[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANALOG OPTICAL SIGNAL PROCESSING (AOSP)
SOL BAA01-31
DUE 092101
POC Dr. William Schneider, DARPA/MTO, Fax: 703-696-2206
DESC: BAA01-31 is modified to extend the deadline for receipt
of full proposals to September 21, 2001. Section I of the
PIP is modified as follows: Under "Proposal Format" and "Section
III. Detailed Proposal Information" Para. I., the following
sentences are added to the end of each section: "All proposals
shall include a one-year baseline program with identifiable
milestone(s) at the end of the first year. Further effort shall
be included as priced options.
CITE: (W-241 SN50W3N4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--MACH 7.6 SCRAMJET FLIGHT DATA AND DATA ANALYSIS
SOL 1-168-OCB.1098
DUE 091301
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 Mach 7.6 Scramjet Flight Data and Data Analysis to include
raw and best estimated trajectory data, weather data for days
of flight, all scramjet engine flowpath data, all fuel system
data, accurate scramjet flowpath definition drawings or CAD
models, and accurate instrumentation layouts. The contractor
shall provide a report detailing the analysis of data from
both flights, including trajectroy, scramjet performance, comparison
with previously collected ground test data, and explanation
for any differences noted between ground and flight data. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
The University of Queensland, Brisbane, Australia who is the
only responsible source and no other supplies or services will
satisfy Agency requirements. The University of Queensland is
the only organization that can provide NASA with near-term
scramjet flight test data and analysis and provide direct comparisons
with the data from tests in a short duration pulse facility
for validation of that ground test technique. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on September 11, 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-OCB.1098
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4F9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: A--R&D SERVICES TO DESIGN AND CONSTRUCT A HIGH POWER
LINEAR ACCELERATOR AND A SUB-CRITICAL REACTOR IN SUPPORT OF
THE ADVANCED ACCELERATOR APPLICATION PROGRAM
SOL DE-RP04-01AL67456
DUE 100401
POC Point of Contact: Patsy J. Garcia 505-845-6196 Eusebio "Sam"
Espinosa 505-845-4304.
DESC: The U.S. Department of Energy with the National Nuclear
Security Administration and the Office of Nuclear Energy Science
and Technology intends to contract for design and development
services to support the Advanced Accelerator Application (AAA)
Program, Commercial Light Water Reactor Program, and the Transportation
and Material Management Program. The goal of the AAA program
is to conduct research and develop, design, and construct a
high power linear accelerator along with a sub-critical multiplier
for studies on waste transmutation and other nuclear energy-related
studies. The contract will require management of multiple work
assignments. The specific NNSA projects include the Commercial
Light Water Reactor (CLWR) Program Technical Analysis and the
Transportation and Material Management Program Technical Analysis.
The staff to support the programs will be located primarily
at NNSA Headquarters (Washington, D.C.), with significant travel
between NNSA Headquarters, Los Alamos National Laboratory (New
Mexico), and Argonne National Laboratory (Chicago). Staff to
support the CLWR will be located at both NNSA Headquarters
and at the Savannah River site (South Carolina). Occasional
travel to interface with Pacific Northwest National Laboratory
(Washington), Tennessee Valley Authority location, and project
equipment suppliers will be required. The staff for the Transportation
and Materials Management project will be located at NNSA-Washington,
D.C. with occasional travel to other NNSA and DOE sites. The
contractor staff will be required to have or be able to obtain
a DOE "Q" clearance. A performance-based type contract is anticipated.
This is a 100% small business set-aside. The NAICS Code is
54199 with a size standard of $5.0 Million. Request for Proposal
is anticipated to be released on or about September 5, 2001,
and it may be accessed via the DOE E-Center by browsing for
the solicitation number stated herein or by contacting the
Contracting Officer directly. To access the DOE E-Center on-line,
please visit http://e-center.doe. gov. Direct proposals to
Patsy J. Garcia, U.S. DOE-AL, P.O. Box 5400, Albuquerque, NM
87185-5400 or to pgarcia@doeal.gov. Questions for purposes
of clarifying the CBD announcement should be submitted by e-mail.
Firms should reference DE-RP04-01AL67456 in their questions
or responses. Offers must be submitted by 3:00 p.m., Albuquerque
time, October 4, 2001, or 30 days from RFP release date, whichever
is later. Award will be made on the best value to the Government
in accordance with Section M. of the RFP. The Government intends
to award without discussions; however, this does not preclude
the Government from having discussions if it is in the best
interest of the Government. LINK URL :http://doe-iips.pr.doe.gov/
DESC :DOE E-Center EMAIL ADDRESS :pgarcia@doeal.gov DESC:Patsy
J. Garcia
LINKURL: http://doe-iips.pr.doe.gov
LINKDESC:
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-242 SN50W4T5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: A--A -- ANALOG TO DIGITAL CONVERTER (ADC) MULTI-CHIP
MODULES (MCMS)
SOL N00173-01-R-MS09
DUE 090501
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
202-767-0430, Email sandy@contracts.nrl.navy.mil - F. Janilea
Bays, Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email bays@contracts.nrl.navy.mil
DESC: The purpose of this modification is to correct the description
of the Digital Converter (ADC) Multi-Chip Modules (MCMs). The
device is a 12 bit ADC capable of operating at a speed of 213
megahertz. The MCM has physical dimensions of 2.0 X 1.5 X 0.2
inches and has 112 pins around its perimeter to provide for
electrical connections.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS09/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W3Z2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- ISAT - INNOVATIVE SPACE-BASED RADAR ANTENNA
TECHNOLOGY
SOL Reference-Number-PRDA-01-13-IFKPA
DUE 123101
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: The Proposer Information Package (PIP) for PRDA 01-13 located
at www.if.afrl.af.mil/div/IFK/prda/0113pip.doc and FedBizOpps,
AFRL Rome Research Site www.FedBizOpps.gov is changed to clarify
language regarding submission of resumes. Resumes are to be
included in the Management volume and WILL NOT be included
in the page count. Therefore, the PIP is changed as follows:
The "Proposal Format and Submission Dates" paragraph is amended
to delete "Resumes are not included in the technical proposal
page count" and substitute "Resumes are not included in the
management proposal page count."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-01-13-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W443)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- RAPID RESPONSE PROCESS INITIATIVE
SOL AFRL-MLM
DUE 080905
POC Jeanette Zimmer, Contract Negotiator, Phone (937)255-0405,
Fax null, Email Jeanette.Zimmer@wpafb.af.mil
DESC: This announcement modifies the previous announcement posted
on 14 Aug 01 entitled Rapid Response Process Initiative. Specifically,
the previous announcement provides a date of 05 Sep 01 for
the original response date and the current response date; this
date is not applicable to this effort. Due to a computer-programming
problem, a date was entered as a fill-in; therefore, this date
is to be disregarded. Direct questions to the Contracting points
of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/AFRL-MLM/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W492)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THE SSGN DEVELOPMENT
PROGRAM
SOL N/A
POC POC: Barry A Rothenberg, (202) 764-1697
DESC: This procurement will provide research and development
for the SSGN development program at the Strategic Weapons Facilities.
Negotiations will be conducted with Lockheed Martin Space Systems
Company (LMSSC), Sunnyvale, CA 94088-3504. LMSSC is the only
source with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. SECURITY CLEARANCE
REQUIRED***** ______________________________________________________________________________
PR. No. Q02Q009BA/BAR
CITE: (W-242 SN50W4B0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--URBAN WARRIOR/MATILDA
SOL DAAH01-01-R-0260
DUE 091401
POC Kellie Craig, (256) 842-7636
DESC: The Unmanned Ground Vehicle/Systems Joint Project Office
has a requirement for fabrication, assembly, integration, checkout,
testing, engineering and logistics support to deliver and support
indefinite delivery and indefinite quantities of the Urban
Warrio r/Matilda robotic system. This acquisition is sole source
to Mesa Associates, Inc., 9238 Madison Blvd, Suite 116, Madison,
AL 35758. See note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Kellie.Craig@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4S2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ROUTE-TO-ROUTE EXTRAPOLATION AND ROUTE-SPECIFIC DOSIMETRY
SOL 2RN049
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (USEPA), Office
of Research and Development (ORD), intends to seek a quotation
on a sole source basis from the K.S. Krump Group, Inc., a Route-to-Route
Approach Strategy for existing Air Toxics Project. This project
is intended to explore and augment the capcity of the Agency
to perform route-to-route extrapolation among and between route
of toxicant administration including inhalation, gavage food/drinking
water and intraperitoneal injection. The tasks of the project
would be to comprehensively review the literature to provide
any information available to accomplish this end, including
information available in animals and in humans. The available
data would be compiled and functionally integrated through
a vehicle such as a physiologically-based pharmacokinetic model
by which the various route dosimetries could be estimated,
analyzed and compared. Completion of this project would provide
the Agency case studies for route-to-route extrapolation, theoretical
strategies by which route-to-route extrapolations may be accomplished,
and allow for a more definitive insight into the scope and
level of information necessary to perform adequate route-to-route.
This is not a request for proposal. Sources wishing to be considered
must submit documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice. A determination by the Government not to compete
with this proposed requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The applicable
NAICS Code is 54169. Submit your request in writing to Barbara
Curtiss, U.S. EPA, 26 W. Martin Luther King Drive, Cincinnati,
Ohio 45268 or fax to her at 513-487-2109. TELEPHONE REQUEST
WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-242 SN50W4X5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: B--ELECTRICAL POWER RATE STUDY AND PERFORMANCE REVIEW
SOL RMH00010005
DUE 101901
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice changes the Issue Date to on or about September
24, 2001 and the Response Date to October 19, 2001, by close
of business, 4:30 local time. Only written or fax requests
will be accepted.
CITE: (W-242 SN50W4F2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--WAYNE NATIONAL FOREST RECREATION OPPORTUNITY FEASIBILITY
STUDY, OHIO
SOL R9-ORB-01-351
DUE 091801
POC Debra Huron; 414-297-3185
DESC: The Wayne National Forest anticipates contracting for a
Recreation Feasibility Study, which will define its niche in
delivering outdoor recreation opportunities in Southeastern
Ohio. The Contractor shall review existing data and gather
non-existing data on users and uses. The results of the study
will demonstrate how programs of different recreation opportunity
providers can complement each other. This Request for Quotations
will result in a commercial, Advisory and Assistance, services
contract. It is anticipated that the solicitation package will
be available on approximately August 31, 2001. Electronic solicitation
packages may be obtained FREE on the specified date at the
following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-351. Requests for hard
copy solicitation packages must be submitted in writing to:
USDA FOREST SERVICE, ATTN: DEBRA HURON, RFQ R9-ORB-01-351,
310 W WISCONSIN AVE STE 580, MILWAUKEE WI 53203. No telephone
or fax requests will be accepted. Quotes must be received by
September 18, 2001. THIS IS A 100% SMALL BUSINESS SET-ASIDE
that is being conducted under simplified acquisition procedures
and the conduct of the procurement will be in accordance with
Parts 12, 13, or 15 of the FAR or some combination thereof.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
(RFQ).
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-242 SN50W4P9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT IN SUPPORT OF THE TECHNOLOGY
ASSESSMENT & RESEARCH (TA&R) PROGRAM IN THE AREA OF OIL SPILL
RESEARCH (OSR)
SOL 1435-01-01-RP-31190
DUE 101501
POC MICHAEL W. HARGROVE, CONTRACTING OFFICER and TERRY W. CARROLL,
PROCUREMENT TECHNICIAN
DESC: DESCRIPTION: This announcement solicits White Papers, of
not more than five (5) pages in length, for specific areas
of interest to the Minerals Mangement Service (MMS) Technology
Assessment and Research (TA&R) Program, Oil Spill Response
Research (OSRR). The MMS web site has descriptions of OSRR
activities, the scope of MMS interests, and past projects.
The web site address is http://www.mms.gov/tarp/. We encourage
interested parties to view the information presented on the
site when considering submitting white papers. BACKGROUND:
Oil Spill Response Research (OSRR) sponsored by the Minerals
Management Service (MMS) through the Technology Research and
Assessment Program is directly integrated into MMS's offshore
operations and is used in making regulatory decisions pertaining
to permit and plan approvals, safety and pollution inspections,
enforcement actions, and training requirements. MMS proposes
to expand its existing OSRR program consistent with our statutory
responsibility and the provisions of the Oil Pollution Act
of 1990. As oil and gas industry activities increase in the
deep water of Gulf of Mexico and the and ice-infested Beaufort
Sea of Alaska, research must be broadened to address unknown
factors concerning the remote sensing of spilled oil on the
water and below ice, mechanical equipment performance and reliability,
alternative countermeasures including in situ burning, chemical
dispersants and viscous oil pumping. The principal objective
of this request for White Papers is to address innovative or
technological advancements among several general topics of
current interest to MMS. As a result of the White Papers submitted
in accordance with the terms of this announcement, selected
proposals shall be requested. Projects selected for eventual
funding by MMS shall receive funding from FY 2002 funds. The
MMS anticipates a total of $500,000 to $750,000 may be available
for the initiation of new research proposals addressing OSRR
topics in FY 2002 with projects being identified through this
announcement and additional avenues. Typical projects envisioned
to address the topics set forth below may require one quarter
to one man-year effort and prospective offorers shall bear
this in mind when responding to this request. OBJECTIVES: The
proposed objectives for the FY 2002 OSRR activities include,
but are not limited to, research related to the following:
1. Innovative Oil Spill Containment and Recovery Technologies
for the Open Ocean MMS is seeking information and proposals
on new technologies that will facilitate the cleanup of spilled
oil (both light and high density) in the open ocean. A subject
of particular interest is response techniques and equipment
for oil spills resulting from subsea releases and blowouts.
MMS seeks proposals to test and evaluate these full-scale prototypes
and non-commercially available technologies at Ohmsett, the
National Oil Spill Response Test Facility, located in Leonardo,
New Jersey. American Society of Testing and Materials (ASTM)
testing standards will be used as applicable in their evaluations.
2. Innovative Oil Spill Containment and Recovery Technologies
in Broken Ice MMS is seeking information and proposals on new
technologies that will facilitate the cleanup of spilled oil
in broken ice. MMS seeks proposals to test and evaluate these
full-scale prototype, non-commercially available technologies,
and/or adaptations of existing technologies to contain and
/or recover oil in a range of broken ice conditions. The focus
should be on the types of broken ice typically found in the
nearshore areas of the Alaskan Beaufort Sea where oil exploration
activities are taking place or are planned. Tests would be
conducted at Ohmsett, the National Oil Spill Response Test
Facility, located in Leonardo, New Jersey. American Society
of Testing and Materials (ASTM) testing standards will be used
as applicable in their evaluations. 3. Fire Resistant Boom
Testing and Evaluation at Ohmsett MMS seeks to obtain donated
sections of unproven full-scale fire resistant booms and subject
them to the Ohmsett enhanced propane fire test and protocol
(including pre-burn stress testing and post-burn low-viscosity
oil containment testing) at Ohmsett, the National Oil Spill
Response Test Facility, located in Leonardo, New Jersey. MMS
is seeking information on the performance characteristics and
survivability of commercial and non-commercially available
fire resistant booms. Information will be used to make justifiable,
scientific-based decisions on the suitability of in situ burn
packages for the intended operating environment. American Society
of Testing and Materials (ASTM) testing standards and guidelines
will be used as applicable in their evaluations. Manufacturers
donating boom sections can participate in the Ohmsett tests
and will receive copies of all data acquired. Manufacturers
could bring clients to the Ohmsett tests to observe boom performance
during testing. 4. Effect of Oil Spill Containment Boom Characteristics
on Oil Loss Rates Recent research conducted at Ohmsett combined
with offshore sea trials have led to an increased understanding
of the loads and forces exerted on booms configured in a containment
and diversionary mode. MMS is seeking proposals to determine
the effects of buoyancy to weight (B/W) ratio and wave steepness
on First Loss and Gross Loss speeds by conducting a series
of tests at Ohmsett, the National Oil Spill Response Test Facility,
located in Leonardo, New Jersey. American Society of Testing
and Materials (ASTM) testing standards will be used as applicable
in their evaluations. 5. Testing and Evaluation of Equipment
for the Recovery and Pumping of High Density and Viscous Oils
MMS is seeking information and proposals on new technologies
that will facilitate the recovery and pumping of heavy and
viscous oils. MMS seeks proposals to test and evaluate these
full-scale prototype, non-commercially available technologies,
and/or adaptations of existing technologies to recover and
pump heavy and viscous oils. Tests could be conducted at Ohmsett,
the National Oil Spill Response Test Facility, located in Leonardo,
New Jersey. 6. Detection and Tracking of Oil under Ice MMS
is seeking information and proposals on new and innovative
equipment and technologies for the remote sensing and surveillance
of oil in and under ice in the Arctic. This equipment shall
be able to locate and accurately map the location of the oil.
MMS seeks proposals to test and evaluate these technologies
through a series of field tests conducted in the Arctic environment.
7. Detection and Tracking of Submerged Oil in Deepwater on
the Outer Continental Shelf MMS is seeking information and
proposals on new and innovative equipment and technologies
for the remote sensing and surveillance of spilled oil from
subsea releases in deepwater. This equipment shall detect and
track location of subsea spills from deepwater systems including
flowline/risers, umbilicals, and seafloor pipelines. The equipment
shall be able to locate and accurately map the submerged oil.
MMS seeks proposals to test and evaluate these technologies
through a series of field tests conducted in deepwater. 8.
Airborne Thickness Measurement of Oil Slicks on the Open Ocean
MMS is seeking a reliable, airborne, oil slick thickness sensor.
This equipment shall be able to locate and accurately map the
actual thickness of the oil slick and be able to send/fax a
geo-referenced map of the oil slicks to responders, while airborne.
9. Oil Spill Chemical Dispersant Research MMS is seeking proposals
that will facilitate the use of dispersants on the Outer Continental
Shelf (OCS). The Environmental Protection Agency has recently
approved new chemical dispersants for use on the OCS. Dispersant
effectiveness testing in the laboratory however, is not always
representative of dispersant effectiveness in the field. It
is difficult to determine the true effectiveness of the new
dispersants that have not been tested on actual spills. MMS
is seeking proposals to define and test the methodologies used
to correlate dispersant effectiveness tests in the laboratory
to the effectiveness rates in real spills. Of particular interest
are methods to realistically assess dispersant effectiveness
in the field as a function of dispersant type, sea state, oil
type and weathering state, dispersant-to-oil ratio, and environmental
conditions. 10. Oil Spill Chemical Dispersant Research -
MMS is seeking proposals to test and evaluate the effectiveness
of dispersants in cold water and in broken ice. Testing could
be conducted at Ohmsett, the National Oil Spill Response Test
Facility, located in Leonardo, New Jersey. 11. Oil Spill
Chemical Dispersant Research MMS funded a dispersant project
entitled "Technology Assessment of the Dispersants on Spills
from MMS Regulated Facilities". The project looked at the Gulf
of Mexico (GOM) area and used the chemical characteristics
of an oil to determine the window of opportunity for dispersant
application. MMS is seeking proposals to determine if the chemical
properties used as an indicator of oil's dispersibility in
the GOM project are the best indicators for this determination.
12. Oil Spill Chemical Dispersant Research Two dispersant
feasibility projects were recently conducted at Ohmsett, the
National Oil Spill Response Test Facility, and their conclusions
indicate that realistic dispersant effectiveness testing is
viable. The research also demonstrated that the Ohmsett tank
water took 2-3 weeks to return to acceptable clarity, allowing
the use of the underwater video cameras. MMS is seeking information
and proposals to develop and test technologies or equipment
and methodologies to expediently remove dissolved dispersant
from the tank water. The dispersant removal process should
shorten the time presently required to remove dispersed oil
droplets from the water. 13. Oil Spill Alarms and Monitors
MMS is seeking proposals to conduct a state-of-the art assessment
of alarms and monitors for the detection of spilled hydrocarbons
on the water's surface. 14. Spill discharge volumes from
pipelines with high water cut. MMS is seeking proposals, which
will analyze the effect that a high water cut has on the discharge
volume from a pipeline leak. Some OCS pipelines have water
cuts as high as 80% and it is unclear how a high water cut
will alter the expected discharge volume a pipeline leak when
using standard multiphase flow formulas and considering that
emulsions may form quickly. MMS will use the results of this
research to determine if multiphase fluid flow from high water
cut pipelines will significantly impact a calculated spill
volume. 15. MMS is seeking proposals to conduct a state-of-the-art
mesoscale investigation of the fate and behavior of crude oil
under ice, similar to first year landfast ice in the Alaskan
Beaufort Sea. Factors which should be addressed are transport
by currents, spreading, time to encapsulation, methods to control
the spread of oil under ice, fate and behavior of marine pipeline
spills, fate and behavior of crude oils with high pour point
temperatures (>0oC), and cleanup options. Information will
be used in Environmental Impact Assessments and to improve
assumptions on oil behavior in oil discharge prevention and
contingency plans for Alaska. 16. MMS is seeking proposals
to conduct an assessment of the compositional changes of reservoir
oil during industry development in the deepwater Gulf of Mexico,
analyzing for temporal and spatial changes. 17. MMS is seeking
proposals to conduct a stratigraphic characterization of the
geologic distribution of crude oils in the Gulf of Mexico for
oil spill response. The research would group crude oils for
potential for mechanical recovery, in situ burning and dispersant
effectiveness to develop improved oil spill contingency plans
and area wide requirements. 18. MMS is seeking proposals
for the best approach and development of standards and methodologies
to be used to analyze the dispersibility and formation of stable
emulsions of spilled oil in the marine environment. ADDITIONAL
INFORMATION: The MMS is interested in research initiatives
relative to oil spill response, safety, and pollution practices
related to offshore operations. As a result of the White Papers,
selected proposals will be sought and evaluated for funding.
