[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--CHARACTERISTICS OF EMERGING ROAD & TRAIL USERS AND
THEIR SAFETY
SOL DTFH61-01-R-00083
DUE 070201
POC Behrooz Behpoory, Contract Specialist, Phone (202) 366-4224,
Fax (202) 366-3705, Email behrooz.behpoory@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: There are number of newer or emerging users of our nation?s
roadways and trails who may have characteristics that affect
the design requirements and safety performance of these facilities.
These include persons using in-line skates, scooters, strollers,
electric bicycles, adult bicycles, recumbent, tandems, trailers,
golf carts, and assistive technologies such as electric scooters
and motorized wheelchairs. The objectives of this study are
to 1) determine the characteristics of these newer types of
road and trail users that may affect facility design, operation,
and safety; 2) to investigate the safety of these users in
the environments in which they operate; 3) to consolidate this
information in a usable format for individuals responsible
for planning, design, operation, and maintenance of pedestrian
and bicycle facilities.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00083/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N545)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP) 5-12588/272 anticipated
release date is changed to "on or about July 2, 2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12588-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N5I7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FABRICATION OF A ROBOT END EFFECTOR FOR INSTALLATION
OF STRUT MEMBERS IN LARGE PRECISION SPACE TRUSS STRUCTURES
SOL 1-168-RCD.1229
DUE 061201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for fabrication of a robot end effector for installation of
strut members in large precision space truss structures - 1
each. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) under FAR 13.5 Test Program for
Certain Commercial Items. NASA/LaRC intends to purchase the
items from Honeybee Robotics, New York, NY, who is the only
responsible source and no other supplies or services will satisfy
Agency requirements. Honeybee Robotics developed the conceptual
design for the proposed end effector. It would take substantial
duplication of time and money for another contractor to perform
these tasks and these costs are not expected to be recovered
through competition. 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 June 12, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCD.1229
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N5L0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH & DEVELOPMENT, THE INTENT IS TO CREATE AN
ARMY CENTER OF RESEARCH IN NANOSCIENCE FOR THE SOLDIER
SOL DAAD19-01-R-0007
POC QA@arl.aro.army.mil
DESC: 1. The Army announces its intention to create a research
center of excellence to develop nanometer-scale science and
technology solutions for the soldier. A single university will
host this center, which will emphasize revolutionary materials
research toward an advanced uniform concept. This uniform will
integrate a wide range of functionalities, including personal
protection against ballistics, sensory attack, chemical and
biological agents; responsive passive cooling and insulating,
chameleonic garments; biomedical monitoring; integrated sensors
and antennas; and perhaps energy harvesting and water reclamation.
The objective is to lighten the soldier's load through system
integration and multifunctional devices while increasing his
survivability and lethality. Research solutions that respond
to, supplement, or augment the soldier's performance level
are desired and should be characterized by realistic computational
models predicting the soldier's performance. Research solutions
must be compatible with other requirements, including soldier
performance, limited power generation, integrated sensor, communication,
and display technologies, a variety of weapons systems, and
rugged insensitivity or adaptive responsivity to extremes of
temperature, humidity, storage lifetimes, damage, and soilage.
2. The single university host will be selected through
a limited competition with the intention of creating a unique
national asset in revolutionary materials research. The Army
will invest $10M annually for this University Affiliated Research
Center (UARC) to concentrate on innovative materials research
for the soldier. It is anticipated that the single university
host will provide a dedicated facility for this UARC and will
commit significant infrastructure, resources, and personnel
to match the government's investment. The Army will also require
the UARC to create cooperative partnerships with industry so
that these technical innovations made by the university will
result in the production by industry of integrated prototypes
that may be assessed and eventually manufactured in large scale.
Because of the large potential for commercial spin-offs, the
Army anticipates significant industrial cost sharing with the
UARC and will likely provide direct support of the industrial
activities to support this integration effort. The award is
anticipated in March 2002. Other terms of the competition will
be stipulated in a Broad Agency Announcement (BAA) to be issued
in mid-July. 3. In anticipation of the BAA, the Army will
host two pre-competition informational meetings. One will be
located at the Westin San Francisco Airport Hotel, San Francisco,
CA on June 18, 2001; the other will held at the North Carolina
Biotechnology Center in Research Triangle Park, NC on June
21, 2001. Universities are allowed to send no more than 5 representatives,
each of whom must pre-register to attend. Pre-registration
information and directions are available at the ARO web site:
http://www.aro.army.mil/soldiernano/. Questions regarding the
center may be posed by contacting QA@arl.aro.army.mil. Both
questions and answers will be posted at the ARO web site. In
addition, the proceedings of a recent ARO workshop on "Nanoscience
for the Soldier" are posted at the web site.
LINKURL: http://www.aro.army.mil/soldiernano/
LINKDESC:
EMAILADD: QA@arl.aro.army.mil
EMAILDESC:
CITE: (W-151 SN50N5M4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--VACCUM ASSISTED RESIN TRANSFER MOLDED (VARTM) PROCESS
SOL N00421-01-R-0293
DUE 090101
POC Contract Specialist - Christie Heard, 301-757-8958
DESC: Broad Agency Announcement (BAA) N00421-01-R-0293 solicits/requests
proposals to evaluate the Vacuum Assisted Resin Transfer Molded
(VARTM) process for manufacturing high temperature polymer
matrix composites. Areas to be addressed include material characterization,
process verification and identification of transition pathways.
The baseline material is to be Cytec's 5250-4. Responses to
this BAA will be accepted at the Contracting Office for 90
days from the date of this announcement and are required to
be submitted in accordance with the guidelines set forth herein.
Proposals shall be limited to exploratory development where
feasibility has already been demonstrated. More than one proposal
may be submitted. Proposals may be submitted at any time during
the 90 days (and possibly awarded) period following publication
of this announcement. Early submission is encouraged. Proposals
may be evaluated as they are received or may be collected and
reviewed periodically. The merit of the proposals shall be
determined based on the following criteria: (1) Overall scientific
and technical merit, (2) the offeror's ability to demonstrate
feasibility; (3) the offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives,
and (4) realism of proposed cost. Please provide a detailed
breakdown of proposed cost/prices so an analysis can be performed.
Technical proposals shall not exceed 25 pages. The proposal
should include a clear statement of objectives, descriptions
of technical approvals and tasks including the design of experiment
approach focusing on critical engineering properties for the
production of high performance composites, program schedule/milestones,
description of past experience on similar efforts, analytical
capabilities, and facilities. The proposal should include a
detailed cost section with backup information to support quoted
prices (e.g. a copy of current catalog or established price
lists, past invoices for the same/similar supply/services,
etc.). Contractors shall submit one (1) original and three
(3) copies of their proposal to Contracts Group, Attn: Christie
Heard, Code 251331, NAVAIRSYSCOMHQ, Bldg. 441, Unit 7, 21983
Bundy Road, Patuxent River, MD 20670-1127. The cost of preparation
of the response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
The point of contact for technical issues is Dr. Fred Arnold
(301) 342-8123, e-mail: arnoldfe@navair.navy.mil. Ms. Christie
Heard (301) 757-8958, email: heardcl@navair.navy.mil is the
point of contact for contractual matters. Offerors may contact
these individuals, at any time, for clarification of technical/contractual
issues and cost response format. Offerors are cautioned that
only contracting officers are legally authorized to commit
the Government. For planing purposes, the period of performance
is estimated to be up to 36 months for each contract. Reasonable
deviations/ exceptions will be considered. Contract type will
be a firm fixed price completion or cost plus fixed fee. No
normal solicitation will be issued; this BAA is the solicitation.
The government reserves the right to award any, all, part of,
or none of the responses received. Note: Contractor must be
registered in the Central Contractor Registration (CCR) database
to be eligible for contract award or payment from any DOD activity.
Information or registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423 or by accessing the
CCR web-site at http://ccr2000.com.
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5N4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--64 CHANNEL SOURCE/RECEIVER ARRAY DESIGN, COMPONENTS
DELIVERY
SOL N00173-01-R-JW02
POC James P. Waldenfels, Code 3230.JW, (202) 767-3003, waldenfels@contracts.nrl.navy.mil;
Contracting Officer Carol Parnell
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with C&M Technology
Inc., Old Saybrook, CT, for design of a 64 channel source/receiver
array, delivery of the source/receiver with 32 channels implemented,
plus 32 projector assemblies and associated equipment, to enhance
an existing unique, evolved array. The procurement may also
include an option(s) for implementation of the remaining 32
channels in the source/receiver, plus associated projectors
and equipment. C & M Technology Inc., the designer and manufacturer
of the existing 64 channel Data Acquisition Unit (DAU) and
associated systems, is the only known source capable of satisfying
this requirement. This is because the enhancement components
must integrate seamlessly with existing array, telemetry, buoy
and data acquisition systems, particularly with the existing
64 channel DAU, thereby providing reliable, accountable performance
during scarce and expensive research opportunities. The enhanced
system will transmit and receive acoustic signals from an array
of source/receiver elements, with the source and receive elements
co-located in each projector. When coupled to the existing
data processing capability, this will permit time reversal
mirror functionality. The new system will be capable of transmitting
and receiving acoustic signals in a controlled manner (whereby
the signals broadcast on each array element are independently
programmable) over a wide band of frequencies, from 500 Hz
to 10 kHz. The new components include 32 transducer elements,
a 32 channel digital to analog converter with wave shaping
filters to compensate for transducer response, a 32 channel
power amplifier/switching system, LabVIEW software, an array
cable, and a junction box. The proposed procurement is for
equipment for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302 - only one
responsible source. This is not a solicitation. No RFP will
be issued on the basis of this Notice of Intent. However, interested
persons may identify their interest and capability to respond
to the requirement to the contract specialist. All expressions
of interest and capability received within fifteen days after
publication of this notice will be considered by the Government.
A determination by the Government not to compete this procurement
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. NAICS Code: 334511. Numbered Note
26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-151 SN50N5S3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--KA-BAND TRANSMITTER
SOL RFO5-06602-238
DUE 072301
POC Kim Sweep, Contract Specialist, Phone (301) 286-8688, Fax
(301) 286-1720, Email ksweep@pop200.gsfc.nasa.gov - Theresa
Becker, Contract Specialist, Phone (301) 286-4241, Fax (301)
286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the design, fabrication, assembly, development, and test of
a Ka-band transmitter engineering brassboard. The Contractor
shall provide system engineering, designs, analysis, and interface
definition for the transmitter. This includes the verification
of all requirements and performance parameters of the specification.
The brassboard work shall be done with flight unit layout and
flight-qualifiable parts. The transmitter shall include a RF
modulator and an exciter. The input baseband data rate of the
modulator shall range from 600 Mbps to 1 Gbps. The output shall
be a modulated signal at Ka-band. The acquisition will be conducted
using NASA MidRange procedures found in NASA FAR Supplement
Part 1871. The Government does not intend to acquire a commercial
item using FAR Part 12 (see Note 26). The Government intends
to award a cost-plus-fixed-fee type contract using full and
open competition procedures. The NAICS Code and Size Standard
are 334412 and 500, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-23. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about June 25, 2001 with an anticipated offer
due date of approximately 30 days after the RFO is released.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-06602-238
LINKDESC:
EMAILADD: ksweep@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N5U2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--DEAD RECKONING PEDOMETER SYSTEM
SOL N/A
DUE 070201
POC Dale K. Haas,(803)725-4185 or (800) 228-4988
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
a licensing agreement for the manufacture and commercial sale
of the Dead Reckoning Pedometer (DRP) System. The DRP System
measures, records, and enables monitoring of a person's location
within an enclosure when visible reference points are limited
or nonexistent as well as out of doors in situations where
use of conventional Global Positioning System (GPS) is not
optimal. The system shows the person wearing it, in real time,
where he is and what path he took to get there from the point
at which he entered the structure. For example, the displayed
path could be used by a firefighter inside a burning building
to retrace his steps to exit the building or a law enforcement
officer in foot pursuit over rough terrain or under a canopy
of trees to return to the point of origination. The system
comprises a sensing package, a local data receiver/display
unit, a transmitter, and a remote base station. Using small
magnets and magnetometer sensors attached to the person's shoes,
the system sends location information to the local data receiver
for immediate display. Location and path information also is
transmitted to the remote base station. Here, persons outside
of the structure/area can monitor and give direction to the
person(s) inside the structure/area. For more information on
the DRP System and licensing opportunities contact Dale K.
Haas via telephone at (803) 725-4185 or (800) 228-4988; via
Fax at (803) 725-4988; via e-mail at dale.haas@srs.gov; or
via regular mail at Westinghouse Savannah River Company, Building
773-41A #238, Aiken, SC 29808. Responses to this notice should
be received by July 2, 2001. This is not a request for a formal
subcontract; it is a request for interested parties and licensing
opportunities only.
EMAILADD: dale.haas@srs.gov
EMAILDESC:
CITE: (W-151 SN50N5I6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: B--CONDUCT A MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) ENVIRONMENTAL
CONTROL UNIT (ECU) STUDY TO IDENTIFY APPROACHES AND MAKE RECOMMENDATIONS
TO SATISFY THE CREW'S NEEDS FOR HEATING AND COOLING IN THE
CAB OF AN MLRS LAUNCHER.
SOL DAAH0101R0228
POC Jo Ann Martinez (256)876-8988 or Elisa Boyer (256)842-8151
DESC: See Numbered Note 22
CITE: (W-151 SN50N5K3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--NATIONAL CENTERS OF EXCELLENCE IN WOMEN'S HEALTH
RESEARCH
POC Marisha L. Foreman, Contracting Officer, (301) 443-6762
DESC: The Department of Health and Human Services (HHS), Program
Support Center is soliciting proposals from the fifteen (15)
National Centers of Excellence in Women's Health (CoE) Contractors
to investigate: (1) the changes in pharmocokinetics (PK) and
pharmacodynamics (PD) of prescription medications used in pregnant
women during their 2nd and 3rd trimesters of pregnancy, and
(2) to demonstrate that PK and PD studies which provide important
dosing information to health care providers can be ethically
and economically conducted in pregnant women. Multiple contracts,
not exceeding five, shall be awarded . The term of this requirement
is anticipated to be 24 months. A Request for Proposal (RFP)
will be issued to only the 15 CoE's. The RFP will be available
approximately 45 days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. This requirement has been justified in accordance
with FAR 6.302-1(d). See Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-151 SN50N5T2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: B--MONITOR POTENTIAL ENVIRONMENTAL IMPACTS OF THE WILMINGTON
HARBOR PROJECT
SOL DACW54-01-R-0008
DUE 071901
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: This is Notice of Intent to award a Sole Source, Follow-on
contract to the University of North Carolina at Wilmington
(UNC-W) to evaluate potential impacts of the Wilmington Harbor
Deepening and Widening Project along a thirty-six (36) mile
stretch of both rivers and estuary on the lower Cape Fear estuary,
including the Cape Fear and Northeast Cape Fear Rivers. This
study will be a follow-on to existing work being conducted
by the University in the estuary. See Note 22. All requests
must be in writing and may be submitted by facsimile to (910)
251-4454. However, for Note 22: "ALL PROPOSALS RECEIVED WITHIN
FIFTEEN (15) DAYS (IN LIEU OF FORTY-FIVE (45) DAYS) AFTER DATE
OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT."
NAICS Code is 541620 and the size standard is $5.0 million.
"SEE NOTE 22."
CITE: (W-151 SN50N5U7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 Allbrook Drive Wright-Patterson AFB, OH, 45433
SUBJECT: B--RESEARCHER FOR AFIT
SOL F33601-01-T0387
DUE 060801
POC Lee Elwood,(937) 257-6147 x4424
DESC: Background "A researcher to help AFIT support the High
Performance Computing (HPC) Initiative, including the Signal/Image
Processing (SIP) Computational Technology Areas (CTA). CIP-CTA
covers the extraction of useful information from sensor outputs
in real time. Results shall be the implementation and statistical
evaluation of performance of promising signal and image processing
(SIP) algorithms. Period of Performance approximately 1 Jun
2001 - 30 Mar 2002 NAICS Code 61171 Size Standard $3.5M. 100%
set aside for small business. The Request for Quote (RFQ)and
Statement of Work will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB, Ohio http://www.pixs.wpafb.af.mil.
The RFQ will be issued on or about 24 May 2001 on PIXS (see
above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a quote that shall be considered.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential sources when a source prefers
not to use established channels to communicate his/her concerns.
For Ombudsman information please see Loc H at the following
URL: http://www.pixs.wpafb.af.mil/localnotes.htm"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0387/01T0387.asp
LINKDESC:
EMAILADD: Lee.Elwood@wpafb.af.mil
EMAILDESC:
CITE: (D-151 SN50N604)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--FIELD TEST OF REGIONAL, MULTI-MODAL 511 TRAVELER
INFORMATION SYSTEM: REQUEST FOR APPLICATIONS
SOL DTFH61-01-X-00079
DUE 070201
POC Robert Robel, Contracting Officer, Phone (202) 366-4227,
Fax (202) 366-3705, Email bob.robel@fhwa.dot.gov
DESC: The USDOT retracts solicitation number DTFH61-01-X-00079,
as posted on May 16, 2001 (Synopsis) and on May 17, 2001 (Synopsis
and Solicitation 01). The USDOT is revising the solicitation
description and will reissue within 30 days. The date for receipt
of the applications will be revised and announced with the
reissue. For further information and the full announcement,
see FedBiz Opps at http://eps.gov and enter solicitation number
DTFH61-01-X-00079.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00079/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N613)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--NATIONAL ALCOHOL AND DRUG ADDITION RECOVERY MONTH
2001 = ADOLESCENT AND TEEN-TARGETED COMMUNITY-BASED EVENTS
SOL Reference-Number-01M008722
DUE 061501
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Communications and External Liaison,
Center for = Substance Abuse Treatment (OCEL/CSAT), through
the ADP Acquisitions = Branch, Program Support Center (PSC)
intends to award a sole source = acquisition to Teen Challenge
of Southern California, Inc. in = Riverside, CA. for the National
Alcohol and Drug Addition Recovery = Month 2001. The community-based
events shall be an integral part of = SAMHSA/CSAT's 12th annual
National Alcohol and Drug Addiction Recovery = Month. The effort
is for the provision of outreach to adolescents and = teens
in the conduct of community-based events for Recovery Month
2001 = celebration. This proposed requirement for which the
Government = intends to solicit only one source is under the
authority of FAR = 13.106-1(b). Interested concerns may identify
their interest and = submit a capability statement that demonstrates
their ability to = provide the services required. Information
received will normally be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
This notice is not a request for competitive = proposals. No
solicitation is available; therefore, requests for such = document
will be considered invalid responses. A determination by the
= Government not to compete this proposed requirement is solely
within = the discretion of the Government. If no affirmative
responses are = received, the Contracting Officer will proceed
to issue a purchase = order to Teen Challenge of Southern California,
Inc. Responses must be = in writing and refer to 01M008722
to the attention of Diane Coger. See = Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008722/listi=
ng.html
LINKDESC:
notice
CITE: (D-151 SN50N662)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--NATIONAL ALCOHOL AND DRUG ADDITION RECOVERY MONTH
2001 = AFRICAN AMERICAN TARGETED COMMUNITY-BASED EVENTS
SOL Reference-Number-01M008720
DUE 061501
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Communications and External Liaison,
Center for = Substance Abuse Treatment (OCEL/CSAT), through
the ADP Acquisitions = Branch, Program Support Center (PSC)
intends to award a sole source = acquisition to National Council
on Alcoholism and Drug Dependence = (NCADD) in New York, NY
for the National Alcohol and Drug Addition = Recovery Month
2001. The community-based events shall be an integral = part
of SAMHSA/CSAT's 12th annual National Alcohol and Drug Addiction
= Recovery Month. The effort is for the provision of outreach
to the = African American community in the conduct of community-based
events for = Recovery Month 2001 celebration. This proposed
requirement for which = the Government intends to solicit only
one source is under the = authority of FAR 13.106-1(b). Interested
concerns may identify their = interest and submit a capability
statement that demonstrates their = ability to provide the
services required. Information received will = normally be
considered solely for the purpose of determining whether to
= conduct a competitive procurement. This notice is not a request
for = competitive proposals. No solicitation is available;
therefore, = requests for such document will be considered
invalid responses. A = determination by the Government not
to compete this proposed = requirement is solely within the
discretion of the Government. If no = affirmative responses
are received, the Contracting Officer will = proceed to issue
a purchase order to NCADD. Responses must be in = writing and
refer to 01M008720 to the attention of Diane Coger. See = Note
22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008720/listi=
ng.html
LINKDESC:
notice
CITE: (D-151 SN50N664)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: B--IMPROVISION OPENLAB IMAGING SYSTEM
SOL NHLBI-PS-2001-766
DUE 061401
POC Debra Hawkins, Chief, Procurement Section, Phone (301) =
435-0366, Fax (301) 480-3345, Email dh41g@nih.gov - Tabitha
Davol, = Purchasing Agent, Phone (301) 435-0366, Fax (301)
480-3345, Email = td17m@nih.gov
DESC: This is a combined synopsis/solicitation, for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-766,
and is issued on The Request = For Quotation (RFQ). The solicitation/contract
includes all applicable = provisions and clauses in effect
through the Federal Acquisition = Circular 97-17. This requirement
is a small business set aside. The = North American Industry
Classification System (NAICS) is 334516, Size = Standard 500
employees is designated for this requirement. The = National
Heart, Lung, and Blood Institute (NHLBI), intends to purchase
= Improvision Openlab Imaging System, manufactured by Improvision,
Inc. = The commodities are as follows: Item#1 quantity one(1)
each, catalog# = 1027, Openlab 3 & phylum (1 Licence); Item#2
one(1) each, catalog#825, = Openlab Bundle Automater Pro Package;
Item#3 one(1) each, catalog#1153, = Openlab Bundle Hardware
Control Package; Item#4 one(1) each, catalog# = 823, Openlab
Bundle Morophology mocule package; Item#5 one(1) each, = Openlab
Bundle Camera Module Package; Item#6 one(1) each, Openlab =
module Registration; Item#7 one(1) each, catalog# 1154, Openlab
Bundle = Deconvolution Package; Item#8 catalog# 1497, one(1)
each, Mac 5000XY = Stepper Stage Controller Includes Joystick;
Item#9 one(1) each, = catalog#55, 4-3/4" (X=3D120MM Y-100MM)
Travel Inverted Stage/Stepping = Motor; Item#10 one(1) each,
catalog#79, 96-Well Plate Holder; Item#11 = one(1) each, catalog#81,
1" x 3" Single Slide Holder; Item#12 one (1) = each, catalog#
105, XY joystick sith Digipot for Z-Axis; Item#13 two = (2)
each, catalog# 73, High Speed Single Filter Wheel (6 position
25MM) = with shutter; Item#14 one (1) each, catalog#1498, dc
filter Wheel and = Shutter Control Module for MAC 5000 2CH
=3D 3 shut; Item#15 one (each), = Filter Wheel Mounting Flange
Set (2PCS) Zeiss AXIO; Item#16 one (1) = each, Filter Wheel
Mounting Flame Set (2PCS) zeiss AXI0; Item#17 one = (1) each,
Focus Drive Motor Assembly (AXIO); Item#18 one (1) each, =
Stepper Motor Control/Drive Mcsts For Mac 5000; Item#19 one
(1) each, = catalog# 1495, Triple Filter Set for BFP2 and DS
RCD with individual = Exciter and Barrier Filters 25MM Exciters;
Item#20, catalog# 1391, = Triple Emitter For BFP 2/EGFP/DS
Red; 25MM; Item#21 one (1) each, = catalog# 1272, Hamamatsu
Orca Er Digital CCD Camera; Item#22 one (1) = each, catalog#
354, Snapper Dig 16 Acquisition System with Cable; = Item#23
one (1) each, catalog#279, Delivery Installation and one =
Training Day; Item#24, Additional Training day. This acquisition
is = conducted under simplified acquisition procedures. The
provision for = FAR Clause 52.212-1, Instructions to Offerors
- Commercial Items, = applies to this acquisition. The provisions
of FAR Clause 52.212-2, = Evaluation - Commercial Items is
applicable to this acquisition. The = contractor must submit
descriptive literature of the product quoted and = the itemized
price list. The Government intends to evaluate offers and =
award a contract without discussions with contractors. Therefore
the = initial offer must contain and meet all government specifications.
The = government reserves the right to conduct discussions
if later, the = Contracting Officer determines discussions
to be necessary. The = Government may reject any or all offers
and waive informalities and = minor irregularities in offers
received. The award will be made based = upon adherence to
specifications / requirements, lowest price, and = delivery
time after receipt of order. The contractor must include the
= DUNS number, a completed copy of the provisions of FAR Clause
52-212-3, = Offeror Representations and Certification Commercial
Items with its = offer. The Provisions of FAR Clause 52.212-4,
contract terms and = conditions commercial items, applies to
this acquisition. The FAR = Clause 52.212-5, Contract Terms
and Conditions Required to Implement = Statutes of Executive
orders Commercial Items Deviation For Simplified = Acquisitions,
applies to this acquisition. The clauses are available = in
full at http:/www.arnet.gov/far. Interested vendors capable
of = furnishing the government with the items specified in
this synopsis = should submit two (2) copies of a quotation
to the below address. The = quotation must reference "solicitation
number" NHLBI-PS-2001-766 . The = proposal shall include the
itemized price, prompt payment terms, the = F.O.B. Point (Destination
or Origin), Taxpayer identification Number = (TNN), Dun & Bradstreet
Number (DUNS), and descriptive literature of = the products
quoted. Quotations will be due fifteen (15) calendar days =
from the publication date of this synopsis or June 13th, 2001
by = 3:00P.M. local time, whichever is later. All responsible
sources may = submit a quotation which if timely received,
shall be considered by the = agency. Responses to this announcement,
referencing synopsis number = NHLBI-PS-2001-766, may be submitted
to the National Heart, Lung, and = Blood Institute, Contracts
Operations Branch, Procurement Section, = Building RKL2, Suite
6042, 6701 Rockledge Drive, Bethesda, MD. = 20892-7902, attention:
Ms. Tabitha Davol, Purchasing Agent, E-mail: = Davolt@nhlbi.nih.gov.
Fax number: 301-480-3345, Fax quotations will = only be accepted
if dated and signed by an authorized representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-766/listing.html=
LINKDESC:
notice
CITE: (D-151 SN50N665)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--NATIONAL ALCOHOL AND DRUG ADDITION RECOVERY MONTH
2001
SOL Reference-Number-01M008719
DUE 061501
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Communications and External Liaison,
Center for = Substance Abuse Treatment (OCEL/CSAT), through
the ADP Acquisitions = Branch, Program Support Center (PSC)
intends to award a sole source = acquisition to the National
Asian Pacific American Families Against = Substance Abuse (NAPAFASA)
in Los Angeles, CA. for Recovery Month 2001. = The community-based
events shall be an integral part of SAMHSA/CSAT's = 12th annual
National Alcohol and Drug Addiction Recovery Month. The = effort
is for the provision of outreach to the Asian American and
= Pacific Islanders (API) communities in the conduct of community-based
= events for the 2001 celebration and for the development of
language = appropriate public education materials for Recovery
Month. This = proposed requirement for which the Government
intends to solicit only = one source is under the authority
of FAR 13.106-1(b). Interested = concerns may identify their
interest and submit a capability statement = that demonstrates
their ability to provide the services required. = Information
received will normally be considered solely for the purpose
= of determining whether to conduct a competitive procurement.
This = notice is not a request for competitive proposals. No
solicitation is = available; therefore, requests for such document
will be considered = invalid responses. A determination by
the Government not to compete = this proposed requirement is
solely within the discretion of the = Government. If no affirmative
responses are received, the Contracting = Officer will proceed
to issue a purchase order to NAPAFASA. Responses = must be
in writing and refer to 01M008719 to the attention of Diane
= Coger. See Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008719/listi=
ng.html
LINKDESC:
notice
CITE: (D-151 SN50N666)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--NATIONAL ALCOHOL AND DRUG ADDITION RECOVERY MONTH
2001
SOL Reference-Number-01M008721
DUE 061501
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Communications and External Liaison,
Center for = Substance Abuse Treatment (OCEL/CSAT), through
the ADP Acquisitions = Branch, Program Support Center (PSC)
intends to award a sole source = acquisition to White Bison
in Colorado Springs, CO. for Recovery Month = 2001. The community-based
events shall be an integral part of = SAMHSA/CSAT's 12th annual
National Alcohol and Drug Addiction Recovery = Month. The effort
is for the provision of outreach to the American = Indian community
in the conduct of community-based events for Recovery = Month
2001 celebration. This proposed requirement for which the =
Government intends to solicit only one source is under the
authority of = FAR 13.106-1(b). Interested concerns may identify
their interest and = submit a capability statement that demonstrates
their ability to = provide the services required. Information
received will normally be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
This notice is not a request for competitive = proposals. No
solicitation is available; therefore, requests for such = document
will be considered invalid responses. A determination by the
= Government not to compete this proposed requirement is solely
within = the discretion of the Government. If no affirmative
responses are = received, the Contracting Officer will proceed
to issue a purchase = order to White Bison. Responses must
be in writing and refer to = 01M008721 to the attention of
Diane Coger. See Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008721/listi=
ng.html
LINKDESC:
notice
CITE: (D-151 SN50N667)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--NATIONAL ALCOHOL AND DRUG ADDITION RECOVERY MONTH
2001 = HISPANIC/LATINO TARGETED COMMUNITY-BASED EVENTS
SOL Reference-Number-01M008754
DUE 061501
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Communications and External Liaison,
Center for = Substance Abuse Treatment (OCEL/CSAT), through
the ADP Acquisitions = Branch, Program Support Center (PSC)
intends to award a sole source = acquisition to Chicanos Por
La Causa, Inc. in Phoenix, AZ for the = National Alcohol and
Drug Addition Recovery Month 2001. The = community-based events
shall be an integral part of SAMHSA/CSAT's 12th = annual National
Alcohol and Drug Addiction Recovery Month. The effort = is
for the provision of outreach to Hispanic/Latino community
in the = conduct of community-based events for Recovery Month
2001 celebration. = This proposed requirement for which the
Government intends to solicit = only one source is under the
authority of FAR 13.106-1(b). Interested = concerns may identify
their interest and submit a capability statement = that demonstrates
their ability to provide the services required. = Information
received will normally be considered solely for the purpose
= of determining whether to conduct a competitive procurement.
This = notice is not a request for competitive proposals. No
solicitation is = available; therefore, requests for such document
will be considered = invalid responses. A determination by
the Government not to compete = this proposed requirement is
solely within the discretion of the = Government. If no affirmative
responses are received, the Contracting = Officer will proceed
to issue a purchase order to Chicanos Por La = Causa, Inc.
Responses must be in writing and refer to 01M008754 to the
= attention of Diane Coger. See Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008754/listi=
ng.html
LINKDESC:
notice
CITE: (D-151 SN50N669)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--IN-DEPTH RESEARCH OF VARIOUS PHASES OF DENTAL COMPOSITES
SOL 01-860-2082
DUE 071601
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov - Sandra Febach, Sup.
Contracting = Officer, Phone (301) 975-6326, Fax (301) 975-8884,
Email = sandra.febach@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
= (NIST) plans to contract on a sole source basis with the
American = Dental Association Health Foundation (ADAHF), Gaithersburg,
Maryland to = perform research to prepare, characterize and
evaluate critical = properties of dental materials, especially
in the form of composites. = Specific objectives include correlation
of the chemical, physical and = mechanical properties of these
dental materials. The period of = performance will be for a
base year plus 2 one-year option periods from = date of contract
award. No solicitation package will be issued for this = requirement.
The work to be carried out is highly interdisciplinary = and
requires the expertise to prepare, characterize and evaluate
= critical properties of the dental materials (dental resins/polymers,
= fillers systems, and interfacial phases) especially in the
form of = composites. It also requires expertise to establish
correlation of the = chemical, physical and mechanical properties
of these dental materials. = Through 73 years of research efforts
conducted at the NIST site, = ADAHF has established itself
as the unique research organization for = conducting research
on dental materials. Therefore, only ADAHF will = satisfy the
requirements for conducting this highly interdisciplinary =
work. See Notes 22 & 26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-860-2082/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N682)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE
QUANITY CONTRACT
SOL IFB 1590-01-0008
POC Malinda A. Flatray, FAX NUMBER: (435) 772-3337
DESC: Zion National Park is seeking a firm(s) to provide Architect/Engineer
(A/E) services for projects within the Park. The selected firm
shall be predominately an architectural firm. In addition to
architectural services, incidental services from other disciplines
such as structural, mechanical, geotechnical, civil, and electrical
engineering, and landscape architecture may be required. Projects
may include, but are not limited to, architectural services
of new and existing facilities such as visitor, administrative,
and maintenance facilities, comfort stations, single and multi-family
housing, historic structures, and various support structures
and amenities. All work processing shall be completed in AutoCAD
2000 for compatibility with National Park Service in-house
software. All work is subject to review and supervision by
the Contracting Officer or other designated representative.
Anticipated work may include, but not be limited to the following:
(a) Title I Services (Schematic Design & Design Development):project
scoping & programming;site planning & analysis; building conditions
inventories;conceptual, schematic, & preliminary design; code
research & analysis; design development; design analysis; energy
& life cylce/value analysis; outline specifications; preliminary
cost estimates; visual simulation including computer imagery,
color perspectives,& model building capabilities; & other Title
I services as needed. (b) Title II Services (Construction Document
Development):preparation of working drawings; construction
specifications; constructability analysis; construction cost
estimating; value engineering;& other Title II services. (c)
Title III Services (Construction Support): site visits, consultation,
& construction inspection; review of shop drawings & submittals;
assistance in preparation of contract modifications; preparation
services. Work will be performed under an indefinite delivery/indefinite
quantity contract, & task orders will be issued defining the
scope of services for each project as funding becomes available.
Contracts will be for a one year period with an option to extend
up to four additional years. Individual work orders will be
negotiated, but will not exceed $250,000 with the total contract
not exceeding $750,000 for the life of the contract. This solicitation
is open to small & large businesses, and is subject to Public
Law 100-656. Architect/Egnieer firms are invited to submit
a Standard Form 254, Architect-Engineer & Related Services
Questionnaire & a Standard Form 255, Architect-Engineer & Related
Questionnaire for Specific Project. Firms having a current
standard Form 254 on file with Zion National Park are not required
to resubmit the information/forms. Please note, the criteria
shall be used by the NPS in lieu of the criteria listed under
note 24. Firms responding to this announcement before the closing
date will be considered for selection, subject to any limitations
indicated. Evaluation of the firm will be based on the following
criteria, listed in order of importance: 1)Professional qualifications
necessary for satisfactory performance of required services.
2)Office location in general geographical area of Zion National
Park. 3)Capacity to accomplish the work in the time required
& past performance on contracts in terms of cost control, quality
of work, & compliance with performance schedules. 4)Previous
projects in national parks, projects for other federal & state
land management agencies,& projects in Southern Utah. 5)Specialized
& recent experience & technical expertise in design of small
projects (Note: design services between $5,000 to $25,000).
Following the evaluation of the qualification & performance
data submitted, one or more firms that are considered to be
the most highly qualified will be awarded the contract(s).
This is not a request for proposal. Responses must be received
before 4:30 p.m. mountain standard time, 30 calendar days from
the date of this publication (first work day following a weekend
or holiday) in order to be considered for selection.
CITE: (W-150 SN50N4Y2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
- MODIFICATION TO TEXT DESCRIPTION
SOL IFB 1590-01-0008 MODIFICATION
POC Malinda A. Flatray, Contract Specialist, FAX: (435) 772-3337
DESC: MODIFICATION TO TEXT: Delete sentence: All work processing
shall be completed in AutoCAD 2000 for compatibility with National
Park Service in-house software. REPLACE WITH: All word processing
shall be completed in Microsoft Word, spreadsheets shall be
completed in Excel, and CADD shall be completed in AutoCAD
2000 for compatibility with National Park Service in-house
software.
CITE: (W-150 SN50N4Z2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--UPGRADE WARD C3 D3 PROJECT # 630-403
SOL RFP 10N3-153-01
DUE 070501
POC Rosa M. Asencio 718-741-4355 or Gerard Rotondo 718-630-3584
DESC: Provide all necessary Architect / Engineer services for
the design of the minor construction project 630-403, Upgrade
Wards C3 / D3 at the VAECC, St. Albans, New York. The scope
of work includes but is not limited to the following items:
(1) prepare complete working drawings and specifications including
demolition, architectural, plumbing, mechanical and electrical
drawings. (2) Provide the services of a C.I.H. for the preparation
of Asbestos Abatement drawings, and air monitoring services.
(3) Provide a detailed cost estimate. (4) Provide space programming,
conceptual layout, schematics and construction document design
reviews. (5) Provide construction period services for shop
drawing review and technical assistance. (6) Provide site visits
for construction inspection. (7) Provide as-built drawings
upon completion of the construction phase, from contractors
marked up originals. Design completion time is 120 calendar
days after receipt of notice to proceed. Estimated construction
cost is $2,000,000.00 & 5,000,000.00. North American Industry
Classification System (NAICS) code 541310. Interested A/E firms
shall submit SF 254'S & 255's to Department of Veterans Affairs
Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468,
Business Services Center, attention Rosa M. Asencio. All SF
254's & 255's are due by closed of business on 7/5/20001. Award
is subject to availability of funds. This is not a request
for proposal.
CITE: (W-151 SN50N5H1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-01-Q-0450
DUE 061301
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 Lockheed Martin
for engineering services. The contractor will design a 1/8th
scale protype Flexible Tab Assisted Control (FlexTAC) System
Program Device. The FlexTAC concept is envisioned to provide
improved submarine low-speed maneuvering and increased submerged
operating envelope. 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
6/15/01. See numbered note 22.
CITE: (W-151 SN50N5H2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICE FOR ENGINEERING, PLANNING AND DESIGN OF PROJECTS IN
THE CHARLESTON, SC AREA.
SOL N62467-01-R-8316
DUE 070901
POC Mrs. Leah Guerry 843-764-4112 Ext 3009
DESC: Architect-Engineering Services are required for Engineering,
Planning and Design of various project types primarily for
Navy and Air Force Facilities. Projects that are exclusively
Medical facilities, POL (petroleum, oil and lubricants) or
fire protection in scope will be performed by other contracts.
The area of coverage will primarily be Navy, Air Force and
other DOD and non-DOD activities in South Carolina (excluding
the Beaufort area). Installations include, but are not limited
to, Naval Weapons Station, Charleston, Charleston Air Force
Base, Shaw Air Force Base, Army Material Command Afloat, Charleston,
Nuclear Power Training Unit, Charleston, Naval Hospital, Charleston,
Short Stay, Moncks Corner, and North Field, North South Carolina.
This contract may also be used at non-DOD facilities for which
SOUTHDIV performs work in South Carolina such as the former
Naval Base Charleston. At the discretion of the Government
and with concurrence of the contractor, additional requirements
(including projects larger than $3,000,000) at other Navy,
Marine, Army and Air Force facilities within the Southern Division
geographic area of responsibility may be included under this
contract, should these requirements become un-executable under
other contractual requirements. The contract will be indefinite
quantity type where orders will be placed on an "as required"
basis intermittently. The contract shall not exceed one year
or $1,000,000 in fees, with four one-year options, or $1,000,000
in fees per option period, whichever occurs first. Project
Task Orders for this contract will be in the range of $50,000
to $3,000,000 with the majority of the task orders falling
in the $500,000 to $1,500,000 range. There will be a guaranteed
minimum of $25,000 for this contract. The work requires architectural
and engineering services necessary for the preparation of plans
(Autocad, latest release, compatible format), specifications
(using the SPECSINTACT system) and cost estimates (using a
government provided Work Breakdown Structures (WBS) system
format using the "Success" program) for repairs, alterations,
additions, and/or new construction at facilities located within
the contract area stated above. The projects associated with
this contract shall involve any combination of the architectural,
civil/structural, mechanical and electrical engineering disciplines.
If needed, studies and collateral equipment lists shall also
be included. All work shall be done in either English or metric
units, as directed by the Government. Selected firm will not
be able to propose on design-build task orders for which the
firm or any of the firm's subcontractors has assisted the Government
in the preparation of the design build RFP. Each discipline
must have experience in the following areas: ARCHITECTURAL
Primarily repairs, alterations, and additions and limited new
construction including, but not limited to, demolition, asbestos
abatement, lead assessment and abatement, roofing systems,
interior and exterior features and finishes, landscape design,
architectural programming, graphics presentation (including
photography and renderings) and physical planning. CIVIL/STRUCTURAL
geotechnical studies/testing and associated work, topographic
and boundary surveys, demolition and site preparation, storm
drainage systems, soils grading and associated work, roads,
parking lots, fencing, playgrounds and associated type facilities,
industrial and sanitary waste water collection systems, water
treatment and distribution systems, minor hazardous waste cleanup
and removal, building cladding and framing systems, building
foundation systems, structures and foundations for towers,
platforms, catwalks, tanks, manholes, utility support systems
and other such similar buildings, waterfront facilities including
pier/bulkhead/quay wall structures and fender systems, marine
sounding and surveys, corrosion surveys and studies, water
intrusion studies and surveys, and underwater surveys on marine
structures. Also included will be airfield related pavement
design. MECHANICAL heating, ventilation, and air conditioning
systems; industrial ventilation; energy analysis; control systems;
steam and hot water boilers and converters; chilled and hot
water distribution; compressed air and vacuum systems; medical
gas; engine generator installations and other such mechanical
systems. ELECTRICAL fire suppression and protections systems,
interior and exterior electrical distribution systems up to
26.4 KV, transformers, substations, switch gear, interior and
exterior lighting systems including airfield lighting, intrusion
detection systems and similar type electrical work. Design
of these facilities will include all related mechanical and
electrical utilities for roads, parking lots, concrete pavement,
sidewalks and general site improvements. The on-site data gathering
and on-site schematic development processes may be used on
these projects. Respondents should demonstrate their past performance
and familiarity with this process through the use of in-house
staff or outside consultants. Identify each team member's experience
with respect to interactive conceptual design teams. In addition
to services directly related to design, the following services
may be required during the life of the contract: technical
reports, studies, surveys, review of shop drawings, construction
consultation and construction inspection services, Title II
inspection services, preparation of Operations/Maintenance
manuals, and construction record drawing preparation. The existence
of asbestos, lead paint or other hazardous materials affecting
construction or required demolition in various project areas
is possible. The A-E may be required to conduct comprehensive
asbestos and lead paint surveys and provide designs which will
provide for the removal and disposal of these hazardous materials
in accordance with applicable laws and regulations. We will
use the following criteria for selection listed in descending
order of importance: 1. PROFESSIONAL QUALIFICATIONS: a) Technical
qualifications of the firm's design team members to design
repair, alterations and new construction projects similar in
scope and size to the work described herein b) Experience in
and knowledge of multi-discipline design projects; c) Knowledge
of Navy and Air Force regulations through recent design experience;
d) Professional registration of each discipline's lead designer;
e) an engineer registered in the discipline of fire protection
engineering with at least 5 years of full time fire protection
experience; f) a registered communications distribution designer
(this is a new professional designation); g) an engineer or
architect with at least 10 years of roofing and waterproofing
design experience and who is either a registered roofing consultant
(RRC) who is certified by the Roof Consultant Institute (RCI)
or is a certified roofing consultant (CRC) who is certified
by the Institute of Roofing Waterproofing Consultants (IRWC);
h) an interior designer qualified by any of the following:
NCIDQ, professional member of ASID, state registered, state
licensed or is a registered architect who has 5 years experience
in the practice of interior design; and i) a registered civil
or structural engineer with at least 5 years experience in
wind and seismic design. 2. SPECIALIZED EXPERIENCE: a) Recent
multi-discipline experience of proposed design team, including
consultants, in the design of repair, alteration and new construction
projects similar in scope and size to the work described herein
b) Post construction contract award services on similar projects
to ensure design and construction quality; and c) Evidence
of experience by both the firm and key personnel in comprehensive
interior design, including space planning, pre-wired workstation
specification and design, furniture specification, and knowledge
of the acquisition process including applicable FAR and funding
limitations. 3. PERFORMANCE: Past performance on contracts
with the Department of the Navy and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. 4. CAPACITY: a) Capacity of the firm and proposed
design team to perform multiple projects concurrently; b) Ability
of the firm to sustain the loss of key personnel while accomplishing
the work within the required time limits. 5. LOCATION: a) Knowledge
of probable site conditions; b) Knowledge of regulatory requirements
that would affect projects; and c) Geographic location of the
firm to ensure timely response to requests for on-site support.
In order to expedite your firm's consideration by the committee,
the following application data shall be substituted for Blocks
7, 8, 9 and 10 in the SF255: 1. PROFESSIONAL QUALIFICATIONS:
Submit a matrix for each design team, including alternatives,
that contains the following data about the member's assignment:
Team member's name, firm name, office location, proposed team
assignment, % time to be spent on this team, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience, number of years with the firm. Also, for project
managers and team leaders, identify the number of teams (design,
consultants, and joint venture partners) they have managed
over the past three years. 2. SPECIALIZED EXPERIENCE: Provide
a description of at least three germane, recent projects with
clients for which team members provided a significant technical
contribution. Work on these projects must have been done in
the past five years. Indicate how each project is relevant
to the work described herein. In matrix form, identify which
team members worked on the projects described above. Projects
shall be in the left column and team member names shall be
across the top row of the matrix. Also, describe team's experience
with Autocad (latest release), the SPECSINTACT System, cost
estimating using a government provided Work Breakdown Structures
(WBS) system format using the "Success" program, and interactive
conceptual design teams. 3. PERFORMANCE: Provide a tabular
listing of all excellent performance ratings and letters of
commendation from both private and DOD clients (Designate your
role: prime, consultant or joint venture partner). These ratings
should be dated 1996 or later and should include those for
joint venture partners and consultants. Provide a list of projects
with construction value over $500,000 managed by the proposed
project manager(s), that started construction since January
1996 and include points of contact (name & telephone number)
for the client. 4. CAPACITY: Submit an organizational chart
with the following information: Principal point of contact,
project manager, team leaders, the name of each design team
member, all team member assignments, and the name of at least
one alternate for each key person. Summarize your ability to
start project development in September 2001. 5. LOCATION: Provide
a list of recent projects performed by the firm or joint venture
partners and appropriate consultants in the areas encompassed
by the contract. Also include the types of regulatory requirements
involved with each project. At the selection interview, A-E
firms slated for interviews must submit their Design Quality
Assurance Plan (DQAP), including an explanation of the management
approach, an organizational chart showing inter-relationship
of management and design team components, specific quality
control process, a portfolio of design work (both new construction
and upgrades to existing facilities), a listing of present
business commitments and their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references other than Southern Division, Naval Facilities Engineering
Command (include three or more with names and telephone numbers
of the contract administrators). A/E firms which meet the requirements
described in this announcement are invited to provide one submittal
package including one original SF 255 and one original SF 254
to Naval Facilities Engineering Command Southern Division,
Attn: Mrs. Leah Guerry, 2120 Quality Circle, NWS Charleston,
Goose Creek, SC 29445-8611. The SF 255 with attachments should
be limited to 25 pages, type size not smaller than 12 pitch
font. Every page that is not a SF-254 will be included in the
page count. Firms responding to this announcement by 4:00 PM
Eastern Daylight Time on 09 July 2001 will be considered. If
additional firms are needed for consideration, SF-254's already
on file will be used. Submittals received after this date and
time will not be considered. This is not a request for proposal.
No facsimile (Fax) applications will be accepted. Any inquiries
(including submission of SF-255) should show title, location,
and solicitation number on the outside of the envelope. This
proposed contract is being solicited on an unrestricted basis.
Any large business firms who are short-listed will be required
to submit a subcontracting plan prior to being interviewed.
The subcontracting plan shall address the planned potential
for usage of small business, HubZone small business, small
disadvantaged business, women-owned small business, historically
black colleges and minority institutions. Before award of the
contract, an acceptable Subcontracting Plan for Small Business
and Small Disadvantaged Business in accordance with FAR Par
19.7 shall be submitted for incorporation into the contract.
The small business size standard classification is NAICS 54133
($4,000,000). IT IS MANDATORY REQUIREMENT THAT THE CONTRACTOR
BE REGISITED IN THE CENTRAL CONTRACTOR REGISTRATION PRIOR TO
AWARD OF THE CONTRACT.*****
CITE: (W-151 SN50N5M3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL P02E021740
DUE 070201
POC Donna J. Forrest, Contracting Officer, 503-872-2862
DESC: Desc: Repair roads to Kitchen/Facility and Cart Path located
at Chemawa Indian School, Salem, Oregon. Repair Service Road:
Widen areas approx. 5,091 sq. ft., excavate to a depth of eight
inches, and fill in with six inches of crushed rock. Add two
inches of Asphalt Concrete. Cut out approx. 7,147 sq. ft. of
"alligatored" road surface, fill in with six inches of crushed
rock, cover with two inches of A.C. Pre-level where required.
Apply three inches of A.C. topcoat. Kitchen Parking Lot: Approx.
480 linear feet of cracks to be cleaned and filled with hot
tar. Patch 205 sq. ft. of surface. Remove and replace approx.
1511 sq. ft. of black top. Seal total area approx. 21412 sq.
ft. with two coats of Seal Coat with grade silica. Re-stripe.
Cart Path: Remove existing asphalt. Lay six inches of crushed
rock, compact rock, apply approx. three inches of A.C. topcoat.
The last 1840 sq. ft. (west end): add rock, compact and apply
topcoat. Notice to proceed will be issued after award, and
work shall be completed no later than July 27, 2001. Submit
packages no later than COB July 2, 2001, to Donna J. Forrest,
Bureau of Indian Affairs, 911 N.E. 11th Avenue, 8th Floor,
Portland, Oregon 97232. Solicitation packages can be requested
by faxing/emailing your name and street/post office box address.
Packages will not be faxed. This is a Firm Fixed Price service
type contract.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: donnaforrest@bia.gov
EMAILDESC:
CITE: (W-151 SN50N5N3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PERSONNEL SUPPORT
AND ADMINISTRATIVE/TRAINING FACILITIES PROJECTS LOCATED IN
NORTH CAROLINA
SOL N62470-01-R-3358
DUE 070601
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Sharon A. Taylor, Contract
Specialist, 757-322-8258
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
Personnel Support and Administrative/Training Facilities Projects
located in North Carolina. The Government will reserve an option
to negotiate final plans, specifications, cost estimates, related
studies, all associated engineering services, and all post
construction award services. The contract includes the preparation
of cost data using the NAVFAC "SUCCESS" system in work breakdown
structure (WBS), DD Forms 1391, Witness Data and site plan
preparation formatted in a preliminary engineering documentation.
The work may also include surveying, soil borings, hazardous
materials identification, and energy computations. The preliminary
engineering document forms the basis of cost and scope programming
for Congressional submission or budget adjustments. Projects
can be categorized as Personnel Support Facilities and Administrative/Training
Facilities Projects and shall include, but not be limited to:
mess halls, Bachelor Quarters, child development facilities;
chapels, bowling alleys, hobby shops; administrative/training
facilities such as offices, classrooms, schools, communications
centers and laboratories; general building additions and construction
of new facilities; and conduct Life Cycle Cost Analyses and
Life Safety Code Studies and interior space planning/design
studies. Firms responding to the announcement must show a range
of experience consistent with this description and consistent
with the evaluation factors provided below. Firms are required
to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of personnel support facilities and administrative/training
facilities projects; (b) experience with designing facilities
using the metric system of measurement as required by the NAVFAC
Metrication Conversion Policy for Design, Planning and Design
Criteria, and NAVFAC Guide Specifications; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); (d)
their recent experience in obtaining construction related permits
in eastern North Carolina; and (e) knowledge of local codes,
laws, permits and construction materials and practices of North
Carolina; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration
(including a civil engineer with North Carolina registration);
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and capacity to
accomplish a variation of 5 taskings simultaneously - Firms
will be evaluated in terms of impact of this workload on the
design staff's projected workload during the contract period;
(5) Past performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which they
identify and commit to the published Small Business Subcontracting
Program. The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges/Universities/Minority
Institutions (HBCU/MI) - 5%; Veterans Owned Small Businesses
(VOSB) - 3%; Services Disabled Veteran Owned Small Businesses
(SDVOSM) - 3%; HUBZone small businesses - 2%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) with their Standard Form 255. The
slated firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. The duration of the contract will
be for one (1) year from the date of an initial contract award.
The proposed contract includes 2 one (1) year Government options
for the same basic professional skills. The total A&E fee that
may be paid under this contract will not exceed $4,500,000;
however, the yearly maximum may total up to $2,250,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is September 2001.--Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms (SF) 254 (unless already
on file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 6 July 2001
will be considered. Late responses will be handled in accordance
with FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is NAICS 541310 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5N8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-151 SN50N5H4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--SPECTRUM 9100 EQUIPMENT
SOL 4TAF57016304
DUE 061501
POC Angie Roger (404) 331-0234
DESC: Notes 13 and 23 Quantity 1 - #S9-100-70, Spectrum 9100
Functional Test Platform - Includes: Quantity 1 - #S9-100-00,
Spectrum 9100 Foundation Test System; System Core and Mechanics:
System frame system based on a 19" rack with cover, power distribution,
provisions for expansion VXI chassis, and cooling subsystem
Quantity 1 - #M-208-05, System power controller and distribution
subsystem with a 20k VA power rating and configured for 208V
3-phase input. Quantity 1 - #M-908-03, C-sized fully compliant
VXI chassis with: 13 slots, 4kV available power distribution,
built-in failure detection, and MXI-2 slot 0 controller Quantity
1 - #MM-900-22, Specific model determined at time of order.
Minimum configuration as follows: 600 MHZ Pentium III computer,
256 MB memory, 10 GB hard disk, 24x CD-ROM, 56k baud modem,
2 GB backup device (Jaz drive or equivalent capacity), Ethernet
adapter card, GPIB interface card, PCI-MXI-2 interface (National
Instruments), mouse, and keyboard. Quantity 1 - #MM-256-20,
21" monitor with sound Quantity 1 - #MM-290-00, CPU cart
Standard system controller software includes: Win NT version
4.0 or higher, NI VXI/VISA software version 2.0 or higher,
pcAnywhere software, Internet Explorer version 4.0 software
or higher Quantity 1 - #M-991-06, Virginia panel receiver
series 90 single tier Quantity 1 - #M-991-92, HP 66000A
modular power system with capacity for up to eight programmable
power supply modules. Power supply modules selected by customer
(from HP 6610xA series) each with Open/Close and Polarity Reversal
Relays as detailed below: Quantity 1 - #M-991-10, 0-8V, 16A
power supply module (HP 66101A) Quantity 4 - #M-991-11, 0-20V,
7.5A power supply module (HP 66102A) Quantity 1 - #M-991-12,
0-35V, 4.5A power supply module (HP 66103A) Quantity 1 - #M-918-51,
Central Resource Board Quantity 5 - #M-921-51, 25-MHZ, 48
channel Channel Card Spectrum 9100 System Software: TestStudio
- TestStudio software provides an integrated environment for
the development, debugging, documentation, and execution of
functional test programs. TestStudio can directly control a
wide range of development environments, including National
Instruments LabView and HP Vee, as well as specialized CAD/CAE
tools, depending on your needs. TestStudio can also integrate
with standard software programs for tasks such as charting,
database management, and enterprise wide data integration.
TestStudio employs the latest World Wide Web technology to
provide a versatile user interface with familiar browsing and
hyperlinking methodology. The functionality and appearance
of TestStudio comes complete and ready to run, and is also
easily customizable if required. The package includes five
days Application Assistance (556-110-05) for the Spectrum 9100
to be used on-site and five days Application Assistance (556-140-05)
for Victory Software to be used on-site; TestStudio ADE Add-ins;
M9-seriesw Digital Test Instrument (DTI) VXI plug-&-play driver
software for PC NT 4.0; TestStudio DTI Add-in; LSRTAP input
reader software; SVF input reader software; VXI plug-&-play
driver for Spectrum power supplies (HP 66000A); VXI plug-&-play
drivers for Spectrum standard analog instrument group; Spectrum
Cross-Point Matrix Add-in; Teradyne's Digital Diagnosis software
including Guided Probe Diagnostics, Fault Dictionary Diagnosis,
Boundary Scan Intelligent Diagnostics (BSID). Quantity 1 -
#M-991-46, Digital Multimeter (HP 1412A), including VXI software
driver and self-test software (1 VXI slot). Quantity 1 -
#M-991-38, Timer Counter (HP 1420B), including VXI software
driver and self-test software (1VXI slot). Quantity 1 - #M-991-49,
Arbitrary Waveform Generator (Racal 3152), including VXI software
driver and self-test software (1 VXI slot each) Quantity 1
- #M-903-00, Crosspoint Matrix Chassis, VXI Control Board,
control and power cables, VXI software driver and TestStudio
Leaflet Quantity 2 - #M-903-01, Port (Input) module Quantity
5 - #M-903-04, Channel (Output) module Quantity 1 - #CU-xxx-xx,
Tektronix TDS420a scope w/ opt XL and 1R Quantity 1 - #429-661-24,
NA 5388-F12 Syncro/Resolver Quantity 1 - #429-706-00, AIM
AIX1553-1 1553 Bus Emulator Note: P/N's for Non-standard Instrumentation
to be assigned at time of order System Documentation - System
documentation library - on-line and context sensitive for easy
searching. (Hardcopy documentation available as an option.)
