper. For this, provide one set for the original
RFI response and one set for each of the designated response
hard copies. Submissions will be considered as submitted if
they are received at DARPA by 4:00 PM (ET), Monday, February
05, 2001. All administrative correspondence and questions concerning
this announcement may be directed to one of the following administrative
addresses: Fax: 703-522-7161; Addressed to: DARPA/ITO, Attn:
RFI 01-03; Electronic Mail: rfi01-03@darpa.mil; Electronic
File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA/ITO, ATTN: RFI 01-03, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: rfi01-03@darpa.mil
EMAILDESC:
CITE: (W-002 SN5099B0)