Efforts to be considered should be to the above stated issues
and/or other related issues to the offshore operations. Multi-year
funding of proposed projects is acceptable. HOW TO RESPOND:
White Papers, not more than five (5) pages in length, an ORGINAL
PLUS five (5) copies, shall be submitted to the U.S. DEPARTMENT
OF THE INTERIOR, MINERALS MANAGEMENT SERVICE, 381 ELDEN STREET,
HERNDON, VIRGINIA 20170-4817, not later than October 15, 2001,
04:00 PM, EDT. Respondents shall provide one (1) electronic
copy to be submitted concurrently in pdf format on a CD's or
standard 3 inch diskettes. WHITE PAPERS SENT THROUGH E-MAIL
AND FAXES WILL NOT ACCEPTED. White Papers shall define the
proposed research scope and include the level of effort. NOTE
THAT COST ESTIMATES ARE NOT TO BE INCLUDED. The White Papers
will be evaluated only on technical merits. If your White Paper
is selected for further evaluation, a Technical and Business/Cost
Proposal shall be requested. Projects will be selected from
all or part of the technical issues listed depending on the
interest and scope of White Papers received. The MMS will evaluate
the responses, and the respondents whose White Papers are deemed
to have merit will be requested to provide a Technical and
Business/Cost proposal. This announcement constitutes a Request
For Proposal (RFP), but does not constitute commitment by the
Government to consummate award. Respondents SHALL NOT be notified
of the results of the evaluation of the information submitted.
WHITE PAPERS WILL BE EVALUATED USING THE FOLLOWING CRITERIA:
(1) feasibility of the approach or solution; (2) the offerors
understanding of the technical issues; (3) the offerors ability
to implement the proposed approach; (4) innovative or creative
approaches or solutions including the participation and/or
funding by the oil and gas industry or other groups in the
research industry interest exists, where appropriate; (5)
past performance. SMALL DISADVANTAGED BUSINESS (SDB) REGULATORY
CHANGE NOTICE: The Federal Acquisition Regulation authorizes
the use of price and evaluation credits in industries where
SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at 800-558-0884
to obtain an application, or to log on to SBA/s Website (www.sba.gov/sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1999, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits. QUESTIONS should
be E-mail addressed to BOTH Michael.Hargrove@mms.gov AND Terry.Carroll@mms.gov
or faxed on 703-787-1387. The RFP number MUST be in the subject
line of the E-mail. All questions should include your full
name and title, RFP number, your organization, complete address,
and telephone and fax numbers. Telephone inquires WILL NOT
be accepted. A separate White Paper shall be submitted for
each study on which the offeror wishes to propose. The White
Paper shall identify clearly the offeror's company/organization,
point of contact, address, telephone and facsimile numbers.
Responses will be accepted ONLY until October 15, 2001, 04:00
p.m., EDT. If offerors desire to hand deliver their White Papers,
they are informed that this a secure office complex and they
MUST NOT enter the building beyond the lobby. There is a courtesy
telephone near the elevators to which you must call extension
1354 for a procurement official to receive your submittal.
EMAILADD: michael.hargrove@mms.gov and terry.carroll2@mms.gov
EMAILDESC:
addresses
CITE: (W-242 SN50W4U3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ANIMAL AND FISHERIES STUDIES
SOL 52-DGNF-1-90098
DUE 093001
POC Daniel F. Kinsella, Contracting Officer, 301-713-0823 x131
or Mary A. Watson 301-713-0823 x146
DESC: B- DOC/NOAA National Marine Fisheries Service (NMFS), Fisheries
Statistics and Economics Division (FS&ED) intends to negotiate
on a sole source basis with Dr. Timothy Haab, Department of
Agricultural, Environmental and Development Economics, Ohio
state University, Columbus, Ohio to provide economic consulting
services and assessment in support of the Marine Recreational
Fisheries Statistics Survey (MRFSS) of NOAA. NMFS has collected
individual years worth of data and has performed statistical
analyses. Up to this point, no attempt has been made to analyze
this time series of economic data in a holistic manner. By
combining the data, this line of research will give the National
Marine Fisheries Service insight into how often economic data
needs to be collected in order to provide defensible estimates
of value and anglers' preferences for fisheries management.
All relevant Marine Recreational Fishing Statistics Survey
(MRFSS) data collected from 1987 to present is to be analyzed.
The data when fully assembled shall cover the states of Louisiana
to Maine on the Atlantic/Gulf Coast, and California, Washington
and Oregon on the Pacific Coast. The data will represent fishing
activity from 1987 to 2000. Contractor shall compile data form
econometric models, compare results, and assess estimates.
Contractor shall deliver Quarterly Progress Reports, Final
Report (including all supplementary results), data sets, and
computer programs used, an estimated two years of effort. Reference
Solicitation 52-DGNF-1-90098. Point of Contact Daniel F. Kinsella,
contracting Officer, Phone 301-713-0823 x 131, Fax 301-713-0806,
Email Daniel.F.Kinsella@noaa.gov. See Note 22.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-242 SN50W4Y1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--REGIONAL INDEFINITE QUANTITY A/E (ARCHITECTURAL)
CONTRACT
SOL N44255-01-R-1033
DUE 100401
POC Pam Grady, 360-396-0250
DESC: DESCRIPTION: Firm fixed-price Architect-Engineer (A/E)
services are required for a regional IDIQ contract for the
design and preparation of construction plans and specifications
for activities serviced by Engineering Field Activity NW, including,
but not limited to, Washington, Oregon, Idaho, Montana, Alaska,
and Nevada. A/E services required are primarily architectural
in nature but a strong multi-discipline team is required. THERE
IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT
SF 254 AND SF 255 DOCUMENTS IS CONTAINED HEREIN. This solicitation
is issued "unrestricted" for an Indefinite Quantity Firm Fixed
Price Contract. NAICS Code for this procurement is 541310.
The annual size standard is $4,000,000.00. Contract term will
be a base term with two (2) options for additional performance
periods. Each performance period will run 365 calendar days,
or until the maximum dollar limit is reached, whichever occurs
first. The government may exercise the options unilaterally.
The maximum fee limit may not exceed $5,000,000.00 aggregate
total. The values of individual contract task orders executed
under this contract are $2,500 to $1M. Multiple task orders
may be awarded with similar delivery schedules, requiring overlapping
work/delivery dates. The minimum guarantee for the total contract
shall be $5,000. Estimated start date for this contract is
December 2001. *** Projects will likely include a wide range
of architectural facilities, but with an emphasis on administrative,
commercial, recreation, telecommunications/electronic, family
housing/bachelor quarters, or light industrial/public works
type facilities, including training, dining hall, multi-family
housing, ordnance storage, warehouses, public works operations,
maintenance/repair facilities, and communications control.
Primary work will be the preparation of plans and specifications
for design/build or fully designed contracts to accomplish
renovation projects, or for construction of new facilities.
Additional services may include cost estimating, economic analysis,
engineering studies, and seismic analysis of existing structures
using current DOD seismic criteria. Services may include fire
protection, topographic surveys, sub-surface investigations,
utility studies, interior design services, construction support
services, cathodic protection systems, and identifying environmental
concerns. The A/E may be required to prepare cost estimates,
prepared by a professional cost engineer, using R.S. Means,
Inc. Construction Cost Data, Historical Data or Tri-Services
Unit Price Book, and SUCCESS (U.S. Cost, Inc.) cost estimating
software. The A/E shall prepare as-built documentation in both
electronic media and hard-copy, with electronic files submitted
in AUTOCAD or INTEGRAPH Microstation-compatible computer drawing
format. The A/E shall prepare computer-automated specifications
using SPECSINTACT software. NOTE: Firms that design or prepare
specs for a construction contract are prohibited from providing
the subsequent construction. This limitation also applies to
subsidiaries/affiliates of the firm. *** SELECTION CRITERIA
AND SUBMITTAL REQUIREMENTS: The selection will be based on
the following criteria. Criteria (1), (2) and (3) are the most
important and are of equal importance. The others are shown
in descending order of importance. Provide the following information.
*** (NOTE: The following elements, as they relate to Criteria
1 through Criteria 7, will result in an increased evaluation
rating and should be addressed accordingly: a) Projects completed
within the last five (5) years; b) Projects emphasizing housing,
administrative, commercial, and industrial building types;
c) projects with an estimated construction cost of $100,000
to $10M; d) projects involving a sustainable design approach;
and e) design-build projects. In addition, all projects listed
shall be those completed by the office/branch that will be
accomplishing the work under this contract.) *** (CRITERIA
1, RECENT EXPERIENCE) Specialized experience of the proposed
team, including consultants. CRITERIA 1, PROPOSAL SUMMISSION
REQUIREMENTS: a) Identify the proposed team, including cost
estimator and specification writer. In a matrix format, list
team member names and assignments and their firm name and location,
professional registration location and license number, number
of years of professional experience, number of years with current
firm, highest education level and area of concentration (i.e.
BS mechanical engineering) and estimated percent of time to
be spent on this team. b) In a second matrix form, identify
the work, by team members, that best illustrates experience
relevant to this contract scope. Provide project title, location,
name and responsibility of participating team member, percent
of the project for which the team member was responsible, project
dollar value, date of construction completion, owner's point
of contact (name, title, and current phone number). Do not
list more than ten (10) projects in Block 8 of the SF-255;.
In these project descriptions, provide evidence of experience
in site planning and design of environmentally responsible
and sustainable facilities integrated across all engineering
disciplines, and examples of projects in Standard International
metric units from planning stages through design and construction.
Extra credit may be assigned for each project cited which earned
a LEED rating ((Leadership in Energy and Environmental Design)
Green Building Rating System Criteria of the US Green Building
Council. *** (CRITERIA 2, PROFESSIONAL QUALIFICATIONS) Professional
qualifications of the proposed team, including subconsultants,
in conducting value engineering studies, cost estimates, life
cycle analyses, sustainable design and construction analyses,
and applicable sketches for the preparation of architectural
designs and/or studies for renovation/repair and new construction.
CRITERIA PROPOSAL SUBMISSION REQUIREMENTS: a) List the team
members who will perform the major tasks for these projects,
and their skills and abilities. Key personnel must be professionally
registered in their discipline. In Block 4 of the SF-255 (Personnel
Discipline) show the entire proposed team and professional
registration credentials by listing personnel employed by the
prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. b) Information provided under Criteria 1 may also
be used to gather information on Professional Qualifications.
*** (CRITERIA 3, PAST PERFORMANCE) Past performance with government
agencies and/or private industry with respect to cost control,
quality of work, and compliance with performance schedules.
Demonstrated long-term Government or private industry relationships,
repeat business on related efforts and construction support
are valued. CRITERIA 3, PROPOSAL SUBMISSION REQUIREMENTS: a)
Provide copies of awards, excellent ratings or commendation
letters received by the office/branch that will be accomplishing
the work. Explain the role of the recognized firm/person in
the work being addressed. b) Describe three (3) to five (5)
examples of construction projects in terms of quality of work,
cost control and compliance with performance schedules. Indicate
cost control measures taken and other proactive procedures
used to ensure projects are within cost limitations. c) Owner's
points of contact provided in the response to Factors 1 and
2 may be contacted to gather additional information. *** (CRITERIA
4, QUALITY) The demonstrated success of the quality control
program used by the firm to ensure the provision of quality
products. CRITERIA 4, PROPOSAL SUBMISSION REQUIREMENTS: a)
Describe the prime contractor's quality control program/process;
who is responsible for program implementation, how the program
is kept current, how does the prime contractor instill a culture
of quality throughout the team. Illustrate the firm's success
in implementing the program. Of special interest are projects
listed as team experience above. *** (CRITERIA 5, CAPACITY)
The ability of the firm to complete multidisciplinary task
orders concurrently. Of primary concern is the team's ability
to deliver work on multiple overlapping task orders. CRITERIA
5, PROPOSAL SUBMISSION REQUIREMENTS: a) Information provided
in the response to Criteria 1 (percentage of time to be devoted
to this contract) will be used to evaluate this factor. b)
Describe the team's experience in successfully delivering projects
per performance schedules, providing timely construction contract
support, and successfully completing multiple products with
similar delivery dates. c) Discuss how surge workload would
be handled. *** (CRITERIA 6, SUSTAINABLE DESIGN) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Demonstrated
knowledge of the U.S. Green Building Council's Leadership in
Energy and Environmental Design Building Rating System. CRITERIA
6, PROPOSAL SUBMISSION REQUIREMENTS: a) Describe the team's
experience in encouraging the use of waste reduction techniques,
including examples of projects where energy efficiency exceeded
normal industry expectations. b) Indicate familiarity with
use of recovered materials on construction contracts consistent
for FAR Clause 52.223-9. *** (CRITIERA 7, LOCATION) The location
of the firm/project team in the general geographical area of
the contract (within 50 mile radius of EFA NW Poulsbo, WA office)
and the firm's demonstrated knowledge with selection of appropriate
construction materials and knowledge of conditions affecting
project costs and bidding climate for the geographic locations
in this contract. CRITERIA 7, PROPOSAL SUBMISSION REQUIREMENTS:
a) Illustrate a working knowledge of construction in the geographic
area covered by this contract. The major facilities serviced
by this contract include Puget Sound Naval Shipyard, Naval
Air Station, Whidbey Island, and Naval Submarine Base, Bangor,
all located in Washington State, and Naval Air Station, Fallon,
Nevada. b) Address knowledge of construction costs in the areas
addressed by this contract. *** *** NOTE: Criteria (8) and
(9) will be used as secondary evaluation factors should the
application of Criteria (1) through (7) result in firms being
rated as equal. *** CRITERIA 8, COMMITMENT TO SMALL BUSINESS
CONCERNS). Use of small/small disadvantaged or women-owned
business firms as primary consultants or as subconsultants.
CRITERIA 8, PROPOSAL SUBMISSION REQUIREMENTS: If a large business,
indicate your subcontracting goals for this contract. List
the names of the small businesses, the dollar amount and percentage
anticipated to be subcontracted to each firm. The following
goals for the Navy of subcontracted work are provided for your
information: Small Business is 65% of subcontracted work; Small
Disadvantaged Business is 12%; Veteran Owned Small Business
is 3%; Women Owned Small Business is 5%; HUBZone is 2.0%; and
HBCU/MI has no established percentage of subcontracted work.
NOTE: If a large business concern is selected they will be
required to submit a subcontracting plan prior to award that
provides goals that meet or exceed the goals provided with
their SF 255. *** (CRITERIA 9, VOLUME OF WORK) Volume of DOD
work awarded to the firm in the past 12 months with the objective
of equitably distributing contracts among qualified A/E firms
including minority owned firms and firms that have not had
prior DOD contracts. CRITERIA 9, PROPOSAL SUBMISSION REQUIREMENTS:
In Block 9 of the SF-255, provide a list of DOD awarded contracts
in the last 12 months with award amounts. *** SELECTION INTERVIEW
REQUIREMENTS: Personal interviews may not be scheduled prior
to slating of the most highly qualified firms. Those A-E firms
slated for interviews must submit their Design Quality Assurance
Plan (DQAP), including an explanation of the management and
design team components, quality control process, and a portfolio
of design work. Elaborate brochures/presentations are not desired.
*** ADDITIONAL INFORMATION: Qualified firms shall submit one
copy of an SF-254 and SF-255, including each subconsultant's
current SF254. Firms with multiple offices shall indicate which
office completed each project listed in Block 8 and shall list
which office is contracted for projects in Block 9 of the SF-255.
Indicate solicitation number in Block 2b; CEC Code and/or DUNs
(for the address listed in Block 3) and the TIN number in Block
3; fax number in Block 3a. SF 255's shall not exceed 35 pages
with a minimum font size of 10 (double sided is two pages).
All information must be included on the SF 255 (cover letter,
attachments and excess number of pages will not be included
in the evaluation process). Per DFAR 252.204.7004, all firms
must be registered with the Central Contractor Registration
prior to contract award. Responses shall be submitted to Pam
Grady, Engineering Field Activity, NW, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 no later than 2:00 p.m. local time on
04 October 2001. Submittals received after this date and time
will not be considered. Facsimile submittals will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the submittal due date. THIS IS NOT A REQUEST FOR PROPOSAL.
NO solicitation package, technical information, or bidder/plan
holder list will be issued. Firms not providing the required
information may be negatively evaluated. Outside corner of
mailing envelope shall be labeled as follows: A-E Services
(Architectural), N442550-01-D-1033. E-mail address for inquiries
is: gradypj@efanw.navfac.navy.mil. Any amendments or notices
will be posted on the NAVFAC electronic solicitation website
at: http://esol.navfac.navy.mil. It is the offeror's responsibility
to check the web site for any amendments and notices.
CITE: (W-241 SN50W3T1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--REGIONAL INDEFINITE QUANITY A/E (CIVIL/STRUCTURAL)
CONTRACT
SOL N44255-01-R-1034
DUE 100401
POC Pamela J. Grady, 360-396-0250
DESC: DESCRIPTION: Firm fixed-price Architect-Engineer (A/E)
services are required for a regional IDIQ contract for the
design and preparation of civil/structural construction plans
and specifications for activities serviced by Engineering Field
Activity NW, including, but not limited to, Washington, Oregon,
Idaho, Montana, Alaska, and Nevada. A/E services required are
primarily civil/structural in nature but a strong multi-discipline
team is required. THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL
INFORMATION NEEDED TO SUBMIT SF 254 AND SF 255 DOCUMENTS IS
CONTAINED HEREIN. This solicitation is issued "unrestricted"
for an Indefinite Quantity Firm Fixed Price Contract. NAICS
Code for this procurement is 541310. The annual size standard
is $4,000,000.00. Contract term will be a base term with two
(2) options for additional performance periods. Each performance
period will run 365 calendar days, or until the maximum dollar
limit is reached, whichever occurs first. The government may
exercise the options unilaterally. The maximum fee limit may
not exceed $5,000,000.00 aggregate total. The values of individual
contract task orders executed under this contract are $2,500
to $1M. Multiple task orders may be awarded with similar delivery
schedules, requiring overlapping work/delivery dates. The minimum
guarantee for the total contract shall be $5,000. Estimated
start date for this contract is December 2001. *** Projects
will likely include a wide range of facilities and structures,
but with an emphasis on aircraft runways and facilities, direct
refueling facilities, runway lighting, and other utilities;
structural designs for new and existing facilities including
seismic upgrades and foundations in locations highly susceptible
to liquefaction and differential settlement; inspection and
evaluation of earthquake damage in buildings and structures;
cranes and elevators in buildings; utilities and site development;
storage tank systems; and fire protection and alarm systems.
Primary work will be the preparation of plans and specifications
for design/build or fully designed contracts to accomplish
renovation projects, or for construction of new facilities.