Hardware Maintenance and Support Agreement - One (1) year
of support including 1-year warranty, 90-days Advanced Replacement
Service, Service Documentation Software Support Agreement
- One (1) year of support including software updates, system
self-test software, Teradyne Digital VXI instrument group software,
TestStudio software, Diagnostic Software, Documentation updates,
System performance reporting (SPR) service, Access to the Teradyne
ATB Software Support Center, Customer Bulletins Quantity
4 - #M-993-10, Spectrum 9100-series off-line programming capability
including Spectrum 9100 system software, site license price
for quantity of four Quantity 1 - #553-303-91, M9-Series
on-site training (1 week), includes Spectrum Training
LINKURL: https://it-solutions.gsa.gov/it-sol/thriller.nsf/
LINKDESC:
EMAILADD: Angela J. Rogero/4TRE/R04/GSA/GOV@GSA
EMAILDESC:
CITE: (W-151 SN50N5H5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--SPECTRUM 9100 EQUIPMENT
SOL 4TAF57016304
DUE 061501
POC Angie Rogero (404) 331-0234
DESC: Notes 13 and 23 Quantity 1 #S9-100-70, Spectrum 9100
Functional Test Platform - Includes: Quantity 1 #S9-100-00,
Spectrum 9100 Foundation Test System; System Core and Mechanics:
System frame system based on a 19" rack with cover, power distribution,
provisions for expansion VXI chassis, and cooling subsystem
Quantity 1 #M-208-05, System power controller and distribution
subsystem with a 20k VA power rating and configured for 208V
3-phase input. Quantity 1 #M-908-03, C-sized fully compliant
VXI chassis with: 13 slots, 4kV available power distribution,
built-in failure detection, and MXI-2 slot 0 controller
Quantity 1 #MM-900-22, Specific model determined at time of
order. Minimum configuration as follows: 600 MHZ Pentium III
computer, 256 MB memory, 10 GB hard disk, 24x CD-ROM, 56k baud
modem, 2 GB backup device (Jaz drive or equivalent capacity),
Ethernet adapter card, GPIB interface card, PCI-MXI-2 interface
(National Instruments), mouse, and keyboard. Quantity 1
#MM-256-20, 21" monitor with sound Quantity 1 #MM-290-00,
CPU cart Standard system controller software includes: Win
NT version 4.0 or higher, NI VXI/VISA software version 2.0
or higher, pcAnywhere software, Internet Explorer version 4.0
software or higher Quantity 1 #M-991-06, Virginia panel
receiver series 90 single tier Quantity 1 #M-991-92, HP
66000A modular power system with capacity for up to eight programmable
power supply modules. Power supply modules selected by customer
(from HP 6610xA series) each with Open/Close and Polarity Reversal
Relays as detailed below: Quantity 1 #M-991-10, 0-8V, 16A
power supply module (HP 66101A) Quantity 4 #M-991-11, 0-20V,
7.5A power supply module (HP 66102A) Quantity 1 #M-991-12,
0-35V, 4.5A power supply module (HP 66103A) Quantity 1 #M-918-51,
Central Resource Board Quantity 5 #M-921-51, 25-MHZ, 48
channel Channel Card Spectrum 9100 System Software: TestStudio
- TestStudio software provides an integrated environment for
the development, debugging, documentation, and execution of
functional test programs. TestStudio can directly control a
wide range of development environments, including National
Instruments LabView and HP Vee, as well as specialized CAD/CAE
tools, depending on your needs. TestStudio can also integrate
with standard software programs for tasks such as charting,
database management, and enterprise wide data integration.
TestStudio employs the latest World Wide Web technology to
provide a versatile user interface with familiar browsing and
hyperlinking methodology. The functionality and appearance
of TestStudio comes complete and ready to run, and is also
easily customizable if required. The package includes five
days Application Assistance (556-110-05) for the Spectrum 9100
to be used on-site and five days Application Assistance (556-140-05)
for Victory Software to be used on-site; TestStudio ADE Add-ins;
M9-seriesw Digital Test Instrument (DTI) VXI plug-&-play driver
software for PC NT 4.0; TestStudio DTI Add-in; LSRTAP input
reader software; SVF input reader software; VXI plug-&-play
driver for Spectrum power supplies (HP 66000A); VXI plug-&-play
drivers for Spectrum standard analog instrument group; Spectrum
Cross-Point Matrix Add-in; Teradyne's Digital Diagnosis software
including Guided Probe Diagnostics, Fault Dictionary Diagnosis,
Boundary Scan Intelligent Diagnostics (BSID). Quantity 1
#M-991-46, Digital Multimeter (HP 1412A), including VXI software
driver and self-test software (1 VXI slot). Quantity 1 #M-991-38,
Timer Counter (HP 1420B), including VXI software driver and
self-test software (1VXI slot). Quantity 1 #M-991-49, Arbitrary
Waveform Generator (Racal 3152), including VXI software driver
and self-test software (1 VXI slot each) Quantity 1 #M-903-00,
Crosspoint Matrix Chassis, VXI Control Board, control and power
cables, VXI software driver and TestStudio Leaflet Quantity
2 #M-903-01, Port (Input) module Quantity 5 #M-903-04, Channel
(Output) module Quantity 1 #CU-xxx-xx, Tektronix TDS420a
scope w/ opt XL and 1R Quantity 1 #429-661-24, NA 5388-F12
Syncro/Resolver Quantity 1 #429-706-00, AIM AIX1553-1 1553
Bus Emulator Note: P/N's for Non-standard Instrumentation
to be assigned at time of order System Documentation - System
documentation library - on-line and context sensitive for easy
searching. (Hardcopy documentation available as an option.)
Hardware Maintenance and Support Agreement - One (1) year
of support including 1-year warranty, 90-days Advanced Replacement
Service, Service Documentation Software Support Agreement
- One (1) year of support including software updates, system
self-test software, Teradyne Digital VXI instrument group software,
TestStudio software, Diagnostic Software, Documentation updates,
System performance reporting (SPR) service, Access to the Teradyne
ATB Software Support Center, Customer Bulletins Quantity
4 #M-993-10, Spectrum 9100-series off-line programming capability
including Spectrum 9100 system software, site license price
for quantity of four Quantity 1 #553-303-91, M9-Series on-site
training (1 week), includes Spectrum Training
LINKURL: https://it-solutions.gsa.gov/it-sol/thriller.nsf/
LINKDESC:
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (W-151 SN50N5I3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING PAYMENT
MANAGEMENT SERVICES
SOL DACA31-01-R-0028
POC Mary Ann Mitchell 410-962-5615 / Cathey Robertson 410-962-3788
DESC: This proposed procurement is unrestricted. The NAICS code
is 541511, Custom Computer Programming Service and SIC code
7379 with a size standard of $18,000,000. The period of performance
will be for a base year of three (3) years and Option period
of two (2) years. The period of performance will not exceed
five (5) years. The mission of the Army's Residential Communities
Initiative (RCI) program is to enhance the quality of Army
family Housing, to revitalize Army Housing Communities (facilities
and neighborhoods) and to provide Army families with new housing
to meet rising quality of life demands. The Army intends to
award a contract to a commercial source for a fully automated
financial Basic Allowance for Housing (BAH) payment system
to interface with the Defense Finance and Accounting Service
(DFAS). This system will facilitate starting, managing, tracking,
updating, and stopping military payroll allotments to pay the
collected rents to the developer partner in support of the
RCI privatized housing program. The Army requires financial
administrative support to facilitate movement of funds from
military member's individual payroll accounts to the selected
developer partner at various installations. The contractor
may need to modify or develop computer software to make it
compatible with automated Government created payroll and other
data files. Costs to develop and test the rent payment system
will be recovered by payment of a one-time fee. Implementation
of the BAH rent payment system will be recovered by the third
party contractor via a monthly transaction fee. Potential installations
considered for this acquisition are Ft. Lewis, WA, Ft. Meade,
MD, Ft. Bragg, NC, Ft. Campbell, KY, Ft. Stewart / Hunter Army
Airfield (AAF), GA and Ft. Polk, LA. Competitive proposals
will be evaluated based on the evaluation criteria set forth
in the solicitation package. Basic evaluation factors will
include (1) Technical - accomplishment of task and techniques
for preparation of electronic data files, (2) Relevant Experience
- work of similar scope, magnitude and complexity, (3) Organization
- company history and key personnel, (4) Past Performance -
documentation of likelihood of success to fulfill requirements,
(5) Subcontracting - submission of subcontracting plan if applicable,
and (6) Cost/Price. Selection will be based on the Best Value
offered to the Federal Government. The Government intends to
award without discussions. A firm-fixed price type contract
is contemplated for this acquisition. All responsible sources
may submit a proposal, which shall be considered by the agency.
Large businesses are required to submit a Subcontracting Plan.
The subcontracting goals are 65% for small business, 15% for
small disadvantaged business, 8% women owned business, 2% for
Hub-Zone small business, 3 % for Veteran owned small business.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors to be considered for award of a Federal
contract must be registered in the Central Contractor Register
(CCR). For information regarding registration (1) see CCR web
site at http://www.ccr2000.com, (2) call (616) 691-4725 or
(888) 227-2423, or (3) register through a DoD Certified Value
Added Network (VAN). You can find a list of VANs at http://www,acq.osd.mil/ec/ecip/van_list.htm.
It is imperative that all small disadvantaged businesses contact
the cognizant Small Business Administration (SBA) office to
obtain small disadvantaged business certification. The solicitation
will be provided in an electronic format via a website for
download. Contractors may view or download the solicitation
information from the Internet at http://ebs.nab.usace.army.mil.
This solicitation will not be issued in hard copy (paper) format.
Questions concerning this project may be faxed to (410) 962-2001
or emailed to the following: (1) maryann.mitchell@nab02.usace.army.mil,
or (2) cathey.robertson@nab02.usace.army.mil
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: cathey.robertson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5Q4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: D--SATELLITE PHONES WITH TWO-WAY RADIO REPEATER
SOL DAHA08-01-R-0003
DUE 061801
POC Capt. Paul Hesco 904-823-0566 Fax 904-823-0512
DESC: The Florida National Guard is soliciting proposals for
satellite communications systems. The systems must have the
following operating characteristics. A base station providing
over-satellite telephone communication, and over-satellite
two-way radio communication. The base station must also act
as a repeater for hand-held radios allowing over-satellite
communication from the hand-helds. The repeater system must
be able to handle a large number of hand-held radios operating
up to 2 Km from the base station. The repeater must be able
to integrate the AN/PRC-127 military radio for use as a hand-held.
The systems must be interoperable with similar systems currently
in use by the State of Florida Division of Emergency Management
(FL DEM). The system must be compatible with the Florida Warning
Point Network, and be able to be added to talk groups in that
network. Fixed-base and land-mobile systems will be required.
The land-mobile systems must be packaged in watertight, shock-resistant
cases that are easily transportable by one person. The systems
must operate without being removed from the case, and require
minimal set-up time. They must be able to acquire and keep
satellite communication while traveling at normal highway speeds.
Hand-held two-way radios meeting the requirements stated above
are also required. Must operate on both 12V DC vehicle power
and 110V AC current. They should also include a method for
quickly mounting required antenna to military HMMWV's. The
fixed base systems will be installed by the contractor in:
Homestead, Tampa, Orlando, St. Augustine, Camp Blanding, and
Tallahassee. The requirement is for 7 fixed-base systems, 19
Land-Mobile systems with telephone and 2-way radio capability,
and 12 land-mobile systems with satellite phones only. Those
offerors selected as most likely to receive award will be REQUIRED
to demonstrate proposed systems in St. Augustine during the
period 20-29 June 2001. To receive a copy of the solicitation
package e-mail Capt. Paul Hesco at paul.hesco@fl.ngb.army.mil.
Solicitation packets will be issued by e-mail ONLY, no hard
copies will be provided to offerors. Offerors must request
solicitation package to submit proposals. This procurement
is being conducted as a commercial item procurement, using
Simplified Acquisition Procedures pursuant to FAR parts 12
& 13. Award will be made to that proposal which is most advantageous
to the Government taking into consideration price, technical
factors and past performance. Point of contact is Capt. Paul
Hesco at 904-823-0566, fax 904-823-0512. Estimated magnitude
of this procurement is between $100,000 and $200,000. NAICS
Code is 513390, SIC Code 4813.
LINKURL: NA
LINKDESC:
EMAILADD: paul.hesco@fl.ngb.army.mil
EMAILDESC:
CITE: (W-151 SN50N5R6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENANCE OF MTI GLADIATOR 3600 RAID ARRAYS
SOL 0025077
DUE 062101
POC Deborah F. Chin 202/324-5723 fax: 202/324-3104
DESC: Reference note #22-This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplmented with additional information
included in this notice. This announcement constitutes the
only solicitation;proposals are being requested and a written
solicitation will note be issued. The solicitation number is
0025077. The solicitation is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is not issued as an 8(a)
sed-aside. The solicitation is for the maintenance of nine
(9) MTI Gladiator 3600 disk arrays. The contractor shall provide
support maintenance for 9 MTI Gladiator Disk Arrays and associated
software. The contractor must have all MTI Gladiator spare
parts locally available for same day support. The contractor
working on the MTI Gladiators must be a MTI factory-trained
field engineer. A guaranteed response time of less than four
(4) hours for a service technician is required. The contractor
must guarantee updates for compatibility and performance enhancements
to all MTI Gladiators. The contractor must have a management
escalation policy for support. A written copy of the escalation
policy must be submitted to the Contracting Officer before
the contract can be awarded. The contractor must have access
to FBI space. All personnel responsible for physical and software
maintenance of the MTI Gladiator equipment at the FBI facility
must have their fingerprints and forms FD-816 and FD-484 on
file. Place of performance shall be FBI Headquarters, JEH Bldg.,
935 Pennsylvania Ave. N.W. Washington, D.C. 20535. This contract
is for one (1) year with 2 one-year options. The FBI intends
to negotiate this contract with the Original Equipment Manufacturer,
MTI Technology, Inc. as they have informed the FBI that they
are they only company that can service the MTI disk arrays.
The provisions of 52.212-1, Instructions to Offerors, Commercial,
applies to this acquisition. Offeror is advised to to include
a complete copy of the provisions of 52.212-3, Offeror Representations
and Certifications - CommercialItems, applies to this acqusition.
The provisions of 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
also applies to this acqusition. The closing date for this
solicitation is June 22, 2001, 3 p.m. Offer may be submitted
via fax to 202/324-3104, Attn: Deborah Chin. See Numbered
Note: 22.
CITE: (W-151 SN50N5S2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--CASE MANAGEMENT/ELECTRONIC CASE FILES (CM/ECF) SYSTEM
SOL N/A
POC Dorothy Paul, Contracting Officer, (202) 502-2325
DESC: Correction: This action initially published in the CBD
dated April 5, 2001, has been corrected as follows; please
refer to the original CBD announcement. Case Management/Electronic
Case Files (CM/ECF) is an Internet browser-based system and
in order to work, recommend user has: a Netscape browser version
3.0/higher (128 bit encryption), Windows, Windows 95, Macintosh;
Linux or Solaris operating system with mininum of 8 Mg memory
(32 MB is recommended); Adobe Acrobat 3.0 or higher to convert
documents from a word processor format to portable document
format (PDF); a PDF-compatible word processor like Macintosh
or Windows-based version of WordPerfect and Word; a modem supporting
a transfer rate of 28.8 kbs or higher (56 kbs is recommended);
and Internet access through an Internet service provider using
Point to Point Protocol (PPP). Forms are generated from the
judicial developed legacy case management system which CM/ECF
is replacing. Forms generation will be an integral component
part of the CM/ECF application. From the legacy case management
system, no COTS solutions are used. The main platform runs
on a 4 or 8 Intel Pentium Processor with a Unix operating system.
The AOUSC will consider products that run on other supplemental
equipment and is looking at both outside and internal solutions
for CM/ECF; no determination has been made. The forms generation
requirements are still being determined. To date, no contractors
are working on this initiative. There are no security requirements.
The AOUSC's website is: http://www.uscourts.gov.; once at the
site, insert the key words "CM/ECF" in the search box. Pricing
for COTS packages is requested only at this time. Previous
information provided in response to the original CBD should
not be resubmitted; only additional information related to
this correction. The cutoff date for information is June 14,
2001. No telephone calls please. Fax number is (202 502-1066.*****
CITE: (W-151 SN50N5S5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--1.544 MBPS CIRCUIT BETWEEN OAKHANGER, ENGLAND AND
ONIZUKA AFB, CA
POC Tom Kloeckner, 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 5-month sole-source extension to
extend Contract DCA200-95-C-0043. The contractor is U.S. Sprint
Communications Company,13221 Woodland Park Road, Herndon, VA
22071. This contract provides the lease of one 1.544 Mbps full
duplex circuit between Oakhanger, England and Onizuka AFB,
CA. The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues service
to allow time for competitive reaward. See Numbered Note 22.
CITE: (W-151 SN50N5T9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL BATF-01-04-DRAFT
POC Craig S. Segall, Contract Specialist, (202) 927-8689
DESC: This is a modification to the previous Commerce Business
Daily notice announcing the issuance of a draft solicitation
under BATF-01-04-DRAFT. The final date for receipt of questions
and/or comments is 3:00 P.M. Eastern Daylight Time on June
8, 2001. No questions regarding the draft solicitation will
be accepted after this date. Questions and their associated
answers will be posted on the Bureau of Alcohol, Tobacco and
Firearms web site (www.atf.treas.gov). Questions/comments must
be sent to Craig Segall, Contract Specialist, via e-mail only
to CSSegall@atfhq.atf.treas.gov.
LINKURL: www.atf.treas.gov
LINKDESC:
EMAILADD: CSSegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-151 SN50N5U0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0014
DUE 060601
POC Contract Specialist, Penny E. Brown (520)538-7861
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for West Point, New York. The proposed contract is for a base
year with four one-year options. The local exchange services
provider, certified by the state of New York, shall provide
local commercial communications service for West Point which
shall include, as a minimum but not limited to, local access
for commercial subscriber lines, E-911, transport channels,
and local exchange digital (ISDN PRI) trunks, directory number
and number portability. All responsible sources may submit
an offer that shall be considered. Sources responding to this
requirement must indicate in writing, whether they are a large,
small, disadvantaged and /or women-owned business. For this
acquisition, a concern will be considered small under SIC code
4813 with size standard of 1500 employees NAICS 51331 and 51333.
This requirement shall be a commercial, fixed price type contract.
Solicitation is anticipated to be released on or about 31 May
01. The solicitation can be viewed and downloaded from the
Interagency Business Opportunity Page. The web address is:
http://abop.monmouth.army.mil, select CECOM/USA Communications
& Electronics Command as the contracting activity. For assistance
with the Fort Monmouth web site, call 1-800-414-2677. All questions
related to this notice must be addressed in writing, fax (520)538-6701
or e-mail to the contract specialist listed below. The Government
will conduct a preproposal conference and site visit on 07
Jun 01 at the West Point DOIM, building #2101. The conference
will be from 9:00-10:30 (approximately) and will be followed
by a site visit from 10:30 12:00 noon. Offerors planning to
attend are required to notify the specialist listed below,
in writing, of all attendees' names (not to exceed three per
company) prior to 05 Jun 01. An e-mail response to the specialist
listed below is acceptable. Questions received prior to the
conference must be received before 05 Jun 01. Questions generated
as a result of the preproposal conference must be received
before 20 Jun 01. Written responses to offeror-generated questions
will be provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
CITE: (W-151 SN50N602)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SOFTWARE UPDATES=20
SOL F8010110390100
DUE 060801
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Fax
= null, Email stephanie.mccoy@bolling.af.mil - Lynne Radtke,
Contract = Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email = lynne.radtke@bolling.af.mil
DESC: CLASS CODE: D-Information Technology SUBJECT: D-Service
to provide SiteScape Single Server Premium support = and Forum
software updates SOLICITATION: F8010110390100 POC: Stephanie
McCoy, Contract Specialist, 202-767-7940, = stephanie.McCoy@bolling.af.mil
Ramona L. Radtke, Contracting Officer, 202-767-8095, = lynne.radtke@bolling.af.mil
DESCRIPTION: This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6 and = FAR Subpart 13.5, as supplemented with additional
information included = in this notice. This announcement constitutes
the only solicitation; = proposals are being requested and
a written solicitation will not be = issued. This is a request
for quote (RFQ). The 11th Contracting = Squadron intends to
procure solicitation number F80101-1039-0100 as a = small business
set-aside, and will be awarded as a Firm Fixed price = contract.
Award will be made on an all or none basis. Award date is =
expected on or about 08 June 01. The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular (FAC) 97-22. The NAICS
Code assigned to this = project is 51121 size standard is $18,000,000.
The requirement is for = AIR FORCE PENTAGON COMMUNICATION AGENCY
(AFPCA) web services team = located at 1600 Air Force Pentagon,
Washington, District of Columbia . = There are seven contract
line items; :CLIN 0001 Product is for two = Sitescape Collaboration
forums for Continuation of Sitescape Single = Server Premium
support and Forum software Upgrade service for 9 months = and
15 days, from date of award. (P/N: SWM-SSSP-01) Qty 2. CLIN
0002 = Product is for a quantity of one SendMail copies of
UNIX/NT sendmail; = Send mail , copies of UNIX sendmail Basic
care (#incidnets=3D10)UNIX, = (P/N: SWM-SMB-NT) Qty 1; Sendmail,
copies of NT sendmail (P/N: = SWM-SMB-NT) Basic Care (#incidnets
=3D10) NT Qty 1; SUDS-NT-1CPU (P/N: = SWM-SUDS-NT) Qty 1. CLIN0003
Cold Fusion Support-Silver Support = Program Unlimited Call
for 2 contacts for one year from date of award, = (P/N: SWM
?CF-01) Qty 1. CLIN0004 Net Genesis (Log Analysis) Annual =
support/Maintenance contract renewal for 3 CPUs for one year
from date = of award, (P/N: SWM-NG-01) Qty 1. CLIN0005 Stronghold
(UNIX web = servers) Software subscription plan for 7 copies
of stronghold with = free upgrade for one year from date of
award, (P/N: SWM-SU-01) Qty 1. = CLIN0006 InfoSeek-Renewal
of subscription plan and technical support = for license of
100K documents effective one year from date of award, = (P/N:
SWM-IS-01) Qty 1. CLIN0007 Web Object Note technical support
= (P/N: SWM-WON-01) Qty 1. The offeror shall include a completed
copy of = the provision at FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (ALT I) (FEB 2001), and
DFARS = 252.212-7000, Offeror Representations and Certifications-Commercial
= Items (NOV 1995), with its offer. The contractor must be
registered in = the Central Contractor Registration (CCR) to
be eligible for award. = Contractors may register in the CCR
by visiting the CCR website at = www.ccr2000.com . Solicitation
closing date is 05 June 2001. All = offers must be received
by 3:00 PM EST. An original copy of the = required documentation
shall be sent to 11th Contracting Squadron/LGCN, = Attn: NCR
Support Flight-Stephanie McCoy, 110 Luke Avenue, Bldg. 5681,
= Room 250, Bolling AFB, DC 20332-0305. Copies maybe faxed
to = 202-767-7814, or sent via e-mail to Stephanie.McCoy@bolling.af.mil.
No = telephone inquiries will be accepted. The following clauses
are = incorporated by reference, and are applicable to this
acquisition. = Full text versions of the clauses may be reviewed
at = http://farsite.hill.af.mil . 52.212-1 Instructions to
Offerors-Commercial Items OCT 2000 52.212-4 Contract Terms
and Conditions-Commercial Items MAY 1999 52.212-5 Contract
Terms and Conditions Required to APR 1999 Implement Statutes
or Executive Orders- Commercial Items (Deviation) 52.222-21
Prohibition of Segregated Facilities FEB 1999 52.222-37 Employment
Reports on Disabled Veterans and JAN 1999 Veterans of the Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
JUL 2000 52.226-1 Utilization of Indian Organizations and Indian-
JUN 2000 Owned Economic Enterprises 52.223-11 Ozone Depleting
Substances JUN 1996 52.232-33 Payment by Electronic Funds Transfer-Central
MAY 1999 Contractor Registration 52.233-3 Protest After Award
AUG 1996 52.239-1 Privacy or Security Safeguards AUG 1996 52.246-19
Warranty of Systems and Equipment Under DEC 1989 Performance
Specifications or Design Criteria 52.247-34 F.O.B Destination
NOV 1991 52.252-1 Solicitation Provisions Incorporated by Reference
FEB 1998 52.252-2 Clauses Incorporated by Reference FEB 1998
52.252-6 Authorized Deviations in Clauses APR 1984 252.204-7003
Control of Government Personnel Work Product APR 1992 252.243-7001
Pricing of Contract Modifications DEC 1991 252.246-7000 Material
Inspection and Receiving Report DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8010110390100/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N630)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--ACCESS TO INPATIENT DRUG UTILIZATION DATA
SOL 223-01-5503
DUE 061801
POC Leonard Grant, Contract Specialist, Phone (301) 827-7154,
Fax = (301) 827-7151, Email lgrant@oc.fda.gov
DESC: The Food and Drug Administration and the Center for Drug
= Evaluation and Research intends to issue a solicitation for
a contract = to gain access to data representing drug utilization
in the inpatient = setting at a national level in the U.S.
The data shall provide a unique = tool to evaluate drug utilization
that is not currently available to = the FDA. The objectives
of this contract are (1) to provide FDA = personnel with immediate
automated access to a currently existing, = inpatient data
resource with the capability of providing counts of = discharges
and/or patients utilizing drugs in an inpatient setting, and
= characterizing the hospital episode; (2) to provide FDA personnel
with = the ability to use the data to describe national patterns
of drug = utilization in the inipatient setting through the
use of projection or = other appropriate methodologies that
are scientifically sound and = transparent to FDA personnel;
and (3) to provide FDA personnel with = direct, unlimited access
to data in a multi-user environment and in = real time. For
the purpose of this contract, the data shall meet the need
of = the FDA to access discharge-level and/or patient-level
data describing = inpatient drug use in non-Federal, short-stay
hospitals (average length = of stay is 30 days or less). The
size and characteristics of the = population of hospitals from
which the data are derived shall be = provided to the FDA,
since these can affect the quality and usefulness = of the
data and the validity of national projections from the data.
= Characteristics of the sample shall minimally include: number
of = hospitals, size of hospitals, geographic diversity of
hospitals, number = of discharges per year, demographic distribution
of discharges in the = sample, representation of special populations
of interest (including = children, elderly, pregnant women,
those with HIV/AIDS, those with = mental illness), types of
hospitals, and a description of specialty = units within sample
hospitals. Also, if available, the FDA would like = to know
the number of unique patients hospitalized per year in the
= sample and their demographic distribution. The FDA has no
interest in = knowing the identity of any patient, provider,
or hospital included in = the data resource. It shall be solely
the Offeror`s responsibility to = de-identify the data for
FDA use. In addition, the following information shall be provided
to the = FDA: the number of years of valid data available overall
and in real = time to FDA personnel; the ability and ease of
accessing data that is = no longer on-line; the lag time between
the date of service for the = hospitalization and on-line availability
of the data; and data = collection and management procedures.
These characteristics are = essential for determining whether
the data meet the needs of the FDA = for making timely regulatory
decisions based on the most current, = scientifically valid
information available. The inpatient data shall be = amenable
to analysis at the discharge-level and/or patient-level. Age
= and gender of the patient at hospitalization shall be required.
= Hospitalization episode data shall be required, and shall
include the = dates of hospitalization, the length of stay,
all diagnoses related to = the hospitalization, all procedures,
and discharge disposition. Data = related to drug prescription
in hospital shall be required for all = drugs administered
during the hospitalization episode, and shall = include the
generic and established name for the drug, strength, and =
dosage form. A complete data dictionary shall also be included.
Also, = if available, the FDA would like to know information
on race/ethnicity = of hospitalized patients, accompanied by
documentation of the origin of = this information. The FDA
would additionally like the following = information relating
to the hospitalization episode, if available: = operating room
and radiology procedure and drug data (anesthetics, = contrast
agents, etc.), microbiology data (cultures, sensitivities,
= antigen testing, etc.), information on admitting diagnosis,
drugs at = admission, and drugs at discharge. The FDA would
like the following = drug-related information, if available,
for all administered drugs: = date administered, treatment
dose, and treatment duration. FDA requires the ability to use
these data to estimate drug = utilization patterns in the total
U.S. inpatient population, or to a = national sub-population
of interest (e.g., children, women of = child-bearing age,
elderly). This shall require the use of projection = methodology,
which shall be valid, reliable, and robust with regard to =
drug utilization specifically, and the methods fully disclosed.
If such = methodology has not been developed, a commitment
in the form of a = detailed development plan, strategic outline
and timeline to = collaborate with FDA investigators to develop
and implement it within 6 = months is required. Demographics
and other relevant characteristics = (e.g., projection factors)
for discharges and/or patients included in = the sample to
be used for projection, as well as for the proposed = universe,
shall be included. This is an unrestricted solicitation for
a Commercial Item = Acquisition. The competition is being conducted
under FAR Parts 12 and = 15. The period of service will be
from September 28, 2001 through = September 27, 2002, with
2-option years. The solicitation for this = requirement will
be available on or about May 25, 2001, on FedBizOpps = at http://www.fedbizopps.gov
under Health and Human Services, Food and = Drug Administration.
All responsible sources may submit a proposal, or = quotation
which shall be considered.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5503/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N655)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--FUELS TREATMENT, PRAIRIE CITY RANGER DISTRICT, MALHEUR
NATIONAL FOREST
SOL R6-4-01-27
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Prairie City Ranger District,
Malheur National Forest. Work consists of fuels treatment including:
thinning, hand piling and burning,grapple piling, and stnd
exams. Solicitation will be for commercial item, indefinite
quantity (min. 400 acres, maximum 2000 acres), multiple awards
anticipated. Levels of fuel loading will be identified for
each bid item. Contractors will be required to provide for
all types of work to be performed. Proposal Due Date will be
stated in the solicitation. Limit to 60 copies - first come,
first served. This project is totally set aside for small business
concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-151 SN50N5O7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT
SOL RFP 200-0692-SE
DUE 081501
POC Crystal D. Life, Contracting Officer, 202-307-3070
DESC: Concerns are sought having ability to provide outpatient
assessment and counseling sessions for transitional drug abuse
treatment services for male/female Federal offenders in or
near Dania, Florida, held under the authority of various United
States Statutes. A firm-fixed unit price requirements type
contract is anticipated with a one year base and four one-year
options. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Dania, Florida area. Performance period for
the base year is October 1, 2001 through September 30, 2002.
The base year and four one-year options shall include services
for 56 inmates as follows: one intake assessment for 10 inmates;
48/30-minute individual counseling sessions; 48/30-minute group
counseling sessions; 12/30-minute family counseling sessions
for 6 inmates. Estimated RFP issue date is June 30, 2001. Estimated
close date is August 15, 2001. Valid program licensure and/or
certification in the state of Florida is required. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted.
CITE: (W-151 SN50N5J7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: G--PROTESTANT INSTRUCTION SERVICES
SOL RFQ 21451-0047
DUE 070901
POC Contact Point, R. A. Young, Contracting Officer, 845/386-5855,
extension 143
DESC: The Federal Bureau of Prisons, Metropolitan Detention Center,
Brooklyn, NY requires the services of a Credentialed, Ordained,
Protestant Minister to provide all aspects of religious service
in the Protestant tradition. The service is to be provided
on site. The estimated quantity for each twelve (12)month period
of the contract is two 3-hour sessions per week. Services will
be required for a one-year base period, with a possibility
for four one-year option periods for a total of sixty months
from date of award. The Government intends to make a single
award for this requirement. A security investigation/clearance
is required. Written requests for the solicitation can be mailed
to the address above or faxed to the following number (845)386-5055.
NO VERBAL REQUESTS WILL BE ACCEPTED. Anticipated issue date
is approximately June 25, 2001. This acquisition is 100% Small
Business Set-Aside. The NAICS code for this requirement is
624190.
CITE: (W-151 SN50N5O9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: H--ARMY OIL ANALYSIS PROGRAM
SOL DAKF40-01-B-0005
POC Major Alex P. Lucas 910-396-4362 ext 239
DESC: Provide Army Oil Analysis Program (AOAP) Services at Fort
Bragg, North Carolina, Fort Drum, New York, Hunter Army Airfield,
Georgia for the period 1 October 2001 through 30 September
2002 (plus 3 one-year option periods). The Contractor shall
perform all management, supervisory, administrative, operational
functions; furnish all necessary personnel, and perform preventive
maintenance and repair on Government furnished equipment necessary
to manage and operate the Army Oil Analysis Program (AOAP)
Laboratories located at Fort Bragg, North Carolina, Fort Drum,
New York, and Hunter Army Airfield, Georgia. Monitoring duties
(to include training) are also a part of the Fort Bragg requirement.
All work shall be accomplished at foregoing locations on oil
samples from Active Army, Air Force, Navy, Marines, US Army
Reserves, National Guard, and other DoD customers designated
by the US Army Materiel Command (USAMC), Logistics Support
Activity (LOGSA), Huntsville, AL. Contractors may bid on one
site, two sites, or all three sites (multiple awards will be
made). Requirement is 100% set-aside for Small Business. The
NAICS code is 54138, Testing Laboratories. Standard Industrial
Classification is 8734, Testing Laboratories. For the purpose
of determining small business status for this procurement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5.0 Million.
The period of performance/estimated value is expected to be
a base and four (4), one-year option periods, with the exception
of Hunter Army Airfield, which contains three (3) option periods.
The anticipated contract type is firm-fixed price. This requirement
will be procured under FAR Part 12. For determining business
size on this project, North American Industry Classification
System (NAICS) is 54138 and to be considered a small business
under this code, a firm, including its affiliates, must not
have more than $5.0 million average annual revenue over the
past 3 years. All bidders are required to be registered with
the Central Contractor Registration (CCR) which is available
on-line at www.ccr2000.com .The actual bid opening data and
hour will be included in the solicitation. The solicitation
will be released to the public via the Internet at web site
" http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
". See Numbered Note 1.
EMAILADD: lucasal@bragg.army.mil
EMAILDESC:
email
CITE: (W-151 SN50N5Z5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: J--AIRCRAFT CANOPY AND WINDSCREEN POLISHING/REFURBISHING
SOL M67865-01-Q-0003
DUE 061401
POC POC: BARBARA LEMMOND, 858-577-4538 or Theresa Shenouda, 858-577-1482
DESC: This publication serves as a notice of intent to award
a sole source contract to Aerotech Acrylic Concepts, inc. for
services to polish/refurbish Model F-18 Aircraft Windshields
and Canopies. This will be a firm fixed price contract. Service
is to remove scratches and hazing, while preserving the optical
integrity of the transparency, without distortion. Process
must use USN approved equipment and chemicals. Quantity is
for 25 each. Services to be performed at the Marine Corps Air
Station Miramar, San Diego, Ca, 92145, FOB Destination. Offerors
shall include a completed copy of provision 52.212-3, Offeror
Representations and Certifications - commercial items, with
its offer. The following clauses are applicable to this acquisition,
52.212-4, Contract Terms and Conditions-Commercial Item, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items,52.222-41, Service Contract
Act of 1965, 52.222-42, Statement of Equivalent Rates for Federal
Hires,52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment, applies to this acquisition. The following
additional FAR clauses cited are applicable to this acquisition
and are cited by reference; 52.203-6, Restrictions Subcontractor
Sales to the Government, with Alternate I, 52.219-8, Utilization
of small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Veterans; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
era; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses and provisions apply
to this acquisition: Offeror shall include a completed copy
of provision 252.212-7000, Offeror Representations and Certifications-Commercial
Items, 252.225-7001,Buy American Act and Balance of Payments
program; 525-225-7012,Preference for Certain Domestic Commodities.
Each offeror shall review the preseding clauses and provisions
incorporated by reference, and return a completed copy of FAR
52.212-3 and DFARS 252.212-7000 with its offer. Copies of provisions
and clauses will be provided upon request. Offer shall provide
its Commercial and Government Entity (CAGE) code, Data Universal
Numbering System (DUNS), and Tax identification number. The
Defense Priorities and Allocations System (DPAS) assigned rating
is DO-A1A and DO-S10, SIC Code 3728. Questions must be submitted
to Barbara Lemmond, 858-577-4538 or e-mail as provided.
EMAILADD: Lemmondbg@miramar.usmc.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4Y3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--LOGISTICS AND PARTS SUPPLY FOR TH-6B HELICOPTER
SOL N00019-01-R-0227
DUE 073001
POC Kari Moxey (301)757-8968 Dawn Adamo (301)757-8965
DESC: The Naval Air Systems Command (NAVAIR) has identified a
requirement to provide logistics and parts supply support for
the TH-6B Helicopters located at the U.S. Naval Test Pilot
School (USNTPS) at Patuxent River, MD. This support includes,
but is not limited to, providing compatible, newly manufactured
components and materials for routine maintenance and/or for
repairs following mishaps or overstress incidents; providing
overhaul and repair of USNTPS components to FAA specifications;
providing USNTPS wilth specialized support equipment for operation
and maintenance of the helicopters; and providing maintenance
training for USNTPS maintenance personnel. This competitive
procurement is 100% set-aside for small business, and will
result in a 3-year commercial Basic Ordering Agreement. The
solicitation will be posted to the NAVAIR Web Site listed below
on approximately June 29. On the NAVAIR Web Site, click on
Business, Doing Business With Us, and Open Solicitations. All
responsible small business sources may submit a proposal, which
will be considered by NAVAIR. See numbered note 1.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5K2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE SERVICES FOR CENTRIFUGE EQUIPMENT AT
THE VA MEDICAL CENTER SAN FRANCISCO
SOL 261-0225-01
DUE 071901
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center San Francisco
intends to award a contract for the maintenance services of
centrifuges located at the VA San Francisco. Contractor is
to provide all necessary labor, materials, parts, and travel
for scheduled and unscheduled (emergency services)maintenance
and repair of centrifuge equipment for the Department of Veterans
Affairs Medical Center, San Francisco, CA. Equipment requiring
services are as follows: Beckman TL-100, S/N TL511; Beckman
L8-80M, S/N 8D859; Beckman J2-21M, S/N 11586; Beckman J2-21,
S/N 2728;Beckman Centrifuge J2-21, S/N 3544; Beckman J2-21,
S/N 3817; Ultracentrifuge L8-55M, S/N 55388; Sorvall Centrifuge
RC-5, S/N 7700248; Ultracentrifuge L3-50, S/N 10177MFG; Beckman
Ultracentrifuge L8070M, S/N 7C622; Beckman Ultracentrifuge
L7-55, S/N L7C651; International Centrifuge CRU-5000, S/N 23452896;
Backman Accuspin Tabletop Centrifuge S/N 1221; Model CRU-5000
23452267; Beckman Centrifuge J2-21M, S/N 1123; Ultracentrifuge
L8-55M, S/N 5G522; Ultracentrifuge L5-50, S/N 501798; Sorvall
Centrifuge RC-5B, S/N 8500888; Sorvall Centrifuge RC-2B, S/N
68517; Beckman Liquid Scintillation Counter LS5801, S/N 7013170;
Sorvall RC-5, S/N 7500083; Sorvall RC-5B, S/N 8203957; Beckman
Liquid Scintillation Counter LS-8000, S/N 7702501; Beckman
GPR Fuge, S/N 7D012; LS5000TA, S/N 7040601, Liquid Scintillation;
Beckman GPR Fuge/ Centrifuge, S/N 0G023; Packard Centrifuge
B5304, S/N 35124; Beckman Counter Model LS1800, S/N 7010511;
Beckman LS5801, S/N 70126994; Beckman Centrifuge J-6, S/N 10713MFG;
Beckman TL100, S/N TB102; Beckman LS5000-TD, S/N 7041023.
See Note 1. Period of Performance: one base year, plus four
(4) option years. Start date for October 1, 2001 through September
30, 2002. ATTENTION: All interested parties can obtain a copy
of this solicitation by going to VA website: http://www.va.gov/oa&mm/busopp/sols.htm.
The estimated release date is June 18, 2001. Closing date estimated
at: July 19, 2001. NOTE: Contractors are solely responsible
for downloading all documents pertaining to this solicitation,
including amendments to this solicitation. Please check the
website prior to submitting your proposal. No verbal requests.
Fax in your questions to FAX Number: 415-750-2170, Attn: M.
Graciano or email to: maria.graciano@med.va.gov.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
and download all documents under "Documents available for Download"
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-151 SN50N5N5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave. North,
Fargo, ND 58102-1051
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
(REFINISH AIRCRAFT ARRESTING SYSTEMS)
SOL DAHA32-01-R-0002
DUE 080101
POC Dwight A. Murphy, SMS, 701-451-2332/ Brit Stevens, TSGT,
701-451-2331
DESC: The contractor shall provide all transportation, labor,
tools, materials, and facilities necessary to clean, sandblast,
prepare and paint the following components of Aircraft Arresting
Systems: Rewind Engine; approximate size 10'L x 4'W x 6'H,
7,200 pounds each, (min/max 10/26 per year). Contractor will
be responsible for picking up of Rewind Engines at the CETSC
in Minot, North Dakota, and deliver to same location upon completion
of work. Proposed contract action will be a base year plus
four option years. Requests for solicitation packages shall
be in writing with the requestor's business size stated on
the request. This is a small business set aside, SIC code 7532
or NAICS code 811121. Solicitation packages will be available
for release on/about 29 Jun 01 with an anticipated opening
date of 1 Aug 01. Any potential source that feels that they
can meet these requirements must notify the Contracting Office
in writing, no telephone requests will be accepted, facsimile
requests are acceptable. Commercial FAX Number is 701-451-2334.
Written E-Mail requests are also acceptable. E-mail to Brit.stevens@ndfarg.ang.af.mil
See Note 1.
EMAILADD: brit.stevens@ndfarg.ang.af.mil
EMAILDESC:
Solicitation DAHA32-01-R-0002
CITE: (W-151 SN50N5O4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--MAINTENANCE SERVICE FOR MICROWAVE, CLOSED CIRCUIT
TV, RADIOS AND FIBER-OPTIC SYSTEM, C&D CANAL
SOL DACW61-01-R-0027
DUE 020701
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for maintenance
service for microwave, closed circuit TV, radios and fiber-optic
system located on the C&D Canal. The period of performance
is to commence on or about 25 June 2001 through 24 June 2002
with four (4) option years. Award will be made to the offeror
whose proposal offers the best value to the Government in terms
of the factors as stated. THE TECHNICAL SECTION OF THE PROPOSAL
IS THE MOST IMPORTANT AND WILL BE HEAVILY WEIGHTED OVER COST.
AWARD OF A CONTRACT WILL NOT BE BASED SOLELY ON A LOWEST COST
BASIS. Offerors shall submit their proposals in two separate
parts; a cost proposal and a technical proposal. Each technical
proposal shall be evaluated on the basis of the following factors.
Factors 1, 2, 3, 4, and 5 are of equal importance. The subfactors
listed under Factor 3 are in descending order of importance.
Factors 6 and 7 are of equal importance but are of lesser importance
than Factors 1, 2, 3, 4, and 5. Factor 1-Maintenance of Microwave
System. Contractor shall demonstrate experience maintaining
microwave Radio Corp.equipment that is bi-duplex directional
and handles audio and video band width technology in the 7
Ghz frequency range. Must have knowledge of both analog and
digital systems. The contractor shall have a minimum of 3 certified
technicians. Factor 2-Maintenance of Fiber Optics System. Contractor
shall demonstrate experience maintaining AT&T Green Valley
equipment that transmits by way of laser light in the 8.5 Nanometer
range using single mode AT&T fibers. Multiplexing cards with
band widths in the 6 Mhz range. It is required that the successful
bidder have a minimum of 3 years experience with this type
of equipment and a minimum of 3 years with the use of O.T.D.R.
power test meter, and 3 years experience splicing F.O. varmint
shield cable. At least 3 technicians must have proof of certification.
A minimum of 80% by number, spare parts for this equipment
are required. Factor 3-Maintenance of Closed Circuit TV (CCTV).
Factor 3A-Contractor shall demonstrate experience with video
intensified equipment, remote control systems, sending TV signals
into and out of microwave systems, and sending CCTV signals
through fiber optic systems. Factor 3B-Contractor shall demonstrate
experience with CCTV. Factor 3C-Contractor shall demonstrate
experience with color systems and sending CCTV into and out
of telephone systems. Factor 4-Maintenance of radios and associated
equipment. Contractor shall demonstrate experience with mobile
radios, hand held radios, single side band equipment, Comparator
(voter), Motorola-MaxTrax, Spectra, Astro Digital and Kenwood
Mobile, Remote Key radios. Factor 5-Ability for personnel to
climb towers and structures to a height greater than 360 vertical
feet with no lost time injuries: Provide the number of lost
time injuries your company has had within the past 5 years.
Factor 6-Proximity to site. Factor 7-Past performance with
similar size and type of work. Contractors are required to
register on the Internet and download the solicitation and
all amendments from the following address: http://ebs.nap.usace.army.mil
on or after issue date of the solicitation. No written or fax
requests shall be accepted. If any information changes during
the advertisement period, contractors are responsible to make
changes to their user profile on the Internet. Failure to make
changes in their user profile may cause a delay in receiving
notification of amendments. Offerors are responsible for printing
paper copies of the solicitation. Solicitation Number DACW61-01-R-0027
will be issued on or about 11 June 2001 with a closing date
of 2 July 2001 at 1500 hours. The North Atlantic Industrial
Classification (NAIC) for this procurement is 811213 with a
size standard of $5 million. This procurement is a 100% set-aside
for small business.
CITE: (W-151 SN50N5P8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--REPLACE BALL VALVES
SOL DAAG60-01-T-0205
DUE 062101
POC Joyce Tilton 845-938-4416
DESC: Replace 34 Ball valves at building 849, wastewater plant,
West Point,NY. Contractor shall replace existing ball valves
with "FPS/Amerucan" Series 4000, full port, cast iron, 200#working
pressure, ball valves with Teflon impregnated balls. Breakdown
as follows: 14-8" valves, 18-6" valves and 2-4" valves. Install
new gaskets, bolts and nuts. Check for leaks. This solicitation
is set-aside 100% for small business.
CITE: (W-151 SN50N5Q3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR/OVERHAUL/MODIFICATION OF HAWK
MISSILE SYSTEM ASSEMBLIES/SUBASSEMBLY
SOL DAAH01-01-R-0066
DUE 070501
POC AMSAM-AC-LS-H, Cleratha Jennings, Contracting Officer, 256-842-7630
DESC: This effort is for Contractor Operated Depot Level Maintenance/Overhaul
and/or Modification of Supporting assemblies and subassemblies
of the HAWK Missile System. This contract will provide man-hours
plus material for the repair/overhaul and/or modification of
HAWK Missile system secondary items for the U.S. Government
and Foreign Military Sales customers. The proposed contract
will have a FY 02 base year requirement, with a FY 02 FY 06
U.S. option, and FY 02 FY 06 FMS option. RFP will be issued
to Raytheon Systems Co, 350 Lowell St, Andover, MA 01810. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. This
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the above listed firm. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-842-7638. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-151 SN50N5Y3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--DEPOT MAINTENANCE A-10 ACFT
SOL F42620-01-R-24672
DUE 061801
POC Sheri Simmons/Lck/[801]775-2009, For additional information
contact Sheri Simmons/Lck/[801]775-2009
DESC: This announcement constitutes a Notice of Contract Action
Synopsis. The government intends to establish a competitively
awarded, Indefinite Delivery Indefinite Quantity (IDIQ) type
contract to the bidder who provides the Lowest Priced Technically
Acceptable offer in accordance with fAR 15.101-2 and AFFAR
Supplement 5315.101-2. A five year period of performance is
anticipated. This is in support of the A-10 Aircraft, the facilities
of the successful bidder shall be within 400 radius miles of
Osan Air Base, Korea. The schedule will identify Firm Fixed
Priced and Cost Plus Fixed Fee contract line items. The contemplated
contract will provide Depot In-Theater Maintenace Assistance.
The tasks will include modification installations, structural
upgrades, depot repair, over and above, drop-in maintenance,
de-paint and paint, crash damage repair, wing stations inspections
and repair, and Analytical Condition Inspections (ACI). Interested
bidders may identify their company in response to this notice.
This notice of intent is intended to be a request for competitive
proposals. Written responses must be submitted by 18 Jun 2001,
to OO_ALC/LCKA, ATTN: Sheri J. Simmons, 6038 Aspen Ave., Bldg
1289 U, Hill AFB, UT 84056-5820. Reference Sources Sought Synopsis
F42620-01-RAAAAS, 27 FEB 2001. The approximate issue/response
date will be 30 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Sheri.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-151 SN50N5Y8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--DEPOT MAINTNANCE A-10 ACFT
SOL F42620-01-R-24673
DUE 061801
POC Sheri Simmons/Lck/[801]775-2009, For additional information
contact Sheri Simmons/Lck/[801]775-2009
DESC: This announcement constitutes a Notice of Contract Action
Synopsis. The government intends to establish a competitively
awarded, Indefinite Delivery Indefinite Quantity (IDIQ) type
contract to the bidder who provides the Lowest Priced Technically
Acceptable offer in accordance with FAR 15.101-2 and AFFAR
Supplement 5315.101-2. A five year period of performance is
anticipated. This is in support of the A-10 Aircraft, the facilities
of the successful bidder shall be within 400 radius miles of
Spangdahlem Air Base, Germany. The schedule will identify Firm
Fixed Priced and Cost Plus Fixed Fee contract line items. The
contemplated contract will provide Depot In-Theater Maintenance
Assistance. The tasks will include modification installations,
structural upgrades, depot repair, over and above, drop-in
maintenance, de-paint and paint, crash damage repair, wing
stations inspections and repair, and Analytical Condition Inspections
(ACI). Interested bidders may identify their company in response
to this notice. This notice of intent is intended to be a request
for competitive proposals. Written responses must be submitted
by 18 June 2001, to OO-ALC/LCKA,ATTN: Sheri J. Simmons, 6038
Aspen Ave., Bldg. 1289 U, Hill AFB, UT 84056-5820. Reference
Sources Sought Synopsis F42620-01-RAAAAT, 27 FEB 2001. The
approximate issue/response date will be 30 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Sheri.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-151 SN50N5Y9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--MECHANICAL OPERATIONS & MAINTENANCE CONTRACT, SOUTH
BEND, = INDIANA
SOL GS05P01GAC0129
DUE 072401
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax = (312) 353-0240, Email jennifer.dunne@gsa.gov
DESC: The contractor shall provide all management, supervision,
labor, = supplies, materials, repair parts, tools, and equipment,
and shall plan = schedule, coordinate and ensure effective
and economical completion of = all work and services for Mechanical
Operations and Maintenance at the = Robert Grant Federal Building,
U.S. Courthouse, 204 South Main Street, = South Bend, Indiana.
Contract period February 1, 2002 through January = 31, 2007.
This procurement is set-aside for small business concerns =
in accordance with the Small Business Competitive Demonstration
= Program. The North American Industry Classification System
(NAICS) is = 235590 with a size standard of $11.5 million GSA
is issuing this = solicitation electronically only. Interested
parties may access the = solicitation via FedBizOpps, www.fedbizopps.gov,
on or about June 20, = 2001. Potential offerors will be responsible
for downloading the = solicitation. It is also the offerors
responsibility to monitor the = site for possible amendments
and/or additional information. Offer due = date and time for
receipt of proposals will be July 24, 2001 at 4:00 PM = CST
(Chicago). =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0129/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N620)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--PRESERVE SUPERSTRUCTURE ON USCGC HARRY CLAIBORNE
= (WLM-561)
SOL DTCG80-01-P-8GY075
DUE 070601
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-01-Q-8GY075.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the = following: Contractor to provide all
labor, materials, equipment, = parts, services, and competence
to Preserve Superstructure on USCGC = HARRY CLAIBORNE(WLM-561).
Performance period is September 24 to October = 5, 2001. Place
of performance is Galveston, TX. Specifications to be = provided
on request. The government will award a purchase order = resulting
from this solicitation to the responsible offeror whose = conforming
to the solicitation will be most advantageous to the = government,
price and other factors considered. The following factors =
shall be used to evaluate offer: Price and Technically acceptable.
= The proposed solicitation listed here will be awarded as
part of the = Small Business Competitiveness Demonstration
Program. Request for Quote = packages will be available on
June 22, 2001 and quotes are due on July = 6, 2001 1600 Eastern
Standard Time to: Commander (VPL-2) MLCLANT, 300 = East Main
Street, Suite 600, Norfolk, VA 23510-9102. Requests for = Quotations
and for additional information may be faxed to (757) = 628-4677
Attn: Beverly Garner.This notice is for informational purposes
= for Minority, Women-Owned and Disadvantaged business enterprises
to = acquire short-term working capital assistance for = transportation-related
contracts. Loans are available under the DOT = Short-term Lending
Program (STLP) at prime interest rates to provide = accounts
receivable financing. The maximum line of credit is $500,000.
= For further information and applicable forms concerning the
STLP, call = the OSDBU at (800) 532-1169. For information concerning
the = acquisition, contact the contracting official listed
above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-P-8GY075/listi=
ng.html
LINKDESC:
notice
CITE: (D-151 SN50N625)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UK 838 SOFTWARE UPGRADE
SOL N00030-99-G-0059 NJ52
POC Joanne Woodger,CA,413-494-2848
DESC: UK 838 Software Upgrade. Note 22. Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5A8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--CONTRACTOR FIELD SUPPORT REPRESENTATIVES, INTERIM
CONTRACTOR SUPPORT FOR THE HIGH MOBILITY DIGITAL ASSEMBLAGES
(HMDA)
SOL DAAB07-01-R-F657
DUE 082001
POC Mr. Michael Hromoko (732)532-2178 Project Manager; Lorraine
Bopp 732-532-1412 Contract Specialist
DESC: This effort is for a new two year time and materials type
contract with two twelve month option provisions for Contract
Field Service Representatives, Interim Contractor Support and
New Equipment Training for the High Mobility Digital Multiplexer
(HMDA) System. The proposed action is a continuation of services
that are currently being provided on a time and materials type
contract numbered DAAB07-97-C-F764 with Laguna, Industries
Inc. (LII), 1 Mesita Industrial Parkway, P.O. Box 1001, Laguna,
New Mexico 87026. The HMDA System is a shelterized communication
equipment suite mounted on an Extended Capacity Vehicle (ECV)
that provides battlefield communications to Echelons Above
Corp (EAC). The Downsize DGM System, currently in use by the
U.S. Army National Guard Bureau (NGB), the U.S. Army Reserves
(USAR), the Signal Center Training School at Ft. Gordon, GA
and two High Tech Training Centers (HTTC), is the predecessor
technology to the HMDA System. Negotiations will be conducted
with Laguna Industries Inc in accordance with FAR 6-302-1.
See Note 22.
EMAILADD: Lorraine.Bopp@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-151 SN50N5T8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--DOCUMENT CONTROL CENTER SERVICES-POTENTIAL SOURCES
SOUGHT
SOL N68936-01-R-0078
DUE 061501
POC Nancy Garza, Contract Specialist, (805) 989-1880, Contracting
Officer, Nathan Simpson, (805) 989-1303, garzan@navair.navy.mil
DESC: This is a sources sought synopsis. If you have previously
submitted your interest in response to the first notice that
was published in the CBD on May 1, 2001, you need not reply
to this second notice. This sources sought synopsis requests
information needed prior to release of any resultant solicitation.
This is not a request for proposals and in no way obligates
the Government in an award of any contract. This sources sought
synopsis contains the most currently available information.
This information is subject to change at any time. The Naval
Air Warfare Center Weapons Division (NAWCWD), Point Mugu is
seeking a commercial Service Provider capable of providing
personnel to support the Document Control Centers (DCCs) at
Point Mugu. Currently, the Government in-house workforce is
performing these services. It is intended to perform a cost
comparison, pursuant to OMB Circular No. A-76 Commercial Activities
Studies, in order to determine the most efficient and cost
effective Service Provider. Accordingly, a contract may or
may not ultimately be awarded as a result of the study/cost
comparison. If a commercial Service Provider is found to be
the most cost effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations.
The period of performance for this effort will be five years.
It is anticipated that personnel and facility requirements
will include the necessity to have or obtain security clearances.
The Service Provider shall operate and provide management support
for the DCCs and Technical Repositories. Data types and media
applicable to the DCCs include both classified and unclassified
documents, software media (e.g., tapes, diskettes, CD-ROMs),
hardware media (e.g., removable hard drives), technical manuals,
and database files. Data types and media applicable to the
Repositories include both classified and unclassified digital
and non-digital engineering drawing files and associated documentation
(e.g., Notice of Revision, Specification Change Notice), technical
manuals, database files, and configuration management documentation.
The Service Provider shall handle all unclassified data types
and media as restricted sensitive information. The Government
will provide all necessary standard operating procedures, instructions,
and regulations for management support of the DCCs and repositories.
If you are interested in competing for this requirement, please
indicate your interest by sending an email no later than June
15, 2001 to Nancy Garza at garzan@navair.navy.mil. You will
be required to complete a Contractor Profile Questionnaire.
Questionnaires will be sent via email. All responses shall
be submitted no later than June 30, 2001 and shall be submitted
be made via email to Nancy Garza. Ultimately, the solicitation
will be available over the Internet in PDF format and will
reside upon the NAWCWD Contracts Homepage, located on the World
Wide Web at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is anticipated that the solicitation will be released in
July 2001.
CITE: (W-151 SN50N694)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: N--ASSEMBLY AND TESTING OF GOVERNMENT FURNISHED AGT1500
ENGINE TEST CELL
SOL DAHA1400R4004
DUE 061901
POC Major Jon Bergh, (785) 239-8151 Technical; Mr. Tom Coleman,
(785)274-1211 Contracting Officer
DESC: This is a combined synopsis/solicitation for Technical
Assembly and Testing Services prepared IAW FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation DAHA14 01 R 4004 is issued
as an RFP. This is a solicitation document and incorporates
provisions are those in effect through Federal Acquisition
Circular 97-26. NAICS code is 336992. This requirement is for
the Advance Turbine Engine Army Maintenance Team, Kansas Army
National Guard, Bldg. 741, Fort Riley, Kansas. This requirement
involves specialized services to install a Government furnished
turbine engine test cell in Building 741 on Ft Riley Kansas.