Additional services may include cost estimating, economic analysis,
engineering studies, and seismic analysis of existing structures
using current DOD seismic criteria. Services may include fire
protection, topographic surveys, sub-surface investigations,
utility studies, construction support services, cathodic protection
systems, and identifying environmental concerns. The A/E may
be required to prepare cost estimates, prepared by a professional
cost engineer, using R.S. Means, Inc. Construction Cost Data,
Historical Data or Tri-Services Unit Price Book, and SUCCESS
(U.S. Cost, Inc.) cost estimating software. The A/E shall prepare
as-built documentation in both electronic media and hard copy,
with electronic files submitted in AUTOCAD or INTEGRAPH Microstation-compatible
computer drawing format. The A/E shall prepare computer-automated
specifications using SPECSINTACT software. NOTE: Firms that
design or prepare specs for a construction contract are prohibited
from providing the subsequent construction. This limitation
also applies to subsidiaries/affiliates of the firm. *** SELECTION
CRITERIA AND SUBMITTAL REQUIREMENTS: The selection will be
based on the following criteria. Criteria (1), (2) and (3)
are the most important and are of equal importance. The others
are shown in descending order of importance. Provide the following
information. *** (NOTE: The following elements, as they relate
to Criteria 1 through Criteria 7, will result in an increased
evaluation rating and should be addressed accordingly: a) Projects
completed within the last five (5) years; b) Projects directly
related to a wide range of facilities and structures, but with
an emphasis on aircraft runways and facilities, runway lighting
and utilities, structural designs for new and existing facilities
including seismic upgrades, foundations in locations highly
susceptible to liquefaction and differential settlement, inspection
and evaluation of earthquake damage in buildings and structures,
cranes and elevators in buildings, utilities and site development,
refueling facilities, and storage tank systems. c) projects
with an estimated construction cost of $100,000 to $10M; d)
projects involving a sustainable design approach; and e) design-build
projects. In addition, all projects listed shall be those completed
by the office/branch that will be accomplishing the work under
this contract.) *** (CRITERIA 1, RECENT EXPERIENCE) Specialized
experience of the proposed team, including consultants. CRITERIA
1, PROPOSAL SUMMISSION REQUIREMENTS: a) Identify the proposed
team, including cost estimator and specification writer. In
a matrix format, list team member names and assignments and
their firm name and location, professional registration location
and license number, number of years of professional experience,
number of years with current firm, highest education level
and area of concentration (i.e. BS mechanical engineering)
and estimated percent of time to be spent on this team. b)
In a second matrix form, identify the work, by team members,
that best illustrates experience relevant to this contract
scope. Provide project title, location, name and responsibility
of participating team member, percent of the project for which
the team member was responsible, project dollar value, date
of construction completion, owner's point of contact (name,
title, and current phone number). Do not list more than ten
(10) projects in Block 8 of the SF-255;. In these project descriptions,
provide evidence of experience in site planning and design
of environmentally responsible and sustainable facilities integrated
across all engineering disciplines, and examples of projects
in Standard International metric units from planning stages
through design and construction. Extra credit may be assigned
for each project cited which earned a LEED rating ((Leadership
in Energy and Environmental Design) Green Building Rating System
Criteria of the US Green Building Council. *** (CRITERIA 2,
PROFESSIONAL QUALIFICATIONS) Professional qualifications of
the proposed team, including all proposed subconsultants, in
conducting value engineering studies and cost estimates, life
cycle analyses, sustainable design and construction analyses,
and applicable sketches for the preparation of architectural
designs, evaluations, and/or studies for renovation/repair
and new construction (CRITERIA 2, PROFESSIONAL QUALIFICATIONS)
Professional qualifications of the proposed team, including
subconsultants, in conducting value engineering studies, cost
estimates, life cycle analyses, sustainable design and construction
analyses, and applicable sketches for the preparation of architectural
designs and/or studies for renovation/repair and new construction.
CRITERIA PROPOSAL SUBMISSION REQUIREMENTS: a) List the team
members who will perform the major tasks for these projects,
and their skills and abilities. Key personnel must be professionally
registered in their discipline. In Block 4 of the SF-255 (Personnel
Discipline) show the entire proposed team and professional
registration credentials by listing personnel employed by the
prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. b) Information provided under Criteria 1 may also
be used to gather information on Professional Qualifications.
*** (CRITERIA 3, PAST PERFORMANCE) Past performance with government
agencies and/or private industry with respect to cost control,
quality of work, and compliance with performance schedules.
Demonstrated long-term Government or private industry relationships,
repeat business on related efforts and construction support
are valued. CRITERIA 3, PROPOSAL SUBMISSION REQUIREMENTS: a)
Provide copies of awards, excellent ratings or commendation
letters received by the office/branch that will be accomplishing
the work. Explain the role of the recognized firm/person in
the work being addressed. b) Describe three (3) to five (5)
examples of construction projects in terms of quality of work,
cost control and compliance with performance schedules. Indicate
cost control measures taken and other proactive procedures
used to ensure projects are within cost limitations. c) Owner's
points of contact provided in the response to Factors 1 and
2 may be contacted to gather additional information. *** (CRITERIA
4, QUALITY) The demonstrated success of the quality control
program used by the firm to ensure the provision of quality
products. CRITERIA 4, PROPOSAL SUBMISSION REQUIREMENTS: a)
Describe the prime contractor's quality control program/process;
who is responsible for program implementation, how the program
is kept current, how does the prime contractor instill a culture
of quality throughout the team. Illustrate the firm's success
in implementing the program. Of special interest are projects
listed as team experience above. *** (CRITERIA 5, CAPACITY)
The ability of the firm to complete multidisciplinary task
orders concurrently. Of primary concern is the team's ability
to deliver work on multiple overlapping task orders. CRITERIA
5, PROPOSAL SUBMISSION REQUIREMENTS: a) Information provided
in the response to Criteria 1 (percentage of time to be devoted
to this contract) will be used to evaluate this factor. b)
Describe the team's experience in successfully delivering projects
per performance schedules, providing timely construction contract
support, and successfully completing multiple products with
similar delivery dates. c) Discuss how surge workload would
be handled. *** (CRITERIA 6, SUSTAINABLE DESIGN) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Demonstrated
knowledge of the U.S. Green Building Council's Leadership in
Energy and Environmental Design Building Rating System. CRITERIA
6, PROPOSAL SUBMISSION REQUIREMENTS: a) Describe the team's
experience in encouraging the use of waste reduction techniques,
including examples of projects where energy efficiency exceeded
normal industry expectations. b) Indicate familiarity with
use of recovered materials on construction contracts consistent
for FAR Clause 52.223-9. *** (CRITIERA 7, LOCATION) The location
of the firm/project team in the general geographical area of
the contract (within 50 mile radius of EFA NW Poulsbo, WA office)
and the firm's demonstrated knowledge with selection of appropriate
construction materials and knowledge of conditions affecting
project costs and bidding climate for the geographic locations
in this contract. CRITERIA 7, PROPOSAL SUBMISSION REQUIREMENTS:
a) Illustrate a working knowledge of construction in the geographic
area covered by this contract. The major facilities serviced
by this contract include Puget Sound Naval Shipyard, Naval
Air Station, Whidbey Island, and Naval Submarine Base, Bangor,
all located in Washington State, and Naval Air Station, Fallon,
Nevada. b) Address knowledge of construction costs in the areas
addressed by this contract. *** *** NOTE: Criteria (8) and
(9) will be used as secondary evaluation factors should the
application of Criteria (1) through (7) result in firms being
rated as equal. *** (CRITERIA 8, COMMITMENT TO SMALL BUSINESS
CONCERNS). Use of small/small disadvantaged or women-owned
business firms as primary consultants or as subconsultants.
CRITERIA 8, PROPOSAL SUBMISSION REQUIREMENTS: If a large business,
indicate your subcontracting goals for this contract. List
the names of the small businesses, the dollar amount and percentage
anticipated to be subcontracted to each firm. The following
goals for the Navy of subcontracted work are provided for your
information: Small Business is 65% of subcontracted work; Small
Disadvantaged Business is 12%; Veteran Owned Small Business
is 3%; Women Owned Small Business is 5%; HUBZone is 2.0%; and
HBCU/MI has no established percentage of subcontracted work.
NOTE: If a large business concern is selected they will be
required to submit a subcontracting plan prior to award that
provides goals that meet or exceed the goals provided with
their SF 255. *** (CRITERIA 9, VOLUME OF WORK) Volume of DOD
work awarded to the firm in the past 12 months with the objective
of equitably distributing contracts among qualified A/E firms
including minority owned firms and firms that have not had
prior DOD contracts. CRITERIA 9, PROPOSAL SUBMISSION REQUIREMENTS:
In Block 9 of the SF-255, provide a list of DOD awarded contracts
in the last 12 months with award amounts. *** SELECTION INTERVIEW
REQUIREMENTS: Personal interviews may not be scheduled prior
to slating of the most highly qualified firms. Those A-E firms
slated for interviews must submit their Design Quality Assurance
Plan (DQAP), including an explanation of the management and
design team components, quality control process, and a portfolio
of design work. Elaborate brochures/presentations are not desired.
*** ADDITIONAL INFORMATION: Qualified firms shall submit one
copy of an SF-254 and SF-255, including each subconsultant's
current SF254. Firms with multiple offices shall indicate which
office completed each project listed in Block 8 and shall list
which office is contracted for projects in Block 9 of the SF-255.
Indicate solicitation number in Block 2b; CEC Code and/or DUNs
(for the address listed in Block 3) and the TIN number in Block
3; fax number in Block 3a. SF 255's shall not exceed 35 pages
with a minimum font size of 10 (double sided is two pages).
All information must be included on the SF 255 (cover letter,
attachments and excess number of pages will not be included
in the evaluation process). Per DFAR 252.204.7004, all firms
must be registered with the Central Contractor Registration
prior to contract award. Responses shall be submitted to Pam
Grady, Engineering Field Activity, NW, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 no later than 2:00 p.m. local time on
04 October 2001. Submittals received after this date and time
will not be considered. Facsimile submittals will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the submittal due date. THIS IS NOT A REQUEST FOR PROPOSAL.
NO solicitation package, technical information, or bidder/plan
holder list will be issued. Firms not providing the required
information may be negatively evaluated. Outside corner of
mailing envelope shall be labeled as follows: A-E Services
(Civil/Structural), N442550-01-D-1034. E-mail address for inquiries
is: gradypj@efanw.navfac.navy.mil. Any amendments or notices
will be posted on the NAVFAC electronic solicitation website
at: http://esol.navfac.navy.mil. It is the offeror's responsibility
to check the web site for any amendments and notices.
CITE: (W-241 SN50W3T2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Code 02R3.VS, Attn:
Vanessa Schutt, 1220 Pacific Highway, San Diego, CA 92132-5190
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6517
DUE 092701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: CORRECTION. THIS NOTICE IS TO CORRECT THE RESPONSE DATE.
THE CORRECT RESPONSE DATE IS 27 SEPT 01. MAILING ADDRESS FOR
PACKAGES IS SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, CODE 02R3.VS, ATTN: VANESSA SCHUTT, 1220 PACIFIC HIGHWAY,
SAN DIEGO, CA 92132-5190. THERE IS NO RFP PACKAGE TO DOWNLOAD.
ALL INFORMATION NEEDED TO SUBMIT SF-254 AND SF-255 DOCUMENTS
IS CONTAINED HEREIN. ATTENTION SMALL BUSINESS FIRMS. This proposed
contract is set-aside for Small Business firms. This contract
is for Regional Indefinite Quantity Cost Engineering Services
for Cost Engineering services for various projects located
within California, Arizona, and New Mexico for Southwest Division,
Naval Facilities Engineering Command, San Diego, California.
Preponderance of work will be located within California, Arizona,
and New Mexico. There is the possibility of work being located
any where in the United States, including Alaska and Hawaii,
when that work comes under the responsibility of SOUTHWEST
DIVISION. Southwest Division is currently seeking a Firm Fixed
Price/Indefinite Quantity Contract for Cost Engineering services.
The terms of the contract will be 365 calendar days from the
date of contract award, or until the $500,000 limit is reached.
The Government has the option to extend this contract for four
(4) additional 365 calendar day periods, or until an additional
limit of $500,000 is reached after each period. A total amount
of $2,500,000 shall not be exceeded. If the dollar capacity
of the previous year has not been utilized, this capacity will
be added to the following year option (if exercised). The hourly
rates will be negotiated for each 365 day rate period and are
independent of which option year is in effect. The first rate
period will be 365 days from date of award. The rates for the
second rate period are effective from the 366th to the 730th
days from date of award. The minimum guaranteed fee is $5,000
for the base year. The estimated start date is December 2001.
CE selection criteria will include (in order of importance):
(1)Professional qualifications of the proposed staff and consultants
associated with cost engineering services for new construction,
alteration, repair, renovation, and maintenance projects. Address
experience in the preparation of cost estimates using CSI format
in excel spreadsheet and/or SUCCESS program, field investigations
reports, schematic layouts, construction cost reduction evaluation
and recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Demonstrate knowledge and experience in the use of metric system
measurements. Indicate team members knowledgeable and trained
in CE methodology as recognized by professional societies.
List only the team members who will actually perform the major
tasks under this project. Qualifications should reflect the
individual's potential contributions on this contract. (2)
Specialized Experience of the firm (including consultants)
in cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Do not list more that a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent project. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Capacity to accomplish multiple
task orders simultaneously at three or more locations in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (6) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California,
Arizona, and New Mexico. This criterion only applies if the
appropriate numbers of firms remain, given the nature and size
of this project. (7) VOLUME: Volume of work previously awarded
to the firm by the Department of Defense within the past twelve
months. Those firms that meet the requirements described in
this announcement and who wish to be considered, must submit
one copy each of a SF 254 and SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 PM Pacific Time on the date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 million. See Numbered
Note(s) 24, 26.See Numbered Note(s) 24.***
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-242 SN50W462)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Immigration & Naturalization Service,
Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, 20536
SUBJECT: C--C -- A&E SERVICES
SOL HQ-01-2001
DUE 090401
POC Joe Garforth, Contracting Officer, Phone 202-514-3630, Fax
202-616-2414, Email joseph.m.garforth@usdoj.gov - Madan Kar,
Contracting Officer, Phone 202-514-1420, Fax 202-616-2414,
Email madan.m.kar@usdoj.gov
DESC: This modification is to change one word under "B. PROJECT
INFORMATION" item (4)and to extend the response date. The word
redemption is hereby changed to remediation. Therefore the
item number (4) is as follows: Related Services - design review,
seismic analysis, design construction cost reconciliation,
design and construction preparation of statements of work,
preparation of solicitation evaluation criteria, participation
in source selection activities; site surveys and evaluations,
environmental testing, remediation design, systems design and
EPA compliance and administration for hazardous material services
such as petroleum products, automotive chemicals, asbestos,
lead and radon; designing security and communication systems,
and designing fire protection and life safety system. The response
date is changed from August 31, 2001 to September 4, 2001.
There are no other changes.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/HQ-01-2001/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W479)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECTURAL-ENGINEERING DESIGN SERVICES FOR NEW
COURTHOUSE BUILDING , MOBILE, AL
SOL GS-04P-01-EXC-0042
DUE 102601
POC Donna Lamb, Phone: 404-331-3273
DESC: THIS IS A MODIFICATION OF THE CBD ANNOUNCEMENT, DATED AUGUST
24,2001, FOR THREE PHASE A/E SELECTION PROCESS- Architect Engineer
Services, Solicitation #GS-04P-01-EXC-0042, for NEW FEDERAL
COURTHOUSE BUILDING, MOBILE, AL. The Announcement is hereby
modified to add a PRESUBMITTAL MEETING - To be held on Tuesday,
October 2, 2001, at 1:00p.m. local time, in Mobile, AL. At
this meeting, GSA/PBS Design Professionals will explain details
and answer questions about the project and application procedures.
Please RSVP, via email to donna.lamb@gsa.gov, no later than
September 26, 2001. LOCATION: TO BE ANNOUNCED.
EMAILADD: donna.lamb@gsa.gov
EMAILDESC:
CITE: (W-242 SN50W4G1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #184 FOR NEW YORK DISTRICT BOUNDARIES, PRIMARILY WITIN
THE UNITED STATES MILITARY ACADEMY, WEST POINT, NEW YORK
SOL CBAEN-01-242-0010
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Location of work: Primarily United States Military Academy
Scope of Services required: These services will be provided
under one (1) Indefinite Delivery Contract. This contract will
be for a base period of up to 12-months, with one option period
of up to 12-months. The contract amount base period plus one
option will not exceed $500,000 and will not exceed $250,000
per period. Individual task orders will not exceed $250,000.
This contract will include an option for one (1) additional
period under the same term and conditions as the basic contract.
The government has the right to exercise the option period
after the monetary limit is reached for the base period, prior
to the expiration of the time period (365 calendar days). Regardless
of issuance of succeeding option year, all negotiated task
orders will use the 1st year rates for the 1st 365 calendar
days of the contract. Government's obligation is to guarantee
a minimum amount of payment of $5,000 for the base period and
$2,500 for the option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable. Technical capability required: A/E services
for the preparation of plans, specifications, analysis, reports,
cost estimates, construction services and technical reviews
for Spellman Hall, Washington Hall, Pershing Center, Visitor's
Information Center, and Bldgs. 2113 & 785 at USMA which include
but not limited to renovation, of offices, HVAC systems, roofing,
plumbing, electrical systems, foundation, structural, utility
systems, site work, sidewalk and roadway work. These projects
will be designed in conformance with COE regulations and DOD
design standards. Environmental studies to include permit investigations,
the completion of permit applications and wetlands evaluation
may be included. Possible lead paint, contaminated soil, and
asbestos/PCB abatement may be included. Topographic surveys
and subsurface explorations may be included. The following
specific abilities and disciplines are minimally required:
Architectural, Historical Architectural, Civil, Electrical,
Mechanical, Structural, Cost Estimating, Fire Protection Engineer,
Surveying, Geo-technical, Environmental specialists, and Certified
Industrial Hygienist. Firms may be requested to fast track
delivery orders. Multi-discipline capabilities of the prime
firm is preferred. Firms must submit in their submission a
plan for management of consultants, a plan for successful quality
control and how they will integrate all design disciplines.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS). Experience with the Corp's M-CACES Gold Cost Estimating
program, or the firm's capability to use the program is required.
Production of drawings (CADD) must be accomplished in the latest
versions of Microstation and AutoCaD. Specifications and design
analyses shall be prepared using the latest version of MS Word.
In addition to the above, the selected firm should be required
to produce Plans and Specifications in Electronic Bid Solicitation
(EBS) format. Specification sections are to be provided in
Portable Document Format, (.pdf) and Contract Design files
are to be provided in Continuous Acquisition and Life-Cycle
Support format, (.cal). Cost estimates shall be accomplished
in the latest version of M-CACES. Special Qualifications:
The selected firm must have proven capability to produce multiple
delivery orders simultaneously. Previous experience in military
installations, and experience with projects at USMA is preferred.
Work anticipated under this contract includes Spellman Hall,
Washington Hall, Pershing Center, Visitor's Information Center,
and Bldgs. 2113 & 785. Previous knowledge of these facilities
is preferred. Following in detail is the required services
for each building: a. Spellman Hall HVAC/Sprinklers/Roof
Repairs- additional user requested design services consisting
of additional fire protection services, back-up generator and
changes to the computer room layout as well as construction
services. b. Renovation to Washington Hall Phases II, III,
& IV- additional design services for Phase II to include renovation
to the third floor heating system and construction services
for Phases III & IV. c. Pershing Center- Construction Services.
d. Visitor's Information Center- Construction Services.
e. Life Safety Bldgs. 2113 & 785- Construction Services. Experience
and knowledge of these buildings as well as masonry structures
and Historic Architecture is preferred. An Architectural prime
firm with full in-house capability is preferred. Fire Protection
Engineering services are required. The firm must identify a
Licensed Fire Protection/Detection Specialist and Designer
for this contract. The firm must have working knowledge with
Military Handbook 1008C, a.k.a, MIL-HDBK-1008C, dated 10 June
1997, Fire Protection for Facilities, Engineering Design and
Construction. The Services and Qualifications of Fire Protection
Engineers are shown in Section 1.5 of the MIL-HDBK-1008C, and
a reiterated here: Major projects require the services and
review of a qualified fire protection engineer. In addition,
projects which involve design or modification of fire detection,
fire suppression, or life safety systems shall require the
services and review of a qualified fire protection engineer.
A qualified fire protection engineer shall be an integral part
of the design as it relates to fire protection. This includes,
but is not limited to, building code analysis, life safety
code analysis, design of automatic detection and suppression
systems, water supply analysis, and a multi-discipline review
of the entire project. For the purposes of meeting this requirement
a qualified fire protection engineer is defined as an individual
meeting one of the following conditions: a) An engineer
having a Bachelor of Science or Master of Science Degree in
Fire Protection Engineering from an accredited university engineering
program, plus a minimum of 5 years' work experience in fire
protection engineering. b) A registered professional engineer
(P.E.) who has passed the National Council of Examiners for
Engineering and Surveys (NCEE) fire protection engineering
written examination. c) A registered P.E. in a related engineering
discipline with a minimum of 5 years' experience dedicated
to fire protection engineering. Fire Protection criteria shall
conform to the requirements of the MIL-HDBK-1008C; the National
Fire Codes, published by the National Fire Protection Association
(NFPA), specifically NFPA 101, Safety to Life from Fire in
Buildings and Structures, 2000 edition, except as modified
within the MIL-HDBK-1008C; and portions of the Uniform Building
Code (UBC), published by the International Conference of Building
Officials, as specifically referenced within MIL-HDBK-1008C.
Additional criteria includes portions of the Loss Prevention
Data Sheets, published by Factory Mutual Engineering Corporation
(FM), as specifically referenced within MIL-HDBK-1008C.
PLEASE FILL OUT THE FOLLOWING REPERSENTATIVES AND CERTIFICATIONS
AND INCLUDE IT WITH YOUR SF 255 AND 254. SMALL BUSINESS
PROGRAM REPRESENTATIONS (MAY 2001) ALTERNATE I (OCT 2000) &
ALTERNATE II (OCT 2000) (a)(1) The North American Industry
Classification System (NAICS) code for this acquisition is
541310 (2) The small business size standard is $4.0 million
dollars (3) The small business size standard for a concern
which submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees.
(b) Representations. (1) The offeror represents as part of
its offer that it ( ) is, ( ) is not a small business concern.
(2) (Complete only if the offeror represented itself as
a small business concern in paragraph (b)(1) of this provision.)
The offeror represents, for general statistical purposes, that
it ( ) is, ( ) is not a small disadvantaged business concern
as defined in 13 CFR 124.1002. (3) (Complete only if the
offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part of
its offer that it ( ) is, ( ) is not a women-owned small business
concern. (4) (Complete only if the offeror represented
itself as a small business concern in paragraph (b)(1) of this
provision.) The offeror represents as part of its offer that
it ( ) is, ( ) is not a veteran-owned small business concern.