This is a performance based work statement and award will be
based on price and the contractors past performance to include
prior experience with the assembly and operation of a test
cell that meets and has been determined capable of testing
the AGT-1500 turbine engine in accordance with ETP-21500 DECU
testing standards. The test results must pass a certified correlation
with the OEM (Honeywell, Phoenix AZ) test cell. The contract
award shall be based on price and the technical expertise (past
performance) of the contractor. When all selection factors
are considered technical expertise and past performance are
approximately equal to cost and price. Government Furnished
Equipment and Responsibilities: (1.) The government will provide
the Test Cell Control Room equipment removed from the Stratford
Army Engine Plant in an "as is condition." The equipment may
or may not be complete or serviceable. The government will
provide access to the "spares" that were also removed from
the Stratford Army Engine Plant. (2.) The government will provide
existing physical plant space for the test cell and or control
room. Physical plant space may or may not be adequate in its
current condition and size. (3.) The government will provide
two Test Cell Engine Carts; two torque elements and two water
brakes in a calibrated condition for use in the completed Test
Cell. (4.) The government will provide the ETP-21500 DECU test
program manual. (5.) The government will provide access to
temporary electrical power, as it currently exists in building
741. (6.) The Government will provide access to the facility
for a site survey prior to proposal submittal. Contractor Furnished
Equipment and Proposed Responsibilities: (1.) The contractor
must design, construct, and correlate the test cell. Correlation
will be performed against a baseline Honeywell test facility.
A preliminary and critical design review will be performed
to ensure the design meets acceptable criteria. (2.) Inlet
and exhaust silencing must be incorporated to meet OSHA and
local regulations. (3.) The contractor will be responsible
for providing all equipment necessary for the completed Test
Cell that is not designated as "Government Furnished." (4.)
The contractor will be responsible for necessary permits. (5.)
The contractor will be responsible for maintaining the work
site in a clean and safe condition. (Production work will continue
in building 741 during the project). (6.) The contractor will
provide one complete "Dress Kit" for the Test Cell. (7.) The
contractor will provide a technical data package to support
Operation, Maintenance and Calibration of the test cell equipment,
including the Government Furnished equipment, in best Commercial
format. A complete technical data package to support the Data
Acquisition and Control system will not provided by the Government.
Required Contractor proposal submission: The contractor is
required to submit a written proposal defining in detail what
specific services they intend to perform in order to obtain
the desired design and correlation of the test cell. The contractor's
proposal shall include a proposed schedule of services to be
provided and time line for the performance of these services.
Past performance information as it pertains to the contractors
prior demonstrated abilities to assemble test cell that are
capable of testing an AGT 1500 Turbine Engine and to ensure
compliance with ETP-21500 DECU testing requirements. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(12/2000) applies to this acquisition. A completed-signed copy
of this provision shall be submitted with any proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions (5/1999).
The clause at FAR 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(8/2000) applies to this acquisition. Under paragraph b, the
following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 252.222-37,
Employment Reports on Disabled Veterans; 52.225-3, Buy American
Act-Supplies. The clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996) applies to this
solicitation. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes to Defense Acquisition
of Commercial Items (12/2000), is applicable to this acquisition.
For technical questions please contact Major Jon Bergh, (785)
239-8151 or e-mail berghj@riley.army.mil Offers are due by
2 p.m., 19 June 2001 by e-mail, fax or mail. Mail to the Contracting
Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS
66611-1170 or fax to (785) 274-1642 Attn.: Mr. Tom Coleman;
or e-mail to: tcoleman@ks-arng.ngb.army.mil. Simplified Acquisition
Procedures will be utilized.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
CITE: (W-151 SN50N5P1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 864
DUE 053102
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Re: Cite (W-202, Submission No. 477289) Solicition No.
RFP 845 is changed to RFP 864; RFP release date is changed
to June 1, 2001; and proposals will be accepted and negotiations
will be conducted through May 31, 2002; All other terms and
conditions remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-150 SN50N4Z4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MARKET SURVEY FOR NATIONAL QUALITY MONITORING CONTRACT
(TRICARE)
SOL N/A
DUE 062901
POC Cindy Dahlstrom, Contracting Officer, 303-676-3516
DESC: Correction: MARKET SURVEY--Initial Survey displayed on
May 25, 2001 was pulled and re-issued on May 29, 2001. Question
13 was not complete and requires additional input from prospective
contractors. All previous respondents need to re-submit survey.*****
LINKURL: http://www.tricare.osd.mil/contracting/tmamenu.cfm
LINKDESC:
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-151 SN50N5N7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACY TECHNICAN
SOL RFQ 30211-0028-1
DUE 082001
POC Marcus A. Powell, Contract Specialist,(678) 686-1412, Fax
(678) 686-1448
DESC: The Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Parkway, S.W., Building 2000, Atlanta, GA intends
to award a non-personal services medical contract to a Firm
or to three (3)individual to provide Pharmacy Technican services
to the inmate incarcerated at the Federal Correctional Complex,
846 N.E. 54th Terrace, Coleman (FCC Coleman), Florida 33521.
The contract period will include a base year (October 1, 2001
through September 30, 2002), with four (4) one year option
renewal periods. Three (3) Technicans will be required to meet
the minimal needs of the Government. The estimated issue date
of the Request for Quotation (RFQ 30211-0028-1)will be on or
around July 18, 2001, with an anticipated return date of August
20, 2001. The work schedule will consist of approximately 60
sessions per month, with the session length being defined as
six (6) hours. An estimated 741 sessions per contract period
(year) will be required. The contractor may not work more than
30 hours per week. This solicitation is 100% Small Business
Set-aside. All requests for solicitation RFQ 30211-0028-1 or
information must be in writing and include the RFQ no., Firm/individuals
name, telephone number, and business size status. Fax requests
are permissible (678) 686-1448.***** cc: OSDBU COA
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-151 SN50N5R8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP
DUE 072001
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: Furnish Readjustment Counseling Services to eligible Vietnam
era veterans and post-Vietnam war zone veterans. Services provided
will includes individual and group sessions. Each solicitation
is limited to organizations physically located in the following
counties and states. RFP 642-11-01 Bucks County, N.J., RFP
642-12-01 Camden County, N.J., RFP 642-13-01 Gloucester County,
N.J.. Organizations interested in being considered to provide
these services should request bid packages in writing. This
proposed procurement listed here is a 100 percent small business
set-asides.
CITE: (W-151 SN50N5S7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 438-1-02
DUE 072401
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Readjustment Counseling Services to eligible veterans referred
by VA. Work consists of counseling provided by social workers,
psychologists, psychiatrists, or other counselors, individually
or in concert, to ameliorate social, psychological or behavioral
impairment which interferes with individual veteran's relationships
or overall ability to cope with problems encountered in daily
life. Coverage needed for Iowa counties of Buena Vista, Clay,
Dickinson, Emmet, Lyon, O'Brien, Osceola, Pocahontas and Palo
Alto and South Dakota counties of Campbell, Codington, Grant,
Hughes, Marshall, Roberts, Brown, Day, Edmunds, Faulk, Spink,
Walworth, Potter and McPherson and Dickey County in North Dakota.
Contract Period 10/1/01 - 9/30/02 plus two option years.
CITE: (W-151 SN50N686)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--ENGINEERING SERVICES FOR ASSESSMENT OF FISHING THREATS
TO NAVY CABLE SYSTEMS
SOL N47408-01-T-0229
DUE 060801
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to NRC Corp. for
specialized support services of a senior ocean engineer with
expertise for assessment of fishing threats to Navy cable systems
in the areas of the Sea of Japan, including the Straits of
Tsushima. Procurement requires the contractor to have a Secret
Clearance. The contractor must be capable of collecting data
from all major countries that fish in the area as well as other
small fishing efforts that may be identified. The contractor
must be familiar with and submit the data in the standard Navy
cable system mission planning format and be compatible with
the Navy cable system mission planning software (ARCVIEW) and
geographically registered to allow overlay with other Navy
data products such as bathymetry charts. See Note 22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N503)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: R--ADDRESSING AND MAILING LABELS
SOL 5001901
DUE 072001
POC Saundra L. Washington - Contracting Officer - voice - 202-512-0996
fax 202-512-0975
DESC: Annual contract for addressing and mailing labels and other
related services in accordance with the required specifications.
All services will be performed at the contractor's facilities
and the work shall be picked up by the contractor at the Government
Printing Office, 8610-8660 Cherry Lane, Laurel, Maryland, 20707.
IF INTEREST CONTACT THE CONTRACTING OFFICER BY FAX OR E-MAIL.
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-151 SN50N5B9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCES INVENTORY IN SUPPORT OF TIMBER
THINNING - AWENDAW UNIT
SOL RFQ-12-01-36
DUE 071001
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest, Berkeley and Charleston
Counties, South Carolina, plans to contract for Cultural Resources
Inventory in support of timber thinning on the Awendaw Unit.
Contractor shall furnish all labor, equipment, transportation,
tools, materials and perform all work in accordance with specifications
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed June 19, 2001.
CITE: (W-151 SN50N5I1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCES INVENTORY IN SUPPORT OF TIMBER
THINNING - MCCLELLANVILLE UNIT
SOL RFQ-12-01-37
DUE 070901
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest, Berkeley and Charleston
Counties, South Carolina, plans to contract for Cultural Resources
Inventory in support of timber thinning on the McClellanville
Unit. Contractor shall furnish all labor, equipment, transportation,
tools, materials and perform all work in accordance with specifications
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed June 18, 2001.
CITE: (W-151 SN50N5I2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--SOLICITATION COMMERCIAL ACTIVITIES FOR ADJUTANT GENERAL
(AG), MILITARY PERSONNEL DIVISION (MPD), FORT LEE, VA
SOL DABT60-01-R-3006
DUE 073101
POC LaVerne Whitfield, Contract Specialist, (757) 878-4005 ext
291
DESC: TAC will be issuing Solicitation DABT60-01-R-3006 on or
about 5 June 2001 for an A-76 Commercial Activity Study to
provide services in support of the Adjutant General (AG), Military
Personnel Division (MPD) functions located at Fort Lee, VA.
Services shall include but are not limited to planning, programming,
administration and management, necessary to execute the AG
functions. The applicable North American Industry Classification
System Code (NAICS) is 561110 with a size standard of $5M.
A cost plus award fee contract is contemplated. This procurement
is set-aside for Small Business. **Note: If demonstrated Small
Business interest is not sufficient within one week after completion
of the site visit, this procurement will automatically revert
to unrestricted by amendment to the solicitation posted on
the TAC homepage. Formal Source Selection will be utilized.
Oral presentations will be part of the evaluation process in
accordance with FAR Part 15.3. The apparent successful offeror
will compete against a Government In-house "bid". If contracted,
the services will include a 90 day Phase-In period, a 12 month
base period and four (4) 12-month option periods (the last
option will contain a 60 day Phase-Out period included in the
12-month performance period). Paper copies of the solicitation
will not be issued. The entire solicitation package will be
obtainable via TAC's Home Page at www.tac.eustis.army.mil on
or about 15 June 2001. All amendments to the solicitation will
be posted to the TAC web site. Contractors are cautioned to
check the web site periodically for amendments. Solicitation
mailing list will not be complied and amendments will not be
sent out in paper copy. A site visit will be scheduled and
conducted in accordance with the solicitation Section L. Questions
MUST be submitted in writing to the Contracting Officer and
may be faxed to (757) 878-5567, the point of contact for this
action is Ms. LaVerne Whitfield, at (757) 878-4005 extension
291 or email whitfiea@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
at e-mail: whitfiea@tac.eustis.army.mil
CITE: (W-151 SN50N5J2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--MUSEUM INTERPRETIVE EXHIBIT FABRICATION
SOL N1190010099
DUE 071601
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
Proposals to provide Museum Interpretive Exhibit Fabrication
work on a variety of exhibit projects. Projects will vary in
size and scope and will include new or temporary exhibits and
the rehabilitation of existing museum exhibits. Work includes,
but is not limited to: Travel to Harpers Ferry Center and Park
sites for project review; Project Management; Fabrication Drawings;
Samples/Mock-ups/Prototypes, Exhibit Structures; Electrical/Electronic;
Graphics; Conservation Guidelines; Setup and Installation;
and Project Closeout. A specific Scope of Work will accompany
each Task Order. The Government anticipates award of up to
20 Indefinite Delivery Indefinite Quantity contracts. This
solicitation is totally set-aside for small businesses and
includes one award to a HubZone small business concern. These
contracts will be issued for a one-year period with priced
options for four additional years of continued performance.
Each contract will contain a guaranteed minimum of $5,000 for
each year. The maximum workload for each contract will be $1,000,000
per year. The solicitation will be available on the Internet
on June 15, 2001, at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail your firm's name, address, telephone number,
fax number, e-mail address, and contact person to: Debbie Haarman,
Procurement Technician at debbie_haarman@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
any Amendments that may be issued for this solicitation. Requests
shall be marked as follows: "N1190010099, Museum Interpretive
Exhibit Fabrication". THE NAICS CODE FOR THE SMALL BUSINESS
SET-ASIDE IS 339999, ALL OTHER MISCELLANEOUS MANUFACTURING;
SIZE STANDARD OF 500 EMPLOYEES.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-151 SN50N5J6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: R--ACQUISITION AND TECHNICAL ENGINEERING ANALYSIS SUPPORT
POC Contract Specialist Julie Schmoll 309-782-8588 (Site Code
DAAA09)
DESC: The Operations Support Command (OSC) intends to negotiate
an Indefinite Delivery/Indefinite Quantity task order contract
with Mitretek Systems, Incorporated, McLean, VA for wide-ranging
types of acquisition and technical engineering analysis in
support of its mission. Acquisition support will include: requirements
definition, acquisitions strategy, solicitation development,
evaluation criteria development and decision analysis support,
technical support to source selection boards, and preparation
of acquisition documentation. Technical engineering analysis
support will include evaluations of the performance of competing
technologies, systems, processes, and equipment; preparation
of feasibility studies and testing requirements for systems
or equipment; analyses of systems safety, hazards, risks, and
mitigation measures; analysis of life cycle costs, cost elements,
and cost factors in support of budgets and evaluation of alternatives;
and independent analyses of contractor performance and deliverables.
The firm shall have extensive knowledge and experience in:
studies conducted in accordance with Office of Management and
Budget (OMB) Circular A-76, demilitarization of conventional
ammunition, chemical demilitarization, acquisition support,
and logistical support. The contractor may be required to be
physically located at various government sites during the performance
of any or all delivery orders awarded under this contract.
The work requires a firm which can ensure objectivity and freedom
from bias, minimize even the appearance of non-objectivity
or bias; be conflict free in that it does not compete with
any for-profit company; have access to and safeguard proprietary
information; and have access to secured Government facilities
beyond that normally granted to contractors. This office believes
that only one source, Mitretek Systems, Inc., can provide all
of the above required support. If any responsible source other
than Mitretek Systems, Inc. can fulfill all of the above requirements,
written notification and supporting documentation may be submitted
in writing to: HQ, OSC, Attn: AMSOS-CCE-D (Julie Schmoll),
Bldg 350 5th Floor Middle Bay, Rock Island, IL 61299-6000.
To be considered a viable source, documentation must clearly
demonstrate: (1) freedom from actual or potential conflict
of interest (2) extensive knowledge in the following five areas:
OMB Circular A76, demilitarization of conventional ammunition,
chemical demilitarization, acquisition support, and logistical
support (3) extensive experience in the independent analysis
and evaluation of solicitations and proposals (4) capability
to provide independent, conflict free review and assessment
of contractor products/services (5) past history detailing
any contracts that your company is currently performing or
have completed that would be considered the same as/similar
to the type of services described above. Include the contract
number, type of contract, dollar value, performance location,
contract length, government point of contact, and current phone
number. If no affirmative responses are received within 45
days after the date of publication of this notice, the Government
will proceed with negotiations with Mitretek Systems, Inc.
See Numbered Note 22.
EMAILADD: schmollj@ria.army.mil
EMAILDESC:
CITE: (W-151 SN50N5M7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--SOFTWARE ENGINEERING SERVICES
SOL N68335-01-R-0325
DUE 062901
POC Francis J. Hufnell 732-323-2902
DESC: The Naval Air Warfare Center Lakehurst is establishing
multiple Blanket Purchase Agreements to provide Software Engineering
Support Services on an as needed basis in the following areas:
Aviation Systems Integrated Shipboard Information Systems
(ISIS) Aviation Data Management and Control System (ADMACS
Aviation Weapons Information Management System (AWIMS) Magazine
Arrangement Planning Aid-Computerized (MAPA-C) Moriah Wind
Subsystem Aircraft Launch and Recovery Control System (ALRCS)
Advanced Glide Slope Indicator (SGSI) Carrier Modeling and
Simulation Programs Joint Carrier Task Force (JCTF) Advanced
Concept Technology Demonstrations (ACTD) NAVAIRS Business
Administration System (BAS) Engineering Maintenance Data Analysis
System (EMDAS) Engineering Maintenance, Plane Reliability
and Execution Support System (EMPRESS) The government reserves
the right to rotate sources and to issue orders valued at less
than $550,000, under the BPA's established, without further
competition. This synopsis serves as the entire solicitation.
Interested firms should provide the following information:
(1) brief summary of past experience in this area with particular
emphasis on work performed for NAVAIR / NAWC AD Lakehurst (include
Program name / Aircraft Platform and contract number) and (2)
One typical resume. Responses should not exceed five pages.
Evaluation criteria are as follows: Past Performance (Corporate
and specific Programs) and Personnel Experience. Costs will
be evaluated as part of each order. Firms should also indicate
their size status and E-Mail address for a point of contact.
Responses should be emailed to HufnellFJ@navair.navy.mil.
Responses should be received not later than June 29, 2001.
BPA's based on this synopsis may be issued from date of synopsis
through September 30, 2001.
EMAILADD: HufnellFJ@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5Q2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: R--ACG SOFTWARE SUBSCRIPTION RENEWAL
SOL RFQ 580-25-01GN
DUE 062501
POC Geneva Niles, Contracting Officer, 713/794-7420
DESC: The Department of Veterans Affairs, Houston, Texas, intends
to continue a subscription for ACG Software with CSC Healthcare,
Inc., 26711 Northwestern Highway, Southfield, Michigan. This
software is used to access historical data for profiling studies
and can be used to support many different types of analytical
tasks. The ACG case-mix system applied to the assessment of
health care resource consumption classifies individuals based
on a set of clinical, demographic and/or utilization factors.
Bid document will be available on/about June 1, 2001. Contract
period shall be for one year from date of award. Requests for
bid package must be in writing addressed to the Contracting
Officer. Facsimile requests accepted, fax number is 713/794-7869.
See Numbered Note #22.
CITE: (W-151 SN50N5W4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--A RADIATION INFORMATION CONTRACTOR/"CANCELLATION"
SOL RFQ-NCI-10026-NG
POC Malinda Holdcraft and Gail Zois phone 301-402-4509
DESC: RFQ-NCI-10026-NG for "Radiation Information Contractor"
which was issued as a combined synopsis/solicitation in the
Commerce Business Daily (CBDNet), on May 17, 2001, is hereby
CANCELED. Based on questions from interested parties, the NCI
program office is reconsidering this requirement. If a future
solicitation is issued with a redefined requirement, all vendors
who submitted questions or who showed interest in the May 17,
2001 solicitation will be sent a copy of the new solicitation.
CITE: (W-151 SN50N5X2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: R--UPGRADE OF THE HIGH MOBILITY TRAILER (HMT) WITH DRAWER
MODIFICATIONS AND SUPPLEMENTAL ANGLE/CLIP KITS
SOL DAAH01-01-T-0535
DUE 061501
POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-F, 256-876-7492
or Dante Emanuel, Contracting Officer, AMSAM-AC-SA-F, 256-876-1230
DESC: R -- *Synopsis# GT01001 -- On all correspondence, include
the Office Symbol: AMSAM-AC-SA-F. It is the Government's intent
to acquire a quantity of (114)Drawbar Modification Kits and
a quantity of (114) Supplemental Angle/Clip Kits. Silver Eagle
Manufacturing Company 1761 N.E. Argyle Street, Portland Oregon
97211 is the intended source. The Government will request a
written quotation. All responsible sources may submit a quotation
which, if timely received shall be considered.
CITE: (W-151 SN50N5Y5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--WRAP POPULATION AND ECONOMIC PROJECTIONS
SOL 01WGA113WRAP
DUE 061101
POC Richard Halvey, (303) 623-9378
DESC: *This is a renotice of the RFP to allow additional time
for bidders to respond.* In order to implement Section 309
of the Regional Haze Rule, it is necessary for the Western
Regional Air Partnership (WRAP) to project emissions to 2018,
as well as some intermediate years, for Western states. The
WRAP Emissions Forum is seeking population growth data and
economic factors to enable the WRAP to project future emissions
from stationary and area sources. WRAP must project NOx and
PM from major and minor point sources as well as area sources.
Sulfur dioxide emissions will be projected for smaller point
sources (under 100 tons per year) and area sources. These projections
will be made by the Integrated Assessment System, once population
and economic factors gathered by the Contractor are combined
into overall growth factors for each source category and county.
Interested parties can download the RFP and review background
documents by accessing the WRAP web page at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-151 SN50N607)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--ECUADOR LOCAL LIAISON AND ADVISORY SERVICES
SOL BPD-01-R-0021
DUE 071601
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: Description in English & Spanish?On behalf of the Inter-American
= Foundation (IAF), an independent agency of the United States
= Government, the Bureau of the Public Debt is seeking an Ecuadorian
= non-government organization or an Ecuadorian private consultant
with = relevant technical and management experience to provide
local advisory = services which include the following tasks:
1) ensure that = approximately ten proponents per year submit
fully developed proposals = for review with the IAF; 2) inform
the grantees about IAF procedures = related to disbursements,
and reporting requirements; 3) provide the = grantees with
appropriate technical assistance on an as-needed basis to =
enable them to effectively carry out their grassroots development
= programs; 4) ensure that grantees are informed and engaged
regarding = current development issues and strategies with
the country, and as = appropriate, within the region; 5) ensure
that the Ecuadorian National = Grassroots Organization (NGO)
community has access to information about = the IAF, its funding
priorities, guidelines for proposal preparation, = and process
for grant approval; and 6) maintain adequate records and =
appropriate office space and infrastructure. The contract will
be for = a one-year period with four option periods. The Government
will = consider proposals from all responsible sources. Interested
offerors = may register at http://www.fedbizopps.gov to receive
notification when = the solicitation and any amendments are
issued and available for = downloading. Please note that the
General Services Administration = provides the notification
service as a convenience and does not = guarantee that notifications
will be received by all persons on the = mailing list. Therefore,
we recommend that you monitor the FedBizOpps = site for all
information relevant to desired acquisitions. If the = Internet
option is not available to you, you may receive a hard copy
of = the solicitation and any amendments (via U.S. Mail) by
faxing your = request to (304) 480-7203 or e-mailing your request
to = procurement@bpd.treas.gov. Descripci?n en ingl?s y espa?ol?En
nombre = de la Fundaci?n Interamericana (la Fundaci?n), entidad
independiente = del Gobierno de los Estados Unidos, la Dependencia
de la Deuda P?blica = busca una organizaci?n no gubernamental
ecuatoriana o a un consultor = particular ecuatoriano con experiencia
t?cnica y gerencial pertinente = para proporcionar servicios
locales de consultor?a que incluyen las = tareas siguientes:
1) asegurar que unos diez proponentes por a?o = presenten propuestas
plenamente desarrolladas para examinarlas con la = Fundaci?n;
2) informar a los donatarios acerca de los procedimientos =
de la Fundaci?n relacionados con los desembolsos y los requisitos
de = presentaci?n de informes, 3) proporcionar a los donatarios
la = asistencia t?cnica apropiada, seg?n se necesite, para
permitirles = llevar a cabo con eficiencia sus programas de
desarrollo de base; 4) = asegurar que los donatarios son informados
y participan en las = cuestiones y estrategias actuales de
desarrollo en el pa?s y, seg?n = proceda, en la regi?n; 5)
asegurar que la comunidad de Organizaciones = de Base (ONG)
nacionales de Ecuador tiene acceso a informaci?n sobre la =
Fundaci?n, sus prioridades de financiamiento, los lineamientos
para = preparaci?n de las propuestas y el proceso para aprobaci?n
de las = donaciones, y 6) mantener registros y espacio e infraestructura
de = oficina adecuados. El contrato abarcar? un per?odo de
un a?o con cuatro = per?odos optativos. El Gobierno considerar?
las propuestas procedentes = de todas las fuentes responsables.
Los ofertantes interesados pueden = inscribirse en http://www.fedbizopps.gov
para recibir notificaci?n = cuando se emitan la solicitud de
ofertas y cualesquiera enmiendas y = est?n disponibles para
descargarlas. S?rvanse tomar nota de que la = Administraci?n
de Servicios Generales proporciona el servicio de = notificaci?n
para comodidad de los interesados y no garantiza que las =
notificaciones ser?n recibidas por todas las personas que figuran
en la = lista de env?o por correo. Por consiguiente, recomendamos
que vigilen = el sitio FedBizOpps de la Red con respecto a
toda la informaci?n = pertinente para las adquisiciones deseadas.
Si no disponen de la opci?n = de Internet, podr?n recibir una
copia en papel de la solicitud de = ofertas y de cualquier
enmienda (por correo de los Estados Unidos) si = nos env?a
por fax su petici?n al (304) 480-7203 o nos dirige su = petici?n
por correo electr?nico a la direcci?n = procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N656)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--EARLY CHILDHOOD TECHNICAL ASSISTANCE CENTERS
SOL ED-01-R-0019
DUE 071701
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
Fax = 202-260-0526, Email Dorothy.Hunter@ed.gov
DESC: The U. S. Department of Education, Office of Special Education
= Programs (OSEP), intends to award a 24 month, with three
12 month = options contract to operate a multi-level technical
assistance system = which shall be called an Early Childhood
Technical Assistance Center = (ECTAC). The ECTAC is to help
ensure that eligible infants and = toddlers with disabilities
ages birth through two years and their = families receive comprehensive
and quality early intervention services = and that young children
with disabilities (ages three thru five years) = receive special
education and related services by: providing technical = asistance
to all jurisdictiosn elegilbe to participate in Part = B-section
619 and Part C of the IDEA; helping entities respond to needs
= identified through an assessment process and through federal
and State = monitoring activities; and providing technical
assistance to early = childhood discretionary projects funded
by OSEP under Part D of the = IDEA. The critical focus will
be to construct mechanisms to link = prfessionals who are involved
in producing new knowledge and products = with program administrators,
families, and service providers by = utilizing State technical
assistance systems, national organizations = and their State
divisions, and other technical assistance and = clearinghours
projects. This will be a performance base incentive = contract.
The opening date is June 14, 2001, closing date is July 17,
= 2001. Request for copies of RFP-ED-01-R-0019 may be made
by = telephone, mail, telegram, Internet or in person. All
request must = reference the RFP number and title of the RFP.
Mail ot telegram = request shall be sent to the above address.
The internet address is: = YolandaAbney@ed.gov. By telephone,
202/708-6498. Internet address is: = http://ocfo.ed.gov/. For
questions only on GCS web, contact Gary = Weaver at (202) 401-0083.
Copies of the RFP may be picked up in person = on issue date
at the same address*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N679)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION AND INTERCEPTION
SERVICES
SOL DEA-00-R-0033
DUE 060101
POC Bobbie Revell, Contracting Officer, Phone 202-307-7809, Fax
202-307-7818, Email brevell@dialup.usdoj.gov
DESC: The above mentioned solicitation is hereby canceled in
its entirety. The requirement will be issued under a different
solicitation number. Please Note: If you previously submitted
a request for Solicitation Number DEA-00-R-0033 you do not
have to submit another request.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-00-R-0033/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N684)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR THE
= NATIONAL MARINE FISHERIES SERVICES, SOUTHWEST FISHERIES SCIENCE
= CENTER'S HONOLULU LABORATORY
SOL 52ABNF100078
DUE 071601
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: This is a Request for Proposals (RFP) to provide personnel,
= supplies, and equipment necessary to perform scientific and
technical = support type services under an Indefinite Delivery/Indefinite
Quantity = Type Contract. These services are in support of
the National Oceanic = and Atmospheric Administration (NOAA),
Southwest Fisheries Science = Center's Honolulu Laboratory
in Honolulu, Hawaii. Task orders will be = issued as fixed-price
orders on an as-needed basis for work to be = performed primarily
at the research facility in Honolulu and aboard = Government
or contracted research vessels. Task orders will be issued
= based on the type of work required to be performed, i.e.,
scientific or = technical and the labor category required to
fulfill the tasks, i.e., = lab technician, scientist, etc.
The period of performance will be for = one (1) base year of
services with four (4) additional option years. = This procurement
is a 100% Small Business Set-aside, see Numbered Note = 1,
under the current NAICS Code of 541990 with the size standard
of $5 = million dollars. All responsible sources may request
the RFP which is = anticipated to be available on or about
June 15, 2001, and submit a = proposal for agency consideration.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100078/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N685)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR COMMUNICATIONS SQUADRON
FUNCTIONS
SOL F64605-01-R-0014
POC Darrell Strahan, 808-449-6860 X613
DESC: This is a sources sought synopsis announcing the OMB circular
A-76 Competitive Sourcing study of the 15th Communications
Squadron's System Control, Visual Information, and Publishing
and Forms Management functions at Hickam AFB, HI. The intent
of this study is to determine the most efficient and cost effective
method of providing the duties whereby the contractor provides
all personnel, equipment, tools, materials, vehicles, supervision,
and services necessary to perform all work described in the
Statement of Work (SOW) to include: 1) Systems Control. As
a Defense Information Infrastructure (DII) Facility, the Technical
Control Facility (TCF) falls under Defense Information Systems
Agency (DISA) and DISA Pacific (DISAPAC). The service provider
shall provide services 24 hours a day, 7 days a week, to include:
circuit restoration, fault isolation, quality control testing,
trend analysis, performance monitoring, and status reporting
as required by the policies, responsibilities, and operational
procedures in the DISA Circulars (DISAC), Notices (DISAN),
Operational Messages, Pacific Defense Station (PACDEFSTA) messages
and ISA-PAC Supplements. Additionally, the service provider
shall complete and maintain Circuit Layout Records (CLR); shall
maintain all transmission media and interface equipment to
the DII performance standards; shall respond to operational
direction; exercise control over subordinate DII facilities
(Hickam patch and Test facility); shall troubleshoot circuits,
trunks, links, equipment, and systems; and take immediate action
on any deterioration or failure of DII systems, equipment,
trunks, or circuits causing degradation to or loss of service
to users of the DII. 2) Visual Information. The service provider
shall provide visual information support services as stated
in the SOW to all active duty military and D0D civilian employees
assigned to Hickam AFB and for other customers as defined in
an Appendix to the SOW. Such services shall be, but are not
limited to, providing video recording and editing services
of operations, historical events, and activities on or relating
to Hickam Air Force Base. Additionally, the service provider
shall provide professional photographic laboratory services
and shall acquire digital imagery; digitally process, print,
and scan film and transparencies for customers; provide personnel
on call 24 hours per day, 7 days per week to photograph emergency
service requests within 60 minutes of notification; provide
studio photography for official portraits, special duty assignments,
official passports, and citizenship applications; design, creation
and preparation of two- and three-dimensional visual aid products;
Includes charts, graphs, posters, and visual materials for
brochures, lettering, original clipart, charts, certificates,
posters, book covers, television, motion pictures, printed
publications, displays, presentations, and exhibits. Illustration
can be accomplished manually or through the use of computer
graphics processes. Prepare products using dry mount press,
blade cutters, graphics knives, rulers and perform as needed
touch-up. The service provider shall update photos to an established
web site accessible to the local base community and restricted
to ".mil" users worldwide. Create original WebPages design
products or creative consultation per work order request. The
service provider shall design and prepare custom modified computer
generated images for use by authorized customers. Desirable
baseline software knowledge should include, but not be limited
to, an array of Adobe, Macromedia, and Microsoft products.
Hardware products should include flatbed scanners, CD burners
(and related software), USB connections and devices, disk storage
media, and circuit protection measures. 3) Publishing and Forms
Management. The service provider shall provide publications
and forms management services to active duty military, DoD
civilians employees, and customers identified in the SOW and
Appendices. The service provider shall assist the OPR with
publication guidance using applicable instructions and the
PACAF Electronic Publishing Guide. The service provider shall
analyze, design, review, coordinate, and approve forms; and
ensure software is compatible with current publishing systems.
The service provider shall maintain, and update databases and
applicable websites to ensure worldwide publications and forms
resources provide the most current products. 4) The service
provider shall obtain secret security clearances for employees
as required for applicable services identified in the SOW,
and must pay the full costs of processing secret security clearances.
THIS IS A REQUEST FOR SOURCES SOUGHT ONLY. THE GOVERNMENT DOES
NOT INTEND TO PAY FOR ANY INFORMATION OR INQUIRY SUBMITTED
AS A RESULT OF THIS SYNOPSIS. A solicitation shall be published
in approximately 23July 2001. Respondents capable of satisfying
the requirements stated herein should respond in writing via
e-mail, mail or fax to Darrell Strahan at the below address
or e-mail address. Provide a narrative identifying business
size (small, small disadvantaged or large) and experience performing
the same or similar services. Please send the information to:
15th Air Base Wing Contracting Squadron/LGCZ; Attn: Darrell
Strahan; 90 G Street; Hickam AFB, HI 96853-5230; or e-mail
to Darrell.Strahan@hickam.af.mil. NAICS code is: 541920 for
Visual Information Services, 513310 for the System Control
and 561110 for Publications. Systems Control provides for the
majority of work among the three areas. Market research is
being conducted to determine the existence of sources capable
of performing as the prime contractor for the above stated
work.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-150 SN50N4Z3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--REVIEW DIGITAL MICROWAVE RADIOS AND MULTIPLEXERS
PERFORMANCE
SOL N/A
POC Mr. Douglas M. Williamson, (732) 427-6878
DESC: Defense Information System Agency (DISA) is soliciting
interested industry participants to review and provide comments
on the development of a performance specification/standard
to define the functional requirements for digital microwave
radios (DMR) and associated modems/multiplexers used to support
the transmission of asynchronous transfer mode (ATM) traffic.
The purpose of the specification/standard is to standardize
on the capabilities needed to counter the burst error and signal
fading effects of multipath distortion on transmission links
between DMR terminals. This specification/standard states the
requirements in terms of required results with criteria for
verifying compliance, but without stating the methods for achieving
the required results. Industry organizations participating
in this effort will do so at their own expense. This announcement
does not obligate DISA/CFS or any other government organization
to reimburse any participants' expenses. Email request for
an electronic copy of the document. Mailing address: DISA,
JIEO/CFS, Bldg 287, Fort Monmouth, NJ, 07753, Attn: JEBAB (Douglas
M. Williamson). Fax #: (732) 427-6798.
EMAILADD: willia2d@ftm.disa.mil
EMAILDESC:
CITE: (W-151 SN50N5J5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--REAL ESTATE ACQUISITIONS FOR DEPARTMENT OF STATE
LOCATIONS WORLDWIDE
SOL SALMEC-01-RXXX2
DUE 070901
POC Elaine Crump 703-516-1828
DESC: The U.S. Department of State, Office of Logistics management
is seeking qualified real estate firms with global capabilities
to provide the following services related to their overseas
property portfolio: Acquisition Services - identifying, evaluating
and acquiring properties and services in support of the purchase,
exchange or other acquisition of real property overseas; Market
Research Services-Conducting market research in support of
acquisition activities and other global regional or country-wide
portfolio management strategies and activities; Tenant Representation
Services- Identifying, evaluating and leasing real property
overseas. Leased and owned property types include office, warehouse,
land recreation, residential (single and multi-family), mixed-use
and others, all related to the U.S. Government's diplomatic
missions abroad. The Department's portfolio includes over 12,000
leased and owned properties spread around the world with locations
in nearly every country. These services are related solely
to properties located outside the United States. Department
of State anticipates awarding Basic Ordering Agreements (BOA)
to multiple firms for these services. A security clearance
is not required. Interested firms are requested to submit qualification
packages that demonstrate the offeror abilities to perform
the tasks identified above. The information must demonstrate
past examples of real estate purchases at overseas locations.
The examples shall consist of at least five(5) separate Acquisitions
and Market Research and Tenant Representation in the overseas
commercial real estate arena. Information provided must include
location, property type, acquisition value, market research
methods, customer point of contact and current phone number
and fax. Interested offers should forward proposal to Elaine
Crump on 703-516-1828 (phone) fax number 703-875-6292 or by
e-mail CrumpEP@state.gov. Qualifications package must be received
not later than 3:00pm on July 9, 2001.
EMAILADD: CrumpEP@State.gov
EMAILDESC:
CITE: (W-151 SN50N5W1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: R--LINGUISTIC SERVICES NATIONWIDE
SOL Reference-Number-DEA-1
DUE 061201
POC Bobbie Revell, Contracting Officer, Phone 202-307-7809, Fax
= 202-307-7818, Email brevell@dialup.usdoj.gov
DESC: Sources sought for services to provide Linguists, Supervisors,
= Program Manager, Systems Analysts I and II, Data Librarian,
and = Clerical support to the Drug Enforcement Administration
(DEA)in various = DEA locations Nationwide under various contract
vehicles including but = not limited to ID/IQ contracts and
Blanket Purchase Agreements (BPA). = It is anticipated that
solicitations will be issued under which both = multiple awards
and single awards will be made. All awards will be for = all
contract line items for one single field division. Dea has
fifteen = field divisions currently without contracts . Most
work will be = performed on government site. Linguists must
possess both native = language and english language skills.
The primary language is Spanish = with Mexican, Columbian,
Puerto Rican dialects. Other languages = include but not limited
to Russian, Arabic Hebrew, Patois, Creole and = Vietnamese.
Linguists must possess basic computer skills. Awards for =
partial contract line items will not be executed. In some locations
= blanket purchase agreements may be established with as many
as three = (3)separate vendors. The purpose of this sources
sought is to identify = both large and small businesses interested
in being Prime Contractors = or Subcontractors. Dea security
clearances are required for all = contract employees working
under these contracts/bpas. Awards will be = made under best
value selections. Coverage may be required for 7 = days/week,
3, 8 ? hour shifts per day. Services are to support Title =
III consensual and non/consensual wire taps. Systems Analysts
needed = to support electronic communications equipment/computer
system hardware = and software. Responses are due by June 12,
2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-DEA-1/listing.h=
tml
LINKDESC:
notice
CITE: (D-151 SN50N635)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--FACILITIES MAINTENANCE AT COAST GUARD TRAINING CENTER
YORKTOWN, VIRGINIA
SOL DTCG84-01-R-AA5003
DUE 070501
POC Contract Specialist: Karen A. McElheney, CACM, (757) 628-4824,
Contracting Officer: Marie A. Gilliam, (757) 628-4108
DESC: The contractor shall provide services, materials, supplies,
supervision, labor and equipment to operate, maintain, repair,
improve and construct real property, facilities and equipment
in accordance with the Performance Work Statement and all terms
and conditions in the solicitation for the Coast Guard Training
Center Yorktown, VA. The solicitation will be issued in accordance
with FAR Part 12, Acquisition of commercial Items. A firm-fixed
price type contract will be awarded by 30 September 2001. The
base period of performance will be on or about 1 October 2001
through 30 September 2002 with four (4) one year option periods,
if exercised by the Government. This requirement is 100%
set-aside for small business concerns. The NAICS Code is 561210
with a size standard of $20 million. For the calculation of
annual receipts and number of employees see parts 121.104 and
121.106 in SBA's Small Business Size Regulations, http://www.sba.gov/regulations/121/.
All responsible sources may submit an offer, which will be
considered by this office. The solicitation package will be
available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html
on or about 4 June 2001. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the internet using the same protocol listed
above. All vendors will be responsible for obtaining any amendments
from that site. If you have any questions, contact the Contract
Specialist, Karen A. McElheney, CACM, at (757) 628-4824 or
e-mail address: kmcelheney@mlca.uscg.mil. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. Numbered
Note 1 applies.
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.html
LINKDESC:
EMAILADD: kmcelheney@mlca.uscg.mil or mgilliam@mlca.uscg.mil
EMAILDESC:
Officer
CITE: (W-151 SN50N5J3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--56211
SOL N62467-01-B-8287
DUE 073101
POC Lee Thigpen 843-764-4112 Ext. 3031
DESC: Solid waste collection and disposal at the Naval Weapons
Station Charleston Complex, Recreation Facility "Short Stay"
Moncks Corner, SC, Naval Hospital, SPAWAR Facility Sullivans
Island, SC, and if needed, the Charleston Area Federal Complex.
These functions include the collection, storage, treatment,
processing and final disposition of garbage, refuse, and other
discarded solid wastes resulting from residential, industrial
and commercial activities from Government-owned or contractor-owned
containers. Contractor must be registered in the Central Contractor
Registration in accordance with FAR 52.232-33, see (www.ccr2000.com).
Bids will be rejected if not registered prior to submitting
a bid. This procurement is solicited on an unrestricted basis.
SOLICITATION PACKAGES ARE ONLY AVAILABLE VIA ELECTRONICALLY
IN PDF FORMAT. CONTRCATOR MUST GO TO WEBSITE LISTED BELOW TO
DOWNLOAD SOLICITAITON PACKAGE.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: thigpenvl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5R5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVITATIZATION OF THE ELECTRICAL, NATURAL GAS, WATER
UTILITY DISTRIBUTION SYSTEMS AND WASTEWATER UTILITY COLLECTION
SYSTEMS AT AIR NATIONAL GUARD BASES IN ARKANSAS, IOWA, AND
MISSOURI
SOL SP0600-01-R-0009
DUE 101501
POC Commodity Business Specialist, Montrez Nicholson, or Contracting
Officer, Lisa Lombard @ (703) 767-9652/9406.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of existing applicable
utility systems at Fort Smith Municipal Airport, Air National
Guard (ANG), Arkansas, Rosecrans Memorial Airport (ANG), Missouri,
and Sioux Gateway Airport (ANG), Iowa. Privatization is defined
as the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future utility system
replacements. As a result of this solicitation, firm(s) will
be selected to assume ownership of the utility systems. The
successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The successful contractor(s) may or may not be the suppliers
of the commodity procured by the Government. The resulting
contract(s), if awarded, will require the Contractor(s) to
furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
access will be granted via a Right-of-Way (ROW) and examples
of these documents will be viewable as an attachment to the
RFP. The utility system(s) will be conveyed via a Bill of Sale
upon award of the contract. The Contractor(s) proposals and
plans may become a part of the contract upon the decision to
award. Past Performance information from potential offerors
shall be submitted as directed in the RFP. No offeror will
be denied the opportunity to submit a proposal in response
to the RFP. Utility Systems being privatized are described
as follows: Fort Smith Municipal Airport (ANG), Arkansas,
Electric: The 188th Fighter Wing (FW) of the Arkansas Air
National Guard occupies 110 acres of leased land on the Fort
Smith Municipal Airport, located approximately 2 miles southeast
of Fort Smith, Arkansas. The mission of the 188th FW is to
execute directed fighter missions designed to destroy enemy
forces, supplies, equipment, communications systems, and installations
with all types of tactical weapons. The unit currently flies
the F-16 Falcon. The 188th FW occupies 3 administrative, 46
industrial, and 3 services buildings totaling approximately
332,102 square feet with 320 full-time personnel. A unit training
drill is conducted once a month and results in a surge of up
to 1,000 personnel. Electric service is provided by Oklahoma
Gas and Electric with an annual usage of approximately 4,800,000
kWh. The electrical system consists of both 1-phase and 3-phase
overhead and 3-phase underground circuits rated at 15 kV. The
underground circuits are 3 to 4 feet deep and are protected
by galvanized steel conduit. Power is provided by Oklahoma
Gas & Electric (OGE). It is delivered and distributed at 12
kV through a radial (12/7.2 kV) configuration. There are approximately
5,000 linear feet of overhead and 3,200 linear feet of underground
circuits. Multiple branches feed 16 three-phase pad mounted
transformers ranging from 100 to 500 kVA and 17 single-phase
transformers ranging from 15 to 100 kVA. The system includes
38 wood utility poles, four utility manholes, and one 600 Amp
switch. The system includes approximately 2600 lf of empty
five-inch galvanized buried conduit. Base personnel indicate
the system capacity is adequate to meet current and projected
demands. Fort Smith Municipal Airport (ANG), Arkansas, Natural
Gas: The 188th Fighter Wing (FW) of the Arkansas Air National
Guard occupies 110 acres of leased land on the Fort Smith Municipal
Airport, located approximately 2 miles southeast of Fort Smith,
Arkansas. The mission of the 188th FW is to execute directed
fighter missions designed to destroy enemy forces, supplies,
equipment, communications systems, and installations with all
types of tactical weapons. The unit currently flies the F-16
Falcon. The 188th FW occupies 3 administrative, 46 industrial,
and 3 services buildings totaling approximately 332,102 square
feet with 320 full-time personnel. A unit training drill is
conducted once a month and results in a surge of up to 1,000
personnel. Natural gas service is provided by Arkansas
Oklahoma Gas (AOG) with an annual usage of approximately 10,380
MCF. The system is a dead end configuration with regulators
located at each building. There are three meters in the system,
all owned by AOG. The distribution system contains approximately
4,400 linear feet of 1.25 to 2 inch diameter PE pipe (1,600
linear feet of it was inserted in 1999 into black iron pipe
ranging in size from 3 to 4 inches in diameter). There is also
approximately 3,900 linear feet of black iron pipe ranging
in size from to 4 inches in diameter. All pipes are buried
at an average depth of 3 feet and are marked with tracer wire.
Gas is delivered at 30 psig and distributed at 10 psig and
the system includes 37 regulators. There are no known master
shut-off valves on the main lines. Regulators and meters are
equipped with gas cocks. Base personnel indicate the system
capacity is adequate to meet current and projected demands.
Fort Smith Municipal Airport (ANG), Arkansas, Water:
The 188th Fighter Wing (FW) of the Arkansas Air National Guard
occupies 110 acres of leased land on the Fort Smith Municipal
Airport, located approximately 2 miles southeast of Fort Smith,
Arkansas. The mission of the 188th FW is to execute directed
fighter missions designed to destroy enemy forces, supplies,
equipment, communications systems, and installations with all
types of tactical weapons. The unit currently flies the F-16
Falcon. The 188th FW occupies 3 administrative, 46 industrial,
and 3 services buildings totaling approximately 332,102 square
feet with 320 full-time personnel. A unit training drill is
conducted once a month and results in a surge of up to 1,000
personnel. The water service is provided by the City of
Fort Smith with an annual usage of approximately 532 kCF. It
enters the base at a single location. The configuration is
predominantly a dead-end system with a small looped section.
Water is delivered at 61 psig. The distribution system consists
of approximately 3100 linear feet of PVC pipe, 5,000 linear
feet of ductile iron pipe, 2,500 linear feet of galvanized
pipe, and 340 linear feet of copper pipe. Piping diameter ranges
from 1 inch to 10 inches. Piping is buried at an average depth
of three feet without the use of tracer wire or marking tape.
The system also has 33 cast iron gate valves, 4 steel valves,
3 ductile iron valves, 5 brass valves and 1 PVC valve. Additionally,
there are 22 fire hydrant assemblies and one 250,000 gallon
elevated water tank. The water tank uses Impressed Current
type cathodic protection with anodes and rectifier. There are
no wells, water treatment labs, pumps or pump houses, below
ground tanks, external backflow prevention devices, or post
indicator valves (PIVs) included in this privatization. Base
personnel indicate the system capacity is adequate to meet
current and projected demands. Fort Smith Municipal Airport
(ANG), Arkansas, Wastewater: The 188th Fighter Wing (FW)
of the Arkansas Air National Guard occupies 110 acres of leased
land on the Fort Smith Municipal Airport, located approximately
2 miles southeast of Fort Smith, Arkansas. The mission of the
188th FW is to execute directed fighter missions designed to
destroy enemy forces, supplies, equipment, communications systems,
and installations with all types of tactical weapons. The unit
currently flies the F-16 Falcon. The 188th FW occupies 3 administrative,
46 industrial, and 3 services buildings totaling approximately
332,102 square feet with 320 full-time personnel. A unit training
drill is conducted once a month and results in a surge of up
to 1,000 personnel. Wastewater service is provided by the
City of Fort Smith with an annual usage of 532 kCF (based upon
water usage). The system operates via gravity flow and exits
the base at four locations. The wastewater collection system
consists of approximately 4,100 linear feet of PVC pipe, 3,300
linear feet of cast iron pipe, and 1,300 linear feet of vitrified
clay pipe. All pipes range in size from four to eight inches.
Pipe depth ranges from four to eight feet without tracer wire
or warning tape. The system includes three pre-cast concrete
manholes and 15 brick manholes ranging from four to eight feet
in depth. Base personnel indicate the system capacity is adequate
to meet current and projected demands. Rosecrans Memorial
Airport (ANG), Missouri, Electric: Rosecrans Memorial Airport
is located in northwestern Missouri, approximately 40 miles
north of Kansas City and 4 miles west of Saint Joseph, Missouri.
Owned and operated by the City of Saint Joseph, Rosecrans Memorial
Airport is home to the 139th Airlift Wing whose mission is
to train, equip, and maintain units and individuals to meet
worldwide requirements for federal day-to-day and mobilization
missions and state emergencies. The base is located on the
east side of the airport and consists of a total of 42 buildings:
32 industrial and 10 administrative totaling 309,000 square
feet with no transient housing or billeting. The Air National
Guard occupies a 101 acre parcel of land; 54 acres owned by
the US Government and 47 acres leased from the City of Saint
Joseph. Day-to-day activities are managed by 352 full-time
personnel. This increases to 997 personnel during the unit
training drills conducted one weekend each month. Electrical
power is provided by UtiliCorp United with an annual usage
of approximately 4,905,000 kWH. Power is delivered and distributed
at 7.2/12.4 kV. The primary distribution system consists of
3-phase circuits rated at 15 kV in both overhead and underground
circuits (Y configuration). The system consists of approximately
3200 linear feet of underground wiring and 4100 linear feet
of overhead wiring. The underground circuits are buried at
an average depth of 3 to 5 feet and are not marked with tracer
wire. Multiple branches feed 16 three-phase pad-mounted transformers
that range from 75 to 750 kVA; 11 three-phase pole-mounted
transformers that range from 15 to 50 kVA, and 7 single phase
pole-mounted transformers that range from 10 to 50 kVA. The
system includes three pre-cast concrete manholes, two meters,
and 34 utility poles. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
Rosecrans Memorial Airport (ANG), Missouri, Natural Gas:
Rosecrans Memorial Airport is located in northwestern Missouri,
approximately 40 miles north of Kansas City and 4 miles west
of Saint Joseph, Missouri. Owned and operated by the City of
Saint Joseph, Rosecrans Memorial Airport is home to the 139th
Airlift Wing whose mission is to train, equip, and maintain
units and individuals to meet worldwide requirements for federal
day-to-day and mobilization missions and state emergencies.
The base is located on the east side of the airport and consists
of a total of 42 buildings: 32 industrial and 10 administrative
totaling 309,000 square feet with no transient housing or billeting.
The Air National Guard occupies a 101 acre parcel of land;
54 acres owned by the US Government and 47 acres leased from
the City of Saint Joseph. Day-to-day activities are managed
by 352 full-time personnel. This increases to 997 personnel
during the unit training drills conducted one weekend each
month. Rosecrans Memorial Airport (ANG) natural gas service
is provided by Missouri Gas Energy (MGE) Company with an annual
usage of approximately 1,311 Mcf. It enters the base at two
points. The configuration is a dead end system with gas delivered
at 50 psig. The distribution system contains approximately
1000 linear feet of polyethylene pipe and 4800 feet of black
iron pipe ranging from one inch to four inches in diameter.
The pipe is buried at an average depth of between three and
five feet and the polyethylene pipe is marked with tracer wire.
The system contains 13 steel plug valves, four PE ball valves,
19 meters and 18 regulators. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
Rosecrans Memorial Airport (ANG), Missouri, Water: Rosecrans
Memorial Airport is located in northwestern Missouri, approximately
40 miles north of Kansas City and 4 miles west of Saint Joseph,
Missouri. Owned and operated by the City of Saint Joseph, Rosecrans
Memorial Airport is home to the 139th Airlift Wing whose mission
is to train, equip, and maintain units and individuals to meet
worldwide requirements for federal day-to-day and mobilization
missions and state emergencies. The base is located on the
east side of the airport and consists of a total of 42 buildings:
32 industrial and 10 administrative totaling 309,000 square
feet with no transient housing or billeting. The Air National
Guard occupies a 101 acre parcel of land; 54 acres owned by
the US Government and 47 acres leased from the City of Saint
Joseph. Day-to-day activities are managed by 352 full-time
personnel. This increases to 997 personnel during the unit
training drills conducted one weekend each month. The Rosecrans
Memorial Airport (ANG) water is supplied by the City of Saint
Joseph with an annual usage of approximately 2,560,000 gallons.
It enters the base at two locations. There is no master meter
as all water usage is metered at the individual buildings.
The configuration is a looped system with water delivered at
130 psig and reduced at buildings to 55 psig. The distribution
system consists of approximately 500 linear feet of PVC pipe,
3,900 linear feet of ductile iron pipe, 1,600 linear feet of
cast iron pipe, and 3,700 linear feet of copper pipe. Piping
diameter ranges from one to 12 inches. Piping is buried at
an average depth of five feet without the use of tracer wire
or marking tape. The system also has 34 cast iron gate valves,
17 fire hydrant assemblies, one backflow preventor, and 23
meters. Base personnel indicate the capacity of the current
system is adequate for present and future needs. Rosecrans
Memorial Airport (ANG), Missouri, Wastewater: Rosecrans
Memorial Airport is located in northwestern Missouri, approximately
40 miles north of Kansas City and 4 miles west of Saint Joseph,
Missouri. Owned and operated by the City of Saint Joseph, Rosecrans
Memorial Airport is home to the 139th Airlift Wing whose mission
is to train, equip, and maintain units and individuals to meet
worldwide requirements for federal day-to-day and mobilization
missions and state emergencies. The base is located on the
east side of the airport and consists of a total of 42 buildings:
32 industrial and 10 administrative totaling 309,000 square
feet with no transient housing or billeting. The Air National
Guard occupies a 101 acre parcel of land; 54 acres owned by
the US Government and 47 acres leased from the City of Saint
Joseph. Day-to-day activities are managed by 352 full-time
personnel. This increases to 997 personnel during the unit
training drills conducted one weekend each month. The Rosecrans
Memorial Airport (ANG) wastewater service is provided by the
City of Saint Joseph with an annual usage of approximately
2,560,000 gallons (based upon water consumption). The collection
system operates via both gravity flow and force mains. The
wastewater collection system consists of approximately 2700
linear feet of PVC pipe ranging in size from four to eight
inches, 300 linear feet of 6-inch ductile iron pipe; and approximately
2800 linear feet of vitrified clay pipe ranging in size from
four to ten inches. Pipe depths range from three to six feet
without tracer wire or warning tape. The system includes three
lift stations, ranging from six to 13 feet deep, five pre-cast
concrete manholes and 10 brick manholes ranging from six to
12 feet deep. Base personnel indicate the capacity of the current
system is adequate for present and future needs. Sioux Gateway
Airport (ANG), Iowa, Electric: The 185th Fighter Wing (FW)
of the Iowa Air National Guard (IANG) occupies 287 acres on
the southeast side of the Sioux Gateway Airport, located approximately
10 miles south of downtown Sioux City, Iowa. The mission of
the 185th FW is threefold: to provide structure, training,
resources, facilities and equipment in support of the total
force; to provide equipment and trained personnel to meet the
emergency and humanitarian needs of the citizens of Iowa; and
to actively participate in local, regional and national initiatives
and programs that add value to the Siouxland Community. The
unit currently flies the F-16 Falcon. The 185th FW occupies
7 administrative and 38 industrial buildings (no services facilities)
totaling approximately 359,000 square feet with 350 full-time
personnel. Unit training drills conducted twice each month
result in a surge of up to 970 personnel. Plans are currently
in development to bring in KC-135 aircraft in the 2004 timeframe.
This conversion, if implemented, will require modification
to the existing hangar and construction of an additional hangar
plus supporting petroleum storage and distribution facilities.
The electric power at the Sioux Gateway Airport (ANG) is
provided by Mid American Energy with an annual usage of approximately
4,905,000 kWH. The system includes 2,250 linear feet of overhead
circuits and both 2,380 linear feet of 3-wire and 7,375 linear
feet of 2-wire underground circuits. The underground circuits
are buried at depths of 3-5 feet and are not marked with tracer
wire. There are approximately 2,150 linear feet of conduit
encased in concrete, and 2,310 linear of buried PVC conduit.
The system to be privatized includes one 225 kVA transformer,
thirty 600 A-L overhead switches, five underground switches
and no manholes. The system is a branched system (both overhead
and underground), is a three-phase system rated at 15 kV, and
accepts an incoming voltage of 12kV phase to phase and 7.28kV
leg to ground. Base personnel indicate the current capacity
is adequate but may not be sufficient to meet the planned expansion
of base facilities. This requirement is unrestricted. All
responsible sources may submit an offer which shall be considered.
Large businesses are required to submit a subcontracting plan.
Interested sources should contact Montrez Nicholson at 703-767-9652
to be added to our bidder mailing list. A copy of the solicitation
will be available after issuance on the Internet at the below
listed URL. The solicitation will be available on or about
June 15, 2001.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: enicholson@desc.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5W7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: LIRR Project Office, 3 Hussein Wasaf Street, Dokki-Giza,
Egypt
SUBJECT: S--INVITATION TO PARTICIPATE IN A SURVEY TO SOLICIT
FEEDBACK FROM POTENTIAL BIDDERS ON WATER AND WASTEWATER CONTRACTS
SOL LIRRII
DUE 071501
POC Thomas H. Allen, E-mail lir@thewayout.net
DESC: The LIRR Project plans to carry out a survey to solicit
feedback from potential bidders on water and wastewater private
sector participation contracts. They survey will be on the
LIRR Project's approach for tendering private sector participation
contracts in the water/wastewater sector. Interested parties
who wish to participate in the survey are invited to contact
Thomas H. Allen by email: lir@thewayout.net*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lir@thewayout.net
EMAILDESC:
CITE: (W-151 SN50N5K8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0007
DUE 071801
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Robert W. Gilmore, Contracting Officer (909)
413-2412
DESC: This acquisition is for the International Broadcast Rights
for Television Programming. The Broadcast Rights are for an
estimated 600 hours, which are anticipated to be purchased
under this contract. This is a Sole Source Requirements contract,
with four option years, that will be solicited from Entertainment
Associates, who is the exclusive rights holder for the International
Broadcast Rights based on the programs that will be required.