(5) (Complete only if the offeror represented itself as
a veteran-owned small business concern in paragraph (b)(4)
of this provision.) The offeror represents as part of its offer
that it ( ) is, ( ) is not a service-disabled veteran-owned
small business concern. (6) (Complete only if offeror represented
itself as small business concern in paragraph (b)(1) of this
provision). The offeror represents, as part of its offer, that--
(i) It ( ) is, ( ) is not a HUBZone small business concern
listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the
Small Business Administration, and no material change in ownership
and control, principal office, or HUBZone employee percentage
has occurred since it was certified by the Small Business Administration
in accordance with 13 CFR Part 126; and (ii) It ( ) is,
( ) is not a joint venture that complies with the requirements
of 13 CFR Part 126, and the representation in paragraph (b)(6)(i)
of this provision is accurate for the HUBZone small business
concern or concerns that are participating in the joint venture.
(The offeror shall enter the name or names of the HUBZone small
business concern or concerns that are participating in the
joint venture: ____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate
signed copy of the HUBZone representation. (7) (Complete
if offeror represented itself as disadvantaged in paragraph
(b)(2) of this provision.) The offeror shall check the category
in which its ownership falls: ( ) Black American. ( )
Hispanic American. ( ) Native American (American Indians,
Eskimos, Aleuts, or Native Hawaiians). ( ) Asian-Pacific
American (persons with origins from Burma, Thailand, Malaysia,
Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia
(Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory
of the Pacific Islands (Republic of Palau), Republic of the
Marshall Islands, Federated States of Micronesia, the Commonwealth
of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong,
Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ( ) Subcontinent
Asian (Asian-Indian) American (persons with origins from India,
Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands,
or Nepal). (c) Definitions. As used in this provision--
Service-disabled veteran-owned small business concern--
(1) Means a small business concern-- (i) Not less than
51 percent of which is owned by one or more service-disabled
veterans or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more service-disabled veterans; and (ii) The management
and daily business operations of which are controlled by one
or more service-disabled veterans or, in the case of a veteran
with permanent and severe disability, the spouse or permanent
caregiver of such veteran. (2) Service-disabled veteran
means a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).
Small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. Veteran-owned small business concern means a
small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
Women-owned small business concern means a small business
concern -- (1) That is at least 51 percent owned by one
or more women; in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set
aside, in whole or in part, for small business concerns, then
the clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision) Closing date for submitting SF255: 30 days
after advertising date. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
Firms must submit their qualifications on 11-92 version of
SF255 and SF254. SF254 should reflect the overall firms capacity,
whereas, SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. If sub-consultants are to be utilized, a SF254
must be submitted for each sub-consultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience
and technical competence in the type of work required. 2.
Professional qualifications necessary for satisfactory performance
of required services. 3. Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
4. Capacity to accomplish the work within the required time.
5. Knowledge of the locality and location in the general
geographical area of United States Military Academy in West
Point, NY provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project. Note: Firms are encouraged to submit
from any geographical area. 6. Sustainable design using
an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. B. Secondary Selection Criteria 1. Extent of
participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. 2. Geographic Proximity in
relation to location of U.S.M.A. 3. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including Veteran owned small business and small
disadvantaged business firms, Hub Zone small business and Woman
owned small business concerns and firms that have not had prior
DoD contracts. Approximate start date of contract: November
2001 . Approximate completion date of contract: November
2003 Small and small disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses, and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with Public Law
95-507. Firms which have not previously applied for New
York District projects and firms which do not have a current
SF254 on file with the New York District should submit
two of the SF254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF254 for their consultants. a) Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
pre-selection approval. The notification will say the firm
was not among the most highly qualified firms and that the
firm may request a debriefing. b) The A/E's request for
a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14
calendar days after receipt of the written request. d) Copies
of all SF 254's & SF 255's of all firms, who are not short
listed, will be held for 30 calendar days after notifications
are sent out. . Three (3) copies of the submittals should
be sent to Ms. Willien Cunningham, CENAN-EN-M, Room 2037, 26
Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (W-242 SN50W4O2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: D--PAGER SERVICE
SOL F7COM12110200
DUE 090701
POC Carol Loague, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email carol.loague@altus.af.mil - Paul Marvin,
Contract = Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email = paul.marvin@altus.af.mil
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.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F7COM12110200 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is restricted to total = small
business and is under North American Industry Classification
= System code 334220 with a small business size standard of
750 = employees. This requirement is for PAGER SERVICE, 380
total. All 380 pagers need = to be in one zone that covers
all of South Western Oklahoma to include = Oklahoma City, Tulsa,
Stillwater, El Dorado, Clinton, and Wichita = Falls, Texas.
The access number for the pager system should be a local =
number. The services rendered should start on 1 Oct 01 and
end on 31 = Sept 02. Currently, Altus AFB has the 380 pagers
split into five group = calls. Group one and two are for the
97th Med Group with 28 pagers. = The third group is for the
97th Civil Engineering Squadron with 10 = pagers. The fourth
goes to CES/CEF with 40 pagers. The fifth group = goes to the
DCG with 19 pagers. Please send any questions or request to
97 CONS/LGCA, ATTN: AMP = PHOMMACHANH, 205 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may = also call P.O.C. at (580)
481-7261, send a fax to (580) 481-7472, or = e-mail amphone.phommachanh@altus.af.mil.
The following clauses and = provisions are incorporated and
are to remain in full force in any = resultant purchase order:
FAR Clause 52.212-1, Instructions to Offerors - Commercial
Items (Oct = 2000). It is incorporated by reference and applies
to this acquisition. = It is amended to read: Submit signed
and dated offer to 97 CONS/LGCA, = 205 S. 6th St. Bldg. 318,
Altus AFB OK 73523-5147 at or before 4:30 PM = CST, 7 Sep 01.
Submit signed and dated quotations on company letterhead =
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers = on this acquisition shall be evaluated on the basis
of price factors = only. The government reserves the right
to make award on the initial = quote without discussions. Each
offeror shall include a completed copy = of the provisions
at FAR clause 52.212-3, Offeror Representations and = Certifications-Commercial
Items (May 2001) with the quotation. If a = copy of the provisions
are needed, please request one from Amp = Phommachanh and a
copy will be faxed. FAR clause 52.212-4 (May 2001), = Contract
Terms and Conditions-Commercial Items, is incorporated by =
reference and applies to this acquisition with the following
addendum: = DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000). = The clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items (May 2001) and = its deviations (May
2001) applies to this acquisition and is = incorporated by
reference. Paragraph (b) of the clause incorporates by = reference
the following FAR clauses: 52.222-3, convict labor = (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
= Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal = Opportunity (E.O. 11246); 52.222-41, Service Contract
Act of 1965, as = Amended (41 U.S.C.351, et seq.); 52.232-33
Payment by Electronic Funds = Transfer - - Central Contractor
Registration (31 U.S.C. 3332); = 52.222-41, Service Contract
Act of 1965, as Amended (41 U.S.C. 351, et = seq.); 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 = U.S.C.
206 and 41 U.S.C. 351, et seq.): General Maintenance = Worker/WG-8,$14.04,
29.55% Fringe Benefits; 52.222-43 Fair Labor = Standards Act
and Service Contract Act -- Price Adjustment (Multiple = Year
and Option Contracts.) DFARS Clause 252.212-7001 Contract Terms
= and Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items
(DEC 2000). A = Firm-Fixed Price purchase order will be issued
in writing. No = telephonic responses will be processed. Department
of Labor Wage = Determination 94-2525 Rev. 20 applies and is
incorporated into this = Solicitation and any resultant Purchase
Order. If a copy of the Wage = Determination is needed, please
request one from our office, and a copy = will be faxed. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F7COM12110200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3S5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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-242 SN50W422)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd Fl, Hanscom
AFB MA 01731-2800
SUBJECT: D--SERVICE AND MAINTENANCE OF ENERGY MANAGEMENT CONTROL
SYSTEMS (EMCS)
SOL F19650-01-T-0053
DUE 091001
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: The Operational Contracting Division, Commercial Acquisition
Branch, at Hanscom AFB, MA, is issuing a solicitation F19650-01-T-0053.
The duration of this Simplified Acquisition will be done for
six (6) month periods for the Basic Year from 01 OCT 01 through
31 MAR 02. The contract will include Option Periods also at
time of award for 01 APR 02 through 30 SEP 02; 01 OCT 02 through
30 SEP 03; 01 OCT 03 through 30 SEP 04; 01 OCT 04 through 30
SEP 05 and 01 OCT 05 through 30 SEP 06. Funds are not currently
available for this requirement, FAR 52.232-18, Availability
of Funds (Apr 1984). This procurement is unrestricted. The
contractor shall provide all management, tools, supplies, transportation,
and labor necessary to service and maintain sixty-five (65)
facilities, METAPAGE and METASYS Operator Workstations for
Energy Management and Control Systems (EMCS) and provide upgrades
and site licenses for ten (10) workstations at Hanscom AFB,
MA. A firm-fixed price contract is contemplated. The NAICS
is 811212 and the Small Business Standard is $18.0 Million.
All respondents must provide pricing for ALL CLINS. Quotes
that do not include prices for ALL CLINS will not be considered.
All respondents must complete FAR 52.212-3 to be submitted
with the Bid Schedule. This may be accessed at http://farsite.hill.af.mil.
Solicitation can be accessed on the HERBB website at http://herbb.hanscom.af.mil.
A site visit will be held on 05 SEP 01 at 10:00AM at Bldg 1810
at Hanscom AFB, MA. Please call Marietta Sciaraffa if you are
going to attend the site visit at 781-377-7051. Quotes must
be received on not later than 4:00 P.M.local time 10 SEP 01.
Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you need a Dun &
Bradstreet (DUNS) number call 800-333-0505. If you are not
registered, you may request an application via 888-227-2423
or go to website http://www.ccr.dla.mil or http://www.ccr2000.com.
An Acquisition Ombudsman, Colonel Joseph P. Maryeski, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-242 SN50W429)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--T-1 LINES- INSTALLATION AND RECURRING SERVICE
SOL RFP 614-93-01
DUE 092101
POC Florence Winfield 901-577-7227
DESC: The VAMC Memphis, TN is solicitating proposals on the management,
maintenance, engineering, and support for point-to-point digital
T-1 service at 1.54 megabites to Communicity Based Outpatient
Clinics (CB0C's), currently seven located in Tennesee,Mississippi
and Arkansas. Contracor may also be requested to adjust services
based on applicable Tennessee tariffs as CBOC's are added and/or
deleted. These T-1 lines will support connectivity of Cisco
20XX and Cisco 17XX series routers at the CBOC locations and
Cisco 36XX series router at VAMC Memphis. Proposed contract
will be for installation and recurring service for base year
plus four option years. Please request copies of the solicitaiton
by fax 901-577-7242 or in writing. NAICS Code 33429
CITE: (W-242 SN50W473)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--CONSULTANT SUPPORT FOR RADIO BEACON WAREHOUSE MANAGEMENT
= CONTROL SYSTEM
SOL SSA-RFQ-01-0453
DUE 091001
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
= 410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Radio Beacon, Inc., 120 Eglinton E 300, Toronto,
Ontario = M4P 1E2 to acquire consultant support services to
develop an internet = ordering system to order forms, publications
and pamphlets from SSA?s = Internet site and interface the
ordering process with the agency?s = existing warehouse management
control system (WMCS), plus integrate = with other inventory
management and intranet supply ordering modules. = Radio Beacon
developed the WMCS and possesses the proprietary source = code
that must be modified to provide the ordering capability. This
is = a combined synopsis/solicitation for commercial services
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 THE ONLY ANNOUNCEMENT. = A WRITTEN
REQUEST FOR QUOTATION WILL NOT BE ISSUED. This procurement
is = being conducted as a simplified acquisition in accordance
with FAR Part = 13. The NAICS is 334661 and the SIC is 7372
for this requirement. The = small business size standard is
$18 million. This Request for = Quotation, SSA-RFQ-01-0453
and the incorporated provisions and clauses = are those in
effect through the latest Federal Acquisition Circular. = BACKGROUND:
This is a follow-on to a previous contract. Radio Beacon =
is the only known vendor capable of providing this resource.
A = fixed-price, sole source award pursuant to FAR PART 13.5
Simplified = Acquisition-Test Program for Certain Commercial
Items shall be issued = for the requirements requested herein.
The current Radio Beacon = Warehouse Management Control System
will be extended to include web = site pages for public ordering
of SSA authorized documents. End-users = will be able to register
with their name, occupation and addresses. = Registered users
from acceptable addresses will be able to order SSA = authorized
documents up to a pre-set quantity per period. The web site
= shall consist of up to four linked pages developed to match
the look = and feel of the rest of the SSA web site. The order
generated from the = Internet must be integrated with the Radio
Beacon Warehouse Management = Control System. REQUIREMENTS:
The contractor shall provide the = services in accordance with
the following requirements: (1) Each of = the orderable form/pamphlet/publication
shall have an added link (an = icon) to add the product to
an ordering session based shopping cart; = (2) A running tally
of the shopping cart contents shall be displayed at = the top
of the page; the quantities of the cart contents shall be =
initialized to 1 and modifiable to whatever quantity limits
SSA = requires; (3) A ?checkout? button shall be added to the
top of the page = in the form of an image or a bilingual text
link; (4) When the = ?checkout? button is clicked, a ?shipping
information? form shall be = displayed to collect name and
address information; (5) A ?rules? script = shall be developed
to enforce limitations that the customer and = selected products
must meet in order to be successfully submitted; (6) = The
text on the pages shall be table driven and potentially in
the = language of the end-user (SSA to maintain text and language
= translations). Contractor shall provide the capability for
English and = Spanish languages; (7) Utilities shall be provided
to assist in = maintaining the tables for text translations,
authorized products, = maintaining limits per item per order,
limits per item per period, and = length of the period; (8)
The shopping cart shall create an order, and = submit it to
the WMCS for processing; (9) Submitting validated shipping
= information shall trigger a script, which will parse the
form and = create an e-mail or other message to WMCS (inside
the firewall); (10) = The contractor shall provide a customized
server to process these = messages, create the orders in RADIO
BEACON format, and send a = confirmation email message back
to the customer; (11) The software = shall comply with the
requirements of section 508 and pass SSA?s = acceptance testing
using the appropriate assistive devices; (12) The = contractor
solution shall provide for 500 simultaneous users; (13) The
= contractor shall allow for 2500 stock keeping units accessible
on-line; = (14) The contractor shall extend the number of concurrent
Warehouse = Management Control System (WMCS) users to 500;
(15) Contractor shall = provide training for 6 SSA staff responsible
for maintaining and = managing the application. Training will
take place at SSA during the = second stage of the deliverables
schedule. A complete set of user, = installation and, maintenance
documentation will be provided; and (16) = Contractor shall
provide one set of printed user, installation, and = maintenance
documentation.=20 DELIVERY: To the Social Security Administration,
Receiving Clerk, 6301 = Security Boulevard, Baltimore, Maryland
21235. ADDITIONAL INFORMATION: = 1) A partial quote will not
be accepted; 2) identify labor categories, = hourly rates and
total amount ; and 3)provide a copy of commercial = price list;
Request for Quotation (RFQ) INSTRUCTIONS: The following = provisions
at FAR Subpart 52.212-1 Instructions to Offerors?Commercial,
= (tailored) apply to this acquisition: (a),(b)1 through =
(b)9,(b)11,(c),(f),and (g). There are no addenda to these provisions.
= The provisions at FAR Subpart 52.212-2 Evaluation?Commercial
Items = apply to this acquisition. The Government will award
to the = responsible offeror whose offer meets the requirements
in this RFQ at = the lowest cost to the Government. A written
notice of award or = acceptance of an offer, mailed or otherwise
furnished to the successful = offeror within the time for acceptance
specified in the offer, shall = result in a binding contract
without further action by either party. = Offerors must include
a copy of the provision at FAR Part 52.212-3, = Offeror Representations
and Certifications?Commercial Items, with their = offer. The
representation and certifications can be found at website -
= www.ssa.gov/oag/oag2.htm. The provisions at FAR Subpart 52.212-4,
= Contract Terms and Conditions?Commercial Items, apply to
this = acquisition. There are no addenda to these provisions.
The following = provision at FAR Subpart 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders?Commercial Items = (tailored), apply to this acquisition:
(a)(1), (a)(2), (b)(1),(b)(11) = through (b)(15, and (b)(23).
The development solution must meet Section = 508 compliance
-- Sections 1194.21 (Software Applications and Operating =
Systems); 1194.22 (Web-Based Internet Information and Applications);
= and 1194.41 (Information, Documentation, and Support). Note-
the = electronic and information technology must be compatible
with JAWS for = NT2000 screen reading software. A complete
description of the software = can be found on the Freedom Scientific
web site at www.hj.com. A free = demo version can be downloaded
for testing at = http://www.hj.com/JAWS/JAWS37DemoOp.htm. The
Security Suitability Level = is 1C Low Risk for this requirement.
The appropriate security forms and = non-disclosure certification(s)
will be provided upon award and must be = completed prior to
the project start date. Note 22. Responses must be = submitted
to the Government Contract Specialist by 3:00p.m. EST = Wednesday,
September 10 , 2001 (no exceptions). =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0453/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W488)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED NATIONWIDE CELLULAR PHONE SERVICE FOR
THE RTS MED
SOL DABT11-01-T-0102
DUE 091301
POC Debra Williford, Purchasing Agent, 706-791-1829, or Joyce
Walsh, Contracting Officer 706-791-1825
DESC: AMENDMENT NO. 01 - The purpose of this amendment is to
change the descriptions as follows: 1) CLIN 0002 The CLIN description
has been corrected from base period 01 Oct 2002 30 Sep 2003
to 1st option period 01 Oct 2002 30 Sep 2003. 2) CLIN 0003
The CLIN description has been corrected from base period 01
Oct 2003 30 Sep 2004 to 2nd Option period 01 Oct 2003 30 Sep
2004. The due date of quote remains unchanged and is 13 Sep
2001 at 4:00 p.m. eastern time. All other information in the
solicitation remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
Williford
CITE: (W-242 SN50W4C0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: D--D -- ASIAN-AMERICAN/PACIFIC ISLANDER MENTAL HEALTH
AND YOUTH VIOLENCE PREVENTION RESOURCE DIRECTORY
SOL 01M008861
DUE 082901
POC Paquetta Myrick-Hancock, Contract Specialist, Phone 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: RFQ#01M008861 is now available at the following address:
http://www.fedbizopps.gov or http://www.eps.gov Release Date:
August 29, 2001 Quotations Due: September 7, 2001
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008861/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4I2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: D--CELLULAR AIR TIME
SOL Reference-Number-F9ABCG11340200
DUE 091401
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
= Fax (210)671-1199, Email marylou.walther@lackland.af.mil
- Victoria = Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, = Email victoria.nemmers@lackland.af.mil
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. Reference = number F9ABCG11340200 is issued
as a Request for Quotations (RFQ). = This solicitation document
and incorporated provisions are those in = effect through Federal
Acquisition Circular 97-15 The NAICS Code is = 51332. The contractor
shall provide the following: Cellular Air time = for twelve
months from 01 Oct 01 - 30 Sep 02. 1st year option 01 Oct =
02- 30 Sep 03. 2nd year option 01 Oct 03- 30 Sep 04th .The
Government will reserve = the right to renew subject contract
on a yearly basis for a total of a = 3- year period (Basic
plus 2 option years). There are currently 422 = cellphones
that require 44,000 pooled minutes per month. Please prepare
quote as follows: 01 Oct 01-30 Sep 02 QTY UNIT OF ISSUE UNIT
PRICE TOTAL AMOUNT 12 months $_________ $___________ 01 = Oct
02-30 Sep 03 QTY UNIT OF ISSUE UNIT PRICE TOTAL AMOUNT 12 months
$________ $____________ 01 = Oct 03-30 Sep 04 QTY UNIT OF ISSUE
UNIT PRICE TOTAL AMOUNT 12 months $________ $_____________
STATEMENT OF WORK COVERAGE: Local Statewide Nationwide SERVICE:=20
Flat Rate Minute Charge (Peak & Off-Peak) Pooled Minutes Tri-Mode
(Multiple-Bands Digital/Analog Capability) MANDATORY FEATURES:
Caller ID (Free) Voice Mail (Free) Hands Free/Voice Activated
dialing (Free) OPTIONAL FEATURES: Internet Capability E-Mail=20
Paging Vibrate Mode CONDITIONS: 1. The Land Mobile Radio (LMR)
managers are the sole points-of-contact = (POC) for resolving
technical problems with equipment and = technical service.
2. The Telephone Control Officer (TCO) will be the POC for
billing = questions. 3. The Contractor will appoint an account
representative(s) to = directly handle all issues or items=20
relating to the service of the account. This will include technical,
= billing, and other questions or=20 Problems that may come
up. 4. Outages will be handled in the manner stated below.
5. Transition will be handled in the manner stated below 6.
The Contractor will be responsible for disposing of all hazardous
= materials from batteries used by the cellphone(s) on this
contract in = accordance with all federal, state, and local
laws. This service will = be provided free to Lackland during
the period of the contract and of = no additional cost or expenditures
to the United States government. 7. The contractor will maintain
a dropped-call rate of 2% below for = each billing cycle. 8.
The Government will reserve the right to renew subject contract
on = a yearly basis for a total of a 3- year period. (Base
plus two option = years) 9. All new cellular telephones purchased
during the FY 2002,2003,2004 = will automatically be included
in the contract . Approximately 60 = cellphones may be added
during a year. OUTAGES: EMERGENCY: 1. Contractor will provide
20 ea. Inactive cellphones that can be = activated by Land
Mobile Radio (LMR) managers as spares for Lackland = command
personnel. The contractor must activate the cellphone(s) =
within 2 hours of receiving an emergency service call from
the LMR = manager. There will be no additional charge for this
service. 2. Contractor will ensure that stock level of emergency
cellphones = does no fall below 50 percent of the inactive
cellphone level at = anytime. Cellphone(s) must be of equal
model type or higher in = quality. Contractor has 48 hours
to restock levels above 50 percent = and less than 24 hours
to refill levels below 50 percent. ROUTINE: 1. The contractor
has 24-48 hours to respond to a routine cellphone = outage.
2. The Contractor will provide a spare or loaner cellphone(s)
of like = or better quality model for replacement(s) use during
the time a = cellphone is being repaired. The contractor may
elect to do a = one-for-one exchange in lieu of a maintenance
repair action. The LMR = manager reserves the right to refuse
such transactions if workmanship = or quality of equipment
appears sub-standard. TRANSITION: 1. The Contractor will perform
an initial upgrade/replacement of ALL = cellphones at Lackland
AFB; this will include accessories i.e. carry = case, spare
battery (1 each per cellphone), stand-alone battery = charger,
car-lighter- adapter, hands-free devices, etc. per individual
= cellphone. 3. The Contractor will provide an on site representative
for the first = 30 days of this contract to assist the Land
Mobile Radio (LMR) manager = with transition of cellphone service.
The representative will be = required to assist the LMR managers
with programming of cellphone(s) = and in performing the administrative
functions related to = documentation, accountability, and inventory
of the assets to include = the updating of the Air Force Tracking
Reporting System (TRS) in = accordance with Air Force Instruction
(AFI) 33-106. The representative = must be cleared through
with a National Agency check prior to using a = government
computer system and prior to assisting the LMR managers. =
Offerors shall include with their offers, a completed copy
of 52.212-3 = Offeror Representations and Certifications-Commercial
Items. FAR = Clause 52.212-1 Instrucions to Offerors- Commercial
Items, FAR clauses = 52.212-4 Contract Terms and conditions
Commercial Items, 52.212-5 = Contract Terms and Conditions
Required or Implement Statutes or = Executive Orders-Commercial
Items, 52.232.33, Payment by Electronic = Funds Transfer-Central
Contractor Registration, and DFARS252.204.7004 = Required Central
Contractor Registration. The full text of these = clauses may
be accessed electronically at this address: = http://FARSITE.HILL.AF.MIL.
Responses to this RFQ must be received via = fax or mail by
14 SEPTEMBER 2001 no later than 4:00 pm Central Standard =
Time at the 37 Contracting Squadron, 1655 Selfridge Ave Bldg
5450, = Lackland AFB, Tx. They should be marked with the reference
number and = addressed to Mary Lou Walther. Vendors not registered
in the Central = Contractor Registration (CCR) database, prior
to award will be = ineligible for award. Vendors may register
for CCR at www.CCR2000.com. = For questions concerning this
solicitation contact Mary Lou Walther at = 210-671-1760. FAX
number is 210-671-1199. E-Mail MaryLou.Walther@Lackland.af.mil
STATEMENT OF WORK COVERAGE: Local Statewide Nationwide SERVICE:=20
Flat Rate Minute Charge (Peak & Off-Peak) Pooled Minutes Tri-Mode
(Multiple-Bands Digital/Analog Capability) MANDATORY FEATURES:
Caller ID (Free) Voice Mail (Free) Hands Free/Voice Activated
dialing (Free) OPTIONAL FEATURES: Internet Capability E-Mail=20
Paging Vibrate Mode CONDITIONS: 1. The Land Mobile Radio (LMR)
managers are the sole points-of-contact = (POC) for resolving
technical problems with equipment and = technical service.
2. The Telephone Control Officer (TCO) will be the POC for
billing = questions. 3. The Contractor will appoint an account
representative(s) to = directly handle all issues or items=20
relating to the service of the account. This will include technical,
= billing, and other questions or=20 Problems that may come
up. 4. Outages will be handled in the manner stated below.
5. Transition will be handled in the manner stated below 6.
The Contractor will be responsible for disposing of all hazardous
= materials from batteries used by the cellphone(s) on this
contract in = accordance with all federal, state, and local
laws. This service will = be provided free to Lackland during
the period of the contract and of = no additional cost or expenditures
to the United States government. 7. The contractor will maintain
a dropped-call rate of 2% below for = each billing cycle. 8.
The Government will reserve the right to renew subject contract
on = a yearly basis for a 3- year period. OUTAGES: EMERGENCY:
1. Contractor will provide 20 ea. Inactive cellphones,that
can be = activated by Land Mobile Radio (LMR) managers as spares
for Lackland = command personnel. The contractor must activate
the cellphone(s) = within 2 hours of receiving an emergency
service call from the LMR = manager. There will be no additional
charge for this service. 2. Contractor will ensure that stock
level of emergency cellphones = does no fall below 50 percent
of the inactive cellphone level at = anytime. Cellphone(s)
must be of equal model type or higher in = quality. Contractor
has 48 hours to restock levels above 50 percent = and less
than 24 hours to refill levels below 50 percent. ROUTINE: 1.
The contractor has 24-48 hours to respond to a routine cellphone
= outage. 2. The Contractor will provide a spare or ?loaner?
cellphone(s) of = like or better quality model for replacement(s)
use during the time a = cellphone is being repaired. The contractor
may elect to do a = one-for-one exchange in ?lieu of a maintenance
repair action. The LMR = manager reserves the right to refuse
such transactions if workmanship = or quality of equipment
appears sub-standard. TRANSITION: 1. The Contractor will perform
an initial upgrade/replacement of ALL = cellphones at Lackland
AFB; this will include accessories i.e. carry = case, spare
battery (1 each per cellphone), stand-alone battery = charger,
car-lighter- adapter, hands-free devices, etc. per individual
= cellphone. 2. The Contractor will provide an on sire representative
for the first = 30 days of this contract to assist the Land
Mobile Radio (LMR) = manager with transition of cellphone service.
The representative will = be required to assist the LMR managers
with programming of cellphone(s) = and in performing the administrative
functions related to = documentation, accountability, and inventory
of the assets to include = the updating of the Air Force Tracking
Reporting System (TRS) in = accordance with Air Force Instruction
(AFI) 33-106. The representative = must be cleared through
with a National Agency check prior to using a = government
computer system and prior to assisting the LMR managers. =
Offerors shall include with their offers, a completed copy
of 52.212-3 = Offeror Representations and Certifications-Commercial
Items. FAR = clauses 52.212-4 Contract Terms and conditions
Commercial Items, = 52.212-5 Contract Terms and Conditions
Required or Implement Statutes = or Executive Orders-Commercial
Items, 52.232.33, Payment by Electronic = Funds Transfer-Central
Contractor Registration, and DFARS 52.204.7004 = Required Central
Contractor Registration. The full text of these = clauses may
be accessed electronically at this address: = http://FARSITE.HILL.AF.MIL.
Responses to this RFQ must be received via = fax or mail by
09 March 2001 no later than 4:00 pm Central Standard = Time
at the 37 Contracting Squadron, 1655 Selfridge Ave Bldg 5450,
= Lackland AFB, Tx. They should be marked with the reference
number and = addressed to Mary Lou Walther. Vendors not registered
in the Central = Contractor Registration (CCR).database, prior
to award will be = ineligible for award. Vendors may register
for CCR at www.CCR2000.com. = For questions concerning this
solicitation contact Mary Lou Walther at = 210-671-1760,Fax
Number: 210-671-171199 E-Mail = MaryLou.Walther@Lackland.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABCG1=
1340200/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4Q5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
Building 2102, Fort Gordon, GA 30905-5110
SUBJECT: D--CONSOLIDATED ANALOG AND DIGITAL CELLULAR PHONE SERVICE
FOR THE 513TH MI BRIGADE AND BATTALIONS WITHIN THE FT GORDON/AUGUSTA,GA
AREA
SOL DABT11-01-T-0106
DUE 091301
POC Debra Williford, 706-791-1829
DESC: Consolidated nationwide cellular phone service for the
513th MI Brigade, subordinate battalions and supporting organizations
within the Ft Gordon/Augusta, GA area for FY 02 (1 Oct 01 thru
30 Sep 02) plus 2 option years. The request for quotation will
be p rocessed through an electronic data interchange system
known as the federal acquisition computer network (FACNET).
The CBD notice and solicitation will be posted simultaneously.
The closing date is September 13, 2001. The NAICS code is 513322.
The size standard is 1500 employees. The solicitation is issued
as unrestricted. The Request for Quotation will be available
on the internet Army Single Face to Industry at http://acquisition.army.mil.
Any amendments will be available on the internet only. Off
erors are cautioned to check the web site periodically. If
website is unavailable due to any virus, you must submit your
request to the e-mail address willifod@gordon.army.mil or fax
your request to (706) 791-3896 for a copy of the Request for
Quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-242 SN50W4S3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
Building 2102, Fort Gordon, GA 30905-5110
SUBJECT: D--DABT11-01-T-0106 AMENDMENT 0001 FOR CONSOLIDATED
NATIONWIDE CELLULAR PHONE SERVICE FOR THE 513TH MI BRIGADE,
SUBORDINATE BATTALIONS AND SUPPORTING ORGANIZATIONS WITHIN
THE FT GORDON/AUGUSTA, GA AREA
SOL DABT11-01-T-0106
DUE 091301
POC Debra Williford, 706-791-1829
DESC: Amendment No. 01 - The purpose of this amendment is to
add the Offer Due Date in block 8 of the SF 1449 which was
omitted from the form in error during original transmission.
Offer due date is September 13, 2001 at 4:00 p.m. eastern time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-242 SN50W4T4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: D--PROVIDE TELECOMMUNICATION SERVICES
SOL 102-0001-02
DUE 100501
POC Barry Fetzer, Contracting Officer, 785-350-3715
DESC: The Veterans Administration, Shared Service Center, Topeka,
KS intends to award a contract for a comprehensive set of local
exchange services, analog and digital access transport services
and an inter and intra Local Access Transport Area (LATA) interconnect
function in support of the VA SSC call center. Services include
providing telecommunication lines for DID/DOD and multiplex
capability. The Government intends to award a contract for
a one year base with two one year options. Request for solicitation
documents shall be submitted in writing to the Contracting
Officer at the address provided above. Phone request will not
be honored. Solicitation documents will be available on or
about September 14, 2001. NAICS code for this acquisition is
513310. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-242 SN50W4T7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: D--CELLULAR TELEPHONES AND SERVICES
SOL DACW29-01-R-0036
DUE 011101
POC Melissa A. Vaughn, Contract Specialist (504) 862-2762
DESC: THIS IS A UNRESTRICTED REQUIREMENT. Telephone Communication
Service needed for NOD Headquarter. The contractor shall furnish
monthly plans, services, etc., for 6 Analog handheld phones,
21 Analog Bag phones, and 175 Digital Cellular phones. Coverage
should be all Southern Louisiana, Venice, LA, Morgan City,
LA, Houma, LA, Thibodeaux, LA, Baton Rouge, LA, Lafayette,
LA, Lake Charles, LA, Simmsport, LA, Continential U.S.A., Old
River Areas, and along the major LA Highways. Airtime, roaming
and long distance charge applicable to cellular phones. Payment
shall be made for actual monthly invoiced activity of each
individual phone. Additional phones and associated equipment
added by Communication Service Authorization (CSA) DD form
428 during contract period. Programming and activation fees
generated by additional phones shall be at the contract rate.
Please fax your request for copy of the solicitation to 504-862-2889
Attn: Melissa A. Vaughn.
EMAILADD: Melissa. Vaughn@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN50W4W7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: D--DATA MANAGEMENT SYSTEM FOR ELECTRONIC RECORDS
SOL X9AZZ
DUE 091301
POC Barbara Holloway, Contracting Officer, 202-564-4492
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. The solicitation number is X9AZZ and is being
issued as a request for quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Environmental
Protection Agency (EPA) anticipates that the order will be
awarded to NuGenesis Technologies as a result of this solicitation;
EPA believes the software and related services are not available
through any other source due to the proprietary and trade sensitive
nature of the software and related services, which include
installation, training and maintenance for one year. A fixed
price order is anticipated to result from the award of this
RFQ, which is issued as a Simplified Acquisition in accordance
with FAR Subpart 13. This solicitation is not set-aside for
small businesses; however, the applicable North American Industry
Classification System (NAICS) code is 541519, Other Computer
Related Services, and the small business standard is $18.0
million. The contractor shall provide 100 licenses of its Data
Management System Software, installation, training for 100
users and 9 divisional project managers, and one year maintenance
agreement for 100 users, delivery FOB destination, to USEPA,
86 T. W. Alexander Drive, Mail Code: MD-85, Research Triangle
Park, NC 27711. The following FAR provisions apply to this
solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-3, Offeror Representations and Certifications-Commercial
Items. The offeror shall include with its quote a completed
copy of provision 52.212-3. The following FAR clauses apply
to this solicitation: 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The provisions and clauses can be downloaded from www.arnet.gov.
The applicable statement of work and technical evaluation factors
can be found at http://www.epa.gov/oam/hpod under this RFQ
number. Quotes in response to this solicitation are due, and
must be received, not later than 2:00 PM Eastern Standard Time
on September 13, 2001. Questions may be addressed to Barbara
Holloway, (202) 564-4492, or emailed to holloway.barbara@epa.gov.
Quotes may be provided via US Mail to USEPA, Attn: Barbara
Holloway, Mail Code: 3803R, 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001; courier or hand-carried delivery of quotes shall
be made to the 6th Floor Bid and Proposal Room, Ronald Reagan
Bldg., 1300 Pennsylvania Ave., NW, Washington, DC 20004. Faxed
quotes will be accepted at (202) 565-2554. Electronic copies
of quotes can be addressed to holloway.barbara@epa.gov. The
solicitation number must be clearly identified on the quote
(cover letter and packaging, as applicable to the method of
delivery). Telephonic requests will not be honored.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
email
CITE: (W-242 SN50W4X7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: F--LOGGING OPERATIONS
SOL F05611-01-R-0339
DUE 090501
POC Ronald Hudgins, Contract Specialist, Phone (719) 333-4054,
Fax = (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Margaret
Wages, = Contracting Officer, Phone (719) 333-2869, Fax (719)
333-4404, Email = margaret.wages@usafa.af.mil
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. This = solicitation is issued as a Request
For Quote (RFQ),solicitation number = F0561101R0339, in accordance
with FAR Parts 12 & 13. This solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 97-27. The Standard Industrial = Classification
(SIC) code is 2411, the North American Industrial = Classification
System (NAICS) number is 11331 and the business size = standard
is $5M. The proposed purchase order is reserved for small =
businesses. Women owned and disabled veteran owned small businesses
= are encouraged to submit quotes. TIMBER OPERATIONS- The Natural
= Resources Office, Air Force Academy intends to contract for
logging = operations, to include requirements for felling trees,
limbing, = bucking, skidding, loading, hauling, brush disposal,
scarifying, = waterbarring and seeding skid trails and landings
in forestlands = totaling 138 acres in the Air Force Academy,
CO. Total acreage = consists of 68 acres of insect and disease
infected trees, in scattered = locations, and a 70 -acre tract
in Unit One requiring thinning = operations. Initial priority
will be given to the 68 acres of insect = and disease infected
trees. The areas are identified on a Harvest Area = Map, which
is available upon request from the points of contact cited
= below. BOUNDARY AND TREE DESIGNATION- The boundary of the
timber stand = to be cut is designated with 3 blue stripes
that face into the unit. = These boundary trees mark the outer
edges of the project area and will = not be cut down or damaged
in any way. Trees within the boundary of = "leave" tree units
that are designated to be cut and removed are those = trees
that DO NOT have a blue paint stripe at around 4.5 feet up
on the = bole and a blue dot on the stump. All blue marked
trees are "leave" = trees and will not be cut or damaged in
any way. Trees within "cut" = tree units that are to be cut
are those trees that are marked with = orange paint at 4.5
feet up on the bole of the tree and a dot on the = stump. Mountain
mahogany is a protected plant and will not be cut or = damaged
unnecessarily in the unit. The contractor shall cut stumps
as = close to the ground as possible. PRODUCT REMOVAL- All
portions of = felled trees that are 4"or greater in diameter
outside bark shall be = removed from the sale area. Wood products
shall be removed in any form = that is convenient and economical
to the contractor as long as all wood = 4"or greater is removed
from the Academy. STUMPAGE- The contractor = shall purchase
merchantable wood products removed from the project area =
at stumpage rates indicated below. Merchantable forest products
are = all portions of the cut tree that have a merchantable
value as = determined by the Academy Forester. This includes,
but may not be = limited to sawlogs and firewood. Sawlogs are
all logs that are at = least 6" in diameter inside bark at
the small end and 8' long or longer = with 33% or less defect
due to rot, crook, sweep, or other factors. = The estimated
amount of merchantable material for unit one is as = follows:
Unit One, 70 acres, total volume 280 cords, estimated = stumpage
due is $2,800.00 based on $10 per cord. No estimate is = available
for the remaining 68 acres. All merchantable products will
= be scaled prior to removal to determine payment amount based
on $10 per = cord. The contractor shall render stumpage payment
checks to the = Academy Forester made out to the U.S. Treasury
prior to removal of = merchantable products from the Academy.
All forest products shall = remain the property of the U.S.
Government until the products are = removed from the Academy;
i.e. until the product is actually hauled = through either
the north or south gate. SLASH DISPOSAL-, the woody = material
that is less than 4" in diameter outside bark that results
= from the contractor's operation, shall be disposed of, depending
on the = location as follows: PILING- Approximately108 acres
as identified to = the contractor and marked by the Academy
Forester, will be lopped and = piled. Slash shall be piled.
Slash piles shall be located so that = when they are ignited,
residual trees will not be scorched or damaged = by heat. Piles
shall not exceed 10 feet in height and shall be kept = smaller
in areas of heavy residual trees. Dirt shall be kept to an
= absolute minimum within all piles. LOP AND SCATTER- Approximately
= thirty (30) acres West of Pine Drive, as identified to the
contractor = and marked by the Academy Forester, will be lopped
and scattered; Slash = shall be lopped and scattered so that
it lies no higher than 12 inches = above the ground. Trees
shall be limbed to the tip and branches shall = be cut so the
length is 3' or less. Slash shall be treated on a daily = basis,
concurrently with felling operations. EQUIPMENT- The = contractor
shall furnish all labor, materials, tools, to include all =
OSHA required personal protective equipment for logging crews,
chain = saws, pruning saws, shovels, vehicles, vehicle fire
extinguishers, and = fuel, to conduct all operations connected
with this logging project, to = include fire suppression of
fires caused by contractor operations. = Mechanized logging
systems, such as feller/bunchers, are not allowed in = order
to prevent excessive damage to the residual forest. = (Historically,
a rubber-tired skidder or tracked machine (dozer) = equipped
with a front blade, an industrial winch, and a minimum of 100
= feet of wire rope has been used). RESOURCE PROTECTION- Prior
to = commencing work in areas adjacent to Quarters and hiking
trails, the = contractor will advise the Academy Forester,
who will affect = notification of Quarters occupants and base
population, and provide = warning signs for placement by the
contractor. All necessary = precautions shall be taken to protect
the residual forest, streams, and = surrounding natural resources.
The contractor shall exercise all = precautions to prevent
wildfire. The contractor shall assist in the = suppression
of any wildfire caused by contractor operations. The = contractor
shall pick up all trash produced by employees on a daily =
basis and keep the job site clean at all times. The contractor
shall = be required to submit an operating plan with his /her
quote after award = to include a start date, estimated completion
date, and proposed = equipment to be used. LINE ITEM 0001:
Quantity: 1 Job, Logging = Operations, Unit Price: $__________.
Total Amount: $__________. = (Proposed price is exclusive of
required merchantable wood products = purchase) Period of performance
for the logging operations is date of = award (on/about 12
September 2001) thru 11 September 2002 with work to = begin
within 10 days after award. The following limitations apply:
= The Contracting Officer may, at any time, by written order
to the = contractor, require the contractor to stop all, or
any part of the work = called for by this contract for a period
up to 90 days IAW FAR = 52.242-15 Stop Work Order in the event
of excessive damage occurring to = the residual stand caused
by the contractor's operations; to the ground = due to the
presence of mud, snow, etc.; during periods of extreme fire
= danger. If the suspension is due to a naturally occurring
event, the = number of days the operations is shut down shall
be added to extend the = completion date. SUBMISSIONS- The
clause at 52.212-1 Instructions to = Offerors-Commercial Items
with the following addenda applies to this = solicitation.