This solicitation for commercial items shall be prepared in
accordance with the format in FAR Part 12. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-25 (Effective
Date 02 May 01). The NAICS Code is 512120. This is for off-the-shelf
programming delivered to and in support of the Armed Forces
Radio and Television Service located at 1363 Z Street, Bldg
2730, March ARB CA 92518-2017. Offers are due to T-ASA March
contracting, 1363 Z Street, Bldg 2730, March ARB, CA 92518-2017,
no later than 3:00 p.m. (Pacific) on 18 JUL 2001.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
Entertainment Associates
CITE: (W-150 SN50N4Z9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: T--GRAPHIC DESIGNING, PHOTOGRAPH AND PRODUCTION SERVICES
SOL CAFP-SEF-01-0204
DUE 061201
POC Sherman E. Farves (202) 501-2769
DESC: The General Services Administration/Public Buildings Service/Office
of Chief Financial Officer and Office of Communications is
seeking small business vendors to provide graphic designing,
copying, layout, and production services. The contractor shall
conceptualize, design, develop, photograph, illustrate, layout,
proof, and supervise the development of the GSA's Annual Accountability
Report. Work done under the resultant award must be errorless,
exacting and timely. The RFQ is a 100% small business set-aside
only (FAR 52.219.6) Sic Codes 7334, 7335 and 7336 applies.
A single award will be made under this procurement to the offeror
that receives the highest score based on a technical and cost
tradeoff evaluation method. All interested participants are
required to submit no more than 25 pages of their proposal
to include their price and technical capabilities relative
to their experience and performance history. The 25 pages limit
does not include your sample annual report. Award of services
will be contracted with the successful offeror under a Single
Firm-Fixed Price Award in accordance with Simplified Acquisition
Procedures (FAR 13.106). The anticipated period of performance
will be from date of award through May 2002. The reference
number for this RFQ is CAFP-SEF-01-0204. Small business firms
requesting a packet must state the RFQ reference number. Facsimile
and e-mail requests will be accepted at (202) 208-4107 and
sherman.farves@ gsa.gov. NO WALK-INS AND TELEPONE REQUESTS
WILL BE ACCEPTED. HOWEVER, ONCE YOU FAX IN YOUR REQUEST AND
WOULD LIKE TO PICK-UP YOUR PACKET, PLEASE INDICATE IT ON YOUR
FAX REQUEST, OTHERWISE THE INFORMATION WILL BE MAILED TO YOU.
The mailing address is General Services Administration, 1800
and F Streets, NW. Room B242, Attn: S. E. Farves, Washington,
DC 20405. All quotes are due at said mailing address no later
than Tuesday, June 12, 2001 at 2:30 PM EST local time, and
any quotes received after that date will not be taken into
consideration by the Government.
EMAILADD: sherman.farves@gsa.gov
EMAILDESC:
CITE: (W-151 SN50N5H6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--FOUR COLOR PROCESS PAMPHLET
SOL Program 2512-S
DUE 061401
POC Fax requests for specifications to 312-886-3163 or download
from GPO website (see below). For technical questions only,
call Pat Plunkett, 312-353-3916, ext. 12.
DESC: Annualized contract for production of a quarterly magazine
requiring such operations as reproduction from electronic media,
proofs, films, printing in four color process, saddle stitching,
packing, labeling, and distribution/mailing, approx. 35000
copies per issue, 16 pg. self-cover, Quality level 2 printing.
Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
scroll down to program number and click to open.
EMAILADD: pplunkett@gpo.gov
EMAILDESC:
abstract by using email address.
CITE: (W-151 SN50N5H9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: T--PHOTO COPY CONTAMINATED SOCIAL SECURITY CASE FILES
SOL RFQ-01-FOHEH-06(frm)
DUE 070201
POC Frank Murphy FAX (301)443-5462; Phone (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from small businesses, under FAR Part
13 - SIMPLIFIED ACQUISITION PROCEDURES, with the capability
to photocopy contaminated confidential Social Security Case
Files (approximately 350 case files; up to 125,000 pages).
This copying would involve removing staples, separating multi-page
forms, handling different type of paper, reassembling and sealing
originals so that they never come in contact with the copies.
The contractor must provide modified Level D Protection (as
set forth in the Department of Health and Human Services' Occupational
Safety and Health Guidance Manual for Hazardous Waste Site
Activities 1985) to their employees while handling original
case files. This is a 100% Small Business Set-Aside. Award
of a contract resulting from this solicitation is restricted
too small businesses. It is anticipated that a two-month purchase
order will be awarded. Note Number 1 applies. The solicitation
will be issued on or about June 18, 2001 with a closing date
on or about July 2, 2001. All requests for this solicitation
must in writing and cite RFQ-01-FOHEH-06(frm)
CITE: (W-151 SN50N600)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: T--PHOTOGRAMMETRIC SERVICES
SOL K3-270585
DUE 062101
POC Chet Kato 423 751 7294
DESC: This solicitation is being issued to satisfy the Tennessee
Valley Authority's need for Contractor-provided Photogrammetric
Services. The estimated budget for this requirement for FY
2001 may be as much as $1,250,000 and it is the intent of the
Tennessee Valley Authority (TVA) that the base contract could
be up to five (5) years, with two, 2-year renewable options
exercised at TVA's discretion.. The annual estimated budget
for these requirements in the forthcoming years of the contract
is expected to be at a similar level or perhaps exceed this
amount. The objective of this contract is to obtain professional
Aerial Photography Acquisition, Targeted Ground Control and
Airborne GPS, Aerial Triangulation Services, Photogrammetric
Compilation Services and Mapping, Orthophotography Production,
and Scanning Services all resulting in deliverables. These
services are required to supplement TVA capabilities and primarily
to support projects within the United States, but may be requested
anywhere world wide. Security clearances may be required to
satisfy requirements and will be specified by Task Authorization
Order (TAO).
EMAILADD: cekato@tva.gov.
EMAILDESC:
CITE: (W-151 SN50N601)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: T--GRAPHIC DESIGN AND PUBLISHING SERVICES
SOL CAFP-SEF-01-0204
DUE 061201
POC Sherman Farves, Contracting Officer, Phone (202) 501-2769,
Fax (202) 208-4107, Email sherman.farves@gsa.gov - Donna Hughes,
Contract Specialist, Phone (202) 219-2439, Fax (202) 208-4107,
Email donna.hughes@gsa.gov
DESC: The General Services Administration/Public Buildings Service/Office
of Chief Financial Officer and Office of Communications is
seeking small business vendors to provide graphic designing,
copying, layout, and production services. The contractor shall
conceptualize, design, develop, photograph, illustrate, layout,
proof, and supervise the development of the GSA?s Annual Accountability
Report. Work done under the resultant award must be errorless,
exacting and timely. The RFQ is a 100% small business set-aside
only (FAR 52.219.6) Sic Codes 7334, 7335 and 7336 applies.
A single award will be made under this procurement to the offeror
that receives the highest score based on a technical and cost
tradeoff evaluation method. All interested participants are
required to submit no more than 25 pages of their proposal
to include their price and technical capabilities relative
to their experience and performance history. The 25 pages limit
does not include your sample annual report. Award of services
will be contracted with the successful offeror under a Single
Firm-Fixed Price Award in accordance with Simplified Acquisition
Procedures (FAR 13.106). The anticipated period of performance
will be from date of award through May 2002. This CBD Notice
amends previous notice submitted as follows: Small business
firms can obtain a copy of the CAFP-SEF-01-0204 RFQ at the
GSA http://www.fedbizopps.gov in lieu of requesting a copy
from the mailing address. The GSA mailing address will not
submit copies of the RFQ. Once you receive a copy of the RFQ
from the fedbizopps.gov web site. Then forward to General Services
Administration, 1800 and F Streets, NW. Room B242, Attn: S.
E. Farves, Washington, DC 20405. All quotes are due no later
than Tuesday, June 12, 2001 at 2:30 PM EST local time, and
any quotes received after that date will not be taken into
consideration by the Government.
LINKURL: http://www.eps.gov/spg/GSA/OMWP/CAFP/CAFP-SEF-01-0204/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N659)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH 45433,
45433
SUBJECT: U--AIR FORCE SAFETY CENTER
SOL F33600-01-R-1021
DUE 081501
POC Wendy Kirchoff,937-257-8344X4494
DESC: The Solicitation for the Senior Safety Professional has
been loaded to PIXS. The date for submittal of proposals is
3:00 Eastern Daylight Savings Time on 15 Aug 2001. NO FAX proposals
are acceptable. Questions should be submitted by e-mail to
the buyer at the following address: wendy.kirchoff@wpafb.af.mil.
Solicitation location: www.pixs.wpafb.af.mil/pixslibr/01R1021
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1021/01R1021.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-150 SN50N4X7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N62306-01-Q-1059
POC R K Berry, 228-689-8372
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to solicit on an other than full and open competitive
basis, using Simplified Acquisition Procedures, a fixed price
purchase order to HydroMetrica Limited to provide a five day
on-site, in-house only, Multibeam Sonar Training Course for
thirty-four employees of Naval Oceanographic Office. This notice
is issued for informational purposes only and is not a request
for competitive proposals. Inquiries should be requested via
fax, (228) 689-8392, attention R. K. Berry, Contract Specialist.
EMAILADD: berryk@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5P3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: V--REQUEST FOR INFORMATION FOR AN APPLICATION SERVICE
= PROVIDER FOR A TREASURY WIDE TRAVEL SYSTEM
SOL A-02-4950
DUE 083001
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
= 202-622-2343, Email minnie.wright@do.treas.gov - Gary Fletcher,
= Contracting Officer, Phone (202) 622-1287, Fax (202) 622-2343,
Email = gary.fletcher@do.treas.gov
DESC: The Department of the Treasury seeks information on the
availability of = a new agency wide Travel service. This is
a Request For Information = (RFI) issued solely for information
and planning purposes. It does not = constitute a Request For
Proposal (RFP). Treasury personnel and their = consultants
will use the information obtained in response to this RFI =
exclusively to determine the availability and potential cost
for a = fully integrated travel service. Treasury will re-engineer
its = business processes to provide best business practice
to fully support = life cycle management of Treasury travel
requirements. Treasury seeks = an integrated service which
will support the following functions: (1) = Application support,
(2) Data storage, (3) Batch financial data output = which provide
appropriate data for the submission of transaction to = JFMIP
compliant financial systems, (4) Hosted database for analysis,
= (5) Assist in training, (6) PKI enabled, (7) provide access
and = maintain all modules to include commercial reservation,
(8) provide all = Federal and agency-wide reporting and metrics
requirements, and (9) = maintain data archive. =20 GELCO travel
software is currently deployed independently throughout = many
of Treasury bureaus. This software must comply with Joint =
Financial Management Improvement Program (JFMIP) and Federal
Accounting = Standards Advisory Board (FASAB) requirements.
Responses shall state = whether or not this capability is already
contained within available = services.=20 GOALS ? Treasury?s
goal is to identify a commercial source for travel = service
that would reduce the Department?s reliance on in-house support
= and create a more efficient delivery of travel services.
The = Department seeks an end-to-end service which would include:
(1) Direct = access by Treasury travelers through secure and
encrypted service that = validates the user identity and authority
through PKI digital signature = capability, (2) integration
and standardization of data and systems = across all of Treasury,
(3) providing management with access to timely = and accurate
travel management information, (4) providing access to = on-line
commercial reservation system as an integrated component of
= travel planning, and (5) implementation of advanced technology
to = provide the greatest capability and an extended life cycle.
Initially, = this service may provide support for 2-10,000
federal travelers with up = to 100,000 trips each year. SCOPE
? This service should be scalable to = support Treasury?s entire
civil service population (approximately = 180,000) within all
Bureaus and Treasury Headquarters and the = management of Treasury?s
travel of approximately 540,000 trips per = year. ENVIRONMENT
? Treasury maintains its own Backbone network based = on the
Transmission Control Protocol/Internet Protocol (TCP/IP). This
= wide area network (WAN) has direct links to local area networks
(LANs) = at each field location. Interested parties should
assume that any = Treasury Employee using travel applications
would be equipped with a = web-enabled personal computer (Intel/Windows,
Macintosh or UNIX) and = LAN connection providing connectivity
to other Treasury locations. = Treasury intends to utilize
Entrust PKI. SURVEY OBJECTIVES ? Treasury = is collecting data
to enable it to assess the feasibility and cost = effectiveness
to eliminating in-house travel management services and = using
a commercial service for travel management. It seeks to simplify
= administration, real use cost of system operation and to
make travel = processing less burdensome for the traveler.
All systems must comply = with Federal travel rules, must maintain
appropriate accounting = controls, security rules and accessibility
rules. Objectives of this = RFI include obtaining an understanding
of and making assessments about = appropriate solutions with
respect to the following: (1) Currently = available and planned
future functional capabilities in the near term = (1-2 years)
in the travel management areas consisting of business = processes
supported, application capabilities, and human engineering
= and usability testing applied. (2) Currently available technology
and = planned technology capabilities in the near term (1-3
years) including = but not limited to: (a) Fundamental technologies
employed, including = but not limited to: client/server architecture;
graphical user = interface (GUI) and development tools; electronic
data interchange = (EDI); electronic commerce (EC); digital
signatures; security (data and = system); Structured Query
Language (SQL); TCP/IP; and any others = utilized; (b) Scalability
the degree to which the systems support = workgroup operations
and how they scale to support enterprise wide data = integration
and retrieval; (c) Implementation environment: computer = platform
requirements; operating system requirements; application =
structure, integration, etc.; data query download/upload capabilities;
= (d) Architecture: What architecture options are available
for = implementing your application in the Treasury environment?
Does it = necessitate a client installation or a client independent
environment? = If multiple architectures are offered, provide
information on = functional application differences. (3) Business/Other:
(a) Identify = potential for on-line Internet accesses to application
software and a = test database at vendor?s own facility; (b)
Identify status and = readiness of software or planned readiness
dates for future = capabilities. It is requested that interested
vendors provide a = written response to this request for information
regarding an = application service provider for a Treasury
Wide Travel System within = 90 calendar days of this notice.
This RFI does not constitute a = solicitation, and shall not
be construed as a commitment by the = Government. Three copies
of a capability statement must be received = not later than
90 days from publication of this synopsis. All = responses
will be reviewed/evaluated. Sources deemed qualified will =
receive a RFP if one is issued. See Note: 26.*****
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-02-4950/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N544)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES
SOL DAMT01-01-R-0188
POC Carolyn Corria, James Washington - Contract Specialists,
703-428-2038, 703-428-2092 or Contracting Officer - Craig Robinson,
703-428-2068
DESC: 1. The Military Traffic Management Command (MTMC) has a
requirement to solicit rates and services for the procuremet
of intermodal container and breakbulk services for the carriage
of Department of Defense cargo between CONUS points and ports
and the Ascension Island, South Atlantic. Carrier must maintain
regularly schedule liner service throughout the period of the
contract via a self-sustaining geared vessel(s). The Government
will ship in addition to breakbulk of various sizes, 20' dry,
20' refrigerated and 20'controlled atmosphere containers as
well as 20' flatrack and open top containers. 2. The proposed
solicitation is 100% set aside for small business concerns.
3. The solicitation is expected to be release on or about
June 29, 2001. No paper copy will be issued. All Request for
Proposals (RFP) and related documents may be downloaded at
the following website: http://www.mtmc.army.mil/jtmo/default.htm.
4. A preproposal conference is tentatively scheduled for
July 18th. Further details will be posted to the website for
time and place at a later date. 5. To receive notification
of the posting, contact the POC's via email with the company's
name and email address.
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
EMAILADD: corriac@mtmc.army.mil or washingtonj@mtmc.army.mil
EMAILDESC:
CITE: (W-151 SN50N5I0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WATER TRANSPORTATION
SOL N00033-01-R-5505
DUE 060801
POC Cynthia Vass-Frye at 202-685-5813 or Cathy Stangler at 202-685-5825
DESC: + 24 May 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5505 Ref: (A) SF1449 (B) MSC DRYTIME 99
(REV 5/99) Time charter of a U.S. flag with coastwise endorsement,
self-sustaining heavylift vessel(s) to move cargo among U.S.
West Coast ports, Hawaii, and the Far East. US flag and VISA
participants to be given preference in accordance with the
Cargo Preference Act of 1904 and Section IIIA.3 of the Voluntary
Intermodal Sealift Agreement (VISA) at 62 Federal Register
8214-8222 dated 18 FEB 1999. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel capable
of meeting the requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web
site, http://www.msc.navy.mil/N10/conthp.htm, under "Library
of Common Documents", or upon request), which shall be the
charter form of any contract resulting from this solicitation.
I. Standard Form 1449 Boxes 2. Contract No.: To be
assigned upon award. 5. Solicitation No.: N00033-01-R-5505
6. Solicitation Issue Date: 24 May 2001 7. For Solicitation
Information Call: Cynthia Vass-Frye (202)685-5813. 8. Offer
Due Date: 08 Jun 2001 9. Issued By: Military Sealift Command,
Sealift Program Management Office, PM52P, Bldg. 210, Rm.
275, Washington Navy Yard, 914 Charles Morris Court SE, Washington,
DC 20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 10. This Acquisition Is Unrestricted. SIC
Code-4412. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYTIME Boxes Vessel
Required: U.S. flag with coastwise endorsement, self-sustaining
heavylift vessel(s) to move cargo among U.S. West Coast ports,
Hawaii and the Far East. Vessel must have a minimum speed of
11 knots; minimum bale capacity of 185,000 cu. ft.; and minimum
of 20,000 sq. ft. of clear, unobstructed, useable deck space.
Vessel must have a minimum crane lift capacity of 175 metric
tons. Vessel must be capable of carrying M-140 containerized
hazardous (radioactive) cargo, refueling facility equipment
(for cargo only), and M1A1 tanks. Vessel must have adequate
supply of lashing and securing for useable breakbulk space
and full load of containers. Lashing gear for M1A1 tanks to
be provided as Government-furnished equipment. 2. Place/Range
of Delivery: Oakland, CA. 3. Place/Range of Redelivery:
Oakland, CA. 4. Charter Period: Initial period of 2 years
with Government option to redeliver after six (6) months with
60 days prior notice. 5. Laydays: Commencing - 01 JUL 2001/Cancelling
1 SEP 2001 to be narrowed by Government prior to award.
6. Terms/Conditions/Attachments added, deleted or modified:
V(a) - Security Clearance; ADD. V(b) - Communications
Equipment; ADD. V(c) - Navigational Equipment (delete (iii)
and (vii); ADD. ADD article V(k) as follows - "V(k)
- Slot charters with Department of Energy. The owner agrees
that at any time, and from time to time during the period of
this charter, at the direction of the charterer, owner shall
enter into slot charter arrangements with the United States
Department of Energy (DOE) for the movement of hazardous cargo
containers aboard the vessel. Such slot charter arrangements
(I) are to be entered into by the owner for the owner's account;
(ii) Shall be for only such space on the vessel as the charter
directs; and (iii) shall be fixed at such portion of the daily
rate identified in boxes 14A or 15A of this charter as the
space made available to the DOE under such slot charter arrangements
bears to the total space available to the charterer under this
charter, provided that the total aggregate hire payable to
the owner under such slot charter arrangements and under this
charter shall not exceed or be less than the daily charter
rate identified in Boxes 14A or 15A of this charter. Any space
made available for any such slot charter at the direction of
the charterer shall be deemed to be space reserved to the owner
under Article III(h) (1) of this charter party for such period
as necessary to complete the owner's obligations under such
slot charter arrangements as required by the charterer."
IX Attachments - IX(c) - (l) and IX(o), I ADD. XI(a) (5)(i),
(ii) and (iv) DELETE. XI(b); Is changed in its entirety
to read: "The Contracting Officer shall determine what combination
of cost and past performance is of best value to the Government.
Cost to the Government shall be deemed more important than
past performance. However, in the case of two approximately
equally priced offers, superior past performance may allow
award to the offer representing higher cost to the Government."
XI(c); DELETE. III. Fuel Consumption cost to be evaluated
at the minimum speed of 11 knots for laden at-sea time of 368
days and in port time of 362 days, and to be included in the
evaluated cost the Government under XI(a)(4). IV. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Set of completed
boxes (Ref (B), pages I-1 through I-4) 2 Completed Representations
and Certifications (Part XII, Ref (B)). Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5X8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--V -- V - TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL GS11P01YXC0078
DUE 071301
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email dauphine.vicks@gsa.gov
DESC: Modification to change the pre-bid conference, property
inspection and walk-through from Wednesday, June 20, 2001,
at 10:00 am, to Thursday, June 21, 2001, at 10:00 am, all other
information stays the same.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P01YXC0078/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N623)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: W--LEASE WITH MAINTENANCE OF GOLF COURSE MAINTENANCE
EQUIPMENT
SOL NAFTU2-01-R-0001
DUE 071301
POC Elnora Smith-Killings, Contracting Officer, (334)255-3019,
Charles Baldwin, Contract Specialist, (334) 255-1516
DESC: Desc: Contractor shall provide all material, labor and
equipment for the lease (including maintenance)of 5 Tri-Plex
Greens Mowers, 3 Light Fairway Mowers, 2 Tri-Plex Trim Mowers,
1 Greens Aerator, 2 Bunker Rakes, 2 4-Wheel Utility Trucksters,
1 Top Dresser, 1 Core Harvester, 1 Rough Mower for a Base Year
with 3 one year Options and an Option to purchase the equipment
at the end of the lease period for the Golf Course, Fort Rucker,
Alabama. Base year will be 01 October 2001 through 30 September
2002 followed by 3 one year options. Anticipated issue date
on/about 13 June 2001 with bid opening on/about 13 July 2001.
A Firm-fixed price(FFP) contract will be awarded. Delivery
must have equipment in place no later than 1 October 2001.
The NAICS is 53231, Small Business size standard is $5 million.
F.O.B Fort Rucker, Alabama. All responsible sources may submit
an offer which will be considered. You may fax your request
for a copy of this solicitation to (334) 255-1231 Attn: Charles
Baldwin. Include your complete mailing address and the solicitation
number in your request. A copy may also be requested at E-Mail
BaldwinC@rucker.army.mil.
CITE: (W-150 SN50N4Y1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: W--STINKINGWATER AND WARM SPRINGS ROAD MAINTENANCE
SOL HAQ011049
DUE 062801
POC Tom Fulton 503-952-6210, FAX 503-952-6312
DESC: The work consists of blading, watering and compacting approximately
43 miles of existing natural surface roadbed to a condition
to facilitate traffic and provide proper drainage. Blading
includes cleaning ditches, shaping the crown or slope of traveled
way, and drainage dips. This solicitation includes an option
that allows for increased quantities not to exceed thirty percent
(30%) of the total contract price. Project site is in Harney
County, Burns District, Oregon. See numbered notes: (1).
LINKURL: http://www,or.blm.gov/procurement
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-151 SN50N695)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 = Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: W--LEASE OF EXECUTIVE VEHICLES
SOL Reference-Number-F44650-01-Sources
DUE 061801
POC Linda Weis, Contract Manager, Phone 757-764-4502, Fax = 757-764-9773,
Email linda.weis@langley.af.mil - Lois Nicholson, = Contracts
Manager, Phone (757) 764-4726, Fax (757) 764-9773, Email =
lois.nicholson@langley.af.mil
DESC: This is a sources sought synopsis for the Lease of Six
(6) Each = Year 2002 Executive Vehicles to be delivered to
the following multiple = locations: Two (2) Each Chrysler LHS
Sedans and One (1) Each Chrysler = Concord Sedan to Langley
AFB, VA; One (1) Each Chrysler LHS Sedan to = Shaw AFB SC;
One (1) Each Chrysler Cirrus Sedan to Dyess AFB, TX; and =
One (1) Each Chrysler LHS Sedan to Barksdale AFB, LA. Vehicles
= required are equivalent to classes of sedans currently being
leased. = Delivery of each Year 2002 Vehicle must be made FOB
destination to each = location no later than 01 Oct 2001. Terms
of the lease agreement are = 12 months, beginning 01 Oct 2001
and Ending 30 Sep 2002. The lease = agreement shall include
regular oil changes, oil filter changes, and = tire rotations
as set forth in the appropriate owner?s manual for the = leased
vehicles. Award will be made to one contractor for all vehicles
= at all locations. All interested companies responding to
this sources = sought must include the company?s complete name
and mailing address, = point of contact and telephone number.
The NAICS Code is 532112. This = information will be used for
market research only and will not be used = as part of a proposal
evaluation. This is a Sources Sought Synopsis = only. A Request
for Quote will be issued in accordance with FAR PART = 12 at
a later date. Submit responses via e-mail to Contract Manager
= linda.weis@langley.af.mil no later than COB 18 June 2001.
Direct all = questions or requests for additional information
via e-mail or via = telephone to Ms Weis 757-764-4502. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/Reference-Number-F44650-01-=
Sources/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N624)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
SOL n/a
POC Madelynn Garffie - 816-926-1174
DESC: n/a
CITE: (W-151 SN50N5J9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN ODESSA, TEXAS
SFO 1TX0173
SOL 1TX0173
DUE 062101
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-6152, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-6152,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing approximately 10,500 net rentable square feet which
will produce approximately 8,897 BOMA usable square feet for
the Social Security Administration. Onsite parking is required
in accordance with local city codes with no additional cost
to the government and 50 parking spaces are to be assigned
for official use. LEASE TERM: 10 years firm for new construction
10 years, 5 years firm for existing space. UNIQUE REQUIREMENTS:
All space must be contiguous on one floor, with the exception
of the storage/mail room, training/multipurpose room, or both
which may be separated from the primary space by a public corridor.
LOCATION: Offered properties must be located within the city
limits. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
1) Building name and address 2) Square footage offered 3) Method
of Measurement used to determine rentable square feet. 4) Name,
address, and telephone number of individual to be contacted
5) Evidence of authority to represent the owner. AUTHORIZED
CONTACTS: In no event shall the offer enter into negotiations
concerning the space to be leased with representatives of Federal
Agencies other than the officers and employees of General Services
Administration.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX0173/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N663)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--LEASE SHERWOOD/N.LITTLE ROCK, AR
SOL 1AR0016
DUE 062501
POC Dorothy Roberts, Realty Specialist , Phone 501-324-6058,
Fax = 501-324-5286, Email dorothy.roberts@gsa.gov - Vicki Moore,
Realty = Specialist, Phone (817) 978-8380, Fax (817) 978-6171,
Email = vicki.moore@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN LITTLE ROCK, AR
SFO 1AR0016 REQUIREMENT: General Services Administration is
interested in leasing 10,578 net = rentable square feet which
will produce 9,198 BOMA usable square feet. = The space will
be occupied by the Social Security Administration. =20 LEASE
TERM: 10 years firm. UNIQUE REQUIREMENTS: Office space must
be contiguous and on one level without being split by = a public
corridor. First floor space is required. Space offered must
= have potential for efficient layout; columns must be at least
25 ft. = apart center to center; space should not be "U" or
"L" shaped or exceed = a length to width ratio of 3:2. The
following space configurations = will not be considered: space
with atriums or other areas interrupting = contiguous space;
extremely long or narrow runs of space; irregularly = shaped
space configurations or other unusual building features = adversely
affecting usage. Space should be located in a professional
= office setting and not within close proximity to residential
areas, = railroad tracks, busy intersections or one-way access
roads. Space = should not be located near establishments where
alcoholic beverages are = sold or served, or where there are
tenants related to drug treatment or = detention facilities.
The Government requires a fully serviced lease = including
25 parking spaces on site or within 300 feet of the building.
= For unimproved sites, the land should be of adequate size
to = accommodate separate employee and visitor parking and
green space. LOCATION: Offered properties must be located in
an area bounded by the streets = shown below. Offered properties
which front the boundary line streets = will be considered
to be within the area of consideration. E. Kiehl Ave. from
HWY 107 on the West to Brockington RD on the East, = and HWY
107 (JFK BLVD) from E. Kiehl on the North to N. Hills BLVD
on the = South, and Wildwood AVE from Country Club Road on
the West to Heritage DR on the = East, and Country Club Road
from Coolhurst AVE on the North to Wildwood AVE on = the South
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building
name and address 2) One-eighth inch scale drawing of space
offered 3) Square footage offered 4) Method of measurement
used to determine rentable square feet. 5) Name, address, and
telephone number of individual to be contacted 6) Evidence
of authority to represent the owner. AUTHORIZED CONTACTS: In
no event shall the offer enter into negotiations or discussions
= concerning the space to be leased with representatives of
any Federal = Agency other than the officers and employees
of General Services = Administration (GSA). FAX OR MAIL INFORMATION
BY June 25, 2001: GSA, Little Rock District, 7PEL Attn: Dorothy
Roberts, Realty Specialist 700 W. Capitol Street, Little Rock,
AR 72201 =20 Phone: 501/324-6058 FAX: 501/324-5286 E-mail:
dorothy.roberts@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1AR0016/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N675)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--EMPIRE CIENEGA ROAD UPGRADE
SOL NDB010053
DUE 062501
POC Connie R. Barr, Procurement Technician (303)236-9433
DESC: Contractor shall provide all labor, supervision, transportation,
equipment, tools, supplies and materials necessary to construct
a two-lane aggregate roadway at the Empire Cienega Ranch near
Sonoita, Arizona. The work is located in Pima County, Arizona.
Estimated price range is between $250,000 and $500,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. ALL DATES ARE SUBJECT TO
CHANGE.*****
CITE: (W-150 SN50N4X8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ZIMMERNAM VISITOR CENTER RE-MODEL
SOL NDB010054
DUE 072301
POC Connie R. Barr, Procurement Technician, (303)236-9433
DESC: Contractor shall provide all labor, equipment, supplies
and materials to Re-construct (7) miles of existing asphalt
paved road, pave 2500 sq. yd. of parking area, and place (13)
miles of reflectorized painted pavement markings. The work
is located West of the Village of Questa, Taos County, New
Mexico. Estimated price range is between $1,000,000 and $5,000,000.
Please submit written request for solicitaiton to the above
address or fax request to (303)236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. ALL DATES ARE SUBJECT
TO CHANGE. *****
CITE: (W-150 SN50N4Y7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--CRAIG HOUSING PROJECT, TONGASS NATIONAL FOREST
SOL IFB R10-01-22
DUE 071601
POC Contact Person, Robin Airozo, 907-586-8880/Contracting Officer,
Walter Ullmayer, 907-586-7901
DESC: The project includes design of building and garage foundation
systems, structural analysis for building and garages, design
of site utility systems, design of building fire sprinkler
system, demolition and disposal of two existing housing structures
with possible asbestos and lead paint abatement, site preparation,
earthwork, construction of crushed aggregate parking area,
construction of a new two-story, wood frame multi-family housing
unit with exterior decking, water line, sanitary sewer, primary
and secondary exterior electrical, concrete, metal fabrication,
rough carpentry, prefabricated wood trusses, finish carpentry,
thermal and moisture protection, roofing and siding, doors
and windows, painting, flooring, residential equipment, cabinets,
plumbing, fire sprinkler system, heating and ventilation, and
interior electrical. The project is located at the Craig Administrative
Site in Craig, Alaska. Craig is located on Prince of Wales
Island 60 air miles west of Ketchikan, Alaska. Access to Craig
is either by Alaska Marine Highway ferries or by float plane.
A 30-mile paved two-lane highway provides access from the ferry
terminal at Hollis, Alaska on the east side of the island to
Craig. The island is also served by barge lines originating
in Seattle and passing through Ketchikan. The estimated price
range for the project is between $1,000,000 and $5,000,000.
A formal pre-bid tour is planned for 1:00 pm on June 26, 2001
at the USFS Housing Compound, 400 Fram Street, Petersburg,
Alaska. The existing 400 Fram facility is a sister building
to the proposed Craig Housing building. Contact Gerry Herbrandson
at 907-772-3841 if you plan to attend the pre-bid tour. The
contract time will be 425 calendar days. The solicitation except
for the contract drawings will be posted to our web site (URL
address shown below) for downloading by C.O.B. on June 15,
2001. The contract drawings will need to be purchased from
a third party at a cost of $26 plus shipping for 11"x17" and
$84 plus shipping for 24"x36". All the information you will
need to obtain the contract drawings from the third party will
be posted to our web site when we issue the solicitation. It
will be the responsibility of the bidder to check the web site
for any amendments to the solicitation. In case we are unable
to post an amendment to our web site please provide the contact
information that is requested when you download the solicitation.
ONLY contact our office to receive a hard copy of the solicitation
if you DO NOT have access to the internet. All responsible
sources may submit a bid that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-150 SN50N4Y9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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, NEW MEXICO ROUTE 10, PECOS
NATIONAL HISTORICAL PARK
SOL NM PRA-PECO 10(1)
DUE 071701
POC A&D Draft Aid 303-573-5757 FAX 303-573-8714
DESC: This project consists of roadway reconditioning and asphalt
overlay on 0.506 kilometers of roadway for the Pecos National
Historic Park, San Miguel County, New Mexico. Estimated price
range is between $0 and $500,000. Principal work items include:
lump sum construction survey and staking; lump sum contractor
testing; 700 m2 clearing and grubbing; 5,800 m2 road reconditioning;
1,475 metric tons roadway aggregate; 1,180 metric tons minor
hot asphalt concrete; 265 m colored Portland cement concrete
curb; 70 m2 brick sidewalk, and associated signing, striping
and traffic control. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit a
bid for this solicitation MUST submit the following by e-mail
to contracts@road.cflhd.gov or by telefax to 303-969-5971 for
receipt by close of business on June 6, 2001: (1) a positive
statement of your intention to submit an bid for this solicitation
as a Prime Contractor; (2) date of HUBZone small business certification;
(3) statement of bonding capability, to include single and
aggregate totals; and (4) listing of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with their phone numbers.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily, including CBDNet on June 11, 2001. 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.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-150 SN50N501)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--SPAR LAKE ROAD NO. 384 RECONSTRUCTION
SOL IFB R1-14-01-053
DUE 072001
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Three Rivers Ranger District
is soliciting bids for the reconstruction of a 1.10 mile section
of the Spar Lake Road No. 384. Work includes reconditioning
of roadbed, placement of a 4 inch crushed aggregate base course,
and placement of a 2 inch lift of hot mix asphalt. Also included
is the installation of one ditch relief culvert. The crushed
aggregate will be Government Furnished Material. The project
is along a road that provides access to a developed recreation
site and will require traffic control while maintaining uninterrupted
access to the recreation site. The estimated start work date
is August 20, 2001 with a mandatory completion date of September
15, 2001. Estimated price range is between $100,000 and $250,000.
Not set aside for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-151 SN50N5B0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'99 NEW DORMITORY CONSTRUCTION - PHASE I AT THE
CLEARFIELD JOB CORPS CENTER LOCATED IN CLEARFIELD, UTAH
SOL IFB-01-DCS-29-JC
DUE 071901
POC Contact, Mr. Steve Peterson, (801)485-9661 or Yolanda Minor
at (202)693-3311
DESC: This announcement was posted in the CBDNET on May 24, 2001,
and printed in the May 29, 2001 CBD issue. This is to correct
the Due Date for bid submittals from June 15, 2001, to July
19, 2001. All other information remains the same.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-151 SN50N5I5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'98 NEW ADMINISTRATION, MEDICAL/DENTAL AND BASIC
EDUCATION/LIGHT VOCATION BUILDINGS AT THE NORTH TEXAS JOB CORPS
CENTER LOCATED IN MCKINNEY, TEXAS
SOL IFB-01-DCS-31-JC
DUE 071801
POC Contact, Mr. David F. Trevino, (972)866-8188 or Yolanda Minor
at (202)693-3311
DESC: This announcement was posted in the CBDNET on May 24, 2001,
and printed in the May 29, 2001 CBD issue. This is to correct
the Due Date for bid submittals from June 15, 2001, to July
18, 2001. All other information remains the same.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-151 SN50N5I9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--SNOWMOBILE BRIDGE REPLACEMENT
SOL RFQ-01-23
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: South Brule River Snowmoible Bridge Replacement. Install
new 73-foot span x 12-foot wide timber bridge on existing concrete
abutments. Project is located about 15 miles north of Grand
Marais, MN approx. 200' upstream of the Gunflint Trail Hwy.
Bridge over the South Brule River. Desired date for starting
work is September 1, 2001. Recommended contract time is 60
days. The bridge must be operational for the 2001-2002 winter
snowmobile season so a completion date of no later than 11/1/2001
is essential.
CITE: (W-151 SN50N5J1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF THE SOCIAL SECURITY ADMINISTRATION
FEDERAL BUILDING IN SAGINAW MICHIGAN
SOL GS05P01GBC0019
DUE 061801
POC Samantha Mehal (312) 353-1323
DESC: A Pre-proposal conference is scheduled for June 05, 2001
at 11:00AM to 1:00 PM. The Conference will be located at: The
Horizons Conference Center,6200 State Street,Saginaw, Michigan
48603,Phone 989.799.4122, Sue Moody. The date for proposals
is extended until Monday, June 18, 2001 no later than 2:00PM
CST to the address as listed in the RFP. Offerors must acknowledge
receipt of this amendment prior to the hour and date as specified
in the RFP. All other terms and conditions of the above-mentioned
RFP remain the same.
CITE: (W-151 SN50N5L5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, SARDIS DAM, SARDIS DAM REHAB, PANOLA COUNTY,
MISSISSIPPI
SOL DACW38-01-B-0038
DUE 072401
POC Glen Smith 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing approximately 8040 linear feet
of bank paving in Panola County, Mississippi. All units of
measure are metric. The estimated value of the proposed work
is between $5,000,000.00 AND $10,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about June
21, 2001. Bid Opening Date on or about July 24, 2001. THIS
PROCUREMENT IS 100% SMALL BUINSESS SET-ASIDE. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5O6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--BIG SIOUX RIVER FLOOD CONTROL PROJECT - PHASE 1B,
SIOUX FALLS, SD.
SOL DACW45-01-B-0010
DUE 071801
POC Contract Specialist: Neil F. Herman, 402-221-4119
DESC: On or about 14 June 2001, this office will issue Invitation
for Bids for the construction of Big Sioux River Flood Control
Project - Phase IB, Sioux Falls, SD. Bids will be opened on
or about 18 July 2001. This solicitation is restricted to small
business participation. Contractors interested in inspecting
the site of the proposed work should contact Don Stoltz, U.S.
Army Corps of Engineers, 801 East Chambers Street, Sioux Falls,
SD 57104, Telephone: (605) 373-0423. DO NOT submit requests
for plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) The Project consists of raising several
hundred feet of levee about one foot, removing and moving back
about a thousand foot of levee, removing a small concrete structure
and other foundations, removal and movement of underground
utilities, replacing three culverts and associated earth work.
Work and materials include clearing and grubbing, excavation,
placement of compacted embankment, riprap, seeding and mulching,
crushed rock surfacing, and drainage structures. The estimated
construction cost of this project is between $1,000,000 and
$2,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 180 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.aemy.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5P0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--GURNSEY CREEK WELL
SOL RFQ 06-01-131
DUE 071601
POC Miley Sutherland, Contracting Officer, (530) 252-6621. For
a copy of this solicitation, contact Cari Forbes, Office Automation
Clerk. Phone: (530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
or Internet: http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
for the installation of one vertical well including pump, pump
control panel, well casing and pitless adaptor at Gurnsey Creek,
approximately 17 miles west of Chester, CA on State Highway
36. A site visit is scheduled for June 19, 2001 at 10:00 AM
at Gurnsey Creek Campground. Desired start work date for this
project is August 1, 2001. This project is to be released on
or about, June 15, 2001. For technical information regarding
this project, contact Jay Westlake, Engineer at (530) 252-6421
LINKURL: http://www.clarint.com/scp
LINKDESC:
web page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-151 SN50N5Q1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--MEDICAL/DENTAL FACILITIES, MAINTENANCE, REPAIR AND
ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC),
SOL N62472-01-R-0051
DUE 081001
POC Contracting POC: Patricia Hemingway 610-595-0829
DESC: Revised to include mailing address to request a CD-ROM.
Your check in the amount of $25.00 should be mailed to: DOCUMENT
AUTOMATION AND PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY
BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094. Each
check must be payable to the SUPERINTENDENT TO THE SUPERINTENDENT
OF DOCUMENTS, and annotated with the applicable solicitation
number (N62472-01-R-0050. If the contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, IT WILL BE RETURNED UNPROCESSED. (no personnel
checks or credit cards will be accepted) All Contractors must
register on the "ESol Website at http://www.esol.navfac.navy.mil.
Notification of any cheches to the solicitation (amendments)
shall be made only the Internet. It is therefore the Contractor's
responsibility to check the Internet site daily for any posted
changes to this soliciation. Should you have further questions,
please contact me again./Patricia Hemingway
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: hemingwaypw@efane@navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5U1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--MEDICAL/DENTAL FACILITIES, MAINTENANCE, REPAIR AND
ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC),
SOL n62472-01-r-0050
DUE 081001
POC Contracting POC: Patricia Hemingway 610-595-0829
DESC: This CBD is issued to include mailing address for purchase
of CD-ROM Your check in the amount of $25.00 should be mailed
to: DOCUMENT AUTOMATION AND PRODUCTIONS SERVICES, BUILDING
4-D, ATTN ROY BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA
19111-5094. Each check must be payable to the SUPERINTENDENT
TO THE SUPERINTENDENT OF DOCUMENTS, and annotated with the
applicable solicitation number (N62472-01-R-0050. If the contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, IT WILL BE RETURNED
UNPROCESSED. (no personnel checks or credit cards will be accepted)
All Contractors must register on the "ESol Website at http://www.esol.navfac.navy.mil.
Notification of any cheches to the solicitation (amendments)
shall be made only the Internet. It is therefore the Contractor's
responsibility to check the Internet site daily for any posted
changes to this soliciation. Should you have further questions,
please contact me again./Patricia Hemingway
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Engineering Command
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5V0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SHADOW MOUNTAIN WATER SYSTEM
SOL RFP CAZ-01-48
DUE 071601
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045,
Byron Brown, Contracting Officer
DESC: This project consists of the completion of an existing
ground water well (including submersible pump, drop pipe, pitless
adapter, and electrical), construction of a new well pump house,
chemical feed system, piping, controls, and instrumentation,
obliteration of 3 existing wells and well houses, inspeciton
and rehabilitation of an existing concrete water tank with
a new 15,000 gallon fiberglass undergound storage tank, new
distribution lines, valves and valve boxes, drain lines, temporary
water supply system, quality control, erosion control, seeding,
and mulching for the Shadow Mountain Village. This project
is located in Granby, Colorado, approximately 1 mile west along
State Highway 40 to the intersection with State Highway 34.
Travel north along State Highway 34 approximately 11 miles
to the intersection with Forest Development Road 247 (Grand
County Road 66). Travel approximately 1/10 mile to the Shadow
Mountain Village (Project Location). The estimated cost of
this project is $205,000. The recommended contract time on
the project is 120 days. Please submit a written request. Telephone
requests will not be accepted.
CITE: (W-151 SN50N5W0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--WEST FORK COTTONWOOD CREEK BRIDGE
SOL R1-08-01-39
DUE 062201
POC Brenda Pretty Paint (406) 657-6200 X216 or Fax requests to
(406) 657-6222
DESC: This project was advertised on 050701 out of the Helena
National Forest Office under R1-12-1-062. The project requirements
remain the same as the original advertisement. The only changes
are as follows: New number of the Request for Quotations is
R1-08-01-39 and the numbers to request a copy of this package
changed (see Item 11 above). This project is Not set aside
for small business concerns.
CITE: (W-151 SN50N5W3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--FURNISH AND INSTALL WOVEN WIRE FENCE AND LOCUST POST,
EISENHOWER NATIONAL HISTORIC SITE, GETTYSBURG, PA
SOL Q4400010059
DUE 071201
POC Deborah W. Chappell, 717-334-4838
DESC: The work of this contract consists of furnishing and installing
up to 4,424 feet of woven wire fence and locust posts at the
Eisenhower National Historic Site, Gettysburg, PA. This work
is replacement in kind, there will be no variation to existing
fence lines or changes to post hole locations. There will be
two site visits. It is only necessary to attend one. They will
be 6/20/01 and 6/21/01 at 10:00 AM both days. Interested parties
should contact Ken Kime at 717-338-9114 for directions. A payment
bond will be required that is equal to 100 percent of the original
contract price. The estimated cost of this project is between
$25,000 and $100,000. Copies of this RFQ can be obtained on
6/15/01 by faxing your request to Deborah W. Chappell 717-334-6871.
Department of Wage and Labor rates will apply.
CITE: (W-151 SN50N5X3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--CONSTRUCTION OF THREE (3) UNDERGROUND METAL GREASE
TRAPS
SOL RFQ 428-0024
DUE 071301
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution Allenwood, located in White Deer, Pennsylvania,
has a requirement for three (3) Underground Metal Grease Traps.
The Government intends to make a single award for this requirement.
The Contractor will be required to provide all materials and
labor necessary to construct the Grease Traps in compliance
with UL Standard 58 and Steel Tank Institute Standards for
UST. Each tank will have two (2) man way openings, two vent
ports, and an inlet and outlet (a minimum of 6" in diameter).
All welds must be continuous. The tanks must have an exterior
coating to ACT-100-U specifications. The interior must be coated
to resist corrosion caused by acids. The project will involve
work inside the secure perimeter at the Federal Correctional
Institution Allenwood, Pennsylvania. The performance period
will be 120 days. The project is unrestricted and open to all
business types and sizes eligible to receive award. The estimated
magnitude of this project is between $25,000.00 and $100,000.00.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. The anticipated solicitation issuance date is approximately
06/22/01. Written requests for the quote package may be mailed
to the above address or faxed to the following number (570)
547-7689. NO VERBAL REQUESTS WILL BE ACCEPTED. The NAICS Number
for this requirement is 234930. cc:OSDBU
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-151 SN50N5X7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DESIGN/CONSTRUCT FORWARD OPERATING BASE, PHASE II,
PUERTO MALDONADO, PERU
SOL DACA01-01-R-0025
DUE 073101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Design and Construct Forward Operating Base, Phase II,
at the Peru Air Force Base, Puerto Maldonado, Peru. Scope includes
operations/administration facility, general storage facility,
technician's barracks, emergency power, water system storage,
rigid vehicle parking apron, and associated site work. The
North American Industry Classification System (NAICS) code
for this project is 23332. Bid documents are available on or
about 21 June 2001. Estimated cost of work is between $250,000
and $500,000. All responsible sources may submit an offer,
which shall be considered. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to (334) 694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Room
6018, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
"In Country Contractors may obtain plans and specification
at the Peru Project Office." "Prime Contractors proposing under
this solicitation must be U.S. Firms, Peruvian Firms, or Joint
Ventures between U.S. Firms and Peruvian Firms." Critical Path
Method (Network Analysis System) is not required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Specific questions
related to this project may be answered by Karen Williams at
(334) 690-2713 or fax (334) 690-2327. Refer questions on distribution
of plans/specifications to the Plan Room at (334) 690-2535.
For detailed information on this and other Mobile District
Projects (Bidding Instructions, Technical Inquiries, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5Y0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BAYOU TECHE, DREDGING, APPROX. MILE 48.7 (C/L STA.
0+00) TO APPROX. MILE 61.0 (C/L STA. 640+00), IBERIA PARISH,
LA
SOL DACW29-01-B-0044
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of maintenance bucket dredging of Bayou
Teche within the limits of work as shown on the contract drawings.
Barge and truck haul of dredged material for off-site disposal
within the Government provided disposal areas, as shown on
the contract drawings and all operations incidental thereto.
This solicitation will be issued as a CD at no charge. THIS
IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5Y2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--ROOFING PROJECT LOCATED IN LAWRENCE, KANSAS
SOL RMB00010010
DUE 071101
POC Phyllis K. Pack, Contracting Officer, (405)247-6673, extension
272, Fax(405)247-9922
DESC: Work under this project consist of removing existing asphalt
shingles on three buildings and install new asphalt shingles.
Removing existing built up roofing down to existing rigid insulation
and install new granulated modified bitumen roofing material
on two buildings as per plans and specifications. Total cost
of construction is estimated between $100,000 and $275,000.
This project is to be completed no later than 120 days from
the Notice To Proceed. Bids to be opened 2:00 p.m., Wednesday,
July 11, 2001 in the Branch of Contracts, Southern Plains Regional
Office. Parties interested in submitting a bid may request
a bid packet as of June 11, 2001 in writing or by fax from
the number listed above.
EMAILADD: phyllispack@bia.gov
EMAILDESC:
CITE: (W-151 SN50N606)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--CONSTRUCTION OF AN ATTACHED AUTOMOBILE INSPECTION
BOOTH AT THE PORT OF ENTRY.
SOL CS-I-01-23472
DUE 071701
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: Construction of an automobile inspection booth at the Port
of Entry, Sherwood, North Dakota. Services to include site
work, structural,walls, windows, interior and exterior finishes,
electrical, cabinets, and heating and air conditioning. The
requirement is being competed on a full and open competition
basis.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23472/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N648)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHILOH NATIONAL MILITARY PARK PROJECT PRA-SHIL 502(1)
SOL DTFH71-01-B-00022
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for the Shiloh National Military Park Project
NPS-SHIL 502(1) in Hardin County, Tennessee. The project consists
of the reconstruction and rehabilitation of portions of Corinth-Pittsburg
Landing Road, Pittsburg Landing Road, Hagy Field Road, Brown's
Landing Road, Peabody Road, Eastern Corinth Road, Reconnoitering
Road, Sherman Road, and assosciated intersections. The project
also includes reconfiguring the Visitor Center Parking Area,
rehabilitating various parking areas, and other miscellaneous
work. The work includes clearing and grubbing, removal of asphalt
and concrete pavement, roadway excavation, roadway obliteration,
placement of aggregate base, pavement milling, asphalt paving
(base, wedge and level, and surface), reinforced concrete pavement,
sealing joints and cracks, 3.6m span x 1.2m rise precast RC
box culvert, construction of sidewalks (brick and concrete),
guardrail, stone masonry headwalls, erosion control mats, construction
and permanent traffic control, and other work. The project
is expected to fall within the price range of $1,000,000 and
$3,000,000. Bid documents are scheduled for issue in the second
week of July. Bids will be due 30 days after the issue date.
Interested parties should telephone 800-892-8776 to order bid
documents. There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-151 SN50N698)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--WORK WILL CONSIST OF RENOVATION AND CONSTRUCTION
OF SMALL STRUCTURES AT U.S EMBASSIES AROUND THE WORLD. THE
WORK MAY INCLUDE BUT MAY NOT BE LIMITED TO COMPLETE REPLACEMENT
OF ELECTRICAL, HVAC, STRUCTURAL UPGRADES, SMOKE CONTROL SYSTEM
UPGRADES, PHYSICAL UPGRADES AND TECHNICAL SECURITY SYSTEM UPG
SOL SALMEC-01-RXXX1
DUE 070201
POC Howard Williams Jr 703-875-6279 or David Vivian 703-875-6991
DESC: 17. This is an (Eight-A) set-aside sources sought synopsis
announcement. The U.S. Department of State (DOS), Office
of Overseas Buildings Operations (OBO) (the office formerly
known as FBO) is seeking only cleared qualified 8(a) general
construction firms (GCF) that have performed overseas (outside
of CONUS). All awards that may result from this announcement
will be limited to eligible 8(a) concerns in accordance with
the SBA Section 8(a) competitive acquisition program. In
most cases work will consist of renovation and construction
of small structures. The work may include but may not be limited
to complete replacement of electrical, HVAC, structural upgrades,
smoke control system upgrades, physical upgrades and technical
security system upgrades for the Marine Security Guard (MSG)
Post 1 area, replacement of exterior hard-line doors or CCTV
upgrades. The facilities in most cases will be occupied and
in full use during performance and consequently construction
phasing is an important consideration under any awarded project.
The construction firms must have bonding capability of between
$3,000,000.00 and $9,000,000.00 for projects. The sole purpose
of this synopsis is to identify prospective sources for work
to be awarded prior to September 30, 2001. The Percy Amendment,
22 U.S.C. 302, will apply. Firms who want to be considered
for the preference are required to request this preference
in writing along with its proposal and submit the following:
(A) performance of similar construction work in the United
States, and (B) either (i) ownership in excess of fifty percent
by United States citizens or permanent residents, or (ii) incorporation
in the United States for more than three years and employment
of United States citizens or permanent residents in more than
half of the corporation's permanent full-time professional
and managerial positions in the United States. The scope
of construction services under this proposed contract will
include: total construction skills and services to fully renovate
functional and operational buildings as outlined above, in
accordance with construction documents prepared by the United
States Government's Architect of Record and approved by the
Office of Overseas Building Operations (OBO). The jobs may
include on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with U.S. Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, and materials
managers, managing job site meetings and submittals from project
start to project completion and turnover; quality control program;
and construction scheduling to provide overall control throughout
the life of the project. In order to be eligible to perform
under classified contracts to be awarded prior to September
30, 2001, the successful offeror must currently possess a Department
of Defense (DOD) Secret facility clearance (FCL), issued in
accordance with the National Industrial Security Program Operating
Manual (NISPOM), DOD 5220.22-M. The Department of State will
sponsor selected uncleared 8(a) firms, requiring a clearance,
for a Secret FCL. Specifically designated personnel assigned
to this contract must also possess a Secret personnel security
clearance issued by the Defense Industrial Security Clearance
Office (DISCO). All offerors will be required to comply with
security requirements as detailed in the NISPOM and solicitations
and contracts. Responses to this announcement must be received
by close of business on July 2, 2001 or sooner. Send to
Attn: Mr. Howard Williams JR, U.S. Postal mailing address:
Department of State, A/LM/AQM/RA/CON, Construction Branch,
Room L-600, P.O. Box 12248, Rosslyn Station, Arlington, VA
22219. Delivery address for express mail or courier: Department
of State, A/LM/AQM/RA/CON, Construction Branch, Room L-600,
1701 N.Ft. Myer Dr., 17th Street entrance, Arlington, VA 22219.
EMAILADD: WilliamsH@state.gov or VivianDW@state.gov
EMAILDESC:
CITE: (W-151 SN50N5P6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Puget Sound
Naval Shipyard, 467 W Street, Building 467, Bremerton, Washington
98314-5240
SUBJECT: Z--CLEAN AND ENCAPSULATE VENTILATION DUCT SYSTEM, B/900,
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA 98314-5240
SOL N44255-01-T-3028
DUE 061801
POC Vonda Winter, Contract Specialist, (360) 476-5284
DESC: PRE-SOLICITATION NOTICE. The intention of this contract
is to provide labor, materials, and equipment as required to
accomplish the cleaning of ventilation ductwork in Bldg. 900
at the Puget Sound Naval Shipyard, Bremerton, Washington. The
scope of work is to clean the ventilation ductwork in the office
occupied spaces throughout this building. The contractor must
be a certified member of the National Air Duct Cleaners Association
(NADCA). This is a Simplified Acquisition Procedure. The North
American Industry Classification System Code is 23511. The
related Small Business Size Standard is $11.5 million. This
procurement is unrestricted. The estimated cost of the proposed
procurement is between $25,000 and $100,000. This Request for
Quotation (RFQ) will be limited to distribution via electronic
medium. Plans and specifications will be available via the
Internet at http://www.esol.navfac.navy.mil. The official plan
holder's list will be maintained on the web-site and will not
be mailed or faxed. All prospective offerors, subcontractors,
suppliers, and plan centers are encouraged to register as plan
holders. Note: This planholders list may not include those
planholders obtaining the solicitation from other media distributors.
Registering firms and plan centers must provide a complete
company name, complete mailing address, area code and phone
number, offeror type (Prime, Subcontractor, Supplier or Plan
Room), company e-mail address, and business size (Small business,
Small Disadvantaged Business, Woman-Owned Small Business, or
Large Business). Notification of any amendments and/or changes
to the solicitation will be made only on the Internet at http://www.esol.navfac.navy.mil.
THEREFORE IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS OR NOTICES TO THIS REQUEST
FOR QUOTATION. Plans and specifications will be available on
the web-site on or about 5 June 2001. All responsible sources
may submit a quotation, which, if received timely, shall be
considered by the agency. Quotations may be submitted via Fax
at (360) 476-0498. Site visit date and arrangements will be
listed on the front of the RFQ. For inquiries contact Vonda
Winter at (360) 476-5284. Registration in the "Central Contractor
Registration" (CCR) is required prior to award.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-150 SN50N4Y5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--PROPANE SYSTEM UPGRADE AND REPLACEMENT
SOL IB143010002
DUE 072401
POC Neil Brewster, Phone - (406) 888-7870 or FAX (406) 888-7868
DESC: The work of this proposed procurement consists of rehabilitating
existing propane systems at multiple locations in Glacier National
Park, Montana. The project involves removing existing LP systems
including tanks and cabinets, installation of new underground
LP tanks, installation of new interior/exterior above ground
piping and fixtures, transfer of LP from tank to tank, purging
and filling tanks, connections, trenching, activation of systems,
etc. Interested bidders may request a bid package by FAX on
(406)888-7868. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-150 SN50N4Z0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--TIE HACK BANK STABILIZATION
SOL RMAST-01-161
DUE 062901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to stabilize approximately 3600
feet of river channel of the Wind River utilizing boulder-sized
rock to construct cross vane, rock vane, and j-hook structures
within the stream channel. Project is located on the Wind River
Ranger District, Fremont County, WY, Bighorn National Forest.
Contract time is 15 calendar days. Estimated bid range is between
$25,000 and $100,000. All responsible sources will be considered
by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-150 SN50N500)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: Z--MULTIPLE AWARD MULTI TRADE CONSTRUCTION
SOL N62836-01-R-0116
DUE 070501
POC Mr. Hisasue, Country Code 81, 468-21-1911, ex 243-4097, Yokosuka,
Japan
DESC: This Solicitation is being advertised on an "UNRESTRICTED"
basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of a maximum
of four (4) Indefinite Delivery/Indefinite Quantity (IDIQ)
Multi Trade Construction Contracts for U.S. Fleet Activities,
Yokosuka and Yokohama Detachment including Tsurumi, North Dock,
Negishi, Koshiba, Hakozaki, Urago, Ikego and Nagai, and the
New Sanno, U.S. Forces Center, Tokyo, Japan. A maximum of four
contracts will be awarded with a seed project. Each contract
will be for a term of 3 years consisting of one base year with
two, one-year options. The anticipated workload is $ 1,000,000
to $6,550,000 per contract over the life of all contracts and
the total three (3) year maximum combined value of all contracts
will not exceed $20,000,000. The anticipated construction cost
for each task order is between approximately $2,000 and $125,000.