FAR 52.212-1(f) In addition, quotes may be faxed between =
the hours of 7:30 A.M to 4:30 P.M., Monday thru Friday, to
Operational = Contracting Office, Attention: Ronald Hudgins,
Fax (719) 333-4747. = Please call (719) 333-4054 prior to faxing
your quote. Quotes still = must be received by the receipt
time and day specified at the end of = this notice. 52.212-1(b)(11)
ALERT: Vendors are required to use the = Standard Form 1449
as the first page of their offer/quote/bid and = completely
provide the requested data for all blocks. 52-212-1(e) = Multiple
offers are not acceptable. The provision at 52.212-2 = Evaluation
- Commercial Items applies to this acquisition with all = offers
being evaluated against the following factors in equal order
of = importance: 1) Past performance, and 2) Price. Past performance,
to = include quality of service, schedule, and business relations,
will be = evaluated to determine the manner in which the contractor
has conducted = logging operations of similar magnitude, within
the past three year = period 01 JUN 1998 thru 31 MAY 2001.
Offerors must provide with the = proposal at least three (3)
commercial and/or government references to = include point
of contact's name, current phone number, and address. = Past
performance will subsequently be reviewed and assigned an =
adjective rating of excellent, good, satisfactory, neutral,
marginal or = unsatisfactory based on the perceived degree
of risk associated with = the contractor's ability to perform
the required effort. An Excellent = rating indicates that essentially
no doubt exists that the offeror will = successfully perform
the required effort. A Good rating indicates = little doubt
exists that the offeror will successfully perform the = required
effort. A Satisfactory rating indicates some doubt exists =
that the offeror will successfully perform the required effort.
A = neutral rating indicates no record of past performance
is identifiable. = A Marginal rating indicates substantial
doubt exists that the offeror = will successfully perform the
required effort. An unsatisfactory = rating indicates extreme
doubt that the offeror will successfully = perform the required
effort. The government reserves the right to = obtain and evaluate
other relevant past performance information deemed = appropriate.
Price will be evaluated for reasonableness. Award will = be
made based on a comparative evaluation of past performance
and price = to determine best value to the Government. Offers
shall include a = completed copy of the provision at 52.212-3,
Offeror Representations = and Certifications--Commercial Items,
with its offer. The clause = 52.212-4, Contract Terms and Conditions--Commercial
Items, with the = following addenda applies to this acquisition:
52.212-4(i) Payment-The = contractor may submit monthly invoices
for incremental payments to the = paying office and shall also
forward a copy to 510CES/CEPV, 8120 = Edgerton Dr., Suite 40,
USAF Academy, CO 80840, FAX #719-333-3337 for = certification
of services received by the Academy Forester and = subsequent
submission to the paying office as a receiving report. = 52.228-5
Insurance-Work On Government Installation, to include Workers
= Compensation and employer liability coverage of at least
$100,000.00; = bodily injury liability insurance coverage written
on the comprehensive = form of policy of at least $500,000.00
per occurrence; and automobile = liability coverage of at least
$200,000.00 per person and $500,000.00 = per occurrence for
bodily injury and $20,000.00 per occurrence for = property
damage; 53.232-33, Mandatory Information For Electronic Funds
= Transfer Payment; 52.237-2 Protection of Government Buildings,
= Equipment, and Vegetation; and 52.242-15 Stop Work Order.
The clause = at 52.212-5, Contract Terms and Conditions Required
To Implement = Statutes or Executive Orders--Commercial Items
applies to this = acquisition. Additional FAR clauses cited
in the clause applicable to = this acquisition are: (b)12,
13, 14, 15, (c) 1, Service Contract Act = ,Wage Determination
1994-2079, Revision 18; (c)2, Statement of = Equivalent Rates
for Federal Hires, Employee Class 08130, Forestry = Heavy Equipment
Operator, WG-08, $13.97; 08190, Forestry Truck driver, = WG-08,
$13.97; 08250, General Forestry Laborer, WG-02, $8.71. DFARS
= 252.212-7001, Contract terms and conditions required to implement
= status of Executive Orders applicable to Defense Acquisitions
of = Commercial Items, NOV 1995 applies to this acquisition
with the = inclusion of the following DFARS: 252.204-7004 (MAR
1980)-Required = Central Contractor Registration. Offers must
be received NLT 3:00 pm = Mountain Daylight Savings Time, 05
September 2001. at Operational = Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO = 80840-2315. Quotes may
be faxed between the hours of 7:30 A.M to 4:30 = P.M., Monday
thru Friday, to Operational Contracting Office, Attention:
= Ronald Hudgins, Fax (719) 333-4747. Please call (719) 333-4054
prior = to faxing your quote. Ronald Hudgins (719) 333-2965,
or Margaret V. = Wages, 719-333-2869 may be contacted for information
regarding this = solicitation. Numbered note 1 applies.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0339/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W441)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: G--G-CIVILIAN EMPLOYEES ASSISTANCE PROGRAM CONTRACT
SOL N00244-01-T-1022
DUE 091101
POC Contract Specialist @619-532-2588; FAX 619-532-2347
DESC: The statment of work has been amended, another customer
has been added, and the answers to question from prospective
bidders are answered in this amendment.
LINKURL: http://www.neco.navy.mil
LINKDESC:
to questions.
CITE: (D-242 SN50W4X0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: H--JOINT STAFF INTEGRATED VULNERABILITY ASSESSMENT SERVICES
SOL N/A
DUE 100101
POC Contract Specialist/Judy Rodgers (703 325-1182); Contracting
Officer/Donald Shires (703 325-6684)
DESC: Notice of intent to negotiate a sole source contract with
Cubic Defense Systems, for services required in support of
Joint Staff Integrated Vulnerability Assessment (JSIVA) Teams.
The Defense Threat Reduction Agency (DTRA) has a continuing
need for Terrorist Operation (TO), Security Operations (SO)
and Operations Readiness (OR) personnel to fill scheduled and
unscheduled vacancies on JSIVA Teams. Cubic Defense Systems
has available personnel who meet the specialized requirements
and qualification test standards required of a JSIVA team member.
The twelve (12) month period of performance is estimated to
begin on or about 15 October 2001 and continue through 14 October
2002. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested
parties have thirty (30) days, from the date of publication
of this Synopsis, to submit in writing, to the identified point
of contact, their qualifications and/or capabilities. Such
qualifications and/or capabilities will be used solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after thirty (30)
days, or without the required information, will be non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address stated herein to
the attention of Ms. Judy Rodgers or via e-mail to Judy.Rodgers@DTRA.mil.
Responses to this notice must be received by close of business,
1 October 2001. Responses must include your business name,
point of contact, address, and telephone number with area code.
Telephone requests or inquiries will not be accepted. If no
responses are received, an award will be made to Cubic Defense
Systems. FAR 6.302-1, Note 22 Applies
CITE: (W-242 SN50W4U4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--PREVENTIVE MAINTENANCE OF MILLIPORE ULTRAPURE WATER
SYSTEMS
SOL LB-01-316
DUE 092401
POC Yolanda Lamela, (732)321-6737
DESC: The United States Environmental Protection Agency (EPA),
Region 2, intends to issue a sole source order to Millipore
Corporation, 80 Ashby Road, Bedford MA, for a preventive maintenance
agreement for the period October 1, 2001 - September 30, 2002.
This acquisition shall be conducted under FAR Part 12 for commercial
services. This notice constitutes the only solicitation; a
written solicitation shall will not be issued. The NAICS code
for this solicitation is 811219. Nine (9) ultrapure water systems,
located at the EPA's Edison, NJ facility, shall be serviced
under this agreement. The serial numbers are as follows: F3HM77228N/F3EM7727SE;
F3HM77228L/F3EM77275Q; F1MM71594F; F3SM764DU/F3EM77275K; F3HM77063U/F3JM77278N;
F3HM77063G/F3EM77275H; F2HM73252N/F2HM73208T; F3HM77281L/13199C
and F8JM6874I/F7SM40103I. Interested parties may respond to
this requirement by providing documentation that your firm
pocessess historical access to replacement parts and successful
perfomance in servicing the Millipore ultrapure water systems.
The information received will normally be condsidered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination by the EPA not to compete this
requirement based upon responses to this notice is soley within
the discretion of the EPA. As this action is being conducted
as an acquisition of a commercial item, pursuant to FAR 5.203(2),
award may be made after 25 days of publication of this notice.
EMAILADD: Lamela.Yolanda@epa.gov
EMAILDESC:
CITE: (W-241 SN50W3O0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF VARIOUS PRINTERS
WITHIN THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
SOL 261-0322-01
DUE 092001
POC Tom Chin, (925) 372-2024
DESC: Contractor shall provide quarterly printer maintenance
and emergency repair services for the sevent (7) types of Government-owned
printers shown below. Note that this contract will cover seven
(7) types of printers for the first six months on contract.
Thereafter this contract will only pertain to covering six
(6) types of Government-owned printers. The removal of the
Output Technology (OTC) Printers will be April 1, 2002. Facilities
are within the Veterans Integrated Service Network (VISN) 21,
which includes VA Palo Alto Health Care System, VAMC San Francisco,
VAMC Fresno and VAMC Reno. Currently, VISN 21 has requirements
only for VA Northern California Health Care System, CA but
reserves the right to incorporate the requirements of other
VISN 21 needs in the future as they occur through a supplemental
agreement to the contract. Service period is from October 1,
2001 through September 30, 2002 with four one-year renewal
options
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: thomas.chin@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W3Q2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR SIEMENS GAMMA CAMERA &
TOMOGRAPHY X-RAY UNIT
SOL N00168-02-T-7012
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Columbia Imaging
for a maintenance agreement for the period: 01 OCT 01 thru
30 SEP 02, plus Two(2) Option years. Equipment: One (1) each
Siemens Gamma Camera; One (1) each Siemens Tomographic X-ray
unit. The Equipment is located in the Radiology Department
at NNMC. Agreement is to include two(2) PM inspections for
each unit, parts, labor, travel, tools, equipment, materials,
(excluding consumables, glassware and crystal damage). CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE IN ORDER TO DO BUSINESS W/THE DEPT. OF DEFENSE. INFORMATION
ON CCR CAN BE OBTAINED BY CALLING 1-888-227-2423 OR 1-888-352-9333.Request
for solicitation and statement of work must be faxed to Sharon
Steiner at 301-295-0286 or 301-295-5159 no later than 4:00pm
14 SEP 01. TELEPHONE CALLS WILL NOT BE HONORED. Award will
be made using the Federal Acquisition Regulations and contingent
upon availability of FY 02 funding. NAICS CODE: 811219
CITE: (W-241 SN50W3Q3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL n00421-12749990
DUE 092001
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Concurrent
Computer Corp., 2881 Gateway Drive, Pompano Beach, FL on an
other than full and open competitive basis to acquire computer
maintenance service for a Harris model H1000-2C computer system.
The computer maintenance service would be provided during a
base period 1 oct 2001 through 30 sep 2002, with options for
the FY03-05 years. The technical data, diagnostic tapes and
computer chips (ie: software & hardware) required to perform
this maintenance service are proprietary to Concurrent Computer
and are not available from any other source. These services
are mandatory to meet the minimum maintenance requirements
of the H100-2C computer system. The Government intents to negotiate
on a sole source basis with Concurrent Computer Systems. Written
requests for copies of Request for Quotation may be emailed
to Betty Goddard at goddardba@navair.navy.mil. All responsible
sources may submit a quotation which will be considered by
the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN50W412)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES BOA FOR JET ENGINE TEST INSTRUMENTATION
(JETI)
SOL N68335-02-R-3002
DUE 101501
POC POC Cindy Rolenc, phone:732-323-2408; fax: 732-323-4822
DESC: NAWCAD Lakehurst has been tasked to initiate a Repair of
Repairables (ROR) BOA with Racal Instruments, Inc. for various
levels of support for trouble shooting, repair and calibration
of the existing Jet Engine Test Instrumentation, (JETI P/N
A/F32T-10 and A/W37T-1). The proposed ROR BOA shall cover Training,
Training Equipment/Technical Documentation; Computer Software,
Packing and Transportation; Calibration; Sustaining Engineering
Support; Repair of GFP/GFE; Component rework; Technical data
and information; and Emergency procurement of components in
support of the fielded JETI units. The term of the BOA shall
be effective for a period of three (3) years. As specified
above, the Navy has procured these items that may require contractor
support services. The Government intends to negotiate this
BOA under the authority of 10 USC 2304 (c) (1), as implemented
by FAR 6.302-1. Racal Instrumentation, Inc. is the sole designer
and manufacturer of the JETI, and is the only known firm possessing
the knowledge, experience and technical expertise necessary
to fulfill the Navy's requirements. Firms that recognize and
produce the required items are encouraged to identify themselves
within fifteen days. All responsible sources may submit a proposal
which, may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W426)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF DRY CAM PROCESSOR MODEL 8700AFCB
SOL N0025901Q0019
DUE 091301
POC Nick D Delosreyes (619) 532 5289
DESC: This synopsis is issued to announce Naval Medical Center
San Diego's intent to issue a solicitation for an on-site full
service maintenance contract on DRY CAM PROCESSOR, Model 8700AFCB.
A copy of the Request for Quotation (RFQ), with detailed description
will be made available immediately upon request, reference
number N0025901Q0019. The expected period of performance is
from 01 September 2001 through 30 September 2002. The solicitation
document, incorporated provisions and clauses are those in
effect through FAC 97-27. The applicable clauses, provisions
and statement of work will be incorporated into the solicitation.
To request for an RFQ, contact Nick Delosreyes at (619) 532-5289.
All responsible sources may submit a quote, which shall be
considered.
CITE: (W-242 SN50W438)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: J--NOTICE OF INTENT TO MAKE A SOLE SOURCE AWARD SERVICE
OF MRI SYSTEM
SOL 621-02-0021
POC Phoebe Lowry - PH 423-979-3592; FAX 423-979-3544
DESC: Notice of Intent to Make a Sole Source Award to Marconi
Medical Systems, Inc., for service agreement and co-op support
plan on an MRI Edge Eclipse System. Marconi shall provide all
necessary personnel, equipment, materials, supervision, and
labor required to maintain one (1) MRI Edge Eclipse System,
EE #22426, S/N BA248P and related equipment. See Numbered Note
22. The system and related equipment is located at the James
H. Quillen VA Medical Center, Mountain Home, TN 37684. Marconi
will provide on-site assistance during Marconi's normal working
hours. The number of Second Response Hours shall not exceed
150 hours annually, including all travel hours to and from
the James H. Quillen VAMC. Marconi will provide the James H.
Quillen VAMC with the following: cryogen materials and transfill
labor; specific training courses at Marconi's headquarters
throughout the year; and replacement parts required for maintenance
and repair of the system and related equipment. NAICS is 811219.
EMAILADD: phoebe.lowry@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W458)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: J--SOLICITATION FOR DEGREASE HOODS & EXHAUST/INSPECTION
SOL F08637-02-R4003
DUE 092001
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8622, Fax
850 283-1033, Email rahsaan.grant@tyndall.af.mil - Robert Maher,
Contracting Specialist, Phone 850 283-8650, Fax 850 283-1033,
Email robert.maher@tyndall.af.mil
DESC: NONPERSONAL SERVICE: Contractor shall furnish all labor,
equipment, transportation, and materials to provide service
to Degrease Hoods & Exhaust, plus inspect at various facilities
on Tyndall AFB. Work shall done IAW Statement of Need. Tyndall
Project # TYN 01-1006.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-02-R4003/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4D9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF OPTIFILL II AUTOMATED PRESCRIPTION
FILLING MACHINE
SOL RFP 600-227-01
DUE 091001
POC POC: Kathy Allen, Phone: (562) 961-8041; FAX: (562) 961-8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12)sole source contract with Automed
Technologies, Inc. under the authority of FAR 6.302-1. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. This procurement is to obtain
Maintenance Services to include Unlimited Telephone Support
for the Optifill II Automated Prescription Filling Machine.
Minimum requirements are: 1) Unlimited Telephone Support with
Remote Dial Up; One(1) Preventive Maintenance Inspection Annually;
Priority On-Site Service Dispatched within 24 hrs. of Request;
Travel Expenses Included with Agreement; Scheduled Preventive
Maintenance Inspection to Include Complete System Check Out;
Tests to Assure Equipment is Functioning According to Factory
Acceptable Standards; Replacement of Worn Parts; Lubricate/Clean/Calibrate/Align
and Certify Accuracy and Precision of Equipment. The Government
intends to award a firm, fixed-price contract for base year,
with options for four (4) years beyond base year for Maintenance
of the Optifill II Automated Prescription Filling Machine.
Interested persons may identify their interest and capability
to respond to the requirement or submit a proposal. THIS NOTICE
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. All proposals received
by 3:00 p.m. Pacific Daylight Time, September 10, 2001 will
be considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted in writing by mail, or by facsimile
at (562) 961-8067.
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-242 SN50W4F5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: J--PHOSPHATE/PAINT/COATING SERVICES
SOL N68936-01-T-0272
DUE 091701
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
Fax = (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Divisions intends
to procure = on a Competitive basis, 1 Job - Provide phosphate/paint/coating
= services to be applied to government supplied Penetrator
Cases. The = contractor shall pick up and deliver 18 penetrator
cases, constructed = of 9Ni-4Co-0.3C steel, each weighing 1,500
pounds, 2 penetrator cases = per pallet. Each item will be
supplied with a threaded aluminum nose = protector and an acrylic
aft cavity cover. These items must be removed = by the vendor
prior to treatment and re-installed after treatment for = return
shipment and delivery. Interior surfaces of penetrator cases
= will exhibit advanced stages of heavy "heat treat" scale
material. As = such, the cleaning process prior to coating
operations must be = aggressive and thorough. Material certifications,
process = certifications, and test reports documenting conformance
to applicable = specifications cited by the drawing shall be
supplied with the finished = items. Delivery of all items is
required 10 weeks after award of the = contract. This is a
small purchase, small business set-aside. The = NAICS code
is 332813 and the size standard is $5.0. The solicitation =
and Statement of Work will be issued 04 Sep 01 and will be
available = through the 2.0 Contracts Competency home page
at: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm . Some
portions of the = RFQ are not available electronically. It
is the offeror's = responsibility to contact the Government
Representative cited in the = RFQ (and listed below) in order
to obtain paper copies of those = portions of the RFQ that
are unavailable electronically. All = responsible sources will
be considered by the agency. Requests for the = drawing package
shall be made in writing to Commander, Code 220000D, = Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
= Kennedy or may be faxed to 760-939-3095 or email = KennedyPJ@navair.navy.mil.
Telephone requests will not be honored.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0272/listing.ht=
ml
LINKDESC:
notice
CITE: (D-242 SN50W4I4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE - EP-NAVIGATOR 386 AUDITORY EVOKED POTENTIAL
SYSTEM
SOL RFQ 600-166-01
DUE 091001
POC Kathy L. Allen, PH: (562) 961-8041; FAX: (562) 961-8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12) sole source contract with Bio-Logic
Systems Corp. under the authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is to obtain Full Service
Maintenance Agreement for the EP-Navigator 386 Auditory Evoked
Potential System. Minimum requirements are: 1) Full Service
Agreement with Unlimited Emergency Repair Services and Two
(2) Preventive Maintenance Inspections Annually; Travel Expenses
Included with Agreement; Scheduled Preventive Maintenance Inspection
to Include Complete System Check Out; Tests to Assure Equipment
is Functioning According to Factory Acceptable Standards; Replacement
of Worn Parts; Lubricate/Clean/Calibrate/Align and Certify
Accuracy and Precision of Equipment. The Government intends
to award a firm, fixed-price contract for base year, with options
for four (4) years beyond base year for Maintenance of the
EP-Navigator 386 Auditory Evoked Potential System. Interested
person may identify their interest and capability to respond
to the requirement or submit a proposal. THIS NOTICE IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. All proposals received
by 3:00 p.m. Pacific Daylight Time, September 10, 2001, will
be considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted in writing by mail, or by facsimile
at (562) 961-8067.
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-242 SN50W4I9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--ELWHA POWERPLANT #2 EXCITER AND COMMUTATOR REWIND/REBUILD
SOL 01SQ100680
DUE 091201
POC Robert Milette, 208-378-5110, fax 208-378-5108, email rmilette@pn.usbr.gov
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format at Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information in this notice, and with Simplified Acquisition
Procedures per FAR Part 13. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Reference Request for Quotation
(RFQ) number 01SQ100680 in quotes submitted in response to
this announcement. Quotes are due September 12, 2001, Noon,
MDT. The RFQ incorporates revisions and clauses in effect through
Federal Acquisition Circular 97-27. This acquisition is set
aside for small business. The North American Industry Classification
System (NAICS) code for manufacturing is 335312, Motor and
Generator Manufacturing, and the small business size standard
is 1,000 employees. The Pacific Northwest Region, United States
Bureau of Reclamation, has a requirement involving the #2 main
exciter and commutator from the Elwha Powerplant, Elwha River
Restoration Project, near Port Angeles, Washington. From Port
Angeles proceed west on US-101, turn right onto WA-112 and
proceed west less than one (1) mile, turn left onto Lower Dam
Road and proceed to the Elwha Powerplant at the end of the
road, approximately one-half mile. CLIN 001 Inspection and
diagnostic testing of #2 main exciter, exciter field, and commutator;
CLIN 002 Clean, service, and test #2 exciter field; CLIN 003
Labor and material to rebuild commutator; CLIN 004 (if necessary)
Labor and material to rewind #2 exciter armature; CLIN 005
Final testing of #2 rewound exciter armature and rebuilt commutator;
CLIN 006 (at Reclamation's option) Disassemble #2 main exciter
and commutator; and CLIN 007 (at Reclamation's option) Reassemble
#2 main exciter and commutator. It is Reclamation's intention
to disassemble and reassemble the complete #2 exciter and commutator.
If disassembly and reassembly by the Contractor is required,
Reclamation will provide one technician to assist the Contractor.
The Contractor shall a) pick up the #2 exciter and commutator
at Elwha Powerplant and transport to Contractor's plant; b)
inspect and test the existing #2 exciter armature, the #2 exciter
field, and the commutator to determine the cause of the apparent
armature winding short circuit(s); c) clean and test the #2
exciter field; d) rebuild the commutator; e) rewind the #2
exciter armature; f) provide testing of the rebuilt commutator
and rewound #2 exciter armature; and g) return the #2 exciter
and commutator to Elwha Power Plant by October 15, 2001. TYPE
AND RATING - the generator is a Westinghouse direct current
synchronous machine horizontally mounted and driven by its
own turbine and penstock. Name plate ratings are: Generator
rating (kVA) 3,000; Voltage (Volts, AC) 6,600; Power factor
0.8; Speed (rpm) 850; #2 Exciter rating (kW); 200; Voltage
(Volts DC) 125; Armature current (rated Amps) 1,600; Armature
weight (lbs) 3,500. Operating History - the original powerplant,
constructed in 1913, contains horizontal turbine generator
units 1 and 2, and one d-c station-service unit. Units 1 and
2 are fed by two 9.5-foot-diameter penstocks and are rated
at 4,800 horsepower. The station service unit, fed by a 30-inch
penstock, is rated at 200 kW. WORK AND MATERIALS FURNISHED
BY THE CONTRACTOR - the Contractor shall be responsible for
packaging and shipping of the complete #2 exciter and commutator
from and to the Elwha Powerplant. The new windings shall be
asbestos-free, have new copper conductors of the same cross
section, and have the same number of turns as the existing
windings. The insulation rating shall be similar to or better
than the existing insulation. The winding terminations shall
be made at the commutator segments, which shall be machined
to produce a smooth surface. The insulation between the commutator
segments shall be undercut to a depth which will prevent contact
between the insulation and the brushes as well as excessive
bridging between the commutator segments with carbon dust for
the duration of the normal one-year maintenance period. The
steel components of the existing commutator shall be re-used
unless damaged as determined by Reclamation. The Contractor
shall recommend what (if any) measurements of the #2 exciter
should be made before disassembly. INSPECTION AND DIAGNOSTIC
OF COMPLETE #2 EXCITER - the #2 exciter field windings, armature
windings, commutator, and iron cores shall be inspected for
heat discoloration, carbon tracking, cracking of insulation
surfaces, integrity of connections between the field windings,
condition of the wire terminations on the commutator, and abnormal
commutator wear. SERVICE #2 EXCITER FIELD - the field pole
assembly to the exciter frame shall be tightened if required;
any loose windings shall be shimmed to the pole bodies with
insulating materials; the connections between the field windings
shall be repaired if required; the field windings shall be
cleaned by steam cleaning and any moisture shall be dried out;
the field windings shall be tested for shorted windings and
correct polarity; the insulation surfaces shall be re-coated
with insulating epoxy enamel; the reconditioned field windings
shall have a minimum insulation resistance of 10 Meg-Ohms to
ground; a pole-drop test shall be performed and reported; other
testing not specified herein may be performed by the Contractor
with prior Reclamation approval. REWIND OF #2 EXCITER ARMATURE
- the Contractor shall notify Reclamation if the #2 exciter
armature does not require a rewind after a factory inspection
and disassembly of the commutator. If a rewind is necessary
(as determined by Reclamation), then the Contractor shall not
distort or otherwise damage the #2 exciter armature mounting
sleeve during the rewind work and shall make measurements prior
to any pre-conditioning work and after reassembly to demonstrate
that no damage has occurred. The Contractor shall maintain,
as a minimum, the same cross-sectional area of copper as the
existing armature winding. The Contractor shall install slot
closing sticks consisting of GPO-1, -2, or -3 materials as
listed in NEMA LI1 (1989), paint as required, and dynamically
balance the #2 exciter armature. The completely reassembled
exciter shall be free of vibrations due to excessive imbalance
at any speed up to and including runaway. FINAL TESTING OF
#2 EXCITER ARMATURE REWIND AND NEW COMMUTATOR - Factory testing
of the #2 exciter armature and commutator shall be made in
accordance with ANSI C50.10 (1990), C50.12 (1989), and IEEE
115 (1995), and shall include resistance, temperature, and
dielectric tests. The armature windings and commutator shall
undergo and successfully pass (as determined by Reclamation)
a surge comparison test. Other testing not specified herein
may be performed by the Contractor with prior Reclamation approval.
The Contractor shall on-site field test resistance values prior
to and after exciter re-assembly. Copies of all test data and
drawings (including any winding diagrams) shall be provided
to the Government. WARRANTY - A one year warranty from final
acceptance by Reclamation covering all materials and workmanship
on the rewound exciter armature and rebuilt commutator is required.
Final acceptance by the Government shall mean the day of successful
on-site pre- and post-exciter re-assembly. Include with quote
company name, DUNS number, contact name, mailing address, street
address if different from mailing address, phone number, fax
number, and, email address. The following FAR provisions and
contract clauses are incorporated by reference: 52.212-1 Instructions
to Offerors Commercial Items (Oct 2000); 52.212-3 Offeror Representations
and Certifications Commercial Items (May 2001) NOTE FAR Clause
52.212-3 must be completed and returned with your quote. This
clause is available on the Internet at the FAR website at http://www.arnet.gov/far/
or by fax (fax or email request to request Robert Milette,
fax 208-378-5108, email rmilette@pn.usbr.gov); 52.212-4 Contract
Terms and Conditions Commercial Items (May 2001); 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (May 2001). FAR clause
52.212-5 paragraph (b) is tailored to incorporate the following
clauses: 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-19
Child Labor - Cooperation with Authorities and Remedies (E.O.
13126); 52.225-1 Buy American Act Balance of Payments Program
Supplies; and 52.232-34 Payment by Electronic Funds Transfer
Other than Central Contractor Registration. Award will be based
on the best value to the Government. We will evaluate quotes
based on the following: (1) Price; (2) Delivery; (3) Warranty;
(4) Past Performance. Quotes are to be submitted to Robert
Milette by fax at 208 378-5108 with original to follow by mail
to Bureau of Reclamation, Pacific Northwest Region, ATTN: Robert
Milette PN-3108, 1150 N Curtis Rd, Ste 100, Boise, ID 83706-1234.
See Numbered Note 1
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W4J4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--SOLE SOURCE PROCUREMENT
SOL RFQ 512(P)-49-02
DUE 091401
POC Carol L. Pomraning (410) 642-1043
DESC: The VA Maryland Health Care System, 10 North Greene Street,
Baltimore, MD 21201, intends to procure on a sole source basis
with GE Medical Systems to provide preventive maintenance,
inspections, and services calls for the routine maintenance
and repair of the GE PACS system located at the Baltimore VAMC.
This includes all hardware and software to transmit to, store
in, and view images from the system. GEMS shall provide all
personnel, management, material, parts, equipment, supplies,
labor and transportation in performing these services twenty-four
(24) per day, seven (7) days per week. GE manufactures the
PACS and GE maintains sole proprietorship of the software that
is used in the system. GE does not authorize training on the
PACS to other than GE employed engineers. This is a sole source
procurement under the authority of FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. This notice of intent is not a request for proposals.
No solicitations or RFQ will be forthcoming. Interested parties
may identify their interest and submit technical information
and a technical capacity statement in response to this notice.
A determination by the Government not to compete this proposed
contract is entirely in the discretion of the Government. All
responses must be received by COB September 14, 2001. If no
responses are received by this date, a sole source contract
with GE Medical Systems will be pursued. The POC for this notice
is Carol L. Pomraning at (410) 642-1043, FAX (410) 642-1102,
email: carol.pomraning@med.va.gov.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W4K5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--SERVICE, REPAIR, INSPECT TEMPERATURE CONTROL SYSTEM
SOL 69D-006-02
DUE 092001
POC Scott B. Koerner, Contracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor & materials necessary to inspect, test,
service, maintain & repair all specified temperature control
systems and devices located at the Hines VA Hospital, Hines,
IL. This solicitation is for the period beginning October 1,
2001 through September 30, 2002 plus four (4) option renewal
periods. NAICS 811412. Requests for hardcopy solicitations
must be in writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Or at http://www.bos.oamm.va.gov/solicitation?number=69D-06-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-242 SN50W4L0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE OF PAINT BOOTHS
SOL F02604-01-0048
DUE 091301
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: Service and maintain 2 paint booths located at Luke AFB,
AZ for one base year and four option years. Solicitation will
be posted on or about 30 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-0048/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4L8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: J--APPLIANCE HAULAGE AND MAINTENANCE SERVICE
SOL F61775-02-R0002
DUE 092001
POC Tom Clohessy, Contract Specialist, Phone 226-7052, Fax 226-7202,
Email thomas.clohessy@lakenheath.af.mil - Martin Hauch, Contract
Specialist, Phone 226-7094, Fax 226-7202, Email martin.hauch@lakenheath.af.mil
DESC: THIS IS A DRAFT SOLICITATION. The contract will be awarded
in accordance with FAR 5.202(a)(12). The proposed contract
action is by a Defense agency and the proposed contract action
will be made and performed outside the United States, its possessions,
or Puerto Rico and only local sources will be solicited. Offers
shall be submitted by fax to 01638527202 or via email to thomas.clohessy@lakenheath.af.mil
and received not later than 4:00 PM local time, 19 September
2001. Direct any questions or concerns to 1Lt Tom Clohessy
at 01638 527052 or email at thomas.clohessy@lakenheath.af.mil
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-02-R0002/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4M2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--ERDAS IMAGING SOFTWARE SUBSCRIPTION SERVICES
SOL N00604-01-T-B428
DUE 091001
POC Sandra L. Agbayani,Purchasing Agent,PH 808-473-7541, FAX
808-473-0811; Joseph S. Saunders, Contracting Officer, PH 808-473-7509,
FAX 808-473-0811
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole-source contract with ERDAS Inc.,
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-B428.
This is a combined synopsis/solicitation for commercial supplies
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-27. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a firm fixed price contract for Continuous Software
Subscription Services/Site License for Unix (SSS) of the proprietary
ERDAS Imagine Software. Subscription includes; software enhancements,
updates, new versions, new media and documentation, telephone
support and one license broker change. . Item 0001: QTY 1 SU,
Unix - 15 imagine professional licences (includes 15 Radar
Interpreter), 15 Imagine Vector Modules, 15 Imagine NITF Modules,
12 Developer Toolkit, 10 Vitual GIS; Item 0002: QTY 1 SU, Software
- 8 Imagine Orthomax Basic; Item 0003: QTY 1 SU, Software -
Imagine Orthomax Elevation Extraction; Item 0004: QTY 1 SU,
Software - Imagine Orthomax Professional; Item 0005: QTY
1 SU, Software - Imagine Essentials for Unix (17 Licenses).
Period of Performance, Base Period: 01 Oct 2001 through 30
Sept 2002, with Option 1, Period of Performance: 01 Oct 2002
through 30 Sept 2003 and Option 2, Period of Performance: 01
Oct 2003 through 30 Sept 2004. Location of Software: Joint
Intelligence Center Pacific, 352 Halawa Drive, Code SRF, Pearl
Harbor, HI 96860-3120. Delivery of items will be FOB Destination.
The NAIC code and the small business size standard for this
procurement is 811212 and $18.0M, respectively. Contractor
must be registered in the Central Registration Database (CCR)
to be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
or http://www.gsa.gov/forms/pdf_files/sf1449.pdf. Quoters
shall provide the information required in FAR 52.212-3 Offeror
Representations and Certifications---Commercial Items and FAR
52.212-3 Alt 1. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors--Commercial Items, Addendum (h): a
single award will be made. FAR 52.212-2, Evaluation Commercial
Items, the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. Award will be made to
the low cost, technically acceptable responsible offeror. FAR
52.212-4 Contract Terms and Conditions--Commercial Items, and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items. Under this clause
the following are incorporated by reference: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Govt. with Alternate I (41 U.S.C
253g and 10 U.S.C 2402), FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-19 Child Labor-Cooperation with
Authorities and Remedies (E.O. 13126), FAR 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332FAR 52.232-18, Availability of Funds, FAR 52.217-8,
Option to Extend Services (a) 30 days, FAR 52.217-9, Option
to extend the Term of the Contract (a) 30 days/ 45 days, (c)
36 Months (Base plus 2 Option years). FAR 52.213-2 Invoices.
DFARS clause 252.212-7000 Offeror Representation & Certifications
Commercial Items and DFARS 252-212.7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Under
this clause the following are incorporated by reference: DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10d, E.O. 10582), DFARS 252.225-7012 Preference
for Certain Domestic Commodities, DFARS 252.243-7002 Certification
of Requirements for Equitable Adjustment (10 U.S.C. 2410).
DFARS 252.204-7004 Required Central Contractor Registration.
Review of Agency Protests (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d)
(4), agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action. Proposals must be received
no later than 3:30pm, HST 10 Sept 2001. Proposals should supply
an e-mail address of the quoter if one is available. The completed
Representations and Certification clause FAR 52.212-3 Alt 1
and DFARS 252.212-7000 must accompany your bid. Clauses may
be downloaded from the following site http://www.arnet.gov/far/.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
See Note 22
CITE: (W-242 SN50W4P5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE SERVICE AGREEMENT FOF TECNAI 10 ELECTRON
MICROSCOPE AND CAMERA SYSTEM
SOL RFQ 541-102-02
DUE 091001
POC James N. Phillips, Jr., 440-526-3030 ext 7444
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;
quotation are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 541-102-02 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. This is
an unrestricted procurement. The North American Industry Classification
System (NAICS) code is 811219, with a size standard of $5M).
Louis Stokes Cleveland VAMC has a requirement for a maintenance
and repair service agreement for a TECNAI 10 Electron Microscope
and Camera System located at room E14, Louis Stokes Cleveland
VAMC, Wade Park Unit, 10701 East Blvd., Cleveland, OH 44106.
The contract shall be for one (1) year commencing October 1,
2001 with two (2) one year option renewals. Item 0001 Maintenance
and Service Agreement for the TECNAI 10 Electron Microscope
and associated Camera System. Included are labor and transportation.
All parts are included except for Adjusted apertures (including
Whenelt apertures), Anti-contaminations devices, Backscatter
detector chips, Binoculars, Cooling blades and cooling traps,
Cranes and lifting devices, FEG filaments, Dark-filed detector
chips, Flat firm holders and inserts, LaB6 filaments, Lens
housings, Plate Camera load boxes, Specimen holders, Tools
and tool kits, Wehnelt assemblies, Air Compressors, Aperture
holders, Bright-field detector Scintillators, Camera (including
Polaroid, 35,mm), cosmetic damage (including table tops0, Dewar
vessels, Desiccators, Fiber optica, Fluorescent viewing screens,
Leaded Glass (including viewing windows), Manuals, Plate camera
unloaded boxes, Specimen loading and storing boxes, Water chillers
(except Zephyr). Replacement parts shall be authorized for
the equipment. Emergency response time is 48 hours. Service
coverage is Monday through Friday 8:00 a.m. to 4:30 p.m. The
successful offeror shall demonstrate that it can obtain the
authorized parts and qualified to perform the authorized maintenance
and service in accordance to the manufacturer's specifications.
Warranty of said product shall be in accordance with the standard
industry practice in effect at time of award. Contractor shall
submit invoices to Fiscal Service (04), Louis Stokes Cleveland
VAMC, 10000 Brecksville Road, Brecksville, OH 44141. The contractor
shall price base and each option year separately. Service shall
be performed at room E14, Wade Park Unit, Louis Stokes Cleveland
VA Medical Center, 10701 East Blvd, Cleveland, OH 44106. The
following provisions and clauses apply to this acquisition:
52.212.-1, Instructions to Offerors-Commercial Items applies
to this acquisition with the following paragraphs, (e) and
(h), are deleted; 52.212-3, Offeror Representations & Certifications
Commercial Items; FAR 52-212-4, Contract Terms & Conditions--Commercial
Items, FAR 52-212-5, Contract Terms & Conditions Required To
Implement Statues or Executive Orders-Commercial Items which
shall include the following clauses: 52.222-3, 52.233-3, 52.222-19,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34,
52.222-41, 52.222-42, 52.222-43, and 52.215-1 Instructions
to Offerors-Competitive Acquisition; and 852.219-70 Veteran-Owned
Small Business; 852-270-4 Commercial Advertising; 52.215-5
Facsimile Proposals; 52.232-18 Availability of Funds and 52.232-19
Availability of Funds for Next Fiscal Year; 52-217.8, Option
to Extend Services (with the following blank filled in option
by written notice to the Contractor within "60 days"). 52-217.9,
Option to Extend the Term of the Contract (with the following
blank filled in: (a) "10 days" and "60 days" and (c) "three
(3) years six (6) months"). Offerors responding to this announcement
shall provide the information required in provisions 52.212-1,
a completed copy of 52.212-3 and certification required by
852.219-70. Also, written evidence that it is authorized to
perform support and maintenance on the Tecnai 10 and camera,
and written evidence that it is able to obtain authorized parts
for maintenace and support. Quotations shall be received by
Monday, September 10, 2001 no later than 4:30 p.m. local time.
Facsimile transmission to 440-838-6052 is authorized or by
mail to Contracting Officer, Louis Stokes Cleveland VAMC 90C,
10000 Brecksville Road, Brecksville, OH 44141, Attention James
Phillips. Offerors desiring to obtain the referenced provisions
shall send a facsimile transmission to 440-838-6052, attention
James N. Phillips or view the provisions and clauses referenced
in the offer at Internet Web Site http://www.gsa.gov/far/current/pdr/toc.html#part_52
for FAR provisions and - http://www.va.gov/oa&mm/vaar/vaartoc.htm.for
VAAR provisions reference Internet Web Site.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-242 SN50W4S4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE SERVICE AGREEMENT FOF TECNAI 10 ELECTRON
MICROSCOPE AND CAMERA SYSTEM
SOL RFQ 541-102-02
DUE 091001
POC James N. Phillips, Jr., 440-526-3030 ext 7444
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;
quotation are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 541-102-02 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. This is
an unrestricted procurement. The North American Industry Classification
System (NAICS) code is 811219, with a size standard of $5M).
Louis Stokes Cleveland VAMC has a requirement for a maintenance
and repair service agreement for a TECNAI 10 Electron Microscope
and Camera System located at room E14, Louis Stokes Cleveland
VAMC, Wade Park Unit, 10701 East Blvd., Cleveland, OH 44106.
The contract shall be for one (1) year commencing October 1,
2001 with two (2) one year option renewals. Item 0001 Maintenance
and Service Agreement for the TECNAI 10 Electron Microscope
and associated Camera System. Included are labor and transportation.
All parts are included except for Adjusted apertures (including
Whenelt apertures), Anti-contaminations devices, Backscatter
detector chips, Binoculars, Cooling blades and cooling traps,
Cranes and lifting devices, FEG filaments, Dark-filed detector
chips, Flat firm holders and inserts, LaB6 filaments, Lens
housings, Plate Camera load boxes, Specimen holders, Tools
and tool kits, Wehnelt assemblies, Air Compressors, Aperture
holders, Bright-field detector Scintillators, Camera (including
Polaroid, 35,mm), cosmetic damage (including table tops0, Dewar
vessels, Desiccators, Fiber optica, Fluorescent viewing screens,
Leaded Glass (including viewing windows), Manuals, Plate camera
unloaded boxes, Specimen loading and storing boxes, Water chillers
(except Zephyr). Replacement parts shall be authorized for
the equipment. Emergency response time is 48 hours. Service
coverage is Monday through Friday 8:00 a.m. to 4:30 p.m. The
successful offeror shall demonstrate that it can obtain the
authorized parts and qualified to perform the authorized maintenance
and service in accordance to the manufacturer's specifications.