This range is for information purposes only and may vary. These
contracts will be awarded to the offerors submitting a proposal
considered in the best interest of the Government using the
best value continuum trade-off process in a negotiated acquisition.
The scope of work for task orders competed under these IDIQ
contracts will primarily include, but is not limited to, office
renovation, building demolition, built-in equipment repair/replacement,
piping repair/replacement, pipe lagging, electrical work, road
pavement, fencing, roofing, painting, site work, removal and
disposal of lead based paint and asbestos containing material,
welding and masonry. After award of the initial contracts,
the successful contractors will compete for task orders based
upon best value using either the trade off process or the lowest
price technically acceptable source selection process. Each
task order statement of work will be written based on a Government/Contractor
Team cooperative scoping of the work. Offerors will be
evaluated on the following technical factors: FACTOR 1, Past
Performance; FACTOR 2, Experience and FACTOR 3, Management.
Price will also be evaluated. Price is considered of approximately
equal importance to all technical factors combined. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all offerors; to award
the contracts to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. The four seed projects for this procurement
action will be identified in an amendment to this solicitation.
Offerors are advised that the Government intends to evaluate
proposals and award without discussions. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume that they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
Firms submitting technical and price proposals will not be
compensated for specifications or documentation for specifications.
The Government intends to issue the RFP on the WEB only.
The solicitation will be issued on or about 6 June 2001, with
a proposal due date of 5 July 2001. The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://www.pwcyoko.navy.mil/oicc/. Prospective
offerors must register on the web site. The official plan holder
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will be the only method of distributing amendments. If
you register for this solicitation, you will receive a courtesy
email notifying you of all amendments for this solicitation
posted to this web site.
LINKURL: http://www.pwcyoko.navy.mil/oicc/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: hisasuet@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5A0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR F UNIT BATHROOMS, MFH
SOL F31610-01-B-0006
DUE 071701
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: To All Concerns ? This requirement will be processed as
a 100% HUBZone small business set- aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B-0006/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N5B5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR OR ALTERATION OF REAL PROPERTY
SOL RFQ 20903-0021
DUE 072701
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: The Northeast Regional Contracting Office in Allenwood,
PA. is seeking prospective contractors for the supply and installation
of two platform lift systems at FCI McKean in Bradford, Pennsylvania.
The contractor shall provide all equipment, labor, materials
and expertise to install and make all two systems operational
and in compliance with the Uniform Federal Accessibility Standards
and the Americans with Disabilities Act. This project is 100%
set-aside for small businesses. The estimated magnitude for
this project is between $25,000.00 and $100,000.00. A security
investigation/clearance is required. Request may be mailed
to the above address or they can be faxed to (570) 547-7689.
NO PHONE REQUEST WILL BE ACCEPTED. The Anticipated solicitation
issue date is June 22, 2001. The NAICS Code for this project
is 233320.
CITE: (W-151 SN50N5H8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONTRUCTION/IMPROVEMENTS OF ANACOSTIA SENIOR HIGH
SCHOOL STADIUM
SOL DACW31-01-R-0028
DUE 071701
POC Tom Millington (410) 962-5638 or Gwendolyn McBride (202)
529-2208
DESC: Submission No. 50N4G5 dated 30 May 2001 is hereby changed
to read "This procurement is 100% Unrestricted". Large business
firms are required to submit a Subcontracting Plan with their
bid. The subcontracting goals are 65% for small business, 15%
for small disadvantaged business, 8% for women-owned business,
2% for hubzone small business and 3% veteran owned small business.
It is recommended that the District of Columbia small and disadvantaged
business firms obtain a Local Small and Disadvantaged Business
Enterprise Certification from the Government of the District
of Columbia. For an application, contact the DC Office of Local
Business Development on 202-727-3900. If small and disadvantaged
businesses currently possess the certification, provide a copy
along with all other pertinent information at the time of bid
submission.
CITE: (W-151 SN50N5L3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DEMOLITION OF PATTERSON ELEMENTARY SCHOOL, WASHINGTON,
DC
SOL DACW31-01-B-0028
DUE 071101
POC Tom Millingan (410) 962-5638 or Gwendolyn McBride (202) 529-2208
DESC: Submission No. 50M577 dated 18 May 2001 is hereby changed
to read "This procurement is 100% Unrestricted". Large business
firms are required to submit a Subcontracting Plan with their
bid. The subcontracting goals are 65% for small business, 15%
for small disadvantaged business, 8% for women-owned business,
2% for hubzone small business and 3% veteran owned small business.
It is recommended that the District of Columbia small and disadvantaged
business firms obtain a Local Small and Disadvantaged Business
Enterprise Certification from the Government of the District
of Columbia. For an application, contact the DC Office of Local
Business Development on 202-727-3900. If small and disadvantaged
businesses currently possess the certification, provide a copy
along with all other pertinent information at the time of bid
submission.
CITE: (W-151 SN50N5M1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--ASBESTOS REMOVAL, FORT RILEY, KS
SOL DAKF10-01-B-0009
POC Velia Pier, Contract Specialist (785) 239-0488
DESC: Reference CBDNet notice dated May 17, 2001, solicitation
number DAKF19-01-B-0006 that was posted for the Asbestos removal
at Fort Riley, KS. This notice is to correct the solicitation
number from DAKF19-01-B-0006 to DAKF19-01-B-0009.
EMAILADD: pierv@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5O0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--OPEN CONCRETE-LINED CHANNEL AND UNDERGROUND CONCRETE
BOX CULVERT, HELENA AND VICINITY, ARKANSAS
SOL DACW66-01-B-0016
DUE 071901
POC Carol Seibert, Contract Specialist, 901/544-3353
DESC: The project will provide the City of Helena, Arkansas with
a 25-year level of flood protection with the construction of
a new concrete open channel and box culvert system adjacent
to an existing system. The overall length of the project is
approximately six-tenths of a mile. Major concrete construction
required on this project consists of open channels, single-cell
box culverts, double-cell box culvert and "interchange" structures
(variable widths and heights). The "interchange" structures
will allow the new channel and culvert system to either connect
to or crossover (i.e. change sides with) the existing system.
Isolated demolition of the existing open channel and culvert
system will be required in order to construct the "interchange"
structures. Most of the structural excavation required will
be in semi-open terrain inside city blocks. Three blocks of
the new culvert system runs beneath a primary city (asphalt)
street. Partial demolition of existing pavement, curb and sidewalk
will be required for new culvert construction within this 3-block
stretch as well as at other intersection crossings. Traffic
control will be required within these areas of the project.
Isolated areas along the project may require the use of sheetpiling
in order to accomplish the structural excavation. Disposal
of excavated materials and temporary stockpiling will be at
a city-owned disposal area within one mile of the project site.
Relocation of city-owned underground utilities will be limited
to waterlines and sanitary sewer lines that cross the path
of the new construction. Relocation of privately owned utilities,
as well as one railroad spur, will be accomplished by respective
owner(s). Reconstruction of city (asphalt) streets, curbs and
sidewalks are optional items of work on this project. The estimated
cost of this work is between $1,000,000.00 and $5,000,000.00.
This will be a 100% small business set-aside. For the purpose
of this procurement, to qualify as a small business concern,
in addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
government contracts, the concern must have had average annual
sales receipts for the three preceeding years not exceeding
$27.5 million. The services or supplies to be procured are
classified under NAICS 234990, and SIC 1629. The official copy
of this solicitation will be provided on compact disk at no
charge. A conpact disk may be ordered via facsimile at 901/544-3142
or register at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-151 SN50N5P4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--BRAZOS RIVER, WACO SEWERAGE SYSTEM
SOL DACW63-01-B-0002
DUE 071601
POC Natalie Allen, (817) 978-2132
DESC: This will be a firm fixed price construction contract to
accomplish the following: The bank of the Brazos River at the
Waco Sewerage Treatment Plant, Waco, Texas, will be regraded
to a sloped bank for approximately 750 feet. Approximately
26,000 cubic yards of soil will be excavated and stockpiled
on site for later use. The sloped bank upstream and downstream
of an active 72 inch Outlet Structure will be protected by
placing a stone toe dike and 24 inch riprap stone on 9 inches
of bedding on the slope. Portions of abandoned 72 inch and
18 inch Outlet Structures will be demolished, removed, and
disposed of off site. Approximately 9,000 cubic yards of soil
will be backfilled over the stone protection to form a tie-back
at the upstream end of the project. Disturbed areas of the
site will be seeded for a stand of grass. Some site clearing
and grubbing will be required. The Government intends to issue
this solicitation and all amendments through the use of the
Internet. No additional media (CD ROMS, Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. Estimated Cost Range: $1,000,000.00 to
$5,000,000.00. Solicitation to be issued on or about 15 June
2001. Bids will be opened on or about 16 July 2001. Duration
of the contract is approximately 250 days. The North American
Industrial Classification System (NAICS) Code applicable to
this project is 234990, Heavy Construction, which corresponds
to SIC Code 1629. Small Business Size Standard is $27.5 Million.
Contractors may view/download this solicitation and all amendments
from the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. All bidders
are encouraged to check the Fort Worth District website daily
to be notified of any changes to this solicitation. All offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. This is an UNRESTRICTED solicitation.
Offerors from all qualified business concerns are solicited.
Proposals from large business firms must comply with FAR Clause
52.219-9 regarding the requirement for submission of a Subcontracting
Plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: Small Business 61.4%;
Small Disadvantaged Business 9.1%; Women-Owned Small Business
5.0%; American Veterans-Owned Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 2.0%; and HUBZone Small Business 1%.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
on Advertised Solicitations to find this solicitation and online
registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-151 SN50N5P5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--HORSETOOTH RESERVOIR, SOLDIER CANYON DAM, DIXON CANYON
DAM AND SPRING CANYON DAM, FILTER AND DRAIN MODIFICATION, COLORADO-BIG
THOMPSON PROJECT, COLORADO
SOL 01SI600910
DUE 080201
POC Gerri Voto (406) 247-7809
DESC: The principal components of the work are as follows: 1)
Excavating a portion of the downstream embankments to expose
impervious core material; 2) Removing and controlling water
during construction; 3) Stockpiling excavated material and
beam-type guardrail; 4) Excavating alluvium/colluvium to expose
rock foundation at the downstream toe of the dams; 5) Trimming
rock slopes; 6) Furnishing and placing filter and drain material;
7) Furnishing and installing toe drain pipe and outfalls; 8)
Cutting, extending, and monitoring existing instrumentation
and furnishing and installing piezometers, shear strips, inclinometers,
benchmarks, and embankment measurement points; 9) Constructing
inspection wells furnishing and installing inspection well
vaults with measuring flumes; 10) Rebuilding dam embankments;
11) Furnishing and placing asphaltic concrete surfaced roadway
and reinstalling beam-type guardrail; and 12) Seeding disturbed
areas. The performance period for this work is 874 days. The
price range for this contract is $25,000,001 to $50,000,000.
The work is situated at Horsetooth Reservoir, directly west
of Fort Collins, Colorado in Larimer County. The bid opening
date is tentatively scheduled for August 2, 2001 at the Bureau
of Reclamation's Great Plains Regional Office, 316 North 26th
Street, Billings, Montana. There is no charge for the first
copy of this solicitation, and additional sets will be provided
upon receipt of a nonrefundable check or money order of $9.00
each set. After issuance, the solicitation may be viewed, without
charge at the Great Plains Regional Office of the following
locations: Horsetooth Field Office, 1093 North County Road
23, Fort Collins, Colorado or at the Eastern Colorado Area
Office, 11056 West County Road 18E, Loveland, Colorado. All
reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. The Standard Industrial Classification
Code is 1629; the North American Industrial Classification
System Code is 23499. The small business size standard is $27.5
Million. To request a copy of the solicitation, contractors
must fax a request to (406) 247-7798, Attn: Gerri Voto. The
request shall include contractor's name, address, phone/fax
numbers and their Dun and Bradstreet number.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-151 SN50N5S1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CRAB CREEK BRIDGE DECK REPLACEMENT
SOL HAQ011050
DUE 062901
POC Tom Fulton (503) 952-6359, FAX (503) 952-6312
DESC: The work consists of constructing a new deck and approach
for Crab Creek Bridge. Work includes demolition of existing
deck and curbs, disposal of debris, wheel guards and rail system,
and bulkheads. Project site is in Lincoln County, Spokane District,
Washington. Project range is between $25,000 and $100,000.
Estimated start work is July 2, 2001 and performance time is
45 calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 100%.
LINKURL: http://www.or.blm.gov/procurement
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-151 SN50N5T7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--COATING SURFACE AREAS, TURBINE GENERATOR UNITS, ASSOCIATED
COMPONENTS, BULKHEAD GATES AND LIFTING FRAMES, FIXTURES, JIGS
AND STANDS, HEADGATE ROCK DAM, ARIZONA
SOL 01-SP-30-0078
DUE 072001
POC 11. Ms. Rita Horkan, Contract Specialist, Tel: (702) 293-8597,
E-mail: rhorkan@lc.usbr.gov; Mr. Keith Cole, Contracting Officer,
Tel: (702) 293-8087, E-mail: kcole@lc.usbr.gov
DESC: The work is located at Headgate Rock Dam, on the Colorado
River, in Parker, Arizona in LaPaz County. Headgate Rock Dam
is approximately 1 mile Northeast from the intersection of
Arizona State Highway 95 and California State Highway 62 in
Parker, Arizona. The work site is on CRIT Reservation. Therefore,
the solicitation is subject to Tribal Employment Rights Office
(TERO). This solicitation requires coating of existing exterior
surfaces of three (3) turbine-generator units with associated
components, bulkhead gates, lifting frame, fixtures, jigs and
stands to be cleaned, surfaces prepared, and the coating material
furnished and applied. The fixtures, jigs, and stands are uncoated
items, and the remaining items are coated. Some of the existing
coated items (bulkhead gates and lifting frames) will only
require the existing coatings to be touched-up, where it has
been damaged. The three turbine-generator units with associated
components, will require the existing coatings to be cleaned,
the surfaces prepared and new coatings applied. Government
forces will be responsible for furnishing a crane, crane operator,
and rigger(s) and providing access into the work area. The
turbine-generator units will be available between November
2001 and March 2002. The time required for completion of all
work will be published in the solicitation. We strongly recommend
that all prospective bidders visit the site to examine the
location of the work. Access to the work site is very limited
and conditions at the site will affect the Contractor's operations.
Prospective offerors desiring to visit the site of the work
should communicate with Mr. Carlton Smith, Engineer, Chief,
Parker Dam, telephone: (760) 663-3712. We request that offerors
refrain from making site visit arrangements until after the
solicitation has been issued. The estimated cost range of this
project is $100,001 to $250,000. The North American Industry
Classification System (NAICS) code for this project is $235210
(Painting and Wall Covering) and the small business size standard
is $11.5 million. The method of procurement will be in accordance
with FAR 15 - Negotiation. This solicitation is set aside for
HubZone firms. All responsible sources may submit an offer
which shall be considered by the agency. The estimated issuance
date of the solicitation is June 20, 2001. The estimated date
for receipt of bids is July 20, 2001. The solicitation and
specifications (except for the drawings) will be available
from our web site on the day of issuance. Documents can be
viewed and downloaded without charge from our web site at the
following address: http://www.lc.usbr.gov/~g3100/con0078.html.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-104, Boulder City,
Nevada 89005. Copies of the solicitation may be requested in
writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3115, P.O. Box 61470,
Boulder City, Nevada 89006-1470 and/or by facsimile at (702)
293-8499. Please provide a physical mailing address, contact
name, telephone and fax numbers, and e-mail address (if available),
and state business size and/or if the business is women- or
minority-owned. All packages are mailed by First Class USPS.
If you would like your solicitation package sent via an expedited
carrier, please include your account number with your request.*****
LINKURL: http://www.lc.usbr.gov/~g3100/con0078.html
LINKDESC:
notice
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-151 SN50N603)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: Z--REPLACING SHILOH AND REPAIRING GALAXY HOUSING STREET
= LIGHTS
SOL F11623-01-R0021
DUE 061501
POC Travis Pond, Contract Specialist, Phone 618-256-9260, Fax
= 618-256-5237, Email travis.pond@scott.af.mil - Chuck Gang,
Team Leader, = Host Construction, Phone 618-256-9297, Fax 618-256-2652,
Email = chuck.gang@scott.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
= equipment, supplies, services and supervision necessary for
replacing = street lights within Shiloh family housing and
repairing street lights = within Galaxy housing, at Scott AFB
IL 62225-5015. The principal items = of work shall include,
but are not limited to, the following: Remove = all existing
street lights and install new fixtures and poles at Shiloh
= housing, and straighten and anchor existing street lights
in Galaxy = housing. All work required by the plans and specifications
shall be = accomplished by the contractor even though minor
items required may not = be specifically mentioned in the above
listing. This is a Request for = Proposal (RFP), Price Performance
Trade-Off (PPTO) solicitation. There = will be no public bid
opening. Award will be made based upon the " Best = Value"
to the Government in accordance with FAR 15. The government
= reserves the right to award a contract to other than the
low offeror. = The Magnitude of this project is between $500,000
and $1,000,000. This = procurement action herein is unrestricted.
The closing date and time = for submission of offers will be
contained in the solicitation package. = The solicitation package
will be posted on FedBizOpps which can be = accessed at www.fedbizopps.gov.
The Government will not provide paper = copies of the solicitation
and planholder list. Telephone, written, = facsimile, or e-mail
requests for the solicitation package and = planholder list
will not be honored. Potential offerors MUST register = at
www. fedbizopps.gov in order to receive notification and/or
changes = to the solicitation. The planholder list will also
be maintained on and = may be printed from this web site. Potential
offerors are responsible = for monitoring this site for the
release of the solicitation package = and any other pertinent
information and for downloading their own copy = of the solicitation
package. Prospective offerors shall submit their = company
name, address, including your Zip plus four number, telephone
= number, fax number, e-mail address, and a point of contact
to A1C = Alisha Haynes at alisha.haynes@scott.af.mil or Thaddeus
Willoughby at = thaddeus.willoughby@scott.af.mil for inclusion
on the official bidders = mailing list. NOTE: The response
date cited above is an estimate, not = an actual. This notice
does not obligate the Government to pay for any = bid/proposal
preparation costs. For further opportunities, you may = review
the Air Force needs at http://www.selltoairforce.org. For other
= opportunities and information go to the small business administration
= web site at http://www.sba.gov. or contact our small business
= specialist Garth Sanginiti at garth.sanginiti@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R0021/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N674)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY AIRFIELD PAINTING AND RUBBER
REMOVAL
SOL N62467-99-B-5391
DUE 072601
POC Barry Leaver 601-485-2971
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Indefinite
Quantity Airfield Painting and Rubber Removal, Naval Air Station,
Meridian, MS. Furnish all labor, transportation, materials,
equipment, tools, supplies, and supervision necessary to perform
the work specified. The proposed contract will be an indefinite
delivery (IDQ) type contract with a base year and 3 possible
options. The work includes removal of pavement lead based paint
and rubber, new pavement markings, and incidental related work.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at www.esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holder's list will be maintained and can
be printed from the web from the web site. Amendments will
be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to (601) 679-2143, Attn:
Barry Leaver. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 26 June 2001. The estimated date for bid opening
is 26 July 2001. The estimated price range is between $100,000
and $500,000. The period of contract performance is 365 calendar
days with 3 possible options. The North American Industry Classification
System (NAICS Code for this Solicitation is 23411, Highway
and Street Construction, Except Elevated Highways the associated
annual size standard is $27.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-151 SN50N693)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--RADON MITIGATION
SOL RFQ 14-01-052
DUE 070201
POC Jeanne M. Robertson, Kootenai National Forest, Procurement,
406-293-6211
DESC: The Kootenai National Forest is soliciting quotes for the
design and installation of new radon mitigation systems, and/or
redesign and retrofit existing radon mitigation systems, and/or
perform maintenance to existing radon mitigation systems, and
to guarantee the radon mitigation to obtain a Government 12-month
alpha track sample monitoring level of 4 pCi/l or lower. Estimated
start work date is July 9, 2001, with a completion date of
10/31/01. Estimated price range is between $25,000 and $100,000.
Not set aside for small business.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-151 SN50N699)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT FOR M249 MACHINE GUN
SOL DAAE20-01-R-0133
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-392-6194, Part Number 12540412, The item
to be procure is the Breech Bolt for the M249 Machine Gun.
This is a five (5) year Indefinite Delivery Indefinite Quantity
(IDIQ) Requirements contract with a guaranteed minimum quantity
of 1,000 each Breech Bolts. FOB is Destination. Estimated issue
date is 19 June 2001. This solicitation is restricted to FN
Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229, Colt's Mfg. Company Inc., P.O. Box 1868, Hartford, Connecticut
06144-1868, and General Dynamics Weapon Systems Inc., 291 North
Street, Saco, Maine 04072-0890. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26
CITE: (W-151 SN50N5R2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 10--BOMB RACK SLEEVE
SOL F09603-01-R-41268
DUE 062901
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
= Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: This is a modification to a previous notice. Due to delay
in = issuance of the solicitation the due date is changed to
29 Jun 2001. = Quantities and deliveries have also changed.
For complete details see = the solicitation. Original Notice
read as follows: Sleeve Ejector SOL F09603-01-R-41268 DUE 04-19-2001
Item 0001 NSN = 1095-01-457-8304 P/N: 9436135-3 Dim: 1.25"
X 1.75" , function: Retains = the ejector cartridge. Mat: Steel.
Applicable to: MAU-12/40/50 Bomb = Rack. Destn: Robins Air
Force Base Ga 31098-1640. Delivery: 30 = September 2001 1275
ea.. Option 1 - 600 ea. Option 2 - 600 ea. Option 3 = - 600
ea. Option 4 - 600 ea. Telefax 478-926-7572. The approximate
= issue/response date will be 20 Mar 2001. Electronic procedure
will be = used for this solicitation. See our Web page at =
http://pkec.robins.af.mil/ To: Marvin Engineering Co Inglewood
CA = 90302-2903. 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.
All potential offerors should contact the = buyer/PCO identified
above for additional information and or to = communicate concerns,
if any, concerning this acquistion. If your = concerns are
not satisfied by the contacting officer, an Ombudsman has =
been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or contracting officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals in the source selection process. When = appropriate
potential offerors may contact Ombudsman James Grant, = Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concerns. Nothing in this notice contradicts
other restrictions, = identified in the synopsis notice or
solicitation, regarding eligible = sources (e.g., if this is
a small-business set-aside, foreign sources = may not participate
as potential prime contractors but could, if = otherwise eligible,
participate as subcontractors) See Note (s) 22, 26. = Email:
Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil =20
For assistance in interpreting the CBD announcements, please
see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-41268/listing.ht=
ml
LINKDESC:
notice
CITE: (D-151 SN50N610)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M231 MACS LOAD, ASSEMBLE AND PACK PRODUCTION
SOL DAAE30-01-B-0502
DUE 071901
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is contemplating
issuing a modification to one of two firm fixed price production
contracts (DAAE30-00-C- 1044 with GD-OTS or DAAE30-01-C-1054
with American Ordnance LLC) for potential LAP production and
delivery of 92,000 each 155MM M231 Modular Artillery Charge
System (MACS) through use of sealed bidding. Deliveries shall
begin in FY01. This effort is part of the production program
of the 155MM M231 propelling charge increment known as MACS
(Modular Artillery Charge System). The 155MM MACS is a two-increment
charge system that will provide enhanced performance for 155MM
artillery. Multiples of the increments, M231 (Zones 1 & 2)
and M232 (Zones 3 thru 6) will satisfy all zoning requirements
for 155MM artillery. The 155MM MACS increments will be capable
of being handled by automatic loading/resupply equipment as
well as manually, which allows MACS increments to be used with
currently fielded howitzers and future planned artillery systems.
The MACS and its components are on the Militarily Critical
Technologies List (MCTL), Aug 1996. Therefore, the MACS TDP
is restricted by the Arms Export Control Act Title 22, U.S.C.
Sec 2751 and is subject to DoD Directives 5230.24 and 5230.25.
Drawings are marked with limited distribution F statement which
states: Further dissemination only as directed by AMSTA-AR-WEE-B,
Picatinny Arsenal, NJ or higher authority. MACS is a direct
replacement for the 155MM Propellant Charge M203A1 and all
current bag-type 155MM Propelling Charges which are on the
Industrial Preparedness Planning List. The Invitation for Bid
will be available for downloading from the World Wide Web Electronic
Commerce Home Page available at the following address: http://procnet.pica.army.mil.
See numbered notes 8, 12, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0502/01B0502.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-151 SN50N5H3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--GUIDED MISSILE WING ASSEMBLY
SOL F09603-01-R-41657
DUE 070401
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: DESC: Guided Missile Wing Assembly, applicable to the AIM
120 Missile. NSN: 1420-01-396-0339WR, Part Number G601897.
Original synopsis was posted in CBDNet on 11 May 01. This notice
is to notify potential offerors that this requirement is set
aside for small business participation only.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-41657/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N657)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--AUX FUEL TANK
SOL N0038301Y4015
DUE 062901
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-223-8403-LU, Ref Nr 310J000-505, Qty 5 EA,
Delivery FOB Origin--THIS REQUIREMENT IS FOR THE REPAIR OF
5 EA. FUEL TANKS USED ON THE H53 HELICOPTER. INTEGRATED AEROSPACE
WILL BE THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED
COMMERCIAL SOURCE OF REPAIR. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-151 SN50N596)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--MAST,VENT-DRAIN AIR
SOL 011390110
DUE 072001
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-66-111-0774-BP, Ref Nr 102/73-00-01, Qty 138
EA , Delivery FOB Origin, Approx Due Date O/A Jul 20 01-- This
requirement is for the procurement of the Mast,Vent-Drain on
the P3 aircraft. Due to the complex nature of this part and
the unavailability of drawings, only (Z0046) Aerospace Technologies
of Australia is being solicited. Any other interested parties
should contact NAVICP Source Development at (215) 697-5717
for information regarding technical approval for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-151 SN50N597)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CUSHION, SEAT, AIRCRAFT
SOL SP0475-01-R-0822
DUE 073001
POC Jessie Jones/PUCQX70/804-279-3314/FAX 804-279-4505
DESC: Amendment: Estimated Issue Date 06-29-01 Estimated Close
Date 07-30-01 Estimated Award Date 10-29-01
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5O1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 STRUCTURAL SUPPORT FOR KC-135 AIRCRAFT
SOL SP0470-01-R-3013
DUE 072501
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01117000980; This solicitation will contain 1
NSN for a Structural, Support for a KC-135 Aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-00-850-8631;
AEQ = 11 Base Year and 4 Option Years. Delivery: FOB Origin,
Acceptance is Origin, 225 days ARO. Specifications, Plans or
Drawings related to the procurement described are available
and can be furnished by the Government. An "export control"
technical data package (TDP) exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified Requestors should
submit TDP requests to DSCR-VABA via Internet, mail, fax or
phone. Internet Address is http://www.dscr.dla.mil/tdmd (all
in 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. Please provide
certification number with request. If Certification is required,
request a DD form 2345, military critical technical data Agreement,
from defense logistics services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. 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 issue date is June 5, 2001, anticipated award
date is September 28, 2001. Reference notes 1, 23 and 26.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5O5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL
SOL SP0470-01-R-1547
DUE 071501
POC Tom Semones, 804-279-4383
DESC: SP0470-01-R-1547; NSN: 1560-01-003-7139; YPG01071001675;
Support, Structural; P/N: 1283348-102 Rev "B". This is a request
for proposal for a base quantity of 35 each and a 100% quantity
option. Required delivery date is 280 DARO; FOB Origin. This
item is not commercial in nature. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. 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. Anticipated opening date:
15 June 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla..mil
EMAILDESC:
CITE: (W-151 SN50N5S6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT,LANDING AIRCR
SOL DTCXG38-01-Q-S00019
DUE 061601
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commercial = items prepared in accordance with the format in
far subpart 12.6,as = supplemented with additional information
in this notice. This = announcement constitutes, the only request
for quotation,/proposals are = being requested and a written
request for quotation/solicitation will = not be issued.The
request for quotation incorporates provisions and = clauses
in effect through federal acquisition circular 97-12.This is
an = unrestricted procurement =20 The USCG intends to award
a purchase order to the original equipment = manufacture=20
(OEM) which is GRIMES AEROSPACE CO PLEASE QUOTE: (25 EA) LIGHT,
LANDING, AIRCR NSN 6220-01-434-0753 P/N 45-0241-7 The Standard
Industrial Code is 3728.Drawings and Specifications are = not
available and cannot be furnished by the government. Items
are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.AR AND
SC RECEVING SECTION will = perform inspection and acceptance.
Closing date and time for receipt of = offer is 06-16-2001
close of business. Facsmile offers are acceptable = and may
be forwarded via fax (252) 335-6790.FAR PROVISION 52.212-2
does = not apply in that award will be made to the offer or
who submit the = lowliest price meeting the USCG ?s REQUIREMENTS.Offerors
are instructed = to include a complete copy of FAR 52.212?3
Offer or representation and = certification ?commercial items
with bids. Offors may be submitted on = company letterhead
stationery indicating the nomenclature, part number, = unit
price, and extended price for items offered, plus the FOB POINT
= and discount offered for prompt payment. The business size,
standard = and minority classification .A company representative
authorized to = commit the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
= ITEMS = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL
ITEMS = (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20
VETERANS OF VIETAM ERA = (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES = (JAN 1994) This is a combined synopsis /request
for quotation for commercial items = prepared in accordance
with the format in far subpart 12.6,as = supplemented with
additional information in this notice. This = announcement
constitutes, the only request for quotation, /proposals = are
being requested and a written request for quotation/solicitation
= will not be issused. The request for quotation incorporates
provisions = and clauses in effect through federal acquisition
circular 97-12.This = is an unrestricted procurement =20 The
USCG intends to award a purchase order to the original equipment
= manufacture=20 (OEM) which is GRIMES AEROSPACE CO PLEASE
QUOTE: (25 EA) LIGHT, LANDING, AIRCR NSN 6220-01-434-0753 P/N
45-0241-7 The Standard Industrial Code is 3728.Drawings and
Specifications are = not available and cannot be furnished
by the government. Items are to = be delivered to USCG AIRCRAFT
REPAIR & SUPPLY CENTER RECEVING SECTION = BLDG 63 ELIZABETH
CITY, N.C.27909.AR AND SC RECEVING SECTION will = perform inspection
and acceptance. Closing date and time for receipt of = offer
is 06-16-2001 close of business. Facsmile offers are acceptable
= and may be forwarded via fax (252) 335-6790.FAR PROVISION
52.212-2 does = not apply in that award will be made to the
offer or who submit the = lowliest price meeting the USCG ?s
REQUIREMENTS.Offerors are instructed = to include a complete
copy of FAR 52.212?3 Offer or representation and = certification
?commercial items with bids. Offors may be submitted on = company
letterhead stationery indicating the nomenclature, part number,
= unit price, and extended price for items offered, plus the
FOB POINT = and discount offered for prompt payment. The business
size, standard = and minority classification .A company representative
authorized to = commit the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
= ITEMS = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL
ITEMS = (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20
VETERANS OF VIETAM ERA = (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES = (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION: MINORITY, WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES) = THE DEPARTMENT OF TRANSPORTATION
(DOT, SHORT TERM LENDING PROGRA (STLP) OFFERS WORKING CAPITAL
FINANCING IN THE FORM = OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION = RELATED CONTRACTS, MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT = PRIME RATE FOR FURTHER
INFORMATION, CALL (800) 532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DEFENSE
PRIORITIES AND ALLOCATIONS SYSTEM = RATING DO-A1. ATTENTION:
MINORITY, WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE (DBES)
= THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT TERM LENDING
PROGRA (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
= OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR TRANSPORTATION
= RELATED CONTRACTS, MAXIMUMLINE OF CREDIT IS $500.000 WITH
INTEREST AT = PRIME RATE FOR FURTHER INFORMATION, CALL (800)
532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DOT.GOV.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCXG38-01-Q-S00019/listin=
g.html
LINKDESC:
notice
CITE: (D-151 SN50N612)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--16 -- COMPRESSOR INLET VARIABLE VANE CONTROL AND
= CYLINDER
SOL F34601-01-R-49950
DUE 062501
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 35 each Compressor
= Inlet Variable Vane Control and Cylinder, P/N: 4061376, NSN:
= 1650-01-206-7640NZ. The size and dimensions: 3 in. by 6 in.
by 10 in, = weight, 6.50 lbs. The form fit and function: Modulate
Compressor Inlet = Variable Vanes in response to a signal from
DEEC or Gas Generator = Control. Applicable to F100-220 Engines.
Predominant materials of = manufacture: Aluminum Alloy, Low
Alloy Steel, and Stainless Steel. = Required delivery schedule
is 28 Sep 01, 35 each. The items will be = ship to FB2039,
Tinker AFB OK. Qualification requirements: Sources = must be
qualified prior to being considered for award. These = qualification
requirements apply to line item(s) 0001. To request a = copy
of qualification requirements please contact Source Development
= Office (405) 739-7243. Written procedure will be used for
this = solicitation. To: United Technologies Corp, Pratt &
Whitney, East = Hartford, CT 06108. To: Honeywell Intl Inc,
Tempe AZ 85285. Please = refer to CBD number note 23 and 26.
All responsible sources may submit = a bid, proposal, or quotation,
which shall be considered by the agency. = Responses may be
submitted by Facsimile, (405) 734-8776. It is = anticipated
that the award will be made via an order to an existing = basic
ordering agreement. ONLY WRITTEN REQUEST FOR COPY OF = SOLICITATION
WILL BE ACCEPTED. NO TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49950/listing.=
html
LINKDESC:
notice
CITE: (D-151 SN50N670)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 16--ELECTRIC LEAD ASSY
SOL N0017401Q0188
DUE 062201
POC Carolyn Anderson, Code 1142C,(301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 14 June 2001. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Carolyn Anderson at andersoncl@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Buyer receipt of your registration. The government
is not responsible for any undelivered e-mail transmissions.
It's the requestor's responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
internet, the Buyer will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http:// www.ih.navy.mil/contracts (" copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED").
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
This requirement is for the MK22 MOD 4 Rocket Motor Army Program.
Electric Lead Assy per Dwg. 525-174-0078 Rev. D consisting
of the following: MS3367-1-9 Tiedown Strap Dwg. 1562185 Electrical
Connector Dwg. 2846859 Cable, Special Purpose, Electrical Dwg.
525-174-0063 Connector Plug, Electrical M27426-1111B Ring,
Retaining, Spiral Dwg. 2434864 Cap, Electrical, Connector.
Qty: 1000 each. Direct all questions to the attention of Carolyn
Anderson on Fax (301) 744-6632 or e-mail andersoncl1@ih.navy.mil.
CITE: (W-151 SN50N6A0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 17--RESERVOIR ASSEMBLY, FUEL TANK ASSEMBLY
SOL N00164-01-Q-0206
DUE 061401
POC Mr. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is 100% set-aside for small business
concerns. Solicitation Number N00164-01-Q-0206 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25 and 97-22 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336413 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 47 each Reservoir Assembly,
PN: 1730NR0115; CLIN 0002 47 each Fuel Tank Assembly, PN: 1730NR0132
in accordance with drawing package. Drawing package can be
downloaded at www.crane.navy.mil/supply/announce.htm. These
parts are for the Mobile Electric Power Plant. Delivery is
required F.O.B. NAVAIR SEFAC, Solomons MD within 90 days after
award. All items will be shipped to NAVAIR SEFAC Solomons MD.
Inspection and acceptance will be at Source by a representative
of DCMC. Selection for award will be based on past performance
and price. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer. 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52-215-05 (812-854-3805 fax #); 252.204-7004; 252.212-7001(incorporating
252-225-7001; 252-243-7002; 252-247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address: bosell_j@crane.navy.mil.
All required information must be received on or before 14 JUN
01 3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-150 SN50N4Y0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--CAISSONS NUMBER 6 AND NUMBER 7; SSPS 714-01 AND
715-01; RAV
SOL N62678-01-R-0125
DUE 071701
POC Trish Compton 757-396-5041 ext 483
DESC: The work includes blasting and painting exteriors, ballast
tanks, and miscellaneous repairs. Drydocking is required. To
qualify for an award under this solicitation, the offeror must
execute a current NAVSEA Agreement for Boat Repair (ABR). If
not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will take place at Norfolk Naval Shipyard, Portsmouth, VA and
is tentatively set for 18 June 2001. The availability dates
are tentatively set for 4 September 2001 through 16 November
2001 with work to take place at the contractor's plant. The
place of performance is restricted to the Hampton Roads and
Chesapeake Bay areas. This is a Best Value solicitation. Contractors
are encouraged to submit past performance data with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5Q0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--PROPELLER
SOL N00104-01-R-D011
DUE 071601
POC Jane Eutzy, Code 0212.03, Ph (717) 605-2047
DESC: See Note 22.
CITE: (W-151 SN50N5Q7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--SHAFT PROTECTION DEVICES
SOL N00104-01-R-D012
DUE 071601
POC Jane Eutzy, Code 0212.03, Ph (717)605-2047
DESC: See Note 22.
CITE: (W-151 SN50N5R0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--BLADE, PROPELLER, NSN 2S 2010-00-453-5799, (1) SET
SOL N00104-01-R-D011
DUE 071601
POC Jane Eutzy, Code 0212.03, Ph (717) 605-2047
DESC: See Note 22.
CITE: (W-151 SN50N5T4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--SHAFT PROTECTION DEVICES, P/N VARIOUS, QUANTITY
VARIOUS
SOL N00104-01-R-D012
DUE 071601
POC Jane Eutzy, Code 0212.03, Ph (717) 605-2047
DESC: See Notte 22.
CITE: (W-151 SN50N5T5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East Albuquerque NM 87116
SUBJECT: 23--FORD E-450 CUTAWAY VAN CHASSIS MODEL 2002
SOL DE-RQ04-01AL66727
DUE 061401
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough 505-845-6467.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2001AL66727". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. Although this requirement
is anticipated to be awarded under full and open competition,
the U.S. Department of Energy, Albuquerque Operations Office
(DOE/AL) reserves the right to award on a 100% Small Business
Set-Aside utilizing the North American Industry Classification
System code 421110, with a corresponding qualifying size standard
of 100 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). This will
be a Firm-Fixed price solicitation. The DOE-AL intends to acquire
a competitive price on the following item: Line Item One (1):
Quantity eight (8) Ford E-450 Super Duty Cutaway Chassis Model
2002. The following is the ordering option information based
on an option list from model year 2001 (Option listing for
2002 is currently unavailable): Fleet Spec Adj: Motorhome 158"
DS; Seats Not Included; Oxford White Clearcoat; Payload package;
Medium graphite; No Trim; Pref Equipment package; 572, Air
Condition; 593, Air Bag/Pass 2-D; Hub Cap Delete; Standard
Trim; Auxiliary Fuel Port; Electronic 4-Spd Auto Trans; Tires,
LT225/75Rx16E BSW All-Season; 4.10 Ration Rear Axle; Motorhome
Prep; Chrome bumpers; Power locks/windows; FRT license bracket;
Speed Control/Tilt Wheel; Trailer Tow Classic; Frame spacers,
standard; Front Axle GAWR 4600#; Ambulance Package Not Required;
Spare tire wheel; Mirror Delete; FLT spc Adj Ind; Auxiliaryheater
Connect; Dual Media AM/FM; Alternator, dual; Trans Tank N/I;
Fuel Tank, 55 gallon; Fleet Fuel Delete; Auxiliary dle Control;
Engine, 7.3L Diesel V8; Heater, Engine Block; 8 US Gallon Gas.
Delivery schedule: Required 1 of 8 by September 15, 2001; 2
and 3 of 8 by March 15, 2002; 4,5 and 6 of 8 by April 15, 2002;
7 and 8 of 8 by May 15, 2002. The delivery and acceptance point
is Dodgen Industries, Inc., Highway 169 N., Humboldt, Iowa
50548. Delivery is FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following web site location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial, and FAR
52.212-2, Evaluation - Commercial Items, apply to this acquisition.
Only those Offerors who can furnish these items will be considered.
Award will be made on the basis of lowest overall price. This
is an "All or None" solicitation and Offerors must propose
on all items. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. The clauses at FAR 52.212-4 Contract
Terms and Conditions--Commercial Items, including addenda:
DEAR 952.202-1, Definitions applies to this acquisition. In
addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and FAR
52.232-34, Payments by Electronic Funds Transfer. Offerors
shall provide confirmation on a VETS100 Report, website location:
http://vets100.cudenver.edu/ per the provision at FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. Only electronic responses/offers to this combined
synopsis/solicitation will be accepted via the Industry Interactive
Procurement System (IIPS), which is available at: http://doe-iips.pr.doe.gov.
Responses/offers must be received through the IIPS web site
NO LATER THAN 3:30 p.m. local Albuquerque time on or before
the response date listed above. CAUTION: See FAR 52.212-1,
including the provision describing treatment of "Late submissions,
modifications, revisions, and withdrawals of offers." Submission
of responses/offers by means other than IIPS is NOT authorized.
Proposal files are to be formatted in one of the following
applications: Word or WordPerfect. Submission of electronic
proposals via IIPS will constitute submission of signed copies
of the required documents. The name of the authorized company
official shall be entered (typed) in the appropriate space
shown on the form(s). Bidders/offerors are advised that the
submission of your proposal in an electronic format is required.
For further assistance and instruction for the use of IIPS,
the on-line help document is available at http://doe-iips.pr.doe.gov/doebiz.nsf/Help?OpenPage.
IIIPS Supplemental Solicitation Definitions: "Proposal" means
the electronic written proposal, bid, offer or application
submitted via IIPS or an authorized alternative in response
to this solicitation; "IIPS" is the acronym for the "Industry
Interactive Procurement System" and means the hardware, firmware
and software platform, including the associated databases,
by which the US Department of Energy conducts electronic business;
"Electronic signature or signature'' means a method of signing
an electronic message that--(A) Identifies and authenticates
a particular person as the source of the electronic message;
and (B) Indicates such person's approval of the information
contained in the electronic message. Questions regarding this
notice should be directed to Maria D. Vasquez at (505) 845-4701
or e-mailed to mvasquez@doeal.gov.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-151 SN50N5L9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Operational Equipment Purchasing (HQ), 475 L'Enfant Plaza SW
Room 4541, Washington, DC, 20260-6239
SUBJECT: 23--AND 24'
SOL 102590-01-A-0055
DUE 061801
POC Debra Trott, Purchasing Specialist, Phone 202-268-4228, Fax
202-268-3888, Email dtrott@email.usps.gov
DESC: The United States Postal is issuing a solicitation to purchase
2,265 Low Emission Vehicle (LEV) diesel powered, tilt cab over
engine (COE) cargo van trucks, having 8,165 kilogram (18,000lb)
payload minimum 20_ nominal cargo body and 9,981 kilogram (22,000
lb) minimum payload 24_ Nominal Cargo Body. Proposals are due
4:00 pm e.s.t. May 15, 2001. Any resulting contract is planned
for mid-August and is contingent upon approval of funding by
the Postal Service Board of Governors. Delivery is expected
to be completed by September 2002. If you have the capability
to produce such vehicles, and provide the maintenance needed
throughout the United States, and can operator training the
Postal Service requires, you can download the solicitation
on http://www.fedbizopps.gov, Solicitation No. 102590-01-A-0055.
LINKURL: http://www.eps.gov/spg/USPS/SSP/OEP/102590-01-A-0055/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N649)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--STEERING GEAR
SOL SP075001R1229
DUE 072001
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN: 2530-01-423-1796, Item description: Steering Gear,
Approved sources: AM General Corp. (34623) P/N 12460232, total
Qty 2000 (800 to New Cumberland PA and 1200 to Tracy CA), This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 06/20/01. Hard copies of this solicitation are not available.,
Specifications, plans or drawings are not available., Proposed
procurement contains a 100% option for increased quantities.,
This is an unrestricted acquisition., While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation., See Notes: (12,26).
CITE: (W-150 SN50N4X4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HMMWV SERPENTINE BELT KITS
SOL N/A
POC Mr. Chester Ray, Contract Specialist, (810) 574-5481
DESC: The U.S. Army Tank-automotive and Armaments requires 449
each HMMWV Serpentine Belt Kits. A modification to delivery
order 0038, contract number DAAE07-96-D-X001 will be negotiated
on a sole source basis with AM General Corporation, South Bend,
IN. Note 22. Email address for inquires is rayc@tacom.army.mil.
LINKURL: tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: rayc@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN50N5K6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL DAAE07-01-R-S140
POC POC: Sarah Davis, (810) 574-8495
DESC: Cover, Fitted, Vehicular. NSN: 2540-01-463-9193. Part Number:
8382966-2. Quantity: Minimum Guarantee Qty: 882 each, Maximum:
29,735. This will be a 5 year contract with no options. FOB
Point: Origin. See Notes 26--Market Research, 01--Small Business
Set-aside and 27--HUBZone. (This acquisition will be a 60/40
split small business set-aside/hubzone set-aside). Firm Fixed
Price. The offer due date is on or about 20 Jul 2001. (See
solicitation upon release for actual due date). To view more
of TACOM's acquisitions and awards, visit our website at: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN50N5K7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PISTON ASSEMBLY, TOR
SOL DAAH23-01-T-0763
DUE 061401
POC Betty Allen-Jones, Contracting Officer, Fax Number (256)955-9237
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0763 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 2840-00-945-8965
and the Part Number is 6856362. This is applicable to the T63
Engine. Spec/Std controlling data, Manufacturers Code: 63005.
Mfr source controlling reference: 6856362. The contract line
item number is 0001AA, the quantity is 40, and the unit of
measure is each. PRON: AX1J0055AXAX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-11, 52.246-l6,
ISO 9002 or equivalent. Calibration Requirement 52.246-4002.
The consignee for 10 each is German Armed Forces Command, United
States and Canada, Air Transport Facility, Dulles International
Airport, 23745 Autopilot Drive, Dulles, VA 20166-7629 and,
Def Dist Depot Red River, Receiving Bldg 499, 10th Street and
K Avenue, Texarkana, TX 75507-5000 for 30 each. FOB is at Origin.
Packaging requirements are: Quantity Unit Package (QUP) is
001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Military and Level of Pack (LPK) is B In Accordance
With (IAW) Mil-Std-2073-1 codes:JI/A/MP[20], JII/CD[1], JIII/PM
[02], JIV/WM[GB],JV/CD[NA], JVI/CT[X], JVII/UC [D3], JVII/IC
[00], JIX/A/PK[Q], JX/SM[00], JVIIIA/OPI[0]. Required delivery
is 120 days after contract award. Certified for National Defense
under the Defense Priority and Allocations System - Rating
- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). Justification for other than full
and open competition is FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
This part is a commercial/non-developmental/off-the-shelf item.
As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Rolls-Royce
Corp, Cage Code: 63005 and Aviall Services Inc, Cage Code:
22819. Other prospective sources must qualify through the FAA
under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. 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. The most recent representative unit
price and quantity relative to this acquisition is Contract
Number DAAJ09-91-G-0027, award date July 27, 1995, unit price
$1,036.08, quantity 3 each to Rolls-Royce Corp, Cage Code:
63005. The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
7. FAR 52-212-1, Instructions to Offerors -- Commercial Items
(Mar 2000). 8. FAR 52-212-3, Offeror Representations and Certifications
-- Commercial Items (Feb 2000). The North American Industry
Classification System (NAICS) code is 336412 and number of
employees is 1000. 9. FAR 52-212-4, Contract Terms and Conditions
-- Commercial Items (May 1999). 10. FAR 52-212-5,Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 2000). The appropriate clauses
under paragraph (b) are as follows: (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). Quotes
may be submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Betty
Allen-Jones, Reference RFQ DAAH23-01-Q-0763. See Note 23.
CITE: (W-150 SN50N4Z8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--CANCELLATION OF A SOLICITATION
SOL SP0400-98-R-0404
POC Ms. Melissa Santoni, Corporate Contract Specialist, (804)
279-4107
DESC: This is to cancel Solicitation SP0400-98-R-0404 submitted
to the CBD on 31 December 1997 and amended 09 August 1999 for
the establishement of a corporate contract for multiple sole
source General Electric Aircraft Engines (GEAE) spare parts.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msantoni@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5K0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--ADDITION OF SOLE SOURCE HONEYWELL PARTS TO EXISTING
CONTRACTS
SOL sp0410
DUE 063001
POC John Kazlo 804-279-3403, Linda Kinser 614-692-1121,JR Gallacher
804-279-4891
DESC: The Defense Logistics Agency intends to add parts which
are sole source to Honeywell to two existing contracts. The
DSCR will add 79 parts to contract SP0410-00-D-9502 and the
DSCC will add 138 parts to contract SP0740-01-D-9711. Contact
John Kazlo or JR Gallacher at the DSCR and Linda Kinser at
the DSCC for copies of the lists. jkazlo@dscr.dla.mil,
jrgallacher@dscr.dla.mil, lkinser@dscc.dla.mil
EMAILADD: jkazlo@dscr.dla.mil, jrgallacher@dscr.dla.mil, lkinser@dscc.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5L8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--BLADE ST 12, NSN: 2840-00-166-2356RV
SOL F34601-01-R-58697
DUE 062001
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) =
739-4237, Email gregory.harris@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 30-MAY-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--BLADE ST12 SOL F34601-01-R-58697
DUE 072001 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Gregory = Harris/Lpdpa/[405]739-5482 Item
0001 NSN 2840-00-166-2356RV P/N: = 753212, Made of ams 5616
stainless steel, glass lead as per ams 2430 on = entire airfoil.
Rockwell hardness c32-38 or equivalent. Stress relieve = at
1001 15 for 2 hours in air. Manufacture to print limits. nha
= 2840009188399rv 3906EA. Applicable to: Tf33 Engine. Destn:
Tinker Air = Force Base Ok 73145-3032. Delivery: 28 FEB 2003
3906 EA Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 20 JUN = 2001. Written procedure will be used
for this solicitation. To: Blades = Technology Ltd, Nahariya
22102 Is. To: United Technologies Corp, East = Hartford Ct
06118-1888. First article test required. 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.
Note: While = price will be a significant factor in the evaluation
of offers, the = final contract award decision may be based
upon a combination of price = and past performance factors
as detailed in the solicitation. Note: An = Ombudsman has been
appointed to hear concerns from offerors or = potential Offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58697/listing.=
html
LINKDESC:
notice
CITE: (D-151 SN50N653)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--LINER, CONVERGENT NOZZLE SEAL
SOL Reference-Number-F34601-01-Q-49934
DUE 061501
POC Lavonne Durham, Contract Negotiatior, Phone (405) 739-4347,
= Fax (405) 739-4417, Email Lavonne.Durham@tinker.af.mil -
Teresa Tyrone, = Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email = teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR
STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032=20 28-Liner,
convergent nozzle seal FD2030-01-49934 OC-ALC/LPDBA TINKER
= AFB OK 73145-3015, For additional information contact Lavonne
= Durham/Lpdba/[405]734-8768 Item 0001 NSN 2840-01-308-4469NZ
P/N: = 4078304, 44ea. Applicable to: F100. Destn: Tinker Air
Force Base Ok = 73145-3032. Delivery: 28 FEB 2002 44 ea . Sources
must be qualified = prior to being considered for award. Instructions
for obtaining further = information and qualification requirements
can be obtained from Source = Development Office (405) 739-7243
or (405) 739-7244.. The Government is = not required to delay
award pending approval. The approximate = issue/response date
will be 15 June 2001. Written procedure will not be = used
for this solicitation. The proposed contract action is for
= supplies and services for which the Government intends to
solicit and = negotiate with only one, or a limited number
of sources under the = authority of FAR 6.302. Interested persons
may identify their interest = and capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals.Award will = be
made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. When requested, the
Ombudsman will maintain = strict confidentiality as to source
of the concern. The Ombudsman does = not participate in the
evaluation of proposals or in the source = selection process.
Interested parties are invited to call the Ombudsman = at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
= See Note (s) 23,22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601-01=
-Q-49934/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N678)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR ASSEMBLY WITH CONTAINER
SOL DAAE07-01-R-N119
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Generator Assembly with Container. NSN: 2920-01-442-9694
(Generic). MPN: 12468596 (Generic). QUANTITY: 85 each. OPTION:
100%. FOB: Origin. The offer due date is on or about 18 Jul
2001 (See solicitation for actual offer due date). Technical
data package contains purchased parts estimated at more than
50% of total end item cost. This procurement is resticted to
Honeywell International, Inc. under their part number 30B95-46-C
(NSN 2920-01-442-8079) and Lucas Aerospace LTD under their
part number BB02803-01 (NSN 2920-01-442-4344).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN50N5U3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--WELDING CABLE ASSEMBLIES
SOL N00181-01-Q-0361
DUE 060801
POC Karen England (757) 396-8372
DESC: Response date for the subject solicitation is hereby re-established
as 08 June 2001; 4:00 PM, local time.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5R7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--BRAUN COMBINATION FOLDER/CROSSFOLDER AND STACKER
FOR THE WACO, TX VA MEDICAL CENTER
SOL M6-Q12-01
DUE 062001
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia Mckay(708) 786-5251
DESC: Braun folder/crossfolder and stacker, 1 ea: includes removal
of trade-in, furnish and install new. This solicitation is
a reannouncement of a previous solicitation, M6-Q3-01. The
specification has been changed to correct the minimum operating
space required for machine operators. Solicitation is expected
to be issued on or about June 6, 2001. All responsible sources
may submit proposals which will be considered. The solitation
will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Request for copies of the solictation
from the Contracting Officer must be received in writing.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-151 SN50N5N0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 36--BOXMAKER AND SLITTER
SOL M67400-01-T-0486
DUE 061501
POC GySgt Moore, 011-81-611-745-1510
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-01-T-0486 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 1 Ea.
Boxmaker, Shall complete short runs of corrugated boxes. Shall
be capable of making several hundred boxes of many different
sizes and styles per day. Shall meet or exceed the following
specifications: Electric: 10a@110v, 5a@220v, single phase
Compressed air: 2 CFM, 70-120 psi Notch length and width:
2-18", 0.25" std Body crease, maximum: 44", 22" each side
Production, maximum: 300 blanks/hour Material, up to: Double
wall 600 lb. Test Item 0002: Qty: 1 Ea. Slitter Machine,
Shall cut up to triple wall corrugated sheets into box blank
sizes. Shall meet or exceed the following specifications:
Electric: 110v/.2a or 220v/.1a, single phase Slitting depth:
50" Speeds: Variable, 0-100 in/sec Material: Up to triple
wall 1200 lb 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
acceptability at the lowest price. Responsible offeror must
be active in the Central Contractor Registration in accordance
with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written
on submitted quote. Payment shall be made electronically by
DFAS Yokota Japan. Desired delivery is FOB Destination
to Defense Distribution San Joanuin Tracy Depot, CA 95376,
30 days after award. Offers can be faxed to 011816117450963
or mailed to the Regional Contracting Office, PSC 557 BOX 2000,
FPO AP 96379. Offers must be received no later than 3:00 PM,
JST, 15 June 01. Questions may be addressed to GySgt Kenneth
L. Moore by email at: moorekl@mcbbutler.usmc.mil . All responsible
sources may submit a quote that shall be considered. *****
EMAILADD: moorekl@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-150 SN50N529)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 38--FUEL CLEANUP, SITE II
SOL F02604-01-R-0014
DUE 061801
POC Fritz Hussey, Contract Specialist, Phone (623)856-6335 x242,
Fax (623)856-4992, Email fritz.hussey@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7179
x230, Fax (623) 856-4992, Email doug.janders@luke.af.mil
DESC: Please see uploaded solicitation
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N658)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 43--PURCHASE OF HEAT PUMPS
SOL M68909-01-Q-1079
DUE 061501
POC Susan Humann, 760-725-2478/ Contracting Officer, Tim Warren,
760-725-9189
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number M68909-01-Q-1079 is issued as a request for quotation
(RFQ). This document and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25
and Defense Federal Acquisition Regulations Supplement Change
Notice 20001213. The Government intends to purchase on a firm
fixed-price basis and award the proposed purchase order for
twelve (12) Heat Pumps on a Brand Name or Equal Basis. The
contract line item numbers and descriptions are: ** CLIN 0001
- Part Number: Bard PH11361-B, C, 3 phase, 33,400 BTUH, 11.00
SEER, 32,000 Heating 47 degree, 7.00 Heating Seasonal Performance
Factor (QTY OF 12). CLIN 0002 - Part Number: Bard EH3PB-A05
Field-Installed Heater Packages with Alternate Application
PH11361-C (QTY OF 12). The award shall be issued in June 2001
with a required delivery date within 30 days after receipt
of order. Delivery shall be FOB Destination to Commanding Officer,
ATTN: Supply Officer, MCTSSA, Building 31345, Camp Pendleton,
CA 92055. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule
of the contract. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL
ITEMS (NOV 1999) is incorporated by reference and applies to
this acquisition. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The Government
will evaluate quotations for lowest price. The offeror shall
provide back-up information that supports the offered price.
This could consist of a copy of the current catalog or price
list; invoices from previous sales of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (FEB 2000) with its quotation. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999),
DFARS 252.212-7001 (MAR 2000) CONTRACT TERMS AND CONDITIONS,
252.204-7004 REQUIRED CENTRAL CONTRACTING REGISTRATION (MAR
2000), and 252.225-7000 BUY AMERICAN ACT-BALANCE OF PAYMENTS
PROGRAM CERTIFICATE (SEP 1999) is incorporated by reference
and applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Subparagraphs (a) (1),
(2), (3), (b) (1), (5), (11), (12), (13), (14), (15), (22),
(23) apply to this acquisition and are hereby incorporated
by reference. The provision at DFARS 252.211-7003, Brand Name
or Equal applies to this acquisition. The full text of clauses
and provisions incorporated by reference may be obtained at
the following address: http://www.acq.osd.mil. Quotes and the
completed Certifications and Representations are due to the
MCTSSA Contracts Office, P. O. Box 555171, Camp Pendleton,
CA 92055-5171 no later than 3:30 p.m. on 15 June 2001. The
point of contact for information regarding this solicitation
is S. Humann at (760)725-2478, e-mail humannsl@mctssa.usmc.mil
or T. J. Warren at (760)725-9194.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: humannsl@mctssa.usmc.mil
EMAILDESC:
CITE: (W-150 SN50N4X6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--SUBPLATE ASSEMBLY, VALVE
SOL SP074001QL957
DUE 071301
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
FAX: 614-692-3734
DESC: NSN: 4820-01-200-9419, Subplate Assembly, Valve, Material
Aluminum Alloy, Honeywell Int'l Inc. (59364) Part Number 3189142-2.
Quantity of 20 AY to be delivered to Tracy CA, 180 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on it's issue date of 15 June
2001. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-151 SN50N5V3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,BLADE FOLD
SOL N0038301RP621
DUE 071001
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-156-0965-VH, IAW Ref Nr 70700-77453-041,
Qty 28 EA, Delivery FOB Origin--Drawings are not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-151 SN50N598)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER SET
SOL N0038301RP622
DUE 071001
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-157-8691-VH, Ref Nr 70700-77201-041, Qty
27 EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-151 SN50N599)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED DRUM
SOL SP056001R0209
DUE 073001
POC POC Joanne Herman, Buyer, CBA/16, (215)737-7554 (fax:7554
or 7556)
DESC: NSN 4930-00-855-8739, Control Assembly, Pressure Filling,
Non-vented Drum, Competetive Item. Delivery 100 days ARO. This
is a small business set-aside. First Article Testing is required.
Destination CONUS (excluding Alaska). This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. Offers
will be considered for the initial quantities. Offers will
also be considered for 1 plus up to 3 option years long-term.
Drawings are required. For copies use web site http://progate.dscp.dla.mil
(Procurement Gateway). Note 9 applies. Note 26 applies.
CITE: (W-151 SN50N5Q6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 52--MEASURING TOOLS
SOL DAAE07-01-Q-T027
DUE 071801
POC bodeepd@tacom.army.mil
DESC: The procurement method is full and open competition. Please
direct all inquires by email only. thank you. bodeepd@tacom.army.mil
DESCRIPTION OF ITEM: NSN 5180-01-408-7050 NOUN TOOL
KIT, VEHICULAR PART NUMBER 19207 57K3218 QTY: 79 EACH FOB:
DESTINATION SPEC PKG: SPI AK14087050, PKG LEVEL: M/B.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bodeepd@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN50N5C0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 52--INSTALL ACOUSTIC SOOT BLOWER HORNS AND ACCESSORIES
SOL FE090011130100
DUE 071801
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
= (843) 963-5183/2850, Email Terry.Jones@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation = #FR090011130100 is issued
as a (RFP) Request for Proposal. The NAICS = Code 334519 with
a 500 employee size standard. SERVICES MUST START = PERFORMING
IN THE MONTH OF JUNE 2001. This solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-24. The resulting award is
set aside for small = business set-aside program. Offerors
shall provide a lump sum total = for all effort stated in the
statement of work. The following clauses = and provisions are
incorporated and will remain in full force in any = result
of award. FAR 52.212-1, Instructions to offeror-Commercial
= Items (Nov 1999) is incorporated by reference and applies
to this = solicitation; The provision 52.212-2 Evaluation Commercial
Items (Feb = 2000) is applicable to this award. The government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: (1) Past Performance 2) = Price. When combined
are equally as important. If the lowest priced = evaluated
offer is judged to have an exceptional performance risk = rating,
that offer represents the best value for the Government and
the = evaluation process stops at this point. Award shall be
made to that = offeror without further consideration of any
other offers. Provide 3-5 = references of your most recent
projects. In accordance with FAR = 52.212-3 (April 2001) a
current Offeror Representations and = Certifications (Reps
and Certs) must accompany offer submitted. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are = incorporated
by reference and apply to this acquisition; FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders-Commercial Items (Feb 2000) are incorporated
by = reference, FAR 52.222-25 Affirmative Action Compliance
(Apr 1984); FAR = 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 Affirmative = Actions for Veterans and Veterans of
the Vietnam Era (Apr 1999); FAR = 52.222-36 Affirmative action
for workers with Disabilities (29 U.S.C. = 793) (Jun 1998);
FAR 52.222-37 Employment Reports of Disable Veterans = and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41 Services
= Contract Act of 19965, as amended (May 1989) DFARS 252.204-7004
= Required Central Contractor Registration (Mar 1998) are incorporated
by = reference and applies to this acquisition; FAR 52.232-33
Payment By = Electronic Funds-Central Contractor Registration
(May 1998); and DFARS = 252.225-7001 Buy American Act and Balance
of Wage Determination 94-2473 = (Rev. 19) as revised 18 Sep
2000 applies to this solicitation. All = contractors are reminded
that Central Contractor registration is = mandatory; you can
access this via their web site at = http://www@ccr2000.com
For more business opportunities, visit the = web site of http://www.selltoairforce.org.
For a link to Small = Business Administration (SBA) log on
to, http://www.sba.gov or you can = visit us on our home page
at website address http://437contracting = .Charleston.af.mil.
All responsible sources may submit a quotation, = which shall
be considered by the agency. STATEMENT OF WORK INSTALL = ACOUSTIC
SOOT BLOWER HORNS 1.0 SCOPE: The contractor will provide =
labor, tools, equipment and materials to install Six(6) Acoustic
Soot = Blower Horns and accessories for three (3) Combustion
Engineering = Boilers. The horns shall have a sound frequency
of 230Hz at 150db and = are powder coated cast iron. Install
six (6) solenoid valves. = Fabricate and install six (6) mounting
doors. Install three (3) each = two channel programmable timers
in NEMA 4 enclosures w/keyed safety = switch (one per boiler),
and all electrical accessories to complete the = installation.
2.0 LOCATION: Charleston Air Force Base (CAFB) Civil = Engineering,
Building 431, Charleston South Carolina. After award is = made,
the POC?s for this project will be handled by Dick Pendergast
and = Ron Wiggins of CE. Work is expected to start within 5-7
days of award. = 3.0 CONTRACTOR RESPONSIBILITIES: The contractor
shall install six (6) = Acoustic Soot Blowers (2 per boiler)
in pre-fabricated doors. The = contractor shall install all
electrical and air components to insure = proper operation
of the soot blowers. The contractor shall train Plant = Personnel
on the Operation and maintenance of the installed system. =
4.0 BUILDING CUSTODIAN: The contractor shall coordinate all
work with = the approval of the building custodian in order
to avoid conflicting = with the building mission. All work
must be performed during normal = working hours of building
#431.=20 Responses to this combined synopsis/solicitation must
be received via = email, fax, mail or delivery by 12 June 01,
no later than 4:00 PM = Eastern Central Time.=20 Point of Contact
Request should be marked with the solicitation number FR090011130100
= and addressed to Terry Jones, Contract Specialist, Phone
(843) = 963-5159, Fax (843) 963-5183, Email terry.jones@charleston.af.mil
Anna Nix, Contracting Officer, Phone (843) 963-5157, Fax (843)
= 963-5183, Email Anna.Nix@charleston.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/FE090011130100/listing.html=
LINKDESC:
notice
CITE: (D-151 SN50N692)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 53--RETAINER DRAWING NUMBER 11744248 REV. F
SOL N00174-01-R-0044
POC Michael L. Burch Code 1141B, burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 18 June 2001. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This will be a QBL item for a Retainer
in accordance with IHD/NSWC Drawing Nuber 11744248 Rev. F.
Quantity of 2000 for the base year and four option years. Options
to be exercised if deemed in the governments best interest.
This item is on the Indian Head Division's Qualified Bidders
List (QBL). To be considered for award, all potential offeror's
must be approved in accordance with the Indian Head QBL Qualification
Plan. Note: QBL qualification could require a substantial initial
investment or an extended qualification time period. The award
for this contract will not be delayed to allow for additional
time to qualify. This procurement is 100% small business set-aside
and is anticipated be be a FFP type contract. NAICS Code 332993
for this procurement. For more information on the QBL please
contact Contract Specialist, Michael L. Burch, Code 1141b @
burchml@ih.navy.mil or fax (301) 744-6546. See note #1.
CITE: (W-151 SN50N5R3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 54--ACQUISITION OF TWO (2) PRE-FAB GREENHOUSES, 24'
X 30' AND 28' X 96'
SOL IFB20014431008
DUE 061701
POC Dave McKenzie, Area Contract Specialist, 662-686-3038
DESC: The USDA,ARS,Small Fruit Research Station in Poplarville,
Mississippi intends to procure Two (2) A-Frame Roof Greenhouses:
24' X 30' to 14' sidewall heights, and 28' X 96', 8' height
1-style peak 16' height greenhouse per the IFB package specification
to be provided. An IFB will be issued on or about June 17,
2001. These dates are tentative and will be specified in the
IFB Package. All request for bid packages must be submitted
in writing, faxed to (662) 686-5373 or by electronic mail to:
dmckenzie@ars.usda.gov
CITE: (W-151 SN50N696)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--ANTENNA POSITIONER AND CONTROLLER
SOL N66604-01-Q-4564
DUE 061901
POC G. Shenberger, Contracting Officer at (401) 832-1854; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to do a sole-source contract to Orbit/FR Horsham, PA
for Antennna Polarization Positoner AL-360-1P30, qty 1 each;
Positioner Controller AL-4806-3A Option 1, qty 1 each; Connectorized
Control cables, qty 3 each; Coaxial Rotary Joint RJ12L, qty
2 each; FR959plus Software Upgrade (Antenna) w/one year support,
Part #959plus-SU10, qty 1 each; Synergy Dual Positioner Controller
Driver, Part #959plus PC13. Orbit/FR has the only known hardware
that varies the azimuth position of antennas under test and
is completely compatible with existing custom software. Simplified
Acquisition Procedures per FAR Part 13 will be used. No formal
solicitation will be issued. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; NAICS Code: 334220.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5N1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RADAR ALTIMETER
SOL N68936-01-T-0160
DUE 060801
POC - Susan Wigfield, Procurement Technician,(760) 939-4134,
wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following radar altimeter: 1) Radar Altimeter, Part
Number: HG8505DA06, quantity - 3. This requirement is sole-sourced
to Honeywell, Sensor, and Guidance Products, 2600 Ridgeway
Parkway, Minneapolis, MN 55413-1719 as the only vendor able
to provide this product as a direct replacement part. Any firms
believing that they can provide this product may submit a written
response, to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing its ability to do so without compromising the quality,
accuracy, and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about June 25, 2001.
CITE: (W-151 SN50N5Q8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--WIRELESS INTERCOM
SOL N/A
DUE 061501
POC Kent Wieter, 256-313-4265
DESC: SOURCES SOUGHT NOTE: This sources sought announcement
is being published to correct the e-mail address previously
provided. The Product Manager, Aircrew Integrated Systems
(PM ACIS), is currently investigating potential Aircraft Wireless
Intercom Systems (AWIS) capable of providing a self-contained
voice communications capability for aircraft personnel during
ground operations and while in flight. It is envisioned the
AWIS will be installed in fixed- and rotary-wing aircraft with
the capability to provide simultaneous omni-directional secure
and unsecure voice communications to all users. The wireless
intercom shall provide a ground envelope for rotary wing aircraft
of at least 100 feet to a maximum of 500 feet from the center
of the aircraft. It shall support several aircraft nets with
up to six crewmembers in each net, operating within 1/2 mile
of each other without interference. Since the wireless intercom
system will be used in ground and flight conditions, it must
operate in an aircraft environment (altitude, temperature,
shock, etc). PM ACIS requests information from potential
suppliers, which addresses wireless communications technology
and capabilities, and recent experience placing successful
modifications into Army aircraft. If possible, information
should include the vendor's experience with ADS-37A-PRF (Army
E3 performance specifications). The Army is looking for a second
quarter FY02 award for a study. Information or questions/concerns
regarding this Sources Sought announcement, and requests to
be included on the mailing list, shall be sent, in writing,
to Kent Wieter, ATTN: SFAE-AV-AES-TM, Bldg. 5681, Redstone
Arsenal, AL 35898 no later than June 15, 2001. The e-mail address
for Mr. Wieter is kent.wieter@peoavn.redstone.army.mil . Responses
should include the name, telephone number and e-mail address
of a point of contact having authority and knowledge to discuss
responses with government representatives. Information
obtained as a result of this announcement may be used in the
development of the Statement of Work for the solicitation.
This Sources Sought announcement is for planning purposes only
and shall not be construed as a request for proposal (RFP)
or as an obligation on the part of the Government to acquire
any products or services. The Government does not intend to
award a contract on the basis of this announcement or otherwise
pay for the information solicited.
EMAILADD: kent.wieter@peoavn.redstone.army.mil
EMAILDESC:
for this item.
CITE: (W-151 SN50N5R4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--DIGITAL MAP COMPUTER
SOL F09603-01-R-60770
DUE 073001
POC Vanessa Golden, (478) 926-2408, Fax (478) 926-3360
DESC: This is a sole source, spares requirement for Digital Map
Computers, applicable to the MH-53M helicopter, NSN 5895-01-449-7720BZ,
P/N 3008200-101. The Basic Year will be a quantity range of
1-5. There will be option years, both with quantities of 1-3
for each option year. Sole Source to: Harris Corporation, Cage:
77245, Authority 10 USC 2304 ( c ) 1. Approximate issue date
of solicitation will be 21 June 2001. The anticipated award
date will be 31 August 2001. Request solicitation from http://www.fedbizopps.gov/.
The buyer is Vanessa Golden, WR-ALC/LUKB, 226 Cochran St.,
Robins AFB, GA 31098-1622. Telephone: (478) 926-7236, Fax (478)
926-3360, e-mail: Vanessa.Golden@robins.af.mil. All potential
offerors should contact the buyer identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. CBD notes 22, 26, and 73. WR-ALC local note
B (Ombudsman) applies, see http://pkec.robins.af.mil/wrlcnt.ht.
Electronic procedures will be used for this solicitation (see
our request for solicitation info above). For assistance in
interpreting the CBD announcements, please see the CBD Reader
Guide.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: Vanessa.Golden@robins.af.mil
EMAILDESC:
CITE: (W-151 SN50N5X6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--58 -- MINI DISC RECORDER
SOL 130400000122
DUE 053101
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. No RFQ will be = prepared or made available
for distribution. The solicitation documents = and all incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-26. This requirement is a 100% small
= business set-aside. Responses will be accepted only from
qualified = small businesses under North American Industry
Classification System = (NAICS) code 421690, the applicable
Small Business Size Standard is = 100. The following item is
to be procured using a Brand Name or Equal = purchase description:
138 each - Sony MZ-R90/D-1150 Minidisk Recorder = Kit, Includes
MZ-R90/D Enhanced recorder with remote control & keyboard =
lock, AC power supply and continue on memo. Specification for
the = MZ-R90/D: Any modification to the recorder shall be completely
= reversible in order to obtain Factory Warranty at a Factory
Warranty = Center. The following modifications shall be made
to the Sony MZ-90 = Mini-disc recorder. 1) The recorder shall
be modified to accept a = simplified remote control device
(wired or wireless) having record and = stop functions only.
The original Sony remote shall not be able to = cause any false
operation or malfunction of the recorder. 2) The = keyboard
on the recorder shall remain functional with or with out the
= remote control connected. The HOLD switch on the recorder
shall lock = the keyboard only and not effect remote control.
3) The remote shall = not increase power consumption measurably
in record nor by more then 3 = micro-amps in stop, after initial
stabilization. Remote control = operation with a fully charged
NI-Mh battery shall have sufficient = battery life to run a
full 80-minute disc after 30 days of normal = standby. 4) The
remote control cable may be any length and will be = specified
by customer after award. 5) No visible light should be = emitted
by the remote control. 6) All accessories specified are = required
and have seen extensive testing an evaluation to proven = reliability.
7) Must have a current production model. Shipping must be =
FOB Destination to Sterling, VA 20166. The following provisions
are = applicable to this acquisition: (a) FAR 52.212-1, Instructions
to = Offerors-Commercial, (b) FAR 52.212-4, Contract Terms
and = Conditions-Commercial Items, (c) FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Status or Executive
Orders-Commercial = Items. This procurement is a total Small
Business Set-Aside and award = will be made utilizing the simplified
acquisition procedures under FAR = Part 13. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous = Payment Enrollment form,
for payment via electronic funds transfer. = Offerors quoting
on equals must provide descriptive literature to the = extent
necessary to allow the Government to determined the technical
= acceptability of the equal item. The quoted items must include
price, = best delivery time and product literature that list
specifications. = Award will be made to the offeror that provides
the best value to the = Government and will be made on an all
or none basis to the offeror that = meets all specifications.
Offers shall be submitted to Bureau of Alcohol= , Tobacco and
Firearms, 650 Massachusetts Avenue, NW Room 3290, = Washington,
DC 20226 no later than May 31, 2001, 3:00PM (Washington, DC
= local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions = concerning this procurement should be addressed
to Brian Wilkins, = Contracting Officer, 202/927-7715, e-mail
= bkwilkins@atfhq.atf.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/130400000122/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N631)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--MITCHELL HALL SECURITY SYSTEM
SOL F05611-01-T-0003
DUE 070101
POC Joy Christie, Contracting Officer, Phone (719) 333-3961,
Fax = (719) 333-4404, Email joy.christie@usafa.af.mil - Diana
Myles-South, = Contract Specialist, Phone (719) 333-3979, Fax
(719) 333-4404, Email = diana.myles-south@usafa.af.mil
DESC: The requirement is postponed indefinately for further =
information. The 10th Air Base Wing, Operational Contracting
Office = (LGCB), USAF Academy, CO, 80840-1243 is issuing this
synopsis for = solicitation F05611-01- T-0003. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format in Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; proposals are being requested and
a written solicitation = will not be issued. This solicitation
is issued as a Request for = Quotation. This solicitation document
incorporates provisions and = clauses applicable to this solicitation
that are in effect through = Federal Acquisition Circular 97-24.
Statement of Objective for = Security, Access Control, and
Time/Attendance Accounting. General: The = contractor shall
provide all labor, equipment, tools, materials, = services,
and transportation necessary to provide and install close =
circuit television monitoring capabilities providing electronic
= security monitoring of exterior entrance doors and loading
dock areas, = access control hardware/software, badging system,
and fingerprint = scanners to be used for time and attendance
accounting. Basic = Service/Design: Provide a closed circuit
television and video = surveillance security system capable
of interior and exterior color at = various locations to meet
situation requirements. Cameras must possess = the ability
for 360-degree pan/tilt rotation and motion sensors. One =
closed circuit television 16 channel multiplexer, one real
time VCR, = and two 14" color monitors to allow viewing and
recording. Cable = installation, power supply, and hook-up
from each camera will be = located in room 2017, Building 2350,
Mitchell Hall. Access Control = System: Provide electronic
access control system including software, = power supply, and
three card readers installed on the three security = doors.
Provide and install electric door locking hardware, and 1000
= video cards. The badging system includes software, printer,
and camera. = This system will be located in room 2017, Building
2350, Mitchell Hall. = Time and Attendance: Installation of
four fingerprint scanners = installed in Subsistence Warehouse,
Vegetable Preparation, Bakery, and = Kitchen. All fingerprint
scanners are wired back to a customer provider = PC located
in room 2017, Building 2017, Mitchell Hall. Line Item 1: $
= _____________________________________________________. Acceptance
is = performed at the work site with destination as the FOB
point. Federal = Acquisition Regulation (FAR) clause 52.212-1,
Instructions to = Offerors-Commercial Items applies to this
acquisition. FAR provision = 52.212-2; Evaluation-Commercial
Items applies to this acquisition with = the following factors
used for award: 1.) Offeror must meet all = statement of work
requirements as a minimum. Price is included as an = evaluation
factor to determine price fair and reasonableness, however
= price is not the controlling factor. All offerors are required
to = submit a complete copy of the provisions at FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items.
FAR clause = 52.212-4,Contract Terms and Conditions applies
to this acquisition. FAR = clause 52.212-5, Contract Terms
and Conditions Required To Implement = Statutes Or Executive
Orders-Commercial Items applies to this = acquisition. The
following additional FAR and DFARS clauses cited in = the clause
are applicable to the acquisition: 52.222-26, Equal = Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam War; 52.222-36, Affirmative Action for Workers
= with Disabilities; 52.222-37, Employment Reports on disabled
Veterans = and Veterans of the Vietnam Era; 52.225-13, Restriction
on Certain = foreign Purchases; 52.232-33, Payment by Electronic
Funds = Transfer-Central Contractor Registration; 52.222-41,
Service Contract = Act of 1965; 52.222-42, Statement of Equivalent
Rates for Federal = Hires; 52.222-43, Fair Labor Standards
Act and Service Contract Act; = 52.222-44; 252.225-7001, Buy
American Act and Balance of Payments = Program. The Department
of Labor Wage Determination NO. 94-2079 Rev. 16 = dated 6/9/00.
The NAICS Code is 561621, $ 5.0 M. This acquisition is = set
aside for small business participation exclusively. All interested
= parties may provide a quote with documentation to support
their ability = to perform. Offers are due 11 Apr 01 with all
quotes being valid for = 60 days. Please email all questions
or concerns to MSgt Mercer T. = Hurst at mercer.hurst@uafa.af.mil
or TSgt Chris M. Vaccarella at = chris.vaccarella@usafa.af.mil.
Request a site visit in writing. No = telephone request accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0003/listing.h=
tml
LINKDESC:
notice
CITE: (D-151 SN50N683)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR COMPASS, MAGNETIC, UNMOUNTED,
LENSATIC
SOL N/A
DUE 062101
POC Mr. S.H. Wiesenberg, Production Engineer,(732)427-5507.
DESC: The U.S. Army CECOM is conducting a market survey for parties
interested/eligible to provide Lensatic, Magnetic Compasses
which meet the requirements of MIL-PRF-10436M dated 15 September
1998, with Amendment 1 dated 16 April 2001. NSN is 6605-01-196-6971.
Anticipated quantities to be procured range from 16,000 to
38,400 per year for up to ten years. If potential offereror
intends to utilize radioactive material (e.g. tritium), they
must have and cite applicable U.S. NRC license for the manufacture
and for the distribution of these compasses to persons totally
exempted from licensing requirements, and have experience in
obtaining, using and controlling such material. Describe alternate
design concept and materials to be utilized, if applicable
to meet the 12 year self luminosity required. Describe capability
and experience producing compasses or similar items. A small
business set aside is being considered. Mention if you are
a large or small business and include any small business classification
such as woman owned, 8(a), disadvantaged or Hubzone. See MIL-PRF-10436M
with Amdt 1 at CECOM Business Opportunities on the Internet
at http://abop.monmouth.army.mil. For additional information,
contact Mr. Seymour Wiesenberg, Production Engineer,(732)427-5507,
or Thomas Newman at(732) 427-5034. Closing date June 8, 2001.
EMAILADD: seymour.wiesenberg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-151 SN50N5U6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--JOINT ENHANCED CORE COMMUNICATIONS SYSTEM (JECCS)
SOL M67854-01-R-2006
DUE 070201
POC Mr. Dwight B. Micheal, Sr., Contracting Officer, (703) 784-2006,
extension 2766
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is announcing
it's intent to issue a Request For Proposal (RFP) for the production
of the Joint Enhanced Core Communication Systems (JECCS). This
requirement will be a Total Small Business Set-Aside per FAR
52.219-1 and 52.219-6. The North American Industry Classification
System Code is 541512. The size standard is $18.0 million.
All eligible and responsible small business sources may submit
an offer. Vendors must be registered in the Central Contractor
Registration database prior to the award of any contract. (See
www.ccr2000.com for registration information.) The RFP and
supporting documentation for this effort can be accessed via
the MARCORSYSCOM web site at www.marcorsyscom.usmc.mil/mcscctq
and then by clicking on "opportunities" and then "JECCS". JECCS
will provide a "first-in" backbone communications connectivity
to Defense Information Systems Network services in support
of the Joint Task Force Enabler (JTFE) mission requirements.
JECCS will provide a seamless transition to the Digital Technical
Control (DTC) and Tactical Data Network (TDN) systems in support
of larger follow-on forces. The system is housed in a S-788
shelter mounted on a Heavy HMMWV. It will serve as the initial
communications and coordination node for the follow-on CJTF
with capabilities such as NIPRNET, SIPRNET, GBS, VTC, UHF-TACSAT,
INMARSAT-B, and DSN. The system fills an acquisition deficiency
currently borne by the communication battalions through local
procurements, in support of the JTFE mission. The JECCS has
been thoroughly developed ant the desired system is well-defined.
MARCORSYSCOM intends to award an indefinite-delivery, indefinite-quantity
(IDIQ) production contract to build systems very similar to
the existing Engineering Development Models (EDMs). The RFP
and the support documentation will be released on June 1, 2001
and responses to the RFP must be submitted by 1400 (2:00pm
EST), July 2, 2001. The solicitation package must be downloaded
from the website as no hard copies will be available for distribution.
All written requests for copies of the RFP will be ignored.
Potential offerors who download copies of the RFP from the
website will not automatically receive amendments and, therefore,
will be responsible for monitoring the Internet site for the
release of additional documents and amendments. Vendor proposals
submitted in response to the RFP must be received in hard copy
in accordance with Section L of the RFP. Responses to this
announcement should be mailed to: COMMANDER, Marine Corps Systems
Command, Code CTQ1DBM, 2033 Barnett Avenue, Suite 315, Quantico,
Virginia, 22134-5010. The hand carry/courier address is: COMMANDER,
Marine Corps Systems Command, Attention: Dwight B. Micheal,
Sr., Code CTQ1DBM, 3041 McCawley, Avenue, Quantico, Virginia,
22134.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
email
CITE: (W-151 SN50N5W8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL DAAH23-01-R-0331
DUE 031501
POC Debra Scruggs, (256) 955-9237
DESC: The purpose of this modification is to change the previously
released CBD Net Notice, Submission Number 50C2H0, dated 30
January 2001, as follows: as reads: Solicitation/Request for
Proposal (RFP) Number: DAAH23-01-R-0332; is amended to read:
Solicitation/Request for Proposal (RFP) Number: DAAH23-01-R-0331.
All other information in the Synopsis remains unchanged.
CITE: (W-150 SN50N4X5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0097
DUE 062201
POC Donald Hood
DESC: NUWC Keyport requires seven each of the following items:
Global Positioning System AgGPS124, part number 33606-00, Everest
Mutltipath option, part number 33176-40. NUWC Keyport also
requires five each of the following items: Wide Augmentation
Service (WAAS), part number 33176-70, AgGPS124 DGPS Reference
Receiver option, part number 33176-30. Manufacturer: Trimble
Navigation Ltd. Simplified Acquisition Procedures shall be
used for this procurement. The solicitation package will be
available for download via NUWC Division Keyport website (see
below) on or about 22 June 2001. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. Fax bid responses to 360-396-7036. Award shall
be made on or about 29 June 2001. It is NUWC's intent to award
Sole Source to an Authorized Agent of Trimble Navigation, Ltd.
No telephone requests for the solicitation package will be
accepted. See numbered Notes 1 and 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-150 SN50N4Z5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--STARTER, ENGINE, ELECTRICAL/NSN: 2920-01-219-8200
SOL DAAB07-01-Q-D620
DUE 062201
POC marjorie.cooke@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for modified commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DAAB07-01-Q-D620.
Solicitation requirements and incorporated provisions are those
in effect through Federal Acquisition Circulars. This acquisition
is for the procurement of Starter, Engine, Electrical, NSN:
2920-01-219-8200, under the terms and conditions of an Indefinite
Delivery/Indefinite Quantity (IDIQ) type contract for a period
of five ((5) years. The proposed Delivery Schedule is as follows:
Year 1, 5 each 15 Days After Contract (DAC), 20 each 60 DAC,
25 each 90 DAC, 20 each month thereafter until completion of
Year 1; Year 2, 10 each 395 DAC and 20 each month thereafter
until completion of Year 2; Year 3, 10 each 760 DAC and 20
each month thereafter until completion of Year 3; Year 4, 10
each 1125 DAC and 20 each month thereafter until completion
of Year 4; Year 5, 10 each 1490 DAC and 20 each month thereafter
until completion of Year 5. Actual delivery dates and locations
will be definitized in each delivery order as issued. Packaging
and packing shall be IAW the contractor's best commercial packaging,
ASTM-D 3951-98. Bar Code Markings are required IAW ANSI/AIM-BCI,
USSC 39 and MIL-STD-129. Quotes are requested from authorized
dealers/distributors of ONAN CORP and MITSUBISHI, IAW Part
Numbers 191-1550 and M002T65711. Offerors are requested to
provide quotes for Contract Line Item Number (CLIN) 0001AA,
Range Quantities: 05-60, 61-90, 91-120; CLIN 0002AA-0005AA,
Range Quantities: 5-20, 21-45, 46-120. Award will be based
upon the lowest price, technically acceptable offeror. FAR
Provision 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. The successful offeror shall complete
FAR Provision 52.212-3, Offeror Representations and Certifications
Commercial Items, which would otherwise be included in a written
solicitation, prior to award. Offerors are advised that applicable
clauses shall be incorporated into the award document. Quotes
are due not later than 1:30 PM, EDT on 22 June 2001. Quotes
shall be submitted as follows: fax to (732) 532-1928 or e-mail
the Contract Specialist, marjorie.cooke@mail1.monmouth.army.mil
with a copy furnished to the Contracting Officer, karin.bogner@mail1.monmouth.army.mil.
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
Officer respectively.
CITE: (W-151 SN50N5M5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--RELAYS
SOL N66001-01-Q-0607
DUE 061501
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined solicitation/synopsis prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to make a Sole Source
award to LEACH INTERNATIONAL INC., for RELAYS, P/N X-A1A, quantity
2000 each. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) will be evaluated. Facsimile quotations
may be sent to 619) 553-1062. Questions should be directed
to the Purchasing Agent, Melissa Dolan (619) 553-6336. The
applicable NAICS Code is 335314. The size standard is 750 employees.
Offerors must complete and submit with their quotation FAR
52.219-1 ALT I/II. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed at http://farsite.hill.af.mil/.
Central Contractor Registration is required. Information may
be found at http://www.ccr2000.com
EMAILADD: dolanm@spawar.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5X9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--SOLE SOURCE-ROTARY COUPLER AND ANTENNA
SOL F3460101R23018
DUE 071601
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax =
405-739-3462, Email mark.sims@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 31-MAY-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E = TINKER
AIR FORCE BASE OK 73145-3028=20 A --ROTARY COUPLER AND ANTENNA
SOL F34601-01-R-23018 DUE 071601 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Mark Sims/Lidab/[405]739-7779
The contractor shall provide all = labor, facilities, equipment
and all material to accomplish and = packaging of the Rotary
Coupler. A Firm Fixed Price Requirements type = contract is
contemplated for One Year.The Item and Quantity are as = follows:
CLIN 0001: Quantity of 3 each; NSN 5985012453131ZK; P/N = 190988-1;
NOUN: Rotary Coupler; APPL: AN/MPN-14K; Deliveries are to:
= 1ea - St Joseph, MO and 2ea - Tinker AFB. No telephone requests.
Only = written or faxed requests received directly from the
requestor are = acceptable. All responsible sources may submit
a bid, proposal, or = quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, = ATTN: Mark Sims/LIDAB.
Item 0002 The contractor shall provide all = labor, facilities,
equipment and all material to accomplish and = packaging of
the Antenna. A Firm Fixed Price Requirements type contract
= is contemplated for One Year. The Item and Quantity are as
follows: = CLIN 0002: Quantity of 4 each; NSN 5985012016509ZK;
P/N 101584-1; NOUN: = Antenna; APPL: AN/MPN-14K; Deliveries
are to Tinker AFB OK. No = telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. All responsible sources may submit a = bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER =
is (405)739-3462, ATTN: Mark Sims/LIDAB. Item 0003 DATA, 1
Lot. Sole = Source - ITT Gilfillan, Van Nuys CA The approximate
issue/response date = will be 15 Jun 2001. Written procedure
will be used for this = solicitation. To: Itt Gilfillan, Van
Nuys Ca 91409 7713. 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 Note (s) SOLE SOURCE-ITT
GILFILLAN,VAN NUYS CA.=20 Click here to reach Tinker AFB Central
Contracting Synopsis at EPS!! Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101R23018/listing.htm=
l
LINKDESC:
notice
CITE: (D-151 SN50N637)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 59--59-SOUTHWEST MICROWAVE MIL PAC WITH SALCO RADIO!!
SOL 01Q0020
DUE 061401
POC Angela Green, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email agreen@usss.treas.gov - Robert Petrosky,
Contract = Administrator, Phone (202)-406-6940, Fax (202) 406-6801,
Email = rpetrosky@usss.treas.gov
DESC: 17. This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. Solicitation number RFQ = 01Q0020 will
be issued as a Request for Quotations. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-24. The NAICS code
is 33599. = The U. S. Secret Service (USSS) has a requirement
for four (4), Model = 375C-33297, Mil-Pac with Salco radios
and three (3) Model 300B-33450 = Mil-Pac with Salco radio.
The government intends to award this = requirement on a brand
name sole source basis to Southwest Microwave, = Inc. The contractor
shall deliver this requirement FOB Destination with = all freight
included in the delivered price, within eleven (11) weeks =
of contract award. The Government intends to award a firm fixed
price = purchase order to the responsible offeror whose quotation,
conforming = to the solicitation as provided herein, is lowest
in price. Delivery to = U. S. Secret Service-Technical Security
Division, 843 Brightseat Road = (Rear), Landover, MD 20785.
The following FAR Provisions and Clauses = are applicable unless
otherwise noted: 52.212-1, Instructions to = Offerors-Commercial
Items; Offerors shall include a complete copy of = provision
52.212-3, Offeror Representations and = Certifications-Commercial
Items, 52.212-4, Contract Terms and = Conditions-Commercial
Items and any addenda to the clause; = 52.212-5(b)(11),(12),(13),(14),(15),
(16), and (25); Contract Terms and = Conditions Required 52.232-34,
Payment by Electronic Funds Transfer. = These Far Provisions
and Clauses may be accessed via the world wide web = at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR = Provisions and/or Clauses
will not be accepted. Responses to RFQ = 01Q0020 may be faxed
on (202)406-6801after advance notice or submitted = in writing
to Ms. Angela Green, U. S. Secret Service, Procurement = Division,
950 H Street, N. W., Washington DC 20223 by 2:00p.m. Monday,
= May 28, 2001.*****
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0020/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N644)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: Amendment 0003 will be posted on May 31, 2001, on the LSU?s
Web site at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
Amendment 0003 provides answers to additional questions received
regarding this procurement. If you have any questions regarding
this information, please contact Faye Jones, Contracting Officer
at (202) 267-0766 or email fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TFD002/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N673)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF COMPOUND TURBOMOLECULAR PUMP SYSTEMS
SOL 552-26160-920
DUE 062101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire two (2) compound
turbomolecular pump systems (one with dry scroll pump; one
with mechanical pump). The specifications for each of the pumps
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. on Thursday,
June 14, 2001. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#552-26160-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N697)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 60--FIBER OPTICS MATERIALS,COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N00253-01-Q-0098
DUE 062201
POC Donald Hood
DESC: NUWC Keyport requires the following items: 6,500 feet 72
Strand Loose Tube Fiber Cable, part number 072XWF-CF837A20,
2 each Fiber Distribution Center, part number FDC-CMH-072,
8 each Fiber Connector, part number FDC-CP16-50-063 and 16
each Fiber Connector, part number FDC-CP16-58. Manufacturer:
Siecor/Corning Ltd. Simplified Acquisition Procedures shall
be used for this procurement. The solicitation shall be issued
on or about 22 June 2001. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Fax bid responses to 360-396-7036. Award shall
be made on or about 29 June 2001. No telephone requests for
the solicitation package will be accepted. See numbered Note
1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-150 SN50N4Y4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: 61--TRANSMISSION LINE RELAYING EQUIPMENT
SOL DE-FB75-01SW51741
DUE 071901
POC Contact Pauletta Johnson, Contracting Officer, 918/595-6660
DESC: Furnish all personnel, equipment, supplies, and materials
required to complete the supply, delivery, and incidental installation
of six (6) duplex switchboard sections with two new sections
and performing modifications, adding cables and materials as
required and specified at Southwestern Power Administration's
Van Buren, Arkansas switching station in Crawford county. Supply
and deliver one duplex switchboard panel and miscellaneous
materials as required and specified to the Corps of Engineer's
R. S. Kerr Dam, Cowlington, OK in LeFlore county. The completion
date for the supply, delivery and installation of the six duplex
switchboard sections at the Van Buren switching station is
June 15, 2002. The one duplex switchboard panel is to be delivered
to R.S. Kerr Dam by March 30, 2002. A hard copy of the solicitation
package will be furnished only upon written request and for
a non-refundable fee of $50 is required for a hard copy of
the solicitation and 18 x 24 size drawings. Checks, money orders,
and cashier's checks shall be made payable to "Southwestern
Power Administration." The solicitation including the drawings
will be available on a compact disc in an Adobe Aerobat format
free of charge. Written requests for the compact disc will
be accepted and may be sent by facsimile to Fax No. (918) 595-6656.
No telephone requests for the solicitation package in either
hard copy or compact disc form will be accepted. This proposed
acquisition contains a Small Business Set-Aside provision.
Southwestern does not intend to acquire the proposed acquisition
as a commercial item using FAR Part 12. See Notes 12 and 26.
When the solicitation is issued, the solicitation excluding
the drawings will be available at the Internet address http:/www.swpa.gov
under the icons entitled "Acquisitions" and "Solicitations
for Contracts." All responsible sources may submit an offer,
which will be considered by Southwestern.
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: pjohnson@swpa.gov
EMAILDESC:
CITE: (W-150 SN50N4X9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-01-R-0137
DUE 070501
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D11H5012, Nomenclature: Distribution Box, NSN: 6110-01-421-5914,
PN: 11474827. The current known quantity for this item is (4)
four. This acquisition covers potential requirements for (5)
five years for a total maximum quantity of 24. Orders will
be issued one or more times as requirements materialize. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. Destination to be furnished. Delivery schedule 100 days
after contract award. Offerors must be approved and qualified.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. A technical data package,
which defines all engineering and quality requirements are
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest,
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. RFP will be issued to Raytheon Systems
Co., 350 Lowell St, Andover, MA 01810. All responsible sources
may submit a bid /proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-151 SN50N5Z8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--EYE MOVEMENT TRACKING SYSTEM
SOL RFQ 600-123-01
DUE 061501
POC Mo Clary, Ph:(562)961-8061/Fax:(562)961-8067
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. 2. Specifications. Based
upon this Solicitation No. RFQ 600-123-01, VA VISN 22 Network
Business Center intends to negotiate a commercial item (FAR
Part 12) contract to purchase, name brand or equivalent, ASL
Model 504LRO fMRI-applicable Eye Tracking System and Fiber
Optic Package for the Psychiatric Department at VA San Diego
Healthcare System, 3350 La Jolla Village Drive, San Diego,
CA 92161. Salient characteristics of the equipment are: (1)
Eye Movement Tracking and Pupillometry System, complete with
control unit, long range remote optics, multi-speed camera
and telephoto lens, associated connecting cables, black & white
monitor, and system specific, essential peripheral support
components such as relays, software and instruction manual,
and Installation/Setup/Functional Training for two (2) representatives
of the Psychiatric Department (one each); and (2) peripheral
equipment, as needed, to optimize Eye Movement Tracking and
Pupillometry System performance in a functional magnetic resonance
imaging (fMRI) environment (i.e., fiber optic package or similarly
capable connectivity affording reliable functioning at distances
of 12 feet or more) (one each). System must be totally non-invasive,
must allow for a moderate amount of head movement without the
use of head mounted optics, and must have flexibility to use
multiple stimulation generation packages. Supporting software
must provide data analysis inclusive of eye position, pupil
diameter, scan pattern plotting, fixation identification, and
generally useful statistical parameters. Additionally, the
system must be deliverable, fully installed and operational
within 45 calendar days of contract award, and expressly warranted
against operational and mechanical defects or failure for minimum
of two years from date of installation (with warrantee terms
included as an attachment to quote submission). 3. Clauses.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25. Incorporated herein by reference are the following Federal
Acquisition Regulation (FAR) Clauses: 52.211-6: Brand Name
or Equal; 52.212-1: Instructions to Offerors - Commercial Items;
52.212-3: Offeror Representations and Certifications - Commercial
Items; 52.212-4: Contract Terms and Conditions - Commercial
Items; 52.212-5: Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items;
52.215-5: Facsimile Proposals (Facsimile offers are accepted
at (562) 961-8067. Offerors must hold prices firm in its offer
for 30 calendar days from the date specified for receipt. Incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) Clauses: 852.203-70: Ethics in Government; 852.211-70:
Service Data Manual; 852.211-75: Technical Industry Standards;
852.211-71: Guarantee (two years); 852.237-70: Contractor Responsibilities;
852.270-1: Representatives of Contracting Officers; and 852.270-4:
Commercial Advertising. Contract clauses cited in this solicitation
may be accessed electronically at these addresses: http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/ 4. Instructions, Conditions
and Notices to Offerors - Offeror shall provide a detailed
quotation for components indicated in paragraph 2 of this combined
synopsis/solicitation. Additionally, the offeror shall complete
and return all information in accordance with the format specified
in FAR 52.212-1, "Instructions to Offerors - Commercial Items"
paragraph "b", and FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" prior to the time specified
in paragraph 5 below in order to be considered for award. Payment:
Effective January 1, 1999, payment shall be made by electronic
funds transfer (EFT) or by Government commercial credit card.
For implementing EFT payments, please contact your financial
institution for assistance in completion of the Payment Information
Form - SF 3881 for submission to the VA Finance Center in Austin,
Texas upon contract award. 5. Address offers to: Contracting
Officer (600/NBC/MP), Department of Veterans Affairs, 5901
East Seventh Street, Bldg. 149, Long Beach, CA 90822. Facsimile
offers are accepted at (562) 961-8067. Quotations are due by
3:00 p.m. California local time on June 15, 2001. Award of
a firm-fixed price contract shall be made to the responsive,
responsible offeror based on capability to meet the qualitative
and timeliness (delivery) standards specified herein, at price
most advantageous to the Government. Contact Mo Clary at (562)
961-8061 regarding this solicitation.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-150 SN50N502)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL/SURGICAL PRODUCTS - DIRECT DELIVERY TO PATIENTS
RESIDENCES
SOL M8-Q4-01
DUE 072401
POC Marsha Jeffries (708) 786-5136
DESC: Provide and deliver directly to patients' residences a
wide range of selected medical/surgical products, as ordered
by the VA Consolidated Mail Outpatient (CMOP) facilities. Potential
contractors will be required to establish a commercial agreement
with existing Federal Government contractors to acquire the
medical/surgical products for inventory and sell to the CMOPs.
Contractor shall sell medical/surgical products at already
established Government prices plus an administration fee for
maintaining inventory and mailing products to patients. Contractor
shall be capable and able to interface with existing computer
systems, at the various CMOP locations within the United States,
for electronic ordering, billing and submissions of specified
reports. The solicitation will be posted electronically at
http://www.va.gov/oa&mm/busopp.htm on or about the issue date,
June 18, 2001. Request for copies of the solicitation from
the contracting officer must be received in writing. Companies
who have responded to the Souces Sought notice dated May 7th,
are not required to respond to this notice.
CITE: (W-151 SN50N5N2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR--TRICARE NORTHEAST REGION
SOL SP0200-01-R-1600
DUE 071601
POC LORINDA FERRAIOLO (215) 737-7014, DENNIE ELLENSWORTH (215)
737-2868 or WILLIAM DI LAURO (215) 737-8748
DESC: The Defense Supply Center Philadelphia (DSCP) Directorate
of Medical Materiel has placed solicitation #SP0200-01-R-1600
(previously synopsized under SP0200-01-R-2503) on the Department
of Defense Procurement Gateway web site for downloading by
potential offerors. A copy can be obtained by clicking on the
link (http://progate.daps.mil/home)cited below. Once you have
reached the web site click on the acronym "RFPs" under the
Search menu. When the next page appears, you can search by
solicitation number and/or by indicating that you want to go
to "DSCP - Medical". If you search by the solicitation number,
enter it in the "Search Value" box as follows: SP020001R1600.
All "0" in the solicitation number are the number "zero". You
may be required to enter a User ID and Password to download
the solicitation. If you do not have one, you can apply for
one by following the directions on the web site. Please note
that the solicitation consists of 118 pages including cover
sheet and may take a lengthy time to download depending on
an offeror's ISP and/or Internet browser. The solicitation
will only be available by downloading from the web site. No
requests for hard copies will be honored. As stated in the
initial synopsis, this Request For Proposals (RFP) is soliciting
offers to select a Primary Supplier (PS) and a Secondary Supplier
(SS) of pharmaceutical products for Government Medical Treatment
Facilities in the Tricare Northeast Region, which encompasses
the northeastern portion of the United States from Maine to
northern Virginia. DSCP intends to award a "PS" contract for
the Region. An "SS" contract will also be issued, if it is
determined to be in the best interests of the Government facilities.
DSCP intends to award a 2-year base ordering period contract
with three 2-year option periods for both the "PS" and "SS".
Potential offerors are required to submit both a business and
technical proposal in response to this solicitation in order
to be considered for an award. This acquisition will be awarded
under FAR Part 12, "Acqusition of Commercial Items" using a
Tradeoff Process under Source Selection Procedures. All technical
evaluation factors plus a Past Perfromance factor, when combined,
are significantly more important than price.
LINKURL: http://progate.daps.mil/home
LINKDESC:
Site to Download a copy of the RFP.
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5N6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--PURCHASE YAG SURGICAL LASER
SOL RFQ 580-29-01GN
DUE 062501
POC Geneva Niles, Contracting Officer, 713/794-7420
DESC: The Department of Veterans Affairs, Houston, Texas, intends
to purchase under an unrestricted , full and open competitive
basis, a 30 watt Holmium Yag Surgical Laser System, Trimedyne
OmniPulse-Max, Catalog #1210-30 or equal. The system shall
be a single mode with pulse energies of up to 3.5 joules, pulse
rates of up to 20 pulses per second. The system shall include
the following: 2 pairs Laser Goggles (cat #770 or equal), 3
Laser Glasses (Catalog #771 or equal), 2 ANSI approved Laser
Danger Signs (Catolog #7391 or equal), Holmium Test Fiber for
1210-VHP (Cat #760 or equal), 1 Resposable 200 Micron Holmium
Fiber w/Fiber Flat Tip (Catalog #20015-M), 1 Resposable 365
Micron Holmium Fiber w/Flat Tip (Catalog #20017-M or equal),
1 Resposable 550 Micron Fiber w/Flat Tip (Catalog #20021-M
or equal) and 1 Fiber Stripper for 200, 365 and 550 Micron
Fiber. Equipment must be provided with 2 sets of Operation
and Owner's Manuals. Delivery shall be FOB Destination. The
NAICS Code is 334510 and the applicable size standard is 500
employees. Bid documents shall be available on/about June 1,
2001. Submit written requests for solicitation to the CO, faxed
requests will be accepted at 713/794-7869. All responsible
sources may submit an offer which will be considered.
CITE: (W-151 SN50N5V8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--DIGITAL CAMERA FOR CARDIAC CATHETERIZATION LABORATORY
SOL V15-01-0218
DUE 062501
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0218 for a Digital Camera for the Cardiac Catheterization
Laboratory. Solicitation documents will be available on or
about June 11, 2001. Quotations will be due by close of business
6/25/01. Only written requests for solicitation packages will
be accepted, and may be faxed to (913) 758-6495, ATTN: Anna
Weishaar. The VA Heartland Network has a preference for electronic
dissemination of solicitation documents. If possible, requests
for solicitation packages should include requestor's E-Mail
address. The NAICS code for this solicitation is 339111. All
responsible sources may submit a quotation.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-151 SN50N687)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--ELECTRONIC SYSTEMS TEST SETS
SOL F09603-01-Q77035
DUE 062001
POC Wilma J. Felton (478) 926-7702, Ext. 194
DESC: SOLE SOURCE PURCHASE HNoun: Electronic Systems Test Set;
NSN: 6625-01-296-7231KU; P/N: ES125010-3; Cage Code: 98897,
Lockheed Martin Corp; Qty: 2 Each; Application: C-5 and C-141
Acft; Specifications: T O 33D4-6-771, & -4; Size/Dimensions:
13.625 Ins W X 14.25 Ins H X 20.625 Ins L; Weight: 50 lbs;
Predominant Material of Manufacture: Electronics; Form/Fit/Function
Description: Used to test EPR, exhaust gas temperture, RPM,
fuel flow, oil pressure, oil temperature (turbine inlet temperature)
and corresponding transmitters. Applicable Numbered Notes:
22, 26 and WR-ALC Local Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Wilma.Felton@robins.af.mil
EMAILDESC:
CITE: (W-150 SN50N4Z6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CONVERTER,SIGNAL DA
SOL N0010401T6071
DUE 071901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6625-00-307-0029, SPEC NR TDP VER 001, Ref Nr 128C915H01,
Qty 28 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-150 SN50N532)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--MULTIMETER, NSN: 6625-01-112-3384KV, 8 EACH, P/N:
1993101-3
SOL F09603-01-R-74492
DUE 071601
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil -
Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: SOLE SOURCE BUY: Noun: Multimeter; NSN: 6625-01-112-3384KV;
Qty: 8 Each; P/N: 1993101-3; Cage Code: 55974, Honeywell; Application:
F-15 AIS; Next Higher Assembly: 2129414-5, Size/Dimensions:
Approximately 6 Ins X 19 Ins X 20 Ins, Form/Fit/Function Description:
Rack mounted digital multimeter used to measure signals and
voltages during self-test and during testing of LRU's; Predominant
Material of MFG: Aluminum & Electronic Components. Applicable
CBD Numbered Notes: 22, 26, and WR-ALC Local Note B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-74492/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N546)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--OIL FLOW TESTER
SOL N68335-01-Q-1080-0128
POC Dina Marinelli (732) 323-1906 or fax (732) 323-4822
DESC: The subject synopsis which was advertised in the CBD on
or about 28 March 2001 as Submission No. 50H5C2 and amended
on or about 03 April 2001 as Submission N0. 50I0N4 is hereby
cancelled in its entirety due to a change in the Government's
requirements.
CITE: (W-151 SN50N5C1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM CHAMBER
SOL 8-1-1-4-03471
DUE 061501
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR VACUUM CHAMBER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to extend the response and question dates. The due date
for receipt of offers is extended to June 15, 2001. Questions
may be submitted before or on June 8, 2001. Offers shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) and published in the CBD
on May 16 & 17, 2001, respectively. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office 97 format and reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-4-03471
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N5I4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TABLE TOP PROBE SYSTEM FOR NANOMETER SCALE DEVICE
CHARACTERIZATION
SOL 1-168-RBG.1156
DUE 061101
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each of a
table top probe system for nanometer scale device characterization
per attached specifications. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than June 6, 2001. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBG.1156
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N5L6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--LAB SCALE POLYMER FILM EXTRUDER
SOL N66604-01-Q-2473
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: This solicitation is cancelled. This requirement will be
re-synopsized with revised specifications in the near future.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. NAICS Code: 333999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5M6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--ION BEAM SPUTTERER SYSTEM
SOL RML-RFQ-016
DUE 061801
POC Lynda Kieres, Purchasing Agent (406)363-9210; Rebecca Guenthner,
Contracting Officer (301-402-2284
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Submit offers on RML-RFQ-016. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 (through
05/16/2001). This acquisition will be processed under FAR Part
12 - Acquisition of Commercial Items and is a total Small Business
Set-Aside. The North American Industry Classification Systems
(NAICS) code for this procurement is 334516 and the size standard
is 500 employees. SCHEDULE: The Rocky Mountain Laboratories,
Microscopy Branch has a need for an ion beam sputterer. Sputtering
conductive materials onto biological samples is an integral
step in preparing samples for examination in scanning electron
microscopes (SEM). The high resolution capabilitites of existing
field emission SEM require the use of ion beam sputtering instruments
The system must meet the following salient characteristics:
1) The system must include an integral Work Chamber with Independent
Rotate and Tilt (e-IRT) Specimen Stage for etching and sputter
disposition. 2) The Specimen Stage must have a minimum of 9
different delaying tilt motions with + 99 tilt range, selectable
in + 1 increments. 3) Rotation speed must be continuously adjustable.
4) The system must have a sight window to provide viewing specimen/target/beam
striking locations. 5) The system must have four sputtering
targets, three (3) ion sources and QC thickness monitor. FOB
Point shall be Destination, Hamilton, MT. Delivery location
is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton,
MT. The following FAR provisions and clauses apply to this
acquisition FAR 52.212-1 Instructions to Offerors Commercial;
FAR 52.212-2 Evaluation Commercial Items; Offers will be evaluated
as follows: 1) The capability of the item offered to meet the
above stated salient characteristics; 2) Warranty-Warranty
information to include period and coverage shall be stated;
and 3) Price; FAR 52-212-4 Contract Terms and Conditions Commercial
Items; FAR 52-212.5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items applies
to this acquisition. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. Offers
may be mailed or faxed to the POC indicated above (Fax - 406-363-9288).
Offers must be submitted not later than 4:30 PM (MDST) June
18, 2001. Copies of the above-referenced clauses are available
upon request either by telephone or fax. All responsible sources
may submit an offer that will be considered by this Agency.
EMAILADD: lkieres@niaid.nih.gov
EMAILDESC:
CITE: (W-151 SN50N5P7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--F/A-18E/F PART MEASURING AND STACKING PREDICTION
SYSTEM
SOL N68335-01-R-1226
POC Darla M. Kelly (732) 323-7437 or Fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the F/A-18E/F Aircraft; Part Measuring and Stacking Prediction
System for the F414 Turbofan Engine quantity 1 each. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business". Then "Doing Business with us" and Open Solicitation."
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 19 June 2001.
Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-151 SN50N5S9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--STOP WATCH, MILITARY
SOL SP0440-01-R-3349
DUE 072001
POC Cherrie Rayford tel (804) 279-3026 fax (804) 279-4165
DESC: PR No. YPG01149001175; This solicitation contains one (1)
NSN for Stop Watch, Military. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
consist of one base year and four (4) option years. Critical
application item. The solicitation is issued on a 100% Small
Business Set Aside Basis, under the full and open competition
procedure. NSN 6645-00-126-0286, In Accordance with CID A-A-55811,
Estimated Annual Quantity (EAQ) Base Year is 844 each, all
option years are 1036 each. Delivery requested 30 ARO days.
FOB: Destination Insp/Accept: Destination. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective date is 20 June 2001, closing date
is 20 July 2001. In order to receive award, regardless of dollar
value, you must be registered in the Central Contract Registration
(CCR). Annual updates to your registration is required. For
registration procedures and information please call 1-888-227-2423
or vist the World Wide Web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-151 SN50N5X5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--WATCH STOP, MILITARY
SOL SP0440-01-R-3349
DUE 072001
POC Cherrie Rayford tel (804) 279-3026 fax (804) 279-4165
DESC: Change necessary to Sudmission No. 50N5X5, dated 31 May
2001, to complete data information on buyer and contracting
officer. PR No. YPG01149001175. This solicitation contains
one (1) NSN for Stop Watch Military. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
consists of one Base Year and four (4) option years. Critical
item. The solicitation is issued on a 100% Small Business Set
Aside basis, under the full and open competition procedures.
NSN 6645-00-126-0286, In accordance With CID A-A-55811, Estimated
Annual Quantity (EAQ) Base Year is 844, all option yearsare
1036 each. Delivery requested is 30 ARO days. FOB: Destination,
Insp/Accept: Destination. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective date is 20 June 2001, closing date is 20 July 2001.
In order to receive award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration is required. For registration
procedures and information please call 1-888-227-2423or visit
the World Wide Web at hhtp://ccr.edi.disa.mil. See note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5Z9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--X-RAY DIFFRACTOMETER SYSTEM
SOL SB1341-01-Q-0702
DUE 061401
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Pauline
Mallgrave, = Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING = SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN = COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). = The solicitation document
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 97-25. The = associated
North American Industrial Classification System (NAICS) code
= for this procurement is 334516 with a small business size
standard of = 500 employees. However, this acquisition is unrestricted
and all = interested offerors may submit a quote. The National
Institute of = Standards and Technology (NIST) has a requirement
for an X-Ray = Diffractometer System. All interested offerors
shall provide a quote = for the following line items: Line
Item 0001: X-Ray Diffractometer = System, Quantity: one (1)
each. The x-ray diffractometer system shall = meet the specifications
as stated in Attachment I, which is located at = http://www.fedbizops.gov/
under RFQ Number SB1341-01-Q-0702. Line Item = 0002, The Contractor
shall provide a complete description of interfaces = between
the controlling computer and the diffractometer, including
all = the commands, responses and error codes required to communicate
with = and operate the diffractometer and x-ray generator,
Quantity: one (1) = each. Line Item 0003: Operator, maintenance,
and hardware manuals for = the x-ray diffractometer, Quantity:
one (1) set. Line Item 0004: = Delivery FOB Destination: The
contractor shall pack and mark the = shipment in conformance
with carrier requirements, deliver the shipment = in good order
and condition to the point of delivery specified in the = purchase
order, be responsible for any loss of and/or damage to the
= goods occurring before receipt of the shipment by the consignee
at the = delivery point specified in the contract; and pay
and bear all charges = to the specified point of delivery.
The contractor shall deliver all = line items FOB Destination,
to NIST, Building 301, Shipping and = Receiving, Gaithersburg,
MD 20899-0001. Delivery shall occur within = 120 days or less
after receipt of the purchase order. Line Item 0005: = Installation:
The Contractor shall provide on-site installation at = NIST,
Gaithersburg, Maryland to be performed within 7-10 days from
= delivery, Quantity: one (1) job. Line Item 0006: a) Capability
= Demonstration: After the Contractor has installed and set-up
the = system, the Contractor shall perform a capability demonstration.
The = capability demonstration shall be performed with 5 days
from = installation. The capability demonstration shall include
the = following: (1) A demonstration that the x-ray diffractometer
system = shall perform all the specifications identified in
the Government = specifications provided in Attachment I. And
(2) Demonstrate = performance using NIST Standard Reference
Material (SRM) 1976 for = relative intensities and SRM 660
for 2-theta zero setting. The SRMs = are available upon request;
however, the offeror is responsible for = picking the materials
up in person or the shipping costs for delivery. = Please contact
Anita Tolliver at (301) 975-6308 if you require copies. = b)
If the system does not perform all the specifications during
the = capability demonstration, the Contractor shall replace
the system or = take actions necessary so the Government's
specifications are met. = Either of which shall be completed
within a mutually agreed upon time = frame between the Government
and the Contractor. If after this action, = the system still
does not meet the specifications of the Government, = the Government
may take necessary actions in accordance with FAR Clause =
52.212-4(m) Termination for cause. c) After successful completion
of = the capability demonstration, the Contractor shall submit
an invoice, = which will be paid in accordance with the Prompt
Payment Act. Line = Item 0007: Training: The Contractor shall
provide on-site operator = training on the installed system
and cover all the information = necessary to operate the system.
The Contractor shall provide = individualized extensive training
on the operation of the system for a = minimum of four (4)
days at the Contractor's Application Laboratory for = one NIST
employee. Please state in your quote the items included in
= this training. The Government will be responsible for all
travel costs = for the training at the Contractor's laboratory.
The training shall = take place within 60 days after delivery.
Line Item 0008. The = Contractor shall provide a minimum 12-month
warranty on all parts and = labor from the date of acceptance.
The Contractor shall provide a = minimum 5-year warranty on
all parts and labor on the goniometer from = the date of acceptance.
Warranty shall begin after the successful = completion of the
capability demonstration as described under Line Item = 0006.
Line Item 0009: (Option Line Item) V-Groove Monochromator,
Beam = Compressor/Expander including all manuals. The specifications
for the = V-Groove Monochromator, Beam Compressor/Expander
shall be as follows: A = single Germanium crystal with a V-shaped
groove for an asymmetrical = Cu-radiation 2 bounce Ge 022 reflection.
This monochromator shall = provide a 1:5 beam compression of
a 5:1 beam expansion. The full width = half maximum of the
x-ray beam generated by this monochromator shall be = no more
than .006 degrees as measured on a Si crystal 004 reflection.
= For this option line item, please specify in the quote the
delivery = time and warranty for this item. Delivery for the
option line item = shall be FOB Destination as described in
Line Item 0004. The = Government will award a purchase order
resulting from this combined = synopsis/solicitation to the
responsible offeror whose quotation, = conforming to this synopsis/solicitation,
will offer the best value to = the Government, price and other
factors considered. The following will = be used to evaluate
quotations: 1) Technical capability to meet agency = need;
2) Past Performance and 3) Price. Technical capability and
past = performance when combined are more important than price.
The provision = at 52.212-1, Instructions to Offerors-Commercial
Items applies to this = acquisition. The clause at 52.212-4,
Contract Terms and = Conditions-Commercial Items applies to
this acquisition. The clause at = 52.212-5, Contract Terms
and Conditions applies to this acquisition, = including subparagraphs:
(1) 52.203-6. Restrictions on Subcontractor = Sales to the
Government, with Alternate I; (11) 52.222-21, Prohibition =
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) = 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the = Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with = Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era; (18)(i) 52.225-3, Buy American = Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of = Payments Program;
(21) 52.225-15, Sanctioned European Union County End = Products;
(23) 52.232-33, Payment by Electronic Funds Transfer-Central
= Contractor Registration; 52.217-5, Evaluation of Options,
and 52.217-7 = Option for Increased Quantity-Separately Priced
Line Item. The = Contracting Officer may exercise the option
by written notice to the = Contractor within one year from
purchase order award. The Department = of Commerce Agency-Level
Protest Procedures Level Above the Contracting = Officer also
apply to this acquisition and can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = an original and two (2) copies
of the following: 1) A quotation which = addresses Line Items
0001 through 0009; 2) Technical description and/or = product
literature; 3) The most recent published price list(s); 4)
A = list of two (2) contracts/purchase orders completed during
the past = three years for similar equipment with the following
information: Name = of contracting activity, contract number,
contract type, total contract = value, contracting office,
and telephone number, and program manager = and telephone number;
5) A completed copy of the provision at 52.212-3, = Offeror
Representations and Certifications-Commercial Items which may
= be downloaded at www.arnet.gov/far. All offers should be
sent to the = National Institute of Standards and Technology,
Acquisition and = Logistics Division, Attn: Anita Tolliver,
Building 301, Room B129, 100 = Bureau Drive, Stop 3571, Gaithersburg,
MD 20899-3571. Submission must = be received by 3:00 p.m. local
time on June 14, 2001. Faxed offers = will not be accepted.
=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0702/listing.html=
LINKDESC:
notice
CITE: (D-151 SN50N611)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 68--LIQUID HELIUM
SOL Reference-Number-40SBNB060008
DUE 060501
POC Paul Cataldo, Contract Specialist, Phone (301) 975-6332,
Fax (301) 975-8884, Email paul.cataldo@nist.gov - Pauline Mallgrave,
Supervisory Contract Specialist, Phone (301) 975-6330, Fax
(301) 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
proposes to modify purchase order no. 40SBNB060008 with MG
Industries, 8025 Dorsey Run Road, Jessup, MD 20794. The proposed
modification will extend the period of performance from June
1, 2001 through September 30, 2001 to allow for award of a
competitive follow-on contract to supply the NIST Gaithersburg,
MD campus with liquid helium on an as required basis (approximately
7,000 liters monthly). The Government anticipates the award
of a firm fixed price purchase order modification. Interested
parties may identify their interest and capabilities to respond
to the requirement. This notice of intent is not a request
for competitive quotations. A Request for Quotation (RFQ) package
is not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-40SBNB060008/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N5B4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID OXYGEN AND TANK RENTAL
SOL N00244-01-T-0775
DUE 071101
POC Nicole Hunga 619-532-2574; Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure bulk liquid oxygen, 99.95% UHP Medical Grade and
tank rental for the Naval Hospital, Twentynine Palms, California.
The North American Industry Classification System (NAICS) code
is 325120, Small Business Size Standard of 1,000 employees.
The SIC code is 2813. The period of performance will be 01
October 2001 through 30 September 2002 with four one-year option
periods. The resulting contract will be a fixed price contract.
FOB Destination. This procurement is a 100% Small Business
Set-Aside; all responsible small businesses may submit an offer
which will be considered. It is anticipated that the solicitation
will be available by 13 June 2001 on the web link below. It
is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). NO PAPER COPIES OF THESE DOCUMENTS WILL BE ISSUED.
To download a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401T0775) and click on the
"Search" button. Please submit all inquiries regarding this
solicitation, IN WRITING, to the Contract Specialist, Nicole
Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5S0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 69--FIRE PREVENTION AIDS
SOL F62321-01-Q-S332
DUE 060801
POC Richard Woodward, Contract Specialist, Phone 011-81-611-734-2297,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
- Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please see attached Request For Quotation. If you have
any questions please contact SSgt Woodward via e-mail richard.woodward@kadena.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S332/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N547)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--TEACHING SOFTWARE
SOL 01SQ100570
DUE 060801
POC Sue Fraser, 208-378-5103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation. The Centennial
Job Corps has a requirement for courseware, software, audio,
and printed materials. We are looking for software equal to
the Plato Courseware Software available from Plato Learning
Inc., 802 Bamberger Dr., Suite D, American Fork, UT 84003.
Telephone 801-492-0040. At this time we anticipate a sole source
award to Plato Learning Inc. Submit your commercial specifications
and basis for stating your software is equal to the Plato Courseware
Software to Sue Fraser, Bureau of Reclamation, 1150 N. Curtis
Rd., Ste. 100, Boise, ID 83706-1234, telephone 28-378-5103,
fax 208-378-5108, e-mail sfraser@pn.usbr.gov. CLIN 001: Courseware,
Software, Audio and Printed Materials (Pkg G) Product #99600560,
25 each; CLIN 002: Employment Partnership, Product # 99600160,
25 each; CLIN 003: Plato Network System Accessory Kit, Product
#102PS077, 1 each; CLIN 004: Plato Workstation Accessory Kit,
Product #102PS082, 50 each; CLIN 005: Training, other products,
and services, Plato Pathways Instructional management 1, Product
#99600245, 1 ea; CLIN 006: FE Installation, Product #FE Installation,
1 each; CLIN 007: Shipping. This solicitation document (01SQ10570)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-25. The NAICS is 511210, the size standard
is $18 million. Place of delivery will be Centennial Job Corps
Center, 3201 Ridgecrest Drive, Nampa, ID 83687. Required delivery
date will be 30 days after award. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000); 52.212-2 Evaluation-Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 2000); 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000). Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-21, 52.222-26, 52.222-35,52.222-36,
52.222-37, 52.225-3, and 52-232-34. In accordance with FAR
Part 13, the Government intends to make a best value buy to
the responsible offeror whose offer is most advantageous to
the Government. Evaluation will include verification that the
offer meets specified requirement, price, delivery date. Offerors
are to include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Oct 2000) with the request for quotes (RFQ). Offerors may
request a copy of this be faxed to them. The time and date
of for receipt of proposals is June 8, 2001, 11:00 am MST.
Offers are to be mailed to the following address: Bureau of
Reclamation, Attn: Sue Fraser, 1150 N. Curtis, Ste. 100, Boise,
ID 83706-1234; or they may be faxed to 208-378-5108. Telephone
proposals will not be accepted. All offerors responding to
this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or woman owned. All responsible sources
may submit an offer, which will be considered by this agency.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-150 SN50N543)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--SOFTWARE, "EXPAN" V.10
SOL MDA410-01-Q-0190
DUE 061101
POC David Taybron, Contracting Officer, 703-696-3845, ext. 1412
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
a purchase order to The College Board, International Education,
1233 20th Street NW, Suite 600, Washington, DC 20036-2304 to
procure (67) copies of ExPAN software, Ver. 10. Contractors
who believe that they can meet this requirement are invited
to submit information demonstrating their ability to meet these
requirements. This notice is for informational purposes only.
NO SEPARATE SOLICITATION WILL BE ISSUED. Responses received
within (10) calendar days after publication of this notice
will be considered in determining whether or not to place the
order with on a sole source basis. NOTE 22 APPLIES TO THIS
PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-151 SN50N5B7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--VMEBUS HIGH SPEED FIBER OPTIC REFLEX MEMORY CARD
(P/N: VMIVME-5588DMA-30) QUANTITY OF 22
SOL N00421-01-R-0276
DUE 061101
POC Rhoda Hall, Code 2.5.1.2.1.4, Phone (301) 862-8950, Fax (301)
862-8670
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0276 is issued as a request for quote (RFQ).
Simplified procedures in accordance with Federal Acquisition
Regulations (FAR) 13.5 are being used for this procurement
action. The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-25
and Defense Federal Acquisition Regulations Supplement Change
Notice 20001213. The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
contract for VMEbus High Speed Fiber Optic Reflex Memory Cards
on a sole source basis with VMIC, Incorporated, 12090 South
Memorial Parkway, Huntsville AL 35803-3308 for the part number
listed below, under the authority of FAR Part 6.302-1. VMIC
Incorporated is the sole domestic distributor and the sole
qualified supplier of this equipment at the present time. The
cards must be functionally and electronically interchangeable
with the existing cards for the AN/TPX-42A (V) 14 Program.
The VMIC Part Number VMIVME-5588DMA-300 cards are currently
in use by the fleet and are transparent to the resident processor
and operate with the existing software imbedded within the
AN/TPX-42A (V) 14 system. The VMIC Part Number VMIVME-5588DMA-300
cards is the only commercial-off-the-shelf item that can meet
these identified Government minimum requirements. The contract
line item numbers and description are** CLIN 0001 - VMEbus
High Speed Fiber Optic Reflex Memory Card (Part Number VMIVME-5588DMA-300)
cards QTY OF 22. The North American Industry Classification
Systems (NAICS) code for this requirement is 334412 with a
size standard or 500 employees. The proposal along with completed
representations and certifications is due by 11 June 2001.
Award is anticipated no later than 30 June 2001 with a required
delivery date of 60 days after award of contract. FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Ernie Eichhorn, Code 4.5.9.2. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will use simplified
acquisition procedures in accordance with FAR Subpart 13.5
to solicit, offer evaluate, and award the resultant contract.
The offeror shall provide back-up information that verifies
the price quoted. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (OCT 2000) with its quote.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(MAR 1999) (NAVAIR 5252.246-9503) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2001) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402); (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C.637(d)(2) and (3)); (3) 52.219-14, Limitiation
on Subcontracting (15 U.S.C. 637(a)(14)); (4) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (5) 52.222-26, Equal Opportunity
(E.O. 11246); (6) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (7) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (8) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (9) 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126). (10) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-(1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241). **End of clause** Offeror shall include
a completed copy of the provision at DFAR 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995)
with its proposal. DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); (2) 252.225-7012, Preference for
Certain Domestic Commodities; (3) 252.225-7021, Trade Agreements
(19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note); (4) 252,243-7002,
Certification of Requests for Equitable Adjustment (10 U.S.C.
2410); and (5) 252.247-7023, Transportation of Supplies by
Sea, Alternate I (10 U.S.C. 2631). (c) In addition to the clauses
listed in paragraph (e) of 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
at 252.204-7004 Required Central Contractor Registration (MAR
2000) applies to this solicitation. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE QUOTES. However, responsible
interested parties may submit information in which they identify
their interest and capability. Quote is due to Rhoda Hall,
Contract Specialist, Naval Air Warfare Center Aircraft Division,
Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 3:30 P.M. Eastern Standard Time, 11 June 2001. All quotes
received by 3:30P.M. Eastern Standard Time 11 June 2001 will
be considered by the Government solely for the purpose of determining
whether to initiate a competitive procurement. The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile proposals shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 and DFAR clauses 252.212-7000
contact Rhoda Hall, Code 251214, Tele#301-862-8950 or via e-mail:
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-01-R-0276. **
LINKURL: http://www.navair.navy.mil/business/eccomerce.index.cfm
LINKDESC:
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5I8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--OPNET TECHNOLOGIES MODELER SOFTWARE, DOCUMENTATION,
SUPPORT AND TRAINING
SOL N00178-01-Q-1034 (SYNOPSIS/SOLICITATION)
DUE 060801
POC SD11 Branch on (540) 653-7478
DESC: This combined synopsis/solicitation procurement is for
commercial items prepared in accordance with FAR 13.105(b).
This announcement constitutes the only solicitation. The Request
for Quotation Number is N00178-01-Q-1034. The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) intends to procure
on a sole source basis to OPNET Technologies, Inc., 7255 Woodmont
Avenue, Suite 250, Bethesda, MD 20814-7904. Sole source is
based upon the Government's need to incorporate the OPNET communications
protocol into the Joint Warfighting Counterfire System launcher
including world map database, radio models and satellite tools
for compatibility with existing models used in other Government
weapon systems, as well as, its external interface with other
simulation environments providing accurate extended networking
solutions such as analytical queing theory based verification.
Purchase Order Line Item Numbers and descriptions are as follows:
0001, one each, OPNET Modeler Code MD perpetual right to use
license including distribution media; 0002, one year, OPNET
Modeler Code MD-MY Maintenance and Technical Support Agreement;
0003, one each, printed OPNET Modeler Code MD-D Documentation;
0004, one each, Radio Module Code MD-RM for OPNET Modeler perpetual
right to use license; 0005, one year, Code MD-RM-MY Radio Module
for OPNET Modeler Maintenance and Technical Support Agreement;
0006, one each, Terrain Modeling Module Code TMM-including
OPNET transceiver Pipeline stage & CDS Terrain Propagation
Modeling Software which incorporates the Longley-Rice Model
using Digital Terrain Data (DTED) format; 0007, one year, Code
TMM-MY Terrain Modeling Module Maintenance and Technical Support
Agreement; 0008 Code TRN-MI OPNET Modeler Introduction Training
Class for 2 students, 3 days each person, at OPNET's Bethesda,
MD location; 0009 Code TRN-MA-2D OPNET Advanced Modeler Training
Class for 2 students, 2 days each person, at OPNETS's Bethesda,
MD location. In addition to pricing of the above identified
items, THE OFFEROR'S QUOTATION SHALL INCLUDE A COPY OF OPNET'S
MASTER LICENSE, USAGE AND MAINTENANCE AGREEMENTS; COPY OF THE
OFFEROR'S COMMERCIAL PRICE LIST AND CERTIFICATION THAT THE
OFFERED PRICE IS THE SAME AS THOSE OFFERED TO THEIR MOST FAVORED
CUSTOMERS UNDER SIMILAR TERMS AND CONDITIONS. Quotations shall
also include the vendor's CAGE CODE NUMBER, DUNS NUMBER, TAXPAYER
IDENTIFICATION NUMBER AND CERTIFICATION THAT THEIR COMPANY
IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION WEBSITE. Shipping
terms are FOB Destination to Receiving Officer, Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
30 days from receipt of the Government's Order. Quotations
will be accepted via mail at Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Bldg. 183, Rm. 102,
Attn: SD11C, Dahlgren, VA 22448-5100, facsimile - (540) 653-7088
or email - sd11@nswc.navy.mil no later than 2:30 p.m. eastern
standard time (EST) on 08 June 2001. Quotation must clearly
identify the quotation to be in response to RFQ Number N00178-01-Q-1034.
Award will be made utilizing Simplified Acquisition Procedures.
Estimated award date is 12 June 2001. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5P9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--IBM THINKPADS
SOL 9-BJ2-Z66-1-28Q
DUE 061401
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire the following
IBM Laptops: (1) Manufacturer Part Number 2629HSU: ThinkPad
A21P; Pentium III; 850 MHZ; 12 MB RAM; 32 MB Video RAM; 15
TFT; DVD; 56K Modem;Windows 98; COMBO Quantity: 5 (2) Manufacturer
Part Number 08K6068: ThinkPad 2nd HDD Adapter for Ultra Bay
2000 Quanity: 15 (3) Manufacturer Part Number 04P6135: Ultra
Port Camera II Quantity: 10 (4) Manufacturer Part Number 33L3069:
256 MB; 100 MHZ; Non Parity SDRAM Quantity: 10 (5) Manufacturer
Part Number 08K9511: ThinkPad 32 GB Hard Drive Quantity: 10
IBM compatible parts will not be accepted. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than June 7, 2001. Quotations are due by 4:00 p.m.
on June 14, 2001. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-1-28Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-151 SN50N5T6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 70--80 MEG DATA TRANSFER CARTRIDGE
SOL F42620-01-R-24902
DUE 072001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 3961000001-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and data recording,
digital terrain system algorithms. 16ea. Applicable to: F-16a/B/C/D.
Destn: FMS COUNTRY. Delivery:29 NOV 2002 16 ea ITEM REQUIRES
SPECIAL TEST AND/OR INSPECTION FACILITIES TO MAINTAIN QUALITY
The approximate issue/response date will be 20 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Orbital Sciences Corporation, Germantown Md 20874-1182.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-151 SN50N5Z0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Office of Management
and = Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F = Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL GS-CA01001
DUE 062901
POC Sherman Farves, Contracting Officer, Phone (202) 501-2769,
Fax = (202) 208-4107, Email sherman.farves@gsa.gov - Donna
Hughes, Contract = Specialist, Phone (202) 219-2439, Fax (202)
208-4107, Email = donna.hughes@gsa.gov
DESC: The General Services Administration/Office of Facilities
= Management Services is seeking small business vendors to
provide = Information Technology and Acquisition Support Services.
The scope of = support to be provided is IT strategic planning,
program assessments, = and studies, acquisition support, project
management, requirement = analysis, technical writing, web-based
technology. The RFP is a 100% = small business set-aside only
(FAR 52.219.6) Sic Codes 7376 applies. A = single award with
a possible 5-year option period will be made under = this procurement
to the offeror that receives the highest score based = on a
technical and cost tradeoff evaluation method. All interested
= participants are required to submit no more than the required
page = limit specified in Section L.4.3.1 in the RFP to include
their price = and technical/managerial capabilities relative
to their experience and = performance history. Award of services
will be contracted with the = successful offeror under a Single
Firm-Fixed Price and Labor Hour = Award. The anticipated period
of performance will be from date of = award through September
2006. The reference number for this RFP is = GS-CA01001. Small
business participants can obtain a copy of the = solicitation
from the GSA Electronic Posting System (EPS) at www. = eps.gov.
NO TELEPONE REQUESTS WILL BE ACCEPTED. The mailing address
is = General Services Administration, 1800 and F Streets, NW.
Room B242, = Attn: S. E. Farves, Washington, DC 20405. All
proposals are due at = said mailing address no later than Friday,
June 29, 2001 at 2:30 PM EST = local time, and any proposals
received after that date will not be = taken into consideration
by the Government. Questions regarding the RFP = should be
faxed to Sherman Farves at (202) 208-4107 no later than June
= 11, 2001.=20
LINKURL: http://www.eps.gov/spg/GSA/OMWP/CAFP/GS-CA01001/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N645)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 70--AUTOTITRATION SYSTEM FOR USACE WASHINGTON AQUEDUCT
DIVISION, DALECARLIA WATER TREATMENT PLANT, WASHINGTON, D.C.
NT
SOL DACW31-01-T-0062
DUE 060501
POC Gloria Frost @ 410-962-3534 Elizabeth Turner @ 202-764-0732
DESC: 70--Provide autotitration system for the Washington Aqueduct
Division, Dalecarlia Water Treatment Plant located in Washington,
D.C. in strict accordance with the specifications included
in the request for quotations. The request for quotations
can be downloaded through EDI or on the EBS website: http://www.ebs.nab.usace.army.mil.
No telephone or fax requests will be accepted. Issuance of
request for quotations will be May 31, 2001 with opening on
June 5, 2001. All responsible sources may submit an offer which
will be considered by the agency. All quoters must be have
Central Contractor Registration (CCR).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-151 SN50N605)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: 71--PRE-QUALIFICATION FOR OFFICE AND SYSTEM FURNITURE
= PROVIDERS
SOL PR-01-01605
DUE 062901
POC Michael Irenski, Purchasing Spec, Phone (201) 217-2206, Fax
= (201) 217-2230, Email mirenski@email.usps.gov - Ralph Mazzola,
= Purchasing Spec, Phone (201) 217-2215, Fax (201) 217-2230,
Email = rmazzola@email.usps.gov
DESC: The United States Postal Service is seeking to pre-qualify
= manufacturers and suppliers of Office and System Furniture
who can = provide, install, and maintain office and system
furniture on a = national basis. The Postal Service is seeking
to enter into a long-term = strategic contractural relationship
with the successful supplier. It = is anticipated that this
contractual relationship can be up to a period = of 9 years.
Annual spend for this commodity is estimated at = $9,000,000.00.
The Postal Service will use a pre-qualification process = to
identify these suppliers. This process will be used it identify
= suppliers with proven records of capability, quality, and
reliability. = This process will take place prior to the formal
solicitation process. = Only pre-qualified suppliers will than
be provided with a solicitation. = The solicitation process
will than be used to solicit and evaluate = supplier's proposals,
and award a contract for our specific Office and = System Furniture
needs. The Pre-qualification Request can be = downloaded from
http://www.eps.gov or by emailing Michael Irenski at = mirenski@email.usps.gov.
LINKURL: http://www.eps.gov/spg/USPS/SSP/HPMSC/PR-01-01605/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N643)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 72--PURCHASE AND INSTALL VERTICAL BLINDS AND CORNICE
SOL DAPC50-01-T-0298
DUE 061501
POC Kris Nakashima (808)438-6535 x 205
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. This requirement is to purchase
and install vertical blinds and cornice. Contractor shall remove
and dispose existing hardware and replace with vertical blinds
and cornice. Blinds shall be 3.5" PVC curved vinyl. Color:
Gray. All measurements and quantities are approximate, contractor
shall provide accurate measurements and quantities. 536 each
blinds for window size 64"w x 52"l, 152 each blinds for window
size 40"w x 40"l, 40 each blinds for window size 24"w x 40"l
, 304 each blinds for window size 32"w x 52"l, and 152 each
blinds for window size 72"w x 80"l. Period of performance is
1 July 2001 through 14 July 2001. All offers must be submitted
though Electronic Commerce/Electronic Data Interchange (EC/EDI)or
Army Single Face to Industry (ASFI). Complete request for Quotation
DAPC50-01-T-0298 may be downloaded through the EC/EDI network
or ASFI. Questions should be referred to Kris Nakashima(808)438-6535
x205 or by facsimile at (808)438-6544/1337. ASFI website: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
CITE: (W-151 SN50N5T0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 76--BOOKS, "NEW STANDARDS
SOL MDA410-01-Q-0169
DUE 070801
POC David Taybron, Contracting Officer, 703-696-3845, ext. 1412
DESC: The Department of Defense Education Activity intends to
award, on a sole source basis, using Simplified Acquisition
Procedures, an order to National Center on Education and the
Economy, 700 Eleven Street NW, Suite 750, Washington, DC 20001
to supply 1,418 copies of "New Standards Primary Literacy"
(Kindergarten through Third Grade), ISBN # I-889630-90-X. Contractors
who believe that they can meet this requirement are invited
to submit information demonstrating their ability to meet these
requirements. This notice is for informational purposes only.
NO SEPARATE SOLICITATION WILL BE ISSUED. Responses received
within (10) calendar days after publication of this notice
will be considered in determining whether or not to place the
order with on a sole source basis. NOTE 22 APPLIES TO THIS
PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-151 SN50N5B1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-01-0148
DUE 071601
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax = (202) 307-1933, Email miles.stroman@usdoj.gov - Miles
Stroman, = Contracting Officer, Phone (202) 307-1969, Fax (202)
307-1933, Email = miles.stroman@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends = to negotiate with Georgetown University Law Center
(Georgetown), = Washington, D.C., for copies of the Georgetown
Law Journal, Criminal = Procedure Project issue. This Georgetown
law Journal publication = contains copyright protected information
which is utilized by = Department attorneys as a research and
trail preparation tool. The = publication discusses every important
Supreme Court and appellate court = case dealing with criminal
procedures and identifies important issues = and trends and
provides narrative analysis of criminal legal problems, = case
law and statutory law. The Georgetown publication is copyright
= protected and thus Georgetown University Law Center is the
only known = source for this publication. The statutory authority
for the proposed = procurement is 41 U.S.C.253 (c) (1), only
one responsible source. The = solicitation will not be distributed
on the General Services = Administration web-site (http://www.eps.gov
or = http://www.fedbizopps.gov). This is not a formal solicitation,
however, = interested concerns must respond withing 45 days
from the date of this = synopsis with written documentation,
detailed data and pricing = information, which clearly demonstrates
their ability to perform this = requirement. Responses received
as a result to this notice of intent = shall be considered
solely for the purpose of determining whether to = conduct
a competitive procurement. Responses will not be considered
as = either bids or proposals. A determination by the Government
not to = open this requirement to competition based upon the
written responses = to this notice is solely within the discretion
of the Government. The = proposed contract will supply Department
locations nationwide. The = anticipated period of performance
under any resultant contract will be = one (1) year and may
include an option for up to a total of twenty-four = (24) months.
Responses must be submitted to the address show in this = announcement.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JEJMD-01-0148/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N614)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-01-0149
DUE 071701
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax = (202) 307-1933, Email miles.stroman@usdoj.gov - Miles
Stroman, = Contracting Officer, Phone (202) 307-1969, Fax (202)
307-1933, Email = miles.stroman@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends = to negotiate with Lexis Law Publishing, for subscriptions
to the = updates and supplements for various legal publications.
The Lexis Law = publications contain copyright protected information
which is utilized = by Department attorneys for research and
trial preparation. The = following list representatives the
publications required: Federal = Criminal Trails, 1998/99,
Federal Courtroom Evidence 1998/99 and United = States Code
service. These publications contain narrative analysis, = criticism
or evaluation of current legal issues, case law and/or = statutes
which are organized and indexed for research. The required
= Lexis Law publications are all copyright protected and thus
Lexis Law = Publishing is the only known source for the updates
and supplements to = the Departments existing Lexis publications.
The statutory authority = for the proposed procurement is 41
U.S.C. 253(c)(1), only one = responsible source. The solicitation
will not be distributed on the = General Services Administration
web-site (http://www.eps.gov or = http://www.fedbizopps.gov).
This is not a formal solicitation, however, = interested concerns
must respond withing 45 days from the date of this = synopsis
with written documentation, detailed data and pricing = information,
which clearly demonstrates their ability to perform this =
requirement. Responses received as a result to this notice
of intent = shall be considered solely for the purpose of determining
whether to = conduct a competitive procurement. Responses will
not be considered as = either bids or proposals. A determination
by the Government not to = open this requirement to competition
based upon the written responses = to this notice is solely
within the discretion of the Government. The = proposed contract
will supply Department locations nationwide. The = anticipated
period of performance under any resultant contract will be
= one (1) year and may include an option for up to a total
of twenty-four = (24) months. Responses must be submitted to
the address show in this = announcement.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JEJMD-01-0149/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N616)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-01-0147
DUE 071301
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax = (202) 307-1933, Email miles.stroman@usdoj.gov - Miles
Stroman, = Contracting Officer, Phone (202) 307-1969, Fax (202)
307-1933, Email = miles.stroman@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends = to negotiate with Aspen Law and Business, for subscriptions
to the = updates and supplements for various legal publications.
The Aspen = publications contain copyright protected information
which is utilized = by Department attorneys for research and
trial preparation. The = following is a representative list
of the publications: Administrative = Law Treaties, Banking
Law and Regulations, Civil Discovery and = Depositions, Inside
Litigation and Trial Ethics. These publications = contain narrative
analysis, criticism or evaluation of current legal = issues,
case law and/or statutes which are organized and indexed for
= research. The required Aspen publications are all copyright
protected = and thus Aspen is the only known source for the
updates and supplements = to the Departments existing Aspen
publications. The statutory = authority for the proposed procurement
is 41 U.S.C. 253(c)(1), only one = responsible source. The
solicitation will not be distributed on the = General Services
Administration web-site (http://www.eps.gov or = http://www.fedbizopps.gov).
This is not a formal solicitation, however, = interested concerns
must respond within 45 days from the date of this = synopsis
with written documentation, detailed data and pricing = information,
which clearly demonstrates their ability to perform this =
requirement. Responses received as a result to this notice
of intent = shall be considered solely for the purpose of determining
whether to = conduct a competitive procurement. Responses will
not be considered = as either bids or proposals. A determination
by the Government not to = open this requirement to competition
based upon the written responses = to this notice is solely
within the discretion of the Government. The = proposed contract
will supply Department locations nationwide. The = anticipated
period of performance is one (1) year and may include a = option
for up to a total of twenty-four (24) months. Responses must
be = submitted to the address shown in this announcement.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JEJMD-01-0147/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N617)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA BOS SVC CAP EP MC SUBDUE LARGE
SOL sp0100-01-q-4241
DUE 080601
POC Jane DeMatto 215-737-5684
DESC: See notes 1, 9, 26 Copies of this solicitation will
be made available on DLA Gateway at Http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the gateway homepage, select "search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view thses documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com.
Insignia, BOS, Service Cap, EP MC Subdued Large/NSN: 8455-00-965-1664
50,000 ea.MIL-DTL-15665J dated 6 April 1998. production leadtime
180 days after award. one delivery. Destination: New Cumberland,
PA RFQ requires First Article procedures issued as a total
small business set-aside. past history: $.66 SP0100-99-MEB85
Urschel Tool quty: 43,000 $.6943 SP0100-97-MEA64 Ira Green
Qty: 72,000 email address: Jdematto@dscp.dla.mil
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-151 SN50N5J0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TYVEK, PAPER
SOL SP0-490-01-R-2907
DUE 070501
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR ARG01065005801, NSN 9310-01-357-8936, Tyvek Paper, in
accordance with Dupont E I De Nemours & Co Inc Part Number
1073D. Issue date is changed from June 4, 2001 to June 11,
2001. Close date is revised from July 5, 2001 to July 12, 2001.
CITE: (W-151 SN50N5B2)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CARRIAGE ASSY
SOL N0010401QTN10
DUE 071901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1455, Ref Nr 2662962, Qty 56 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-150 SN50N533)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--WAVE GUIDE - AND SIMILAR REPLACEMENT PART
SOL N0010401QTN11
DUE 071901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1454, Ref Nr 103625605, Qty 12 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-150 SN50N534)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--LANDFILL TO PLACE DEMOLITION DEBRIS AT GALENA, AK
SOL F65501-01-Q0199
DUE 060501
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5334,
= Fax 907-552-7497, Email ulanda.ganacias@elmendorf.af.mil
- Lucy = Teitzel, Contract Administrator, Phone 907-552-5649,
Fax 907-552-7497, = Email teitzell@elmendorf.af.mil
DESC: This is a combined synopsis/solicitation for Commercial
items = prepared in accordance with the format in subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation
and a written solicitation will not = be issued. The Offer/Quote
for (RFQ) F65501-01-Q0199 closing date is = of May 29, 2001
at 2:00 PM, Alaska Standard Time. Award will be made = on/or
about May 30, 2001. Elmendorf AFB, AK has a service to allow
the = government to place demolition debris from the demolition
of the = Birchwood hangar at Galena, Alaska. The majority of
the material will = be processed through a tub grinder reducing
the material down to ?? to = 1? diameter in size. The estimate
of this landfill usage is 500 loads = at 10 cubic yards per
load. Delivery of required services shall occur = at vendor?s
facility between 1 Jun to 30 Sep 01. The Unit Price per = cubic
yard is $________. This solicitation is a RESTRICTED = acquisition.
Submit offer for Best Value. The NAICS Code for this = acquisition
is 562212, the standard small business is $7,000,000.00. =
The F.O.B. point for delivery is Galena, Alaska. The following
= provisions apply 52.212-1, Instructions to Offerors, Commercial
Applies = to this acquisition and any addenda 52.212-3, Advising
Offerors to = include a completed copy of representation and
= certifications-commercial items with offer, 52-212-4, Contract
Terms = and Conditions-Commercial items, applies to this acquisition.
= 52.232-33 ? Payment6 by Electronic Funds Transfer-Central
Contractor = Registration (31U.S.C.3332) Offeror must be registered
with the Central = Contractor Register. Additional information
will be provided upon = written request via fax to Ulanda Ganacias.
Faxed quotes shall be = received no later than May 29, 2001
at 2:00 PM, Alaska Standard Time, = to 3rd Contracting Squadron
Attn: Ulanda Ganacias (907) 552-7497.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q0199/listing.html
LINKDESC:
notice
CITE: (D-150 SN50N548)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AVIATION SPARE PARTS
SOL KK01B2034
DUE 071201
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 5 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK01B2034 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-151 SN50N5L4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK01B6033
DUE 071101
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 10 line items
MISC. ENGINEERING SPARES PARTS. Solicitation for KK01B6033
is issued as a request for quotation on web address http://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-151 SN50N5L7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AVIATION SPARE PARTS
SOL KK01B2032
DUE 071101
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 364 line items
MISC. AVIATION SPARE PARTS Solicitation for KK01B2032 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-151 SN50N5M0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AVIATION SPARE PARTS
SOL KK01B2030
DUE 071001
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 306 line items
MISC. AVIATION SPARE PARTS Solicitation for KK01B2030 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-151 SN50N5M2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--PARKING LOT PAVEMENT
SOL N34260
DUE 062201
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide labor, supplies, materials and
supervision to pave parking lot at Crownpoint Community School
Kitchen in Crownpoint, New Mexico. Crownpoint Community School
is located on the Navajo Reservation. Price range is $27,000.00.
(This acquisition is set aside for Indian-owned and Controlled
firms under the "Buy Indian Act." 25.U.S.C. 47). Deadline for
request of bids is June 22, 2001 and bid opening is on July
5, 2001. No telephone request will be accepted. Written request
by fax only at 505/786-6108.
CITE: (W-151 SN50N5S8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--SORBENT POWDER
SOL DAAE20-01-R-0060
DUE 060801
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Closing date has been extended to 8 Jun 2001.
CITE: (W-151 SN50N5U9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--SURROGATE MEASURES OF SAFETY
SOL DTFH61-01-Q-00095
DUE 061501
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax = (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) requires service
to = conduct a research study entitled ?Surrogate Measures
of Safety.? The = research shall consist of exploring and defining
surrogate measures of = safety, recommended applicability to
existing simulation models for = intersections only or with
two-lane roads. Developing functional = requirements, and logic
of surrogate measures of safety for = intersections. Award
will be made to the responsible offeror who offer = conforming
to the Statement of Work and evaluation criteria is most =
advantageous to the Government. NACIS code is and the small
business = size standard is $5 million annual average gross
revenue for the last 3 = fiscal years. The solicitation and
all related documents and = amendments, if any, will only be
released and available electronically = through the Electronic
Posting System (EPS) under FebBizOpps at = www.eps.gov. Choose
the ?EPS for Vendors? option followed by selection = of the
DOT section. The solicitation and related documents will be
= posted under RFQ Number DTFH61-01-Q-00095. NO WRITTEN, TELEPHONIC,
= FACSIMILE, OR E-MAIL REQUESTS will be honored. All interested
sources = are encouraged to submit an offer by 4:00pm on June
15, 2001 as = indicated in the RFQ. This is a Simplified Acqusition
and the = anticipated award date is on or about June 29, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00095/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N641)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--AIR RIDE DRIVER SEATS FOR INTERNATIONAL AND BLUE
BIRD = SCHOOL BUSES
SOL F49642-01-T-0190
DUE 061501
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax = 202-767-7887, Email beatrice.ridley@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0190. The requirement is for 4 each, Air = Ride
Driver Seats and necessary parts for installation for = International
School Buses and 4 each, Air Ride Driver Seats and = necessary
parts for installation for Blue Bird School Buses. = Installation
will NOT be done by contractor. The solicitation document =
and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-22. This is a small
business = set-aside. The North American Industry Classification
System (NAICS) = code is 336360. Only faxed or email quotations
will be accepted, and = request must include a completed copy
of the provision at FAR 52.212-3, = Offeror Representations
and Certification ? Commercial Items, name, = address, cage
code, DUNNS number, and telephone number with its offer. =
All contractors must be registered with the Central Contractors
= Registration (CCR) to be eligible for award. Contractors
can contact = the CCR by calling 1-888-227-2423 or via the
web at http://ccr2000.com. = A copy of the solicitation can
be obtained via the web at = http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0190/listing.htm=
l
LINKDESC:
notice
CITE: (D-151 SN50N642)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--99 -- LANDFILL TO PLACE DEMOLITION DEBRIS AT GALENA,
AK
SOL F65501-01-Q0199
DUE 060501
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5334,
= Fax 907-552-7497, Email ulanda.ganacias@elmendorf.af.mil
DESC: This is a combined synopsis/solicitation for Commercial
items = prepared in accordance with the format in subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation
and a written solicitation will not = be issued. The Offer/Quote
for (RFQ) F65501-01-Q0199 closing date is = of May 29, 2001
at 2:00 PM, Alaska Standard Time. Award will be made = on/or
about May 30, 2001. Elmendorf AFB, AK has a service to allow
the = government to place demolition debris from the demolition
of the = Birchwood hangar at Galena, Alaska. The majority of
the material will = be processed through a tub grinder reducing
the material down to ?? to = 1? diameter in size. The estimate
of this landfill usage is 500 loads = at 10 cubic yards per
load. Delivery of required services shall occur = at vendor?s
facility between 1 Jun to 30 Sep 01. The Unit Price per = cubic
yard is $________. This solicitation is a RESTRICTED = acquisition.
Submit offer for Best Value. The NAICS Code for this = acquisition
is 562212, the standard small business is $7,000,000.00. =
The F.O.B. point for delivery is Galena, Alaska. The following
= provisions apply 52.212-1, Instructions to Offerors, Commercial
Applies = to this acquisition and any addenda 52.212-3, Advising
Offerors to = include a completed copy of representation and
= certifications-commercial items with offer, 52-212-4, Contract
Terms = and Conditions-Commercial items, applies to this acquisition.
= 52.232-33 ? Payment6 by Electronic Funds Transfer-Central
Contractor = Registration (31U.S.C.3332) Offeror must be registered
with the Central = Contractor Register. Additional information
will be provided upon = written request via fax to Ulanda Ganacias.
Faxed quotes shall be = received no later than June 5, 2001
at 2:00 PM, Alaska Standard Time, = to 3rd Contracting Squadron
Attn: Ulanda Ganacias (907) 552-7497.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q0199/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N672)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FERROMAGNETIC METAL-BASED SPIN INJECTORS FOR INJECTION
AND DETECTION OF SPIN-POLARIZED CURRENT IN SEMICONDUCTORS
POC Donald C. Sharkus, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-01-C-0051
AMT $3,085,131
LINE 0001-0004
DTD 053001
TO IBM, Alamaden Research Center, 650 Harry Road, K03-G2C, San
Jose, CA 95120-6099
CITE: (W-151 SN50N5A7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ARTIFICIAL FERROELECTRIC TUNABLE UHF-VHF MINIATURE
PATCH ANTENNA
POC Douglas M. Pollock - DARPA/CMO, Fax(703) 696-2208
CNT MDA972-01-C-0060
AMT $699,000.00
LINE 0001-0002
DTD 053101
TO Atlantic Aerospace Electronics Corporation, 6404 Ivy Lane,
Suite 300, Greenbelt, MD 20770
CITE: (W-151 SN50N5T1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED RADAR POWER TECHNOLOGY, EXERCISE OF OPTION
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706
CNT DASG60-00-C-0076
AMT $3,032,908
LINE CLINs 0003/0004
DTD 053001
TO University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (W-151 SN50N5V1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTELLIGENT CONTROL OF UNINHABITED AIR VEHICLES
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Mark
Mears, Program Manager, Phone (937) 255-8685, Fax null, Email
Mark.Mears@wpafb.af.mil
CNT F33615-01-C-3108
AMT $1,191,632.00
DTD 051601
TO BARRON ASSOCIATES, 1160 PEPSI PLACE, SUITE 300, CHARLOTTESVILLE
VA 22901-0807
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N615)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PATTERN-ORIENTED COMPOSITION & SYNTHESIS (NEST)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Alfred Scarpelli,
Program Manager, Phone (937) 255-6548 x3603, Fax null, Email
Alfred.Scarpelli@wpafb.af.mil
CNT F33615-01-C-1903
AMT $2,530,679.00
DTD 051601
TO VANDERBILT UNIVERSITY, DIVISION OF SPONSORED RESEARCH, 512
KIRKLAND HALL, NASHVILLE TN 37240
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N618)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DISTRIBUTED ADAPTIVE CONSTRAINED OPTIMIZATION (NEST)
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Steve
Benning, Program Manager, Phone (937)255-4709 x4170, Fax null,
Email Steve.Benning@wpafb.af.mil
CNT F33615-01-C-1904
AMT $2,889,687.00
DTD 051001
TO XEROX PALO ALTO RESEARCH CENTER, 3333 COYOTE MILL ROAD, PALO
ALTO CA 94304
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N619)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PHASE TRANSITIONS IN COMBINATORIAL STRUCTURES (NEST)
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Juan
Carbonell, Program Manager, Phone (937) 255-4709 X4168, Fax
null, Email Juan.Carbonell@wpafb.af.mil
CNT F33615-01-C-1900
AMT $640,868.00
DTD 051601
TO UNIVERSITY OF MEMPHIS, OFFICE RESEARCH SUPPORT SERVICE, MEMPHIS
TN 38152
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N621)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SECURITY/TRUST AS A POLYMORPHIC COMPUTER CONSTRAINT
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Kerry Hill,
Program Manager, Phone (937) 255-7698 x3604, Fax null, Email
Kerry.Hill@wpafb.af.mil
CNT F33615-01-C-1891
AMT $190,364.00
DTD 051601
TO NORTHROP GRUMMAN CORPORATION, MILITARY AIRCRAFT SYSTEMS DIVISION,
ONE HORNET WAY, EL SEGUNDO CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N626)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PHENOMENOLOGY & ALGORITHMS FOR RADAR-BASED DAMAGE
INDICATION AND ASSESSMENT (PARDIA)
POC James Boys, Contractor Negotiator, Phone (937)-255-5244,
Fax null, Email james.boys@wpafb.af.mil - Michael Minardi,
Program Manager, Phone (937)255-6239 x2617, Fax null, Email
Michael.Minardi@wpafb.af.mil
CNT F33615-01-C-1830
AMT $381,604.00
DTD 051101
TO TECHNOLOGY SERVICE CORP., 11400 WEST OLYMPIC BLVD., STE 300,
LOS ANGELES CA 90064-1558
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N628)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PHENOMENOLOGY & ALGORITHMS FOR RADAR-BASED DAMAGE
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil -
Mark Skouson, Program Manager, Phone (937) 255-6329 x2616,
Fax null, Email Mark.Skouson@wpafb.af.mil
CNT F33615-01-C-1827
AMT $649,961.00
DTD 051401
TO LOCKHEED MARTIN CORP., SPACE SYSTEMS COMPANY ASTRONAUTICS,
12257 STATE HWY 121, LOCATION A, LITTLETON CO 80127
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N634)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--JOINT NON-HOMOGENEITY DETECTION (NHD & SPACE-TIME
ADAPTIVE PROCESSING (STAP) DETECTION
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email James.Longo@rl.af.mil - James Longo,
Contract Specialist, Phone (315) 330-7700, Fax (315) 330-8083,
Email James.Longo@rl.af.mil
CNT F30602-01-C-0150
AMT $629,966
LINE N/A
DTD 053001
TO Science Applications International Corp, 10260 Campus Point
Dr, Bldg C, San Diego, CA 92121
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N676)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--REDUCED AIRCRAFT ULNERABILITY TO SHOULDER-LAUNCHED
MISSILES
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Kristina
Langer, Program Manager, Phone (937) 255-6302 x224, Fax null,
Email Kristina.Langer@wpafb.af.mil
CNT F33615-01-C-3102
AMT $741,878.00
DTD 051601
TO THE BOEING COMPANY, INFORMATION, SPACE AND DEFENSE SYSTEM,
PO BOX 3999, SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N681)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--ASSESSMENT OF NEEDS AND REQUIREMENTS FOR A PROCESS
TO CREATE NATIONAL COMPOSITE MATERIALS SPECIFICATIONS AND SHARED
DATABASE STANDARDS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14424
AMT $74990
DTD 053101
TO Altra Composites Inc., 394 Tivoli Marsh Road, Richmond Hill,
GA 31324 5127
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14424
LINKDESC:
Awards Page
CITE: (D-151 SN50N5U4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC,
PROPERTY, BOUNDARY AND CONSTRUCTION SURVEYS
POC Contract Specialist, Sara Pines, (904) 232-2083
CNT DACW17-01-D-0006
AMT $1,000,000.00
LINE 0001-0015
DTD 011201
TO Javier E. Bidot & Associates, PMB#184, P.O.Box 4952, Caguas
PR 00726-4952
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara D Pines@usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5B8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR LIFE CYCLE
SUPPORT (LCS) FOR COMMUNICATION-ELECTRONIC EQUIPMENT/SYSTEMS
POC Jason Lev 301-862-8899
CNT N00421-01-C-0169
AMT $64,174,717 (Inclusive of all options)
DTD 053001
TO BAE Systems Applied Technologies Inc. 1601Research Blvd. Rockville,
MD 20850
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5M8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
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--SOFTWARE DEVELOPMENT (SOL. 9-BJ2-Z57-1-22Q)
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
CNT T-6828W
AMT $250000
DTD 053101
TO Rogue Wave Software, 9001 Aerial Center, Suite 110, Morrisville,
NC 27560
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#T-6828W
LINKDESC:
Awards Page
CITE: (D-151 SN50N5U8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--CARTOGRAPHIC PRODUCTION SYSTEM FOR GEOSPATIAL SERVICE
& TECHNOLOGY CENTER
POC Karen Goodsell, Contracting Officer (801) 975-3442
CNT 53-84N8-1-020
AMT $225,000.
DTD 053001
TO T-Kartor, Box 5097, S-291 05 Kristianstad, Sweden
EMAILADD: kgoodsell@fs.fed.us
EMAILDESC:
CITE: (W-151 SN50N5Y4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--THIS PROJECT CONSISTS OF RELEASING TREES FROM COMPETING
VEGETATION WITH HERBICIDE ON APPROXIMATELY 1700 ACRES IN THE
STORMY FIRE AREA OF THE HOT SPRINGS RANGER DISTRICT, SEQUOIA
NATIONAL FOREST.
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
CNT 53-9A23-1-1M10
AMT $230,180.00
LINE ALL
DTD 060101
TO Summitt Forests, Inc. PMB#128, 1257 Siskiyou Blvd., Ashland,
Oregon 97520
CITE: (W-151 SN50N5Q9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 BLADE REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFF3
AMT $420,000.00
LINE 0001
DTD 052901
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-151 SN50N5K1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--REPAIR OF WIRING HARNESS, NSN 5995-01-356-4251 AND
NSN 5995-01-358-4769
POC Alexander Stuart, Contract Specialist, 804-279-1550
CNT SP0410-01-M-0043
AMT $58,264.19
DTD 052501
TO Manufacturing Technology, Inc., 70 Ready Avenue NW, Fort Walton
Beach FL 32548
CITE: (W-151 SN50N5L2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF P-3 AIRCRAFT
EQUIPMENT.
POC DAVID J. BILY, DCMA-RHOB, (770) 494-4476
CNT N00383-96-G-006J RK1E
AMT $50,000.00
LINE 0001
DTD 010531
TO Lockheed-Martin Aeronautical Systems, 86 South Cobb Dr, Marietta,
GA 30063-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-151 SN50N5M9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--CUSTOMER PROGRAMMING COMPUTER SERVICES
POC Contract Specialist, Linda Coleman, 757-443-1406 and H.R.
Aldridge, Contracting Officer, 757-443-1454
CNT N00189-01-D-0287
AMT $1,665,950.00
DTD 053001
TO Tech-Assist, Inc., Attn: Matt Lechowicz, P.O. Box 3155, Frederick,
MD 21705-3155
CITE: (W-151 SN50N5Y6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: M--ELECTRICAL AND WATER UTILITY PRODUCTION PLANT & DISTRIBUTION
SYSTEMS, AIRFIELD LIGHTING, EQUIPMENT & SYSTEMS, MISCELLANEOUS
EQUIPMENT ITEMS & SYSTEMS, ENGINEERING SUPPORT SERVICES AT
THE U.S. NAVAL BASE, GUANTANAMO BAY, CUBA!!
POC CONTRACT SPECIALIST MS. MARIA M. SWIFT (757) 322-4135, CONTRACTING
OFFICER MS. JANICE SPRUILL (757) 322-4133!!
CNT N62470-00-D-5224!!
AMT $4,186,760.33!!
LINE 0001 THROUGH 0004!!
DTD 050701
TO Burns and Roe Services Corporation, 800 Kinderkamack Road,
Oradell NJ 07649!!
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5H7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--DENTAL, CHAIRSIDE ASST.
POC POC Michael T. Kucynda, Contracting, 805 736-4154 ext. 856
CNT J61711C-0015
AMT $129,600.00
LINE 01
DTD 042401
TO Ms. Teresa Carley, 1281 Via Dell Carmel, Santa Maria, Ca.
93455
CITE: (W-151 SN50N5R9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--PHLEBOTOMIST/LAB ASSISTANT SERVICES
POC Michael T. Kucynda, Contracting, 805 736-4154 ext. 856
CNT J61711C-0014
AMT $100,176.00
LINE 01
DTD 031501
TO Ms. Cindy Simon, 921 No. "Z" St., Lompoc, CA. 93436
CITE: (W-151 SN50N5S4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247010042
AMT $100,000.00
DTD 060101
TO Renal Dialysis Center of Kingman, 2403 Stockton Hill Road,
Kingman, AZ 86401
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-151 SN50N5W6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY PHYSICIAN SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247010041
AMT $100,000.00
DTD 060101
TO Kantor Nephrology Consultants, Ltd., 1750 Desert Inn Road,
Suite 200, Las Vegas, NV 890109
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-151 SN50N5X1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--BASE CUSTODIAL SERVICES
POC Barbara Miller, Contract Administrator, Phone 229-257-4717,
Fax 229-257-4032, Email barbara.miller@moody.af.mil - Bradley
Richardson, Chief, Services Flight, Phone 229-257-3465, Fax
229-257-4032, Email brad.richardson@moody.af.mil
CNT F09607-01-C1008
AMT $123,196.44
LINE 0001
DTD 052401
TO ATMS, Inc 4760 Tamiami Trail North, Suite 27 Naples, FL 34103
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-00-R0018/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N609)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: S--PROTECTIVE GUARD SERVICES
POC Karen Haskins-Brewer, Contract Specialist, Phone (312) 751-4615,
Fax (312) 751-4923, Email haskinkj@rrb.gov
CNT 01RRB004
AMT $99,944.00
LINE N/A
DTD 051401
TO E.L.A. Security, Inc. 7756 South Harlem Avenue #2A Bridgeview,
IL 60455
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N660)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MONTHLY STATEMENTS
CNT Program C674-S
AMT $124,379.00
DTD 053001
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-151 SN50N5A9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B620-S
AMT $72,033.00
DTD 053101
TO Beaver Prints Inc., DBA/ 305 Main Street, Bellwood, PA 16617
CITE: (W-151 SN50N5O8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: U--INFORMATION TECHNOLOGY TRAINING
POC Karen Haskins-Brewer, Contract Specialist, Phone (312) 751-4615,
Fax (312) 751-4923, Email haskinkj@rrb.gov
CNT 01RRB007
AMT $295.00 per student per class, 290 class day min.
LINE N/A
DTD 052501
TO Information Management Group (IMG) 330 N. Wabash One IBM Plaza
Suite 2000 Chicago, IL 60611
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N661)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: V--MESSENGER SERVICES
POC Victoria English, Contract Specialist, Phone (312) 751-4538,
Fax (312) 751-4923, Email englisvi@rrb.gov - Paul Ahern, Supv.
Contract Specialist, Phone (312) 751-7130, Fax 312) 751-4923,
Email ahernpat@rrb.gov
CNT 01RRB005
AMT $12,600.00
LINE 002
DTD 051801
TO Premier Transportation Ltd. Attn: James Evans 23831 Andrew
Road Plainfield, IL 60544
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N622)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: V--TRUCKING SERVICES
POC Victoria English, Contract Specialist, Phone (312) 751-4538,
Fax (312) 751-4923, Email englisvi@rrb.gov - Paul Ahern, Supv.
Contract Specialist, Phone (312) 751-7130, Fax 312) 751-4923,
Email ahernpat@rrb.gov
CNT 01RRB006
AMT $12,288.24
LINE 001 and 003
DTD 051801
TO Glenbard Trucking Company Attn: Mr. James Harper P.O. Box
87394 Carol Stream, IL 60188-7394
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N633)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: W--ANNUAL LEASE, SURVEILLANCE VEHICLES FOR VARIOUS ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT GPO381247
AMT $12,475,620.00 EST
DTD 052401
TO Merchants Automotive Group, 10220 Martinhoe Drive, Vienna,
VA 22181
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Award
EMAILADD: SpicerGH@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5Z7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE OR RENTAL OF FACILITIES - - AWARD OF LEASE
CONTRACT
POC Cheryl D. Excellent, 312-886-3313
CNT GS-05B-16832
AMT $1,467,375.00
LINE N/A
DTD 052401
TO LaSalle Bank National Association, as Successor Trustee to
American National Bank & Trust Company of Chicago U/T 49223,
120 South LaSalle Street, Chicago, IL
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
e-mail
CITE: (W-151 SN50N5O3)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: Y--TABLE ROCK & NORFORK 69-KV DISCONNECT SWITCH REPLACEMENT
POC Contact Paula Cheney, Contract Specialist, 918-595-6661
CNT DE-AC-75-01SW51491
AMT $278,721
LINE 0001-0007
DTD 053001
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
WY 82009
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-150 SN50N4Y6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--DOD CENTER, MONTEREY BAY RENOVATION, PRESIDIO OF
MONTEREY ANNEX, CALIFORNIA
POC Ronald Schunk (916)557-7480
CNT DACA05-01-C-0008
AMT $20920647.00
DTD 053001
TO SOLPAC, Inc. dba Soltek Pacific, 2424 Congress Street, San
Diego, CA 92110-2888
CITE: (W-150 SN50N4Y8)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--GLENDO POWERPLANT ACCESS ROADS SEAL COATING AND PAVING,
GLENDO UNIT, OREGON TRAIL DIVISION, PICK-SLOAN MISSOURI BASIN
PROGRAM, WYOMING
POC Dean Cave at 406/247-7646; Hart Blackeagle at 406/247-7803
CNT 01SI600820
AMT $68,375.00
DTD 053001
TO 71 Construction, P.O. Box 4600, Casper, WY 82604
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana
CITE: (W-150 SN50N4Z1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
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 AWARD OF UT PRA BRCA 10(1),
RAINBOW POINT RIM ROAD PREVIOUS SOLICITATION
POC Lori Kliethermes 303-716-2015
CNT DTFH68-00-C-00021
AMT $9,017,251.59
DTD 072500
TO VanDyke Construction Company 5651 Love Lane Bozeman, Montana
59718
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-150 SN50N528)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, GRAND
BEND CAPOUT, MILE 94.0 (1967 MILEAGE), RAPIDES PARISH, LA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0031
AMT $3,238,032.56
DTD 053001
TO Souter Construction Company, Inc., P.O. Box 876, Conway, AR
72033
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN50N5Z4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--VALERIE COBERG LANDSLIDE
POC Brian S. Sprague, 606-324-2828 - X17
CNT 143868-CT01-13018
AMT $80,677.40
DTD 053101
TO Wright Concrete & Construction, Inc., P.O. Box 358, Dorton,
KY 41520
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-151 SN50N688)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF THE BELTSVILLE HUMAN NUTRITION RESEARCH
CENTER, BELTSVILLE, MARYLAND
POC Linda S. Watts, Contracting Officer, 301-504-1186
CNT 50-3K15-01-8320
AMT $20,716,000.00
LINE 00
DTD 053101
TO Manhattan Construction Company, 8550 Arlington Boulevard,
Fairfax, Virginia 22031
CITE: (W-151 SN50N689)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--PRESERVATION OF MONUMENTS, BRONZE AND STONE
POC Patricia Hannon, Contract Specialist, 845-938-8182
CNT DAAG60-01-C-0010
AMT $102957.00
DTD 053001
TO Laboratory for Conservation of Fine Art, 733 Sanford St.,
Teaneck, NJ 09666
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yp6903@exmail.usma.army.mil
EMAILDESC:
CITE: (W-151 SN50N5J4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DREDGE VERMILION HARBOR
POC Contact Point Sharon R. Aikin, 716/879-4254, Contracting
Officer Mary E. Price, 716/879-4252
CNT DACW49-01-C-0009
AMT $223,849.00
DTD 053101
TO MCM Marine Inc., PO Box 922, Sault Ste Marie MI 49783
LINKURL: http://www.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for this procurement via e-mail.
CITE: (W-151 SN50N5J8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--LEMMONS BRANCH ROAD ACCESS CONSTRUCTION
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 50-4568-01-0026
AMT $325,000.00
DTD 053101
TO ERS Inc, 4526 Office Park Drive Suite 2, Jackson, MS 39206
EMAILADD: jzgavec@fs.fed.us
EMAILDESC:
CITE: (W-151 SN50N5Q5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--EXPANSION/RENOVATION, U. S. COAST GUARD STATION POINT
ALLERTON, HULL, MA
POC Mrs. Cheryl Allen, Contract Specialist, (757) 852-3419 or
Mrs. Cathy Broussard, Contracting Officer, (757) 852-3449
CNT DTCG47-01-C-3EFK03
AMT $825,000.00
LINE N/A
DTD 053101
TO Alegre Construction Specialists, Inc., 236 Lyman Street, Holyoke,
MA 01040
CITE: (W-151 SN50N5V9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION: INDUSTRIAL SIZE HANDICAP ELEVATOR
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-01-C-0005
AMT $175,200
DTD 053101
TO L R Costanzo 123 N Main Ave Scranton PA 18504
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-151 SN50N5W5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--LANDSCAPING COMPLEX 25 TO PIER ROAD, CCAFS
POC Adelia Ford, Contract Specialist, Phone 321-494-9955, Fax
321-494-6193, Email adelia.ford@patrick.af.mil - Gary Newton,
Contract Specialist, Phone 321-853-0877, Fax 321-853-0904,
Email gary.newton@patrick.af.mil
CNT F08650-01-P-A115
AMT $33,825.00
DTD 052901
TO J.A.M. Construction P.O. Box 1282 Titusville, FL 32781
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N636)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--SIDING INSTALLATION AND PAINTING AT STATION NEAH
BAY HOUSING, NEAH BAY, WASHINGTON
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
CNT DTCG88-01-N-623175
AMT $48,885.00
LINE B.1.
DTD 052401
TO Pacific Builders PO Box 3289 Federal Way, WA 98063
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623175/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N638)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REBUILD PORT ROYAL SOUND RFL, HILTON HEAD, SOUTH
CAROLINA
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA16
AMT $239,820.00
DTD 053101
TO R & G CONSTRUCTION COMPANY, 1700 N. GRAHAM STREET, CHARLOTTE,
NC 28206
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N639)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Z--EXPANSION/RENOVATION, U. S. COAST GUARD STATION POINT
ALLERTON, HULL, MA
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK03
AMT $825,000.00
LINE N/A
DTD 053101
TO Alegre Construction Specialists, Inc., 236 Lyman Street, Holyoke,
MA 01040
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N677)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOFING REPAIR TERM CONTRACT FOR BALTIMORE, MD
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov
CNT GS-03P-01-DXD-0006
AMT $0 (IDIQ Term Contract)
DTD 052901
TO National Roofing Co., Inc. 3901 Conduit Avenue Baltimore,
MD 21211 POC: Mike Barnaba (410)235-5827 Email: NRCMikeB@aol.com
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/GS-03P-01-DXD-0006/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N691)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NON-
SOL SP0760-01-Q-7535
CNT SP0760-01-M-S623
AMT $47,350.00
LINE 0001
DTD 053101
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-151 SN50N5D0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN, FIRING.
SOL SP0750-01-Q-E548
CNT SP0750-01-M-A971
AMT $36,095.51
LINE 0001
DTD 053001
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-151 SN50N5D4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK ASSEMBLY, AFT
SOL SP0740-01-R-5160
CNT DAAH23-99-G-0014-UB2U
AMT $189,527.22
LINE 0001AA THROUGH 0002
DTD 053101
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-151 SN50N5D7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,
SOL SP0760-01-R-3191
CNT SP0760-01-C-7867
AMT $322,110.00
LINE 0001
DTD 053101
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-151 SN50N5E1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE, END. STEEL MATERIAL.
SOL SP0740-01-Q-L074
CNT SP0740-01-M-1107
AMT $28,874.96
LINE 0001
DTD 053001
TO Dunrite Systems Corp 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-151 SN50N5E9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE AND BUSHING ASSEMBLY. STEEL. EXCEPTION TO
CNT SP0750-01-M-9784
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 053001
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-151 SN50N5G8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--TRAY, COMPUTER
SOL SP0470-00-X-S192
CNT SP0470-01-M-AG78
AMT $56,281.00
LINE 0001
DTD 053001
TO Lockheed Martin Corp Owego 1801 State Rt 17C Owego NY 13827-3998
CITE: (I-151 SN50N583)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--TORPEDO INERT COMPONENTS
POC Andrew Ross (360)476-2804
CNT N00406-01-C-5096
AMT $56120
DTD 052301
TO General Reliance Corp, 88 Ford Road, Denville NJ 07834
CITE: (W-150 SN50N519)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--TORPEDO INERT COMPONENTS
POC Andrew Ross (360)476-2804
CNT N00406-01-C-5096
AMT $56120
DTD 052301
TO General Reliance Corp, 88 Ford Road, Denville NJ 07834
CITE: (W-150 SN50N520)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE --1377014148933
CNT F42630-01-C-0113, F42630-01-R-20600
AMT $114,363
DTD 053001
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-151 SN50N5Z1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--OXYGEN TANK ASSY --1336012869502
CNT F42630-01-M-0290
AMT $57,304
DTD 053001
TO Tavco Inc, 20500 Prairie St, Chatsworth Ca 91311-6006
CITE: (I-151 SN50N5Z2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING FEMALE, FORWARD
SOL SP0475-00-Q-U866
CNT SP0475-01-M-WC51
AMT $33,440.50
LINE 0001
DTD 053001
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-151 SN50N567)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHIELD, HEAT, FLAP, CONTROL SURFACES
SOL SP0470-01-Q-R473
CNT SP0470-01-M-Z719
AMT $30,790.48
LINE 0001
DTD 053001
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-151 SN50N568)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY, JET
SOL SP0460-01-Q-GC42
CNT N00383-00-G-002N-TYV1
AMT $43,428.72
LINE 0001
DTD 053001
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-151 SN50N584)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, AERIAL REF
SOL SP0470-00-Q-GK12
CNT F34601-97-G-0005-XH53
AMT $40,842.50
LINE 0001
DTD 053001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-151 SN50N585)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE, FUEL VENT, REPAIR
SOL SP0475-01-Q-T398
CNT SP0475-01-M-WA89
AMT $27,318.20
LINE 0001 THROUGH 0002
DTD 053001
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Rd San
Antonio TX 78222-2037
CITE: (I-151 SN50N586)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRAFT
SOL SP0475-99-Q-VA03
CNT N00383-00-G-001D-TYM4
AMT $28,829.10
LINE 0001
DTD 053001
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-151 SN50N592)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 15--TURBOFAN AIRCRAFT
POC Janet D. McCluskey at 208/387-5612 or FAX at 208/387-5384
CNT 54-024B-1-2184
AMT $4,980,000.00
LINE 1
DTD 051601
TO Aircal Jet Sales, 32806 Arbor Vine Drive, Union City, CA 94587
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jdmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-151 SN50N5K4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 15--TURBOFAN AIRCRAFT
POC Janet D. McCluskey at 208/387-5612 or FAX at 208/387-5384
CNT 54-024B-1-2184
AMT $5,050,000.00
LINE 2
DTD 051601
TO Aircal Jet Sales, 32806 Arbor Vine Drive, Union City, CA 94587
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jdmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-151 SN50N5K5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ACCESS DOOR, NSN: 1560-01-125-9937, P/N: 70500-03050-057
CNT DAAH23-01-D-0128/0001
AMT $153,545.00
DTD 053001
TO Precision Standard, Inc., 721 East Saratoga Av, Ferndale,
MI 48220
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-151 SN50N5V6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC BR
SOL SP0470-01-Q-Y291
CNT SP0470-01-M-AG80
AMT $54,716.64
LINE 0001 THROUGH 0002
DTD 053001
TO Thoroughbred Precision 10602 Mountian Unit C P.O.Box 720136
Pinon Hills CA 92372-0136
CITE: (I-151 SN50N560)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RUCKSACK ASSEMBLY
SOL 01TA02-12-P-0400
CNT SP0460-01-M-UE84
AMT $28,860.00
LINE 0001 THROUGH 0002
DTD 053001
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-151 SN50N564)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, VOLU
SOL SP0475-01-Q-U843
CNT N00383-96-G-004D-XHLN
AMT $26,007.24
LINE 0001AA THROUGH 0001AG
DTD 053001
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-151 SN50N572)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALR-67 (V) 3 CONTRACTOR ENGINEERING TECHNICAL
SUPPORT
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-96-G-0052, 0013
AMT $584,195
LINE Item 0072AC
DTD 051001
TO Raytheon Company, Electronic Systems, 6380 Hollister Avenue,
Goleta, CA 93117-3114
EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5K9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FABRICATE 29 ANTENNA MODIFICATION AVIONICS CHANGE
KITS FOR THE F-14 AIRCRAFT
POC Contact: MICHAEL SMITH, Phone (301) 757-7037
CNT N00019-00-G-0120, Delivery Order 0005
AMT $885,104
LINE Line Items 0001BK and 0001BL
DTD 052501
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville, FL 33215
EMAILADD: smithms@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN50N5L1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--B52 SADI EMD PZB
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0016
AMT $1,643,000.00
LINE 0001 THRU 0013
DTD 053101
TO BOEING DFENSE AND SPACE GROUP PRODUCT SUPPORT DIV BOEING CO
PO BOX 7730 WICHITA KS 67277-7730
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N668)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PIN, TRUNNION REF PR: FD2030-01-56775
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-97-G-0005-0265
AMT $33,320.00
LINE 0001
DTD 053101
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N671)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SADDLE ASSEMBLY.
SOL SP0760-00-Q-4919
CNT SP0760-01-M-D015
AMT $59,920.00
LINE 0001
DTD 053101
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-151 SN50N5D6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING.
SOL SP0740-01-R-5145
CNT SP0740-01-C-6816
AMT $191,750.00
LINE 0001
DTD 053101
TO Raloid Corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (I-151 SN50N5E7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--LOCK SET, AIRCRAFT G
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C,
(256) 955-9253
CNT DAAH23-01-P-0596
AMT $88,750.00
DTD 052301
TO HRK Enterprises, Inc, 5019 MLK FRWY Ft. Worth, Tx 76119
CITE: (W-151 SN50N5V5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP AND BOAT PROPULSION COMPONENTS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-6288
AMT $50280
DTD 051801
TO C & W Diving Services Inc, 1706 Hoover Ave, National City
CA 91950
CITE: (W-150 SN50N505)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RIGGING AND RIGGING GEAR
POC Robin Shafer (360)476-2811
CNT N00406-01-D-5052
AMT $47589
DTD 052401
TO Oil States Industries Inc, 1031 Commercial Blvd N, Arlington
TX 76001
CITE: (W-150 SN50N521)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HINGE ASSEMBLY, HEAVY DUTY.
SOL 01TX57-12-P-0700
CNT SP0760-01-M-M991
AMT $28,800.00
LINE 0001
DTD 053101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-151 SN50N5C5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, STRAIGHT WITH UPHOLSTERED REMOVABLE ARMS
SOL SP0760-01-Q-6691
CNT SP0760-01-M-A993
AMT $59,280.00
LINE 0001
DTD 053001
TO Turnbull enterprises 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-151 SN50N5C7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LITTER, PROTECTIVE FRAME
SOL 01TCS8-12-P-0700
CNT SP0760-01-M-A989
AMT $26,560.00
LINE 0001 THROUGH 0002
DTD 053001
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-151 SN50N5G4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP AND RESERVOIR ASSEMBLY.
CNT SP0750-01-C-2089
AMT $456,000.00
LINE 0001AA THROUGH 0002AB
DTD 053001
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-151 SN50N5C6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE.
SOL SP0750-01-Q-F134
CNT SP0750-01-M-5346
AMT $25,183.50
LINE 0001 THROUGH 0003
DTD 053101
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-151 SN50N5F4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUSHBEAM, RIGHTSIDE.
CNT SP0750-01-M-A979
AMT $60,040.00
LINE 0001 THROUGH 0002
DTD 053101
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-151 SN50N5G5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-6201
AMT $42200
DTD 051601
TO Pacific Coast Handlers, 611 NE 204th Street, Shoreline WA
98155
CITE: (W-150 SN50N504)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BODY, VALVE
SOL SP0480-01-R-1531
CNT SP0480-01-C-1373
AMT $36,180.48
LINE 0001 THROUGH 0002AB
DTD 053001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-151 SN50N563)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, INLET
SOL SP0480-01-Q-6532
CNT F34601-99-G-0007-TY3Y
AMT $45,983.68
LINE 0001
DTD 052901
TO CFM intl 1 Neumann Way Cincinnati OH 45215
CITE: (I-151 SN50N574)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--GAS TURBINE BEARING
POC Michael Furry , Phone: 717-605-1470
CNT N0010400G0102 0005
AMT $25,128.00
LINE 0001
DTD 052201
TO General Electric Co.,1 Neumann Way, Mail Drop S133,Cincinnati,
OH 45215
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-151 SN50N5O2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT, SENSOR LEVER
SOL SP0480-01-Q-7619
CNT SP0480-01-W-C070
AMT $84,436.00
LINE 0001AA THROUGH 0001AB
DTD 053001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-151 SN50N561)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TERMINAL ASSY, FUEL
CNT SP0480-01-D-5514
AMT $20,586.00
LINE 0001 THROUGH 0003
DTD 053101
TO ASTRO Seal Inc 827-B palmyrita Ave Riverside CA 92507-1805
CITE: (I-151 SN50N573)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-01-R-3002
CNT N00383-97-G-012N-Z6WJ
AMT $145,814.70
LINE 0001AA THROUGH 0002AF
DTD 053001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-151 SN50N575)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON ASSEMBLY, SEGMENT, CUTOFF VALVE
SOL SP0480-01-Q-6852
CNT SP0700-99-G-0010-Z335
AMT $38,903.99
LINE 0001AA THROUGH 0001AB
DTD 050801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-151 SN50N578)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, GEAR
SOL SP0480-00-Q-KN88
CNT SP0480-01-W-C080
AMT $94,937.00
LINE 0001 THROUGH 0002AB
DTD 053001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-151 SN50N582)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL 01TDX1-92-P-0700
CNT SP0760-01-V-B627
AMT $25,130.02
LINE 0001
DTD 053101
TO Gerhardts Inc 125 Centerpoint Blvd New Castle DE 19720
CITE: (I-151 SN50N5C3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, CONTROL.
SOL 01TAZ1-32-P-0700
CNT SP0760-01-M-4122
AMT $30,056.50
LINE 0001
DTD 053101
TO Dunrite Systems Corp 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-151 SN50N5D1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER.
SOL SP0750-01-Q-E797
CNT SP0750-01-M-D736
AMT $67,428.15
LINE 0001
DTD 053101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-151 SN50N5D2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, SECONDARY FUEL (FILTER, FUEL)
CNT SP0750-01-M-A974
AMT $60,285.90
LINE 0001 THROUGH 0002
DTD 053001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-151 SN50N5G7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID (CONTINUOUS LUBE COUPLING
SOL SP0760-01-Q-7696
CNT SP0760-01-M-A967
AMT $30,475.62
LINE 0001
DTD 053001
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-151 SN50N5D3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN, ROLLER. (CHAIN, HOIST) ON GUN,
SOL SP0760-01-Q-8249
CNT SP0760-01-M-4123
AMT $43,872.50
LINE 0001
DTD 053101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-151 SN50N5D8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT
SOL 01TCT2-12-P-0700
CNT SP0760-01-M-M985
AMT $64,199.70
LINE 0001
DTD 053101
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-151 SN50N5E2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT. VALVE SHAFT CORROSION
SOL SP0740-01-Q-K708
CNT SP0740-01-M-LG66
AMT $26,700.00
LINE 0001
DTD 053001
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-151 SN50N5E3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, FLAT (SHEAVE).
SOL 01TP75-62-P-0700
CNT SP0740-01-M-4953
AMT $86,928.60
LINE 0001 THROUGH 0004
DTD 053001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-151 SN50N5F1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CLUTCH.
SOL 01TCW3-62-P-0700
CNT SP0760-01-M-S605
AMT $38,326.16
LINE 0001
DTD 053101
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-151 SN50N5F8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT
CNT N00383-96-G-004D-UZ3R
AMT $30,969.10
LINE 0001 THROUGH 0003
DTD 053001
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-151 SN50N5G1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL SP0740-01-Q-L299
CNT F34601-00-G-0006-UB1K
AMT $68,545.92
LINE 0001AA THROUGH 0003AB
DTD 053001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-151 SN50N5G2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
CNT N00383-00-G-025M-UB2G
AMT $153,447.18
LINE 2001AA THROUGH 2002AE
DTD 053101
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St East Hartford CT 06108
CITE: (I-151 SN50N5G3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER
SOL 01TDD6-52-P-0700
CNT SP0760-01-M-A997
AMT $65,990.43
LINE 0001
DTD 053001
TO Raymarine Co Inc 22 cotton Rd Suite 280 Nashua NH 03063
CITE: (I-151 SN50N5G9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-01-Q-J818
CNT SP0441-01-M-QQ99
AMT $35,127.80
LINE 0001
DTD 053001
TO Networks Electronic Corp 9750 DE Soto Ave Chatsworth CA 91311
CITE: (I-151 SN50N566)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3858
CNT SP0441-01-C-1530
AMT $191,950.00
LINE 0001
DTD 053001
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-151 SN50N577)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JB77
CNT SP0441-01-M-CP24
AMT $66,240.00
LINE 0001
DTD 053001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-151 SN50N580)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 01T768-72-P-0400
CNT SP0441-01-M-CP53
AMT $28,080.00
LINE 0001
DTD 053001
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-151 SN50N581)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LZ99
CNT SP0441-01-M-QP61
AMT $40,788.00
LINE 0001 THROUGH 0002
DTD 053001
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-151 SN50N590)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-01-R-2630
CNT SP0441-01-C-1546
AMT $89,850.00
LINE 0001
DTD 053001
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-151 SN50N593)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--METAL HEAT TREATING & NON THERMAL EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-01-P-6519
AMT $56117
DTD 053001
TO J B Nottingham & CO Inc, 75 Hoffman Lane, Central Islip NY
11722
CITE: (W-150 SN50N506)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING AND SOLDERING COMPONENTS
POC James Kilen (360)476-3338
CNT N00406-01-P-6262
AMT $55332
DTD 051801
TO Pacific Welding Supplies Inc, 6204 State Hwy 3, Bremerton
WA 98312
CITE: (W-150 SN50N511)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING MATERIALS
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-6316
AMT $68074
DTD 051801
TO Valley National Gases Inc, 3319 W Successful Way, Dayton OH
45414
CITE: (W-150 SN50N523)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--SERVICE EQUIPMENT; WASHERS AND DRYERS (COMMERCIAL
TYPE)
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-1219
AMT $36,070.00
LINE N/A
DTD 053101
TO FMB Laundry Inc, 2355 Cedley Street, Baltimore, MD 21230
CITE: (W-151 SN50N5R1)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-01-P-6478
AMT $29955
DTD 052501
TO Treen Box and Pallet Corporation, 1950 Stream Road, Bensalem
PA 19020
CITE: (W-150 SN50N507)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-01-Q-E703
CNT SP0750-01-M-5342
AMT $62,255.80
LINE 0001
DTD 053001
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201
CITE: (I-151 SN50N5E0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--FITTINGS FOR ROPE, CABLE, CHAIN
POC Ramona Buckner (360)476-7098
CNT N00406-01-P-6233
AMT $41155
DTD 051701
TO Beck Electric Supply, 1605 S 93rd St, Seattle WA 98108
CITE: (W-150 SN50N512)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 42--B. H. WHIPPLE FEDERAL BUILDING, FT. SNELLING, MN,
EMERGENCY FIRE EXTINGUISHING SERVICE
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov
CNT GS05P01GAC0023
AMT $90,000.00
DTD 052401
TO CITY OF ST. PAUL, DEPARTMENT OF FIRE & SAFETY SERVICES, 100
EAST 11TH STREET, ST. PAUL, MN, 55101
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N627)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--CENTRIFUGALS, SEPARATORS
POC James Kilen (360)476-3338
CNT N00406-01-P-6168
AMT $32798
DTD 052501
TO Dalco Inc, 16000 Mill Creek Blvd, Mill Creek WA 98012
CITE: (W-150 SN50N508)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE. HYDRAULIC.
SOL SP0760-01-R-3158
CNT SP0760-01-C-7167
AMT $82,967.30
LINE 0001 THROUGH 0002
DTD 053001
TO Swift E C Co 2825 Concord Rd Cleveland OH 44124
CITE: (I-151 SN50N5D5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, END BELL.
SOL 00TB64-22-P-0700
CNT F34601-98-G-0008-UBZ6
AMT $122,360.00
LINE 0001 THROUGH 0011
DTD 053101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-151 SN50N5E5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FUEL FILTER SERVICE KIT.
SOL 01TDU5-22-P-0700
CNT SP0750-01-V-B751
AMT $42,512.58
LINE 0001
DTD 053101
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-151 SN50N5F5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER ASSEMBLY, PURIFIER
SOL SP0760-01-R-3176
CNT SP0760-01-C-7439
AMT $89,483.19
LINE 0001 THROUGH 5001AA
DTD 053101
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-151 SN50N5F6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. QUADRAPLEX TYPE.
SOL 01TDV7-02-P-0700
CNT SP0760-01-V-B549
AMT $74,625.00
LINE 0001
DTD 053101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-151 SN50N5F9)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL BOILERS
POC Andrew Ross (360)476-2804
CNT N00406-01-C-5165
AMT $377880
DTD 052201
TO Coffin Turbo Pump Inc, 326 S Dean Street, Englewood NJ 07631
CITE: (W-150 SN50N518)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-01-M-PL34
AMT $33,974.55
LINE 0001
DTD 053101
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-151 SN50N5C9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HOSE. MALLEABLE OR DUCTILE IRON
SOL SP0740-01-Q-L144
CNT SP0740-01-M-PL48
AMT $28,924.00
LINE 0001
DTD 053001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-151 SN50N5E8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1/8 IN. INSIDE
SOL SP0740-01-Q-K808
CNT SP0740-01-M-3077
AMT $26,470.20
LINE 0001 THROUGH 0003
DTD 053101
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-151 SN50N5F0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES, 0.250 "O.D., 0.028"
SOL 01TBH0-82-P-0700
CNT SP0740-01-M-6756
AMT $47,115.00
LINE 0001 THROUGH 0005
DTD 053001
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-151 SN50N5F3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC
CNT F34601-01-G-0003-UB06
AMT $100,040.72
LINE 0001 THROUGH 5002
DTD 053001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-151 SN50N5F7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 01TK25-32-P-0700
CNT SP0740-01-M-MJ23
AMT $26,844.18
LINE 0001
DTD 053101
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-151 SN50N5G6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 01TN42-72-P-0700
CNT SP0740-01-M-MJ26
AMT $25,643.65
LINE 0001
DTD 053101
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-151 SN50N5H0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
CNT N0010401CFA47, Sol Nr N00104-00-Q-FK93, NIIN 014321293
AMT $109,850
LINE 0001
DTD 060901
TO Polymer Corp , Reading ,PA 19603-0422
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-150 SN50N530)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS. 120 VOLTS, 60 AC.
SOL 01TDT3-12-P-0700
CNT SP0760-01-V-B494
AMT $63,152.00
LINE 0001 THROUGH 0002
DTD 053101
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-151 SN50N5C2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. PRESSURE RATING 400 PSI.
SOL SP0760-01-Q-7913
CNT SP0760-01-M-B001
AMT $27,040.00
LINE 0001
DTD 053101
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-151 SN50N5C4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01TDV7-12-P-0700
CNT SP0760-01-V-B548
AMT $28,200.00
LINE 0001
DTD 053101
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-151 SN50N5C8)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL 01TBM0-82-P-0700
CNT SP0760-01-M-A982
AMT $36,231.00
LINE 0001
DTD 053001
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1592
CITE: (I-151 SN50N5D9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY
SOL SP0740-01-R-5121
CNT F34601-01-G-0004-UB25
AMT $349,650.00
LINE 0001 THROUGH 0002
DTD 053101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-151 SN50N5E4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-01-Q-K970
CNT N00383-00-G-027B-UB19
AMT $34,470.37
LINE 0001 THROUGH 0006
DTD 053101
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-151 SN50N5E6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 01T606-92-P-0700
CNT SP0740-01-M-4954
AMT $30,858.00
LINE 0001
DTD 052901
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-151 SN50N5F2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL 01TDM9-32-P-0700
CNT SP0760-01-M-M968
AMT $69,247.00
LINE 0001
DTD 053001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-151 SN50N5G0)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISCELLANEOUS MAINTENANCE AND REPAIR
POC Susan Cantu (360)315-1090
CNT N00406-01-P-6225
AMT $34234
DTD 051601
TO Media Blast and Abrasives Inc,591 West Apollo St, Brea Ca
92821
CITE: (W-150 SN50N513)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--LOCKPLATE, FAN VANE
SOL SP0440-01-Q-WA25
CNT SP0440-01-M-BM80
AMT $26,647.50
LINE 0001 THROUGH 0002
DTD 053001
TO Sinn-tech Inc 48 Gleam St West Babylon NY 11704
CITE: (I-151 SN50N579)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RINGS, PACKING, SET
SOL SP0450-01-X-Y795
CNT SP0450-01-M-DV18
AMT $31,250.00
LINE 0001
DTD 053001
TO Harper packing Sales and Engineering Inc 616 Orange St Millville
NJ 08332
CITE: (I-151 SN50N587)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, ANTIEXTRUSION
SOL SP0450-01-Q-AA15
CNT SP0450-01-M-DV03
AMT $33,303.00
LINE 0001
DTD 053001
TO Parker Hannifin Corp Accumulator Div 10711 N 2nd St Machesney
Park IL 61115-1459
CITE: (I-151 SN50N591)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0540-01-M-U888
AMT $26,070.32
LINE 0001 THROUGH 0002
DTD 053001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-151 SN50N5A1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMP
SOL SP0560-01-Q-B275
CNT SP0560-01-M-R994
AMT $56,112.10
LINE 0001
DTD 050301
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-151 SN50N5A2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUMPER STRIP RUBBER
CNT SP0560-01-M-W455
AMT $47,200.00
LINE 0001AA THROUGH 0002
DTD 053001
TO Longwood Elastomers Inc 1901 Longwood Dr Brenham TX 77833
CITE: (I-151 SN50N5A3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-01-M-BJ35
AMT $43,050.00
LINE 0001 THROUGH 0003
DTD 053001
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-151 SN50N5A5)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN (DOUBLE BALL SEAT HEX)
CNT SP0540-01-M-RB40
AMT $99,660.00
LINE 0001
DTD 053001
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-151 SN50N5A6)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC James Kilen (360)476-3338
CNT N00406-01-P-6188
AMT $80960
DTD 051601
TO Cook Lumber Company Inc, 7308 North Street SW, Lakewood WA
98498
CITE: (W-150 SN50N509)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC James Kilen (360)476-3338
CNT N00406-01-P-6169
AMT $37400
DTD 051601
TO Matheus Lumber Co Inc, 15800 Woodinville Redmond RD NE, Woodinville
WA 98072
CITE: (W-150 SN50N510)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 46000000420
AMT $5,789,589. (Est.)
LINE Lots #1,#3, & #4 only
DTD 053101
TO Frank Paxton Lumber Company, 6311 St. John Avenue, Kansas
City, MO. 64123
CITE: (W-151 SN50N5U5)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO & TV COMMUNICATION EQUIPMENT
POC Judy Gregg (360)476-7174
CNT N00406-01-C-5101
AMT $187294
DTD 051401
TO Com-Net Ericsson Critical Radios System, 3315 Old Forrest
Road, Lynchburg VA 24501
CITE: (W-150 SN50N517)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL 01TR73-02-P-0900
CNT SP0920-01-M-4453
AMT $57,414.00
LINE 0001
DTD 053001
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-151 SN50N554)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSDUCER, FLOW
SOL 01TB31-82-P-0900
CNT SP0920-01-M-4495
AMT $42,500.00
LINE 0001
DTD 053001
TO Controlotron corp 155 plant Ave Hauppauge NY 11788-3801
CITE: (I-151 SN50N557)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--DTR-8EC CEPT 1,2 VERSION WITH TDM. SPARES KIT FOR
TDM-8E (P/N 639503-0000); TDM-8E SERVICE MANUAL (P/N 639587-0000).
POC Hilda L. Flores
CNT F19628-01-C-0612
AMT $117,382.00
LINE 0001-0005
DTD 053001
TO Metrum-Datatape Inc. 605 E. Huntington Drive Monrovia CA 91016-3636
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-151 SN50N5T3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 99TJ87-92-P-0900
CNT SP0920-01-M-3428
AMT $98,994.00
LINE 0001
DTD 052001
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
Pky Minneapolis MN 55413-1719
CITE: (I-151 SN50N549)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01TS27-92-P-0900
CNT SP0960-01-M-4699
AMT $29,380.20
LINE 0001
DTD 053001
TO Asi Inc 7283-B engineer Rd San Diego CA 92111
CITE: (I-151 SN50N550)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCULATOR, RADIO FREQUENCY
SOL SP0920-01-Q-1556
CNT SP0920-01-M-4410
AMT $38,720.00
LINE 0001
DTD 053001
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-151 SN50N551)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL 01TE30-42-P-0900
CNT SP0920-01-M-4478
AMT $28,050.00
LINE 0001
DTD 053001
TO Medco Inc 3527 rolling Rd Suite 27 Baltimore MD 21244
CITE: (I-151 SN50N552)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CIRCUIT BREAKER
SOL 01TR49-32-P-0900
CNT SP0920-01-M-4447
AMT $38,349.60
LINE 0001
DTD 053001
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-151 SN50N556)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL 01TS37-32-P-0900
CNT SP0930-01-M-H701
AMT $29,576.75
LINE 0001
DTD 053001
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-151 SN50N558)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL 01TH08-42-P-0900
CNT SP0930-01-M-G684
AMT $99,880.00
LINE 0001 THROUGH 0003
DTD 053001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-151 SN50N559)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL 01TB57-32-P-0400
CNT SP0451-01-W-1118
AMT $25,800.00
LINE 0001
DTD 053001
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-151 SN50N562)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--ELECTRODE
SOL SP0430-01-R-2209
CNT SP0430-01-C-1450
AMT $105,700.00
LINE 0001 THROUGH 0002
DTD 053001
TO Ceramaseal RT 20 new Lebanon NY 12125
CITE: (I-151 SN50N589)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014067782WF
CNT F42620-01-M-0106, F42620-01-Q-22958
AMT $29,994
DTD 053001
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S 275, Linthicum Heights Md
21090-0000
CITE: (I-151 SN50N5Y7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY --5998011112140
CNT F42630-01-M-0305, F42630-00-Q-65794
AMT $38,350
DTD 053001
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-151 SN50N5Z3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REFRIGERANT DETECTION MONITORS
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email lmannion@elcbalt.uscg.mil
CNT DTCG40-01-C-40017
AMT $122,637.48
LINE CLIN 0001
DTD 051701
TO SenTech Corporation 5745 Progress Road INdianapolis, IN 46241
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-40011/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N632)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax 202-406-6801, Email llangham@usss.treas.gov
CNT 011655
AMT $26,610.00
LINE SME-900RK SURVEILLANCE RECORDER
DTD 051801
TO Saul Mineroff Electronics, Inc. 574 Meacham Avenue Elmont,
NY 11003
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0016/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N640)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 60--60 -- FIBER OPTIC CABLE TESTING EQUIPMENT
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TR01EBM6075
AMT $27,923.98
DTD 053101
TO The Light Brigade PO Box 59242 Renton, WA 98058-2242
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MC-GA23-01/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N690)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Julie Peterson (360)476-0430
CNT N00406-01-P-6270
AMT $199565
DTD 051701
TO Advanced Manufacturing Engineering Inc.,35 N 1st E, Rexburg
ID 83440
CITE: (W-150 SN50N525)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGD82, Sol Nr N00104-01-Q-GB55, NIIN 014127886
AMT $59,500
LINE 0001
DTD 060901
TO Aj's Power Source Inc , Land O Lakes ,FL 34639-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-150 SN50N531)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-01-Q-D364
CNT DAAE20-97-G-0002-TY2T
AMT $27,264.10
LINE 0001 THROUGH 0002
DTD 053001
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-151 SN50N565)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
CNT SP0430-96-A-0007-003Z
AMT $147,675.43
LINE 0001 THROUGH 0002
DTD 051001
TO Eastern Carolina Vocational Center 901 staton Rd Greenville
NC 27834
CITE: (I-151 SN50N576)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-01-Q-C678
CNT SP0430-01-M-HK86
AMT $29,179.64
LINE 0001 THROUGH 0002
DTD 053001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-151 SN50N588)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-R-2070
CNT SP0430-01-C-1446
AMT $65,187.36
LINE 0001
DTD 053001
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-151 SN50N594)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--POLE ASSEMBLY, SIGHTING
CNT SP0560-01-M-W115
AMT $39,925.00
LINE 0001
DTD 053001
TO Duhadaway Tool and Die Shop Inc 780 Dawson Dr Newark DE 19713-3414
CITE: (I-151 SN50N5A4)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRICAL PROPERTIES
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-6545
AMT $85000
DTD 053001
TO Modern Machine & Tool Co Inc, 11844 Jefferson Ave, Newport
News VA 23606
CITE: (W-150 SN50N522)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ENGINE INSTRUMENTS
POC Mary Beauchamp (360)476-0776
CNT N00406-01-P-5831
AMT $30600
DTD 050301
TO Senior Flexonics Inc, 2400 Longhorn Industrial Dr, New Braunfels
TX 78130
CITE: (W-150 SN50N526)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER, TEST
SOL SP0920-01-Q-1625
CNT SP0920-01-M-4480
AMT $70,057.20
LINE 0001 THROUGH 0002
DTD 053001
TO Ifr Americas Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-151 SN50N553)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MAINTENANCE KIT, ELE
SOL 01TS42-12-P-0900
CNT SP0920-01-M-4465
AMT $39,000.00
LINE 0001
DTD 053001
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-151 SN50N555)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-01-Q-N725
CNT SP0440-01-M-JL82
AMT $31,901.46
LINE 0001 THROUGH 0002
DTD 053001
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-151 SN50N569)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL 00T132-12-P-0400
CNT SP0440-01-W-6078
AMT $28,245.00
LINE 0001
DTD 053001
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-151 SN50N570)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATOR
SOL SP0440-01-Q-M816
CNT SP0440-01-M-KJ81
AMT $46,800.00
LINE 0001
DTD 053001
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-151 SN50N571)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SCALE, WEIGHTING
POC Contract Specialist: Donna F. Morris, AMSAM-AC-LS-C, 256-842-7547;
Contracting Officer: Betty Allen-Jones, 256-955-9253
CNT DAAH23-01-P-0607
AMT $57368.00
DTD 052901
TO Smiths Industries Aerospace & Defense Systems, Inc., 13112
Evening Creek Dr. S., San Diego, CA 92128-4199
CITE: (W-151 SN50N5V7)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--MISCELLANEOUS CHEMICAL SPECIALTIES
POC Victor Angkico (360)476-0267
CNT N00406-01-P-6430
AMT $131807
DTD 052501
TO JF Shelton Co Inc, 20848 84th Ave S, Kent WA 98032
CITE: (W-150 SN50N514)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--MISCELLANEOUS CHEMICAL SPECIALTIES
POC Victor Angkico (360)476-0267
CNT N00406-01-P-6419
AMT $101385
DTD 052501
TO Cordano Chemical Co Inc, 3460 NW Industrial Street, Portland
OR 97296
CITE: (W-150 SN50N515)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADPE SYSTEM CONFIGURATION
POC Victor Angkico (360)476-0267
CNT N00406-01-P-6086
AMT $231115
DTD 051101
TO Pinpoint Integrated Systems LLC, 16633 Ventura Blvd, Encino
CA 91436
CITE: (W-150 SN50N516)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SOFTWARE
POC Jennifer Santiago (360)476-4999
CNT N00406-01-P-6517
AMT $66586
DTD 053001
TO Thales Geosolutions Inc, 3738 Ruffin RD, San Diego Ca 92123
CITE: (W-150 SN50N527)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: 71--POLYPROPYLENE LOCKES AND BENCHES
POC JODY TRIGG, (503) 945-3769
CNT DAHA35-01-P-0045
AMT $20260.00
DTD 053001
TO Indoff Inc., 152 Downing Drive, Chesapeake, VA 23322
EMAILADD: Jody.Trigg@or.arng.ngb.army.mil
EMAILDESC:
CITE: (W-150 SN50N524)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0227L
AMT $125,000
LINE 302-15
DTD 052101
TO San-Aire Industries, Inc. 101 W. Felix Street Fort Worth,
TX 76115
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N654)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Ernesto Martinez,
Contract Specialist, Phone 817-978-8654, Fax 817-978-8634,
Email ernesto.martinez@gsa.gov
CNT GS-07F-0238L
AMT $125,000
LINE 375-99,324,341,342,363,391,393
DTD 060101
TO THE ASTONISHING PRODUCTS COMPANY, INC. 6830 NORTH ELDRIDGE
PARKWAY, SUITE 503 HOUSTON, TX 770041
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N5B3)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0240L
AMT $125,000
LINE 375-220
DTD 060101
TO VALLEY WIPERS, INC 225 JAPHET ST. HOUSTON, TX 77020
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N647)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940;
facsimile: 202.406.6801.
CNT TSS010015
AMT $69,500.00
DTD 053001
TO G.S.A. Inc., 4509 I-90 South, Rapid City, SD 57703. Re: Solicitation
No. USSS010014. (Award included options - Base Year Unit: $69.50;
Option Year 1: $76.50; Option Year 2: $84.00.)
CITE: (W-151 SN50N5V2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--84--CHEMICAL DEFENSE KIT
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT TSS010015
AMT $69,500.00
DTD 053001
TO G.S.A. Inc., 4509 I-90 South, Rapid City, SD 57703. Re: Solicitation
No. USSS010014. (Award included options - Base Year Unit: $69.50;
Option Year 1: $76.50; Option Year 2; $84.00.)
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-151 SN50N608)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $126149.75
DTD 053001
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-150 SN50N535)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $200857.95
DTD 053001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-150 SN50N536)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $4595.34
DTD 053001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-150 SN50N537)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $7916.50
DTD 053001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-150 SN50N538)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 $88.46
DTD 053001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-150 SN50N539)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $4749.90
DTD 053001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-150 SN50N540)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $6354.90
DTD 053001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-150 SN50N541)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $4508.88
DTD 053001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-150 SN50N542)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-00-Q-XR98
CNT SP0450-01-M-LH14
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 053001
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-151 SN50N595)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--99 -- LODGING, 8(A) HUBZONE
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
CNT CS-I-01-23377-4
AMT $28,710.00
LINE 0001
DTD 053001
TO Solid Golid, Inc dba Cool Harbor Motel, 143 West 15th Street,
Front Royal, VA 22630-3611
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-01-23377/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N680)
[Commerce Business Daily: Posted in CBDNet on May 30, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON SOLE SOURCE BASIS
NATURAL RESOURCES CONSULTING ENGINEERS, INC
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Natural Resources Consulting Engineers,Inc.
for NOAA, National Marine Fisheries Service to provide hydrologic
analysis for the Carmel River instream flow assessment. This
notice may represent the only official notice. This is a simplified
acquisition, questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-150 SN50N4Z7)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: Notice of intent to increase of the ceiling for the last
option year of contract N65236-98-D-3024 for engineering, technical
and logistic support services for shipboard and shore applications
of navigation equipment including inertial and gyrocompass
navigation systems such as AN/WSN-1, 2, 2A, 3, 5, 7, 7A, and
7B, as well as several other speed, depth and charting systems.
The ceiling increase is required to provide support of requirements
for the Space and Naval Warfare Systems Center, Charleston.
The ceiling increase is being conducted on a sole source basis
with WR Systems, Ltd., Fairfax, VA. This notice of intent is
not a request for competitive proposals.This soulce source
increase will be issued pursuant to FAR 6.302-1, as the current
contractor is the only known source able to satisfy the agency's
needs during this period of time, until a competitive contract
takes effect. Comments shall be submitted in writing to J.
Luna, Code 1113JL, SPAWARSYSCEN Charleston, P.O. Box 190022,
North Charleston, SC 29419-9022, or transmitted via facsmile
to (843) 218-5959. Reference numbered note 22.
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN50N5B6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: COMPACT KINETIC ENERGY MISSILE (CKEM) TECHNOLOGY DEMONSTRATION,
DAAH01-00-R-RB05
DESC: The following missile technology research contracts were
awarded from Broad Agency Announcement (BAA) Number DAAH01-00-R-RB05,
for Compact Kinetic Energy Missile Technology Demonstration.
These contracts will provide component technology which will
support the CKEM prime contractors. All amounts include options:
Lethality Area - None Propulsion Area: Aerojet P.
O. Box 13222 Sacramento, CA 95813-6000 DAAH01-01-C-R086 (5/3/01)
$2,796,401 Alliant Missile Products Company, LLC Allegany
Ballistics Laboratory 210 State Route 956 Rocket Center,
WV 26726 DAAH01-01-C-R087 (5/22/01) $2,732,133 Atlantic
Research Corporation 5945 Wellington Road Gainesville, VA
20155-1699 DAAH01-01-C-R088 (3/28/01) $2,800,000 Thiokol
Propulsion P. O. Box 707 Brigham City, UT 84302-0707 DAAH01-01-C-R089
(4/9/01) $3,064,345 Missile Guidance Area: L-3 Communications,
Space & Navigation 699 Route 46 East Teterboro, NJ 07608-1173
DAAH01-01-C-R090 (5/29/01) $2,775,390 Litton Systems,
Inc.,Guidance & Control Systems Division 5500 Canoga Avenue
Woodland Hills, CA 91367 DAAH01-01-C-R091 (4/17/01) $1,711,890
Lockheed Martin Naval Electronics & Surveillance Systems
17100 Murphy Avenue Irvine, CA 92614 DAAH01-01-C-R092 (5/22/01)
$2,263,886 Special Devices, Inc. 14370 White Sage Road
Moorpark, CA 93201 DAAH01-01-C-R093 (3/30/01) $1,667,645
CITE: (W-151 SN50N5N9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: SMALL BUSINESS CONFERENCE - JUNE 28, 2001 - WARWICK,
RI
DESC: May 18, 2001 NEWS RELEASE FOR IMMEDIATE RELEASE June
28, 2001 Crown Plaza Hotel, Warwick, RI Conference Contact:
Cathy Doerr, ShoWorks Inc, 509-838-8755 Procurement Resource
Contact: Jerry Chapman, Deputy for Small Business, US Navy,
EFA Northeast, NAVFAC Command,(610) 595-0629 MEET THE BUYERS
-- WE BRING THE BUYERS TO YOU! Small businesses in the New
England have the opportunity to meet and network with federal
and state agencies and major purchasers at BizConnections/New
England, a Procurement Conference for Small Business, June
28th at the Crown Plaza in Warwick, RI. The one-day format
includes a trade show with approximately 40 exhibiting purchasing
entities, and seminars and workshop training designed for small
businesses. This event brings together the buyers and the
sellers. In an eight hour period an attendee can gather leads
of new sales opportunities, learn what specific contractors
and buyers are looking for and in what format, as well as provide
the opportunity to ask questions and vent frustrations. It
is virtually impossible for a company to gather the same caliber
of leads and information in such a short period of time outside
of this format. The conference is designed to meet with and
provide a greater number of small businesses, including women-owned
small businesses, small disadvantaged businesses, HubZone
small business and veteran-owned small businesses with the
tools and "connections" to grow their business opportunities
with the federal government. Federal, state and civilian
agencies buy everything, from paperclips to equipment for laying
asphalt! Some representatives will want to meet with businesses
in the engineering, architectural, construction and research
and development areas. Others will work with any type of business.
This is an opportunity to meet the buyers, learn what works
best and network with new customers and potential clients.
Presentations throughout the day will cover the following
topics: The Naval Underwater Systems Center will provide information
about purchasing opportunities with small businesses specific
to his agency. The Deputy for Small Business Office in Groton,
CT, will discuss the jurisdictions and procedures for his office,
which is the regional purchasing office for all non-construction
purchases for all northeast regional activities of the US Navy.
The US General Services Administration buys everything. Find
out how to get on the Federal Supply Schedule, the preferred
method of government contracting. Doing business electronically:
becoming a necessity if you plan to sell to the government.
Resources available to small businesses to assist them in
getting business with the government. Prime Contractors: Foster
Wheeler, EA Engineering, Tetra Tech NUS, Arena Construction
and Nutmeg Companies will describe what they are looking for
with their small business sub-contractors. Mentor/Prot g program
opportunities and procedures. The US Small Business Administration
will provide details of the many programs within the agency
that are available to small businesses. For women-owned businesses,
there are two sessions designed to offer assistance and information
about doing business in the government procurement arena.
The primary sponsoring agency is the US Navy, Engineering
Field Activity, Northeast, Naval Facilities Engineering Command
along with the US Small Business Administration, NASA-CTC,
regional Procurement Technical Assistance programs, the US
General Services Administration and other agencies and prime
contractors. To receive further information on attending
and exhibiting, call ShoWorks Inc, (509) 838-8755, fax (509)
838-2838, showorks@showorksinc.com, or go to the website and
also register on-line at www.allianceforbiz.com.
LINKURL: www.allianceforbiz.com
LINKDESC:
EMAILADD: showorks@showarksinc.com
EMAILDESC:
and exhibiting
CITE: (W-151 SN50N5W9)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: LEASE OF INFORMATION TECHNOLOGY EQUIPMENT
DESC: This Request for Information (RFI) is issued by the Directorate
of Contracting for potential sources that will aid the government
to meet the following requirement. This RFI is for planning
purposes only and shall not be construed as a request for proposal
(RFP). The government does not intend to award a contract on
the basis of the RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submittals. This requirement is for
the lease of information technology equipment to include lease
of 2000 desktop computers and laptops per year for a total
of 10,000 in a five-year period. The minimum standards for
the desktop are, intel central processing unit, 1GB, 128MB
memory, 20GB hard disk drive, 3.5" floppy, PC card (PCMCIA)
reader, 40X CD Rom, 64 bit PCI graphics board with 1280X1024
resolution, 2MB, 17" color monitor, 10/100T fast ethernet network
card, 16 bit sound, 56kbps v.9b modem, Win 2000 Pro operating
system, office 2000 pro application on both the desktop and
laptops. The minimum standards for the laptop are: intel based
central processing unit, 850MHZ or better, semi ruggedized,
128MB of memory, 256k L2 cache, removable 10GB hard drive,
3.5" floppy disk drive, 20X CD Rom, 64 bit graphics board with
1280X1204 resolution, 2MB video card, 14.1" color dual scan
monitor, lithium ion battery, 10/100T fast Ethernet network
interface card, 16 bit sound, 56kbps v.9 modem. The contractor
shall repair on site. The customer shall install client software
and peripheral hardware without voiding warranties. Laptops
may be deployable to war zones without voiding any warranties.
This notice does not constitute a commitment by the government.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: adamss@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-151 SN50N5P2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEF
DESC: A Sonobuoy Industry Brief will be held on 31 July 2001
at the Naval Surface Warfare Center, 300 Highway 361, Crane,
IN. Start time is 0900 hours. This is an envisioned 1.5 hour
briefing by PMA 264 (Sonobuoy Program Office) with a question/answer
session. Discussions will not exceed the confidential level.
Key field activities will be present to answer technical questions.
The point of contact is Chuck Kimble at (812) 854-6740 or Tim
S. Perry at (812) 854-2206. Attendees must have a Confidential
level clearance. Security clearances should be forwarded via
fax to Ricki Pickard at (812) 854-3573 no later than 13 july
2001.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-151 SN50N5V4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY OF INSTALLATION
SUPPORT SERVICES
DESC: SECOND NOTICE. This requirement was previously synopsized
as a Request for Information on the 100 percent small business
set-aside of the draft Fort Belvoir Performance Work Statement
(PWS) for, but not limited to; Public Works (excluding base
maintenance), Safety, Logistics, Historian, Resource Management,
Internal Review, Provost Marshal Support Functions, Library
and Alcohol and Drug Abuse Prevention functions. The Military
District of Washington Acquisition Center (MDWAC) will be soliciting
proposals for OMB Circular A-76 Cost Comparison for the functions
described above at Fort Belvoir, Virginia. Any resultant contract
will have a performance period that includes a base year with
four option periods. NAICS is 561210 with a small business
size standard of $20.0 million. The anticipated contract type
is cost plus award fee with cost reimbursement line items.
The acquisition is 100 percent small business set-aside. The
solicitation will not result in contract award if Government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the Government. The projected date of issuance
of the solicitation is on/or about 30 June 2001 with proposal
due on/about 23 October 2001. The issue date and date for receipt
of proposal is estimated. Actual date and time for receipt
of proposals will be specified in the solicitation. The solicitation
will not be available in hard copy. When solicitation is issued
a website will be provided.
EMAILADD: walkervi@belvoir.army.mil
EMAILDESC:
CITE: (W-151 SN50N5W2)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY OF QUALITY ASSURANCE
FUNCTIONS, US ARMY GARRISON FORT BELVOIR, VIRGINIA
DESC: SECOND NOTICE. The Military District of Washington Center
(MDWAC) is soliciting proposals for OMB Circular A-76 Cost
Comparison for the Quality Assurance functions at Fort Belvoir,
Virginia. Any resultant contract will have a performance period
that includes a base year with four option periods. NAICS is
561210 with small business size standard of $20.0 million.
The anticipated contract type is cost plus award fee. The solicitation
will not result in contract award if Government performance
is determined to be more advantageous. The study will determine
if it is more economical to contract out the functions to a
commercial activity or retain the functions within the federal
workforce. This notice does not constitute a commitment by
the Government. The projected date of issuance of the solicitation
is on/or about 30 June 2001 with proposal due date on/or about
23 October 2001. The issue date and date for receipt of proposal
is estimated. Actual date and time for receipt of proposals
will be specified in the solicitation. The solicitation will
not be available in hard copy. When solicitation is issued
a web site will be provided.
EMAILADD: walkervi@belvoir.army.mil
EMAILDESC:
CITE: (W-151 SN50N5X0)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: J--UPGRADE METASYS CONTROLLERS
DESC: The USDA, Agricultural Research Service intends to enter
into a Single Source contract with Johnson Controls, Inc. to
provide and install upgrades to our government-owned Metasys
Controller as follows: Metasys AHU Controller, Metasys Network
Control Unit, and Metasys DX-9100 Controller. The N2 communication
bus with OPTO isolation is patented technology and all software
in the system at the Network Controller and the Operator Workstation
are copyrighted as well as all firmware. Contractors wishing
additional information can FAX Lee Shea.
CITE: (W-151 SN50N5X4)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN TOM DAVIS FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Tom Davis, in cooperation with George Mason
University Procurement Technical Assistance Program at the
Mason Enterprise Center, will sponsor a federal procurement
conference at the George Mason University's Fairfax, Virginia
campus on June 11, 2001 from 8:30AM to 3:00PM. In addition
to Congressman Davis, Diedre A. Lee, Director of Defense Procurement,
Department of Defense will be the luncheon speaker. Representatives
from the DOD, GSA, Navy, and other agencies will discuss the
latest developments in procurement methodology in importance
to small and large businesses. Participants can choose from
six topics covering the major issues on government contracting,
including: Track A 10:00am E-Commerce Perspective 11:15am
SBIR/STTR/ATP 1:30pm Marketing your GSA Schedule Track
B 10:00am Quality Management Systems-ISO 9000 2000 or CMM/SEI-What's
best for my business? 11:15am Performance Based Contracting-
Past Performance Databases 1:30pm Teaming and Partnering-S/C
Successes With over 45 Exhibitors/Counselors from government
agencies including Defense Logistics Agency, Small Business
Administration, General Service Administration and several
of the Washington Area prime contractors, businesses will have
an opportunity to learn invaluable information on the specifics
of contracting with these agencies. The registration fee
for this event is $25.00 per person, which includes attendance,
refreshments, and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Davis' District Office at (703) 916-9610. Or visit the PTAP
web site at http://www.gmu.edu/gmu/PTAP.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
Page.
EMAILADD: espaldi1@gmu.edu
EMAILDESC:
CITE: (W-151 SN50N5Y1)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: B510--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The U.S. Army Corps of Engineers, Detroit, intents to award
a Sole Source firm fixed price purchase order to Central Washington
University for the preparation of a breakwater feasibility
study/report for aquatic habitat restoration at Lake Poygan,
Wisconsin. This sole source award will be made to ensure specific
knowledge, skills and expertise will be utilized. The researchers,
who have collected extensive data on the upriver lakes, will
be using techniques they have developed with the Wisconsin
Department of Natural Resources (WDNR). This is a sole source
procurement under the authority of FAR 6.302-1. This notice
of intent is not a request for quotations (RFQ) for competitive
quotes. If you believe you can do this work please contact
Mr. Vernard L. Moore at (313)226-6433 within (15) days of this
published notification.
CITE: (W-151 SN50N5Z6)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99 -- LODGING, 8(A) HUBZONE
DESC: Individual lodging for seven (7) people attending the U.S.
Customs Canine Training Center. Training dates: June 3 through
August 31, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-01-23377/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N629)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- CRIMPING TOOL,TERMINAL HAND
DESC: 5120-01-271-4571 UI: EA Aprox. 23 orders totaling 120+
pcs, CRIMPING TOOL, TERMINAL, HAND: DESCRIPTION manual compression
crimping tool, wire size capability: wire diameter 0.02535
minimum and 0.1019 maximum. Thomas and Betts Corp P/N ERG-2001,
or Daniels Manufacturing Corp. P/N DCT4-102 or equal. MUST
BE MADE IN USA, NO BAR CODING REQUIRED, PLEASE INCLUDE PART#,
PRICE AND LEAD TIME IN QUOTES. PLEASE QUOTE FOB DESTINATION.
FAX OR EMAIL QUOTES TO KIM MCCALL AT 816-823-2136 OR KIM.MCCALL@GSA.GOV.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNBUH7091/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N646)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B -- PEDESTRIAN SAFETY COUNTERMEASURES?SOLUTIONS
DESC: ***Notice to Vendors of Pedestrian Safety Countermeasure
Products and/or Pedestrian Safety Engineering Solutions***
The Federal Highway Administration is seeking product/technical
information on pedestrian safety countermeasure technologies
and/or engineering solutions. All interested vendors should
submit pertinent product/technical information to: Jodi Condes
Contract Specialist Federal Highway Administration 400 7th
Street SW Room 4410 Washington, DC 20509 This is just market
research and the FHWA does not intend to issue any solicitation
(s) as a result of this notice. Background In a FULL AND OPEN
COMPETITIVE Request for Applications (RFA) which closed on
April 26, 2001 the U.S. Department of Transportation, Federal
Highway Administration (FHWA) stated their intention to select
one or more local jurisdictional governments (cities, counties,
MPO, or other local jurisdictions), to demonstrate and evaluate
the effectiveness of a comprehensive pedestrian safety countermeasures
program for reducing pedestrian fatalities, injuries, conflicts
and other surrogate measures. The award(s) will consist of
two phases. Phase 1 primarily consists of the development of
a Problem Identification and Countermeasure Selection Plan.
Phase 2 consists of the implementation of the countermeasures
as identified in Phase 1 and data collection to assist in the
evaluation. The ENTIRE RFA is published on the Electronic Posting
System (EPS) at HTTP://WWW.EPS.GOV. The solicitation number
DTFH61-01-X-00018 To ensure that a full range of pedestrian
safety countermeasures are considered for deployment, the FHWA
is seeking vendor product/technical information which will
be distributed to the successful applicant(s) of the RFA. This
notice to vendors in not a request for purchase, nor is there
a guarantee that distributors or manufacturers providing information
will be selected for use by the successful applicant(s). Again,
this is only an effort to gather current product/technical
information on pedestrian safety countermeasure technologies
and engineering solutions.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/Reference-Number-053101/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N650)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- REMOVER,SEAL,GEARBOX
DESC: 5120-01-097-1136 UI: EA 4 ORDERS TOTALING 30 PCS, REMOVER,
SEAL, GEARBOX: DESCRIPTION In accordance with Sikorsky Aircraft
Corporation part number 65720-10049-041: MUST BE MADE IN USA,
NO BAR CODING REQUIRED, PLEASE INCLUDE PART NUMBER, PRICE AND
LEAD TIME IN QUOTE. QUOTE FOB DESTINATION. FAX OR EMAIL KIM
MCCALL @ 816-823-2136 OR KIM.MCCALL@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNBXY8091/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N651)
[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- TOOL, FIN INSTALLATION
DESC: 5120-01-392-2922 UI: EA 6 ORDERS TOTALING APROX. 60 PCS
T00L, FIN INSTALLATION: DESCRIPTION In accordance with VER-VAL
Enterprises Incorporated part number SP548005-103: MUST BE
MAD IN USA, NO BAR CODING REQUIRED, PLEASE SUBMIT QUOTES TO
KIM MCCALL BY FAX OR EMAIL, 816-823-2136 OR KIM.MCCALL@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNBSD6471/listing.html
LINKDESC:
notice
CITE: (D-151 SN50N652)