Warranty of said product shall be in accordance with the standard
industry practice in effect at time of award. Contractor shall
submit invoices to Fiscal Service (04), Louis Stokes Cleveland
VAMC, 10000 Brecksville Road, Brecksville, OH 44141. The contractor
shall price base and each option year separately. Service shall
be performed at room E14, Wade Park Unit, Louis Stokes Cleveland
VA Medical Center, 10701 East Blvd, Cleveland, OH 44106. The
following provisions and clauses apply to this acquisition:
52.212.-1, Instructions to Offerors-Commercial Items applies
to this acquisition with the following paragraphs, (e) and
(h), are deleted; 52.212-3, Offeror Representations & Certifications
Commercial Items; FAR 52-212-4, Contract Terms & Conditions--Commercial
Items, FAR 52-212-5, Contract Terms & Conditions Required To
Implement Statues or Executive Orders-Commercial Items which
shall include the following clauses: 52.222-3, 52.233-3, 52.222-19,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34,
52.222-41, 52.222-42, 52.222-43, and 52.215-1 Instructions
to Offerors-Competitive Acquisition; and 852.219-70 Veteran-Owned
Small Business; 852-270-4 Commercial Advertising; 52.215-5
Facsimile Proposals; 52.232-18 Availability of Funds and 52.232-19
Availability of Funds for Next Fiscal Year; 52-217.8, Option
to Extend Services (with the following blank filled in option
by written notice to the Contractor within "60 days"). 52-217.9,
Option to Extend the Term of the Contract (with the following
blank filled in: (a) "10 days" and "60 days" and (c) "three
(3) years six (6) months"). Offerors responding to this announcement
shall provide the information required in provisions 52.212-1,
a completed copy of 52.212-3 and certification required by
852.219-70. Also, written evidence that it is authorized to
perform support and maintenance on the Tecnai 10 and camera,
and written evidence that it is able to obtain authorized parts
for maintenace and support. Quotations shall be received by
Monday, September 10, 2001 no later than 4:30 p.m. local time.
Facsimile transmission to 440-838-6052 is authorized or by
mail to Contracting Officer, Louis Stokes Cleveland VAMC 90C,
10000 Brecksville Road, Brecksville, OH 44141, Attention James
Phillips. Offerors desiring to obtain the referenced provisions
shall send a facsimile transmission to 440-838-6052, attention
James N. Phillips or view the provisions and clauses referenced
in the offer at Internet Web Site http://www.gsa.gov/far/current/pdr/toc.html#part_52
for FAR provisions and - http://www.va.gov/oa&mm/vaar/vaartoc.htm.for
VAAR provisions reference Internet Web Site.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-242 SN50W4S6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--AUTOMATIC DOOR MAINTENANCE
SOL F02604-01-T0055
DUE 091401
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: REPAIR DOORS-Door, automatic, maintenance, on base auto-doors
55 ea. and at hospital 8 doors ea. Solicitation will be posted
on or about 31 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T0055/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4V9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--CASA 212-200 ENGINE MAINTENANCE PROGRAM
SOL N/A
POC Mr. David Kuma, SOAL-PEO-FW, (813)828-9380
DESC: The United States Special Operations Command (USSOCOM),
Center for Acquisition and Logistics (SOAL), Directorate of
Procurement is seeking sources to provide CASA 212-200 Off-Wing
Scheduled and Unscheduled Engine Maintenance. USSOCOM manages
five CASA 212-200 aircraft (a commercial aircraft derivative).
Each aircraft has two Allied Signal/Garrett TPE331-10R-511C
engines. The current inventory for these engines is 20, which
includes 10 on aircraft and 10 spares. USSOCOM provides the
CASA 212-200 as training aircraft to support Special Operations
Forces (SOF) in meeting initial and recurring qualification
training to pilots and parachutists. The five aircraft are
deployed to three training sites within the continental United
States: Fort Bragg, NC; Hurlburt Field, FL; and Laguna Army
Air Field, AZ. The CASA 212-200 Engine Maintenance Program
objectives are: (1) Contract with a domestic repair station
that is certified under Federal Aviation Regulation Part 145
(Class 3 turbine rating) for the maintenance, inspection, repair,
and return to service of the Allied Signal/Garrett TPE331-10R-511C
engine; (2) provide an efficient and effective off-wing engine
maintenance program that minimizes engine "out of service conditions";
(3) obtain "best value" solutions while meeting strict adherence
to safety and reliability requirements of the engine and its
accessories; and (4) provides on-site technical assistance
when requested for engine related "aircraft on ground" (AOG)
conditions. Engine maintenance includes all scheduled and unscheduled
maintenance and compliance with all known FAA Airworthiness
Directives (AD) and manufactures Service Bulletins (SB). The
NAICS code is 336412 and the small business size standard is
1,000 employees. The Department of Defense requires all contractors
to be registered in the Central Contractor Registration (CCR)
to receive solicitations, contract awards or payments. This
announcement is a request for information only and is not a
request for proposal or announcement of solicitation. The Government
shall not be obligated to procure any service as a result of
this solicitation. The Government makes no guarantees that
there will be a follow-on solicitation or procurement. The
Government will not use results of this solicitation to develop
a bidders list. Failure to participate in this solicitation
will not preclude offerors from participating in any follow-on
effort should there be follow-on efforts. The Government will
not pay for any effort expended or any material provided in
response to this synopsis nor will the Government return any
data provided. All potential sources having the capabilities
to provide this service are requested to provide the information
to the attention of Mr. David Kuma, United States Special Operations
Command, ATTN: SOAL-PEO-FW, 7701 Tampa Point Blvd., MacDill
AFB, FL 33621-5323, no later than 30 September 2001.
EMAILADD: kumad@socom.mil
EMAILDESC:
CITE: (W-242 SN50W425)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--REPAIR AND MAINTAIN ADAC GENYSYS SINGLE HEAD GAMMA
CAMERA
SOL RFQ 614-4-02
DUE 092001
POC Germaine Talbot
DESC: Provide all labor, material, parts (including glassware
and crystal), tools and travel required to perform preventive
maintenance and repair services to the ADAC Gensysy single
Head GAmma Camer, ADAC Pegasys Diagnostic work station, Genysys
Acquisition work station and a Seiko printer. Period of services
will be 10/1/01 - 9/30/02 with two one-year options. Subject
to the availability of funds. All requests must be made in
writing to the Contracting Officer (fax 304-264-3997). Verbal
requests will not be accepted. NAICS is 811219.
CITE: (W-242 SN50W432)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--HUBZONE SOURCES SOUGHT NOTICE FOR DOCKSIDE REPAIRS
TO THE = USCGC CAMPBELL (WMEC-909)
SOL Reference-Number-DS-WMEC909
DUE 091001
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
= 757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $300,000 and $600,000.
The NAICS Code is = 336611. The small business size standard
is less than 1,000 employees. = The acquisition is for dockside
repairs to the USCGC CAMPBELL = (WMEC-909), a 270 foot Medium
Endurance Cutter, at the vessel's = homepier in New Bedford,
Massachusetts. The vessel's availability is = for fifty-six
(56) calendar days, starting April 1, 2002. The scope of =
this acquisition is for the dockside repairs of various items
aboard = the USCGC CAMPBELL (WMEC-909). The work will include,
but is not = limited to: renewing quick acting watertight doors;
replacing = weathertight door; inspecting port and repairing
starboard line shaft = bearings; renewing deck covering; overhauling
aft capstan; renovating = galley; renewing windspeed transmitter;
renewing auxiliary seawater = piping; renewing countermeasure
washdown system deck fittings; renewing = countermeasure washdown
piping; cleaning sewage pipe; and overhauling = both anchor
windlasses. All welding and brazing shall be accomplished =
by trained welders who have been certified by the applicable
regulatory = code performance qualification procedures. At
the present time, the = acquisition is expected to be issued
under full and open competition = procedures. However, in accordance
with FAR 19.1305, if your firm is = HUBZone certified and intends
to submit an offer on this acquisition, = please respond by
e-mail to gmcdaniel@mlca.uscg.mil or by fax (757) = 628-4676.
Questions may be referred to Ms. Gail McDaniel at (757) = 628-4649.
In your response please include the following: (a) a = positive
statement of your intent to submit a bid for this solicitation
= as a prime contractor; (b) evidence of experience in work
similar in = type and scope to include contract numbers, project
titles, dollar = amounts, points of contact, and telephone
numbers; and (c) past = performance references with points
of contact and phone numbers. At = least two references are
requested, but more are desirable. Contractors = are reminded
that should this acquisition become a HUBZone set aside, =
FAR 52.219-3, Notice of Total HUBZone Set-Aside, will apply,
which = requires that at least 50 percent of the cost of personnel
for contract = performance be spent for employees of the concern
or employees of other = HUBZone small business concerns. Your
response is required by = September 10, 2001. All of the above
must be submitted in sufficient = detail for a decision to
be made on a HUBZone set aside. Failure to = submit all information
requested may result in an unrestricted = acquisition. A decision
on whether this will be pursued as a HUBZone = small business
set aside or on an unrestricted basis will be posted in = the
CBD. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DS-WMEC=
909/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W440)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--USCGC HUDSON (WLIC-801)
SOL USCGCHUDSON
DUE 091101
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
= (757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
= Supervisory Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The U.S. Coast Guard is considering whether or not to set
aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $500,000.
The small business size = standard is less than 1,000 employees.
The acquisition is for drydock = repairs to the USCGC HUDSON
(WLIC-801), a 160 foot Construction Tender. = The homeport
of the USCGC HUDSON is Miami Beach, Florida. The = performance
period is forty-two (42) calendar days and is expected to =
begin on or about 7 January 2002. All repairs are to be performed
at = the contractor?s facility. The USCGC HUDSON is geographically
= restricted to no open water transits. The vessel is restricted
from = Tampa, FL to Philadelphia, PA via Intra Coastal Waterway.
The scope of = the acquisition is for the overhauling, cleaning,
inspecting, and = renewing of various items aboard the USCGC
HUDSON (WLIC-801). This = work includes, but is not limited
to: Clean and Inspect Sewage and = Grey Water Collection and
Holding Tank(s); Remove, Inspect, and = Reinstall Propeller
Shafts; Renew Water-Lubricated Shaft Bearings; = Remove, Inspect,
and Reinstall Propellers; Clean and Test Grid Coolers; = Preserve
Transducer Hull Rings and Renew Depth Indicating Transducer;
= Overhaul, Renew, and Test Valves; Remove, Inspect, and Reinstall
= Rudders; Preserve Spuds and Spud Wells; Inspect Various Deck
Fittings; = Preserve Construction Deck; Provide Access to Various
Compartments for = Ship?s Structure and Machinery Evaluation
Board Inspection; Renew Deck = Plating and Framing in 01 Hold;
Install Additional Sewage Tank Manhole; = Upgrade Ship Service
Generator Cooling System; Protect Weatherford = CG300 Hydraulic
ATON Crane; Preserve Weather Decks; Preserve Freeboard; = and
provide temporary logistics to cutter for systems that are
affected = during overhauls such as protective deck covering
material, storage = (paint and flammable stores), power, firemain
system, parking, toilets = and showers, etc. All welding and
brazing shall be accomplished by = trained welders, who have
been certified by the applicable regulatory = code performance
qualification procedures. At the present time, the = acquisition
is expected to be issued under full and open competition =
procedures. However, in accordance with FAR 19.1305, if your
firm is = HUBZone certified and intends to submit an offer
on this acquisition, = please respond by e-mail to mgrant@mlca.uscg.mil
fax at (757) 628-4676. = Questions may be referred to Mia Grant
at (757) 628-4647. In your = response please include: (a) a
positive statement of your intention to = submit a bid for
this solicitation as a prime contractor; (b) evidence = of
experience in work similar in type and scope to include contract
= numbers, project titles, dollar amounts, points of contact
and = telephone numbers; (c) past performance references with
points of = contact and telephone numbers. At least two references
are requested, = but more are desirable. Your response is required
by 11 September = 2001. All of the above must be submitted
in sufficient detail for a = decision to be made on a HUBZone
set aside. Failure to submit all = information requested may
result in an unrestricted acquisition. A = decision on whether
this will be pursued as a HUBZone small business = set aside
or on an unrestricted basis will be posted in the CBD. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/USCGCHUDSON/listing.html=
LINKDESC:
notice
CITE: (D-242 SN50W4R5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ-19-112
DUE 090501
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
services to upgrade the Goebel die-cut insert for 10K coiler
from Matik North America at West Hartford CT. This procurement
action is for services, which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. The resulting purchase order will not exceed
the Simplified Acquisition threshold. The procedure set forth
in FAR Part 13.106-3 shall be used. See numbered note 22.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-112/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4D5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: L--CONTRACTOR AND ENGINEERING TECHNICAL SERVICES (CETS)
SOL F33600-02-R-0001
DUE 101901
POC Julie A. Smith,937-257-4606 X4514
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for C-130, C-141 and C-5 aircraft support. This
includes C-130 (B,E,H), HC-130P (F,R,T), TC-130G General A/C
Airframe and systems, C-5 General Aircraft, Airframe and Systems,
Avionics,and Electrical/Avionics Systems Instruction at various
CONUS locations. Liason capability between CETS representatives
and the manufacturer is required. This effort requires 12 representatives
for 18 months, starting 01 Apr 02. The basic period of performance
is 01 Apr 02 - 30 Sep 02 with an estimated period of performance
of 01 Oct 02 - 30 Sep 03. The approximate issue/response date
is 19 Oct 01. No telephone requests. Only written, faxed, or
e-mailed requests received directly from the requestor are
acceptable. Security Clearance will be required of all bidders/offerors.
See notes 22, local note D, local note F, local note H"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R0001/02R0001.asp
LINKDESC:
(CETS)
EMAILADD: julie.smith@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W4O3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 111301
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: The closing date and time for submission of proposals is
extended from 26 Sepember 2001, 5:00 PM Local Time, to 13 November
2001, 5:00 PM Local Time.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R06162.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-242 SN50W406)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: N--CARD READER SYSTEM
SOL DTFH68-01Q00336
DUE 091401
POC Betty Nelson, 303-716-2016
DESC: This is a solicitation for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. Vehicle
Access Control System (VACS) for use at the Beaver Meadows
Entrance Station at Rocky Mountain National Park, Colorado.
The contractor shall provide all equipment, personnel and services
to supply and install a functional operating card reader system.
The system shall include (but is not limited to) the card reader
system, wires, cables, vandal-proof junction boxes, tools,
and incidentals necessary to implement and maintain a working
system. The VACS computer shall be located in the Park Administration
Building at the entrance. This system will be used to expedite
the movement through a gated lane, and identify and open the
gate for valid pass holders. System Components: Gate Station:
Access control gate with contact safety feature, vehicle detector
controlling loops. Automatic vehicle identification reader
(to read vehicle mounted transponders to be supplied). Magnetic
Strip Card Reader (to read new Rocky Mountain National Park
Pass cards to be supplied and National Parks Pass cards in
circulation). Lane-side Message Display. Lane-side Intercom
with Call Button. Gate Operators: Transponders: Order quantity
300 for Transit Buses plus unit price for additional quantities.
Transponders: order quantity 150 for Park Vehicles plus unit
price for additional quantities. Transponders: order quantity
50 for other authorized vehicles plus unit price for additional
quantities. Rocky Mountain Park Pass cards: order quantity
45,000 plus unit price for additional quantities. National
Parks Pass cards: currently 400,000 in circulation. Control
System: Remote Intercom with Call Button. Remote Barrier Gate
Opener. PC-based Workstation with operating software, transponder
database, and card database. There currently exists available
2" power and communication service conduits extending from
the Admin Bldg to the booths positioned in the conventional
entrance lanes. The Contractor shall deliver in electronic
(MSWord) and in bound, hard copy format, all documentation
sufficient to fully describe the system, implementation, testing,
training and operation of the VACS consistent with, at a minimum,
the following: Equipment Handling and Installation Instruction,
System Test Plan, Operating & Maintenance Manuals, Training
Materials. Contractor shall provide technical representative
service for all installation and start-up procedures for project.
General System Equipment Parameters: 5 year warranty. All equipment
shall conform to respective industry-standard practices. All
equipment of the VBACS shall consist of modern, proven, reliable
technologies, experimental applications shall be avoided. To
the extend possible, the VBACS shall provide open-ended scalability
to support potential system evolution in the future. Any roadway
equipment to be installed shall be capable of withstanding
per axle vehicle loads up to 40,000 lbs. Modularity: Contractor
shall use modular design in all hardware and software systems.
Standard, commercially available components shall be used wherever
possible. All functionally equivalent components, assemblies,
and modules shall be fully interchangeable. Maintenance Monitoring
functions shall include Vehicle Detection and Identification
Sensor System Status, Card Reader System Status, Barrier System
Mode and Status, Message Display Status. Provide the ability
to process up to 500 vehicles per hour under normal operating
power. Provide at least 1 hour of UPS power backup for the
entire system assuming 50 vehicles per hour, and System shall
have the ability to operate 24 hours per day, 7 days per week.
The control computer shall be a type Pentium III or better,
and used as the VACS interface, database and application server,
and shall be networked to the Park Service system via their
local area network. Computer will interface to the field equipment
at the by-pass lane and adjacent booth control conventional
lane. All system and subsystems of the VACS shall have sufficient
processor, memory, and read/write data storage capability for
the operation of VACS for the design life of the VACS. A Modem
shall be provided for connecting for remote diagnostic and
maintenance. Laser Jet printer will be provided. HARDWARE:
Key Box shall consist of a four position keyed switch box,
with Auto or Manual modes. Microphone to include separate volume
control dials, and push button control. Barrier Gate Remote
Opener shall include a keyed on/off switch. Transponder Reader
shall comply with all applicable guidelines of the FCC. Manual
inserted Magnetic Strip Card Reader shall record the card ID
and interface with the VACS control computer to validate. The
card reader shall handle magnetic strip information encoded
cards currently in circulation. Entry Loop shall be capable
of detecting the presence of a vehicle entering or exiting
the by-pass lane. The provisions at 52.212.1, Instructions
of Offerors Commercial, applies to this acquisition. The provision
at 52.212.-2, Evaluation Commercial Items is used. EVALUATION
FACTORS: The evaluation criteria are price and past performance.
Technical and past performance, with price to be the larger
criteria. Bidders are to provide a list of not less than 3
references. All responsible sources may submit a quotation,
which shall be considered. Copies of this Soliciation can be
obtained by calling Betty Nelson, 303-716-2016 or fax request
to 303-969-5971.
CITE: (W-241 SN50W3P9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ASSISTED LIVING SERVICES
SOL 653-62-01
DUE 092501
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd., Roseburg, Oregon, is seeking
contractors to provide Assisted Living services to eligible
veterans in the following counties: Coos, Curry, Douglas and
Lane. This notice is intended issuance of Request for Proposal
(RFP) 653-62-01 for Assisted Living Services. The contractor
shall perform services at contractors site, which shall include
all labor and materials to perform the assisted living services
required in the contract. Offerors must have places of business
within the county they are bidding on. This requirement is
a base year, plus two-(2) one-year options contract pending
availability of funds. Contract performance will be required
from October 1, 2001 through September 30, 2002 as the base
year. This acquisition is unrestricted for full and open competition.
NAICS Code 623311/$5 million applies. Multiple Award Indefinite
Delivery Contracts will be issued according to requirements
within defined geographical areas. Delivery orders under the
awarded contracts can be expected following contract award
depending on the number of awards made. Contractors must
be those who are licensed providers of Assisted Living Services
in Assisted Living Facilities. All facilities wishing to participate
in this program MUST accept Medicaid. There will be a meeting
for contractors wishing to participate. This meeting will be
held at the VA Roseburg Healthcare System, Building #3, Conference
Room, 913 NW Garden Valley Blvd., Roseburg, OR 97470 on September
13, 2001, at 1:00 p.m. Questions about the Assisted Living
Pilot Program and the contracting process will be addressed
at that time. Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available on August 31, 2001.
Offerors will need to click on the RFP 653-62-01 solicitation
in order to download the solicitation documents. The DUE DATE
for this solicitation is September 25, 2001, by 4:00 p.m.pacific
time. If you have questions, please contact Terry Albertus,
Contracting Officer at the following e-mail address: terry.albertus2@med.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W3Q0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ-236-0014-1
DUE 091701
POC Freida McClain 760-246-2456
DESC: The Federal Correctional Institution Victorville requires
Pharmacy Technician services for the inmate population located
in Victorville, Ca. FCI Victorville will furnish all routinely
needed pharmaceutical supplies. Contract awrd is anticipatated
for October 2002, for an estimate of 1560 one hour sessions.
The Contractor will review patient records, but will not be
responsible for direct inmate management. The Contractor must
have received training from a Registered Pharmacist, in order
to comply with JCHO, FDA, and Bureau of Prisons policies. Contractor
must have a basic understanding of drug interaction and therapy.
The Techician will operate under the license and direct supervision
of a Registered Pharmacist at all times. The services will
be performed in the Pharmacy located with in the Health Services
Department. A security investigation.clearance is required.
This requirement is set aside for small businesses. All responible
sources are encouraged to submit an offer that will be considered
for award. The anticpated solictation issue date is September
17, 2001. Send written request fo FCC Victorville, Attn: Freida
McClain, 13777 Air Expressway Blvd., Victorville, Ca 92394.
The NAICS code for this requirement is 621999.
EMAILADD: vim0211@bop.gov
EMAILDESC:
CITE: (W-241 SN50W3Q8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--DERMATOLOGIST
SOL RFQ-236-0016-1
DUE 091701
POC Freida McClain 760-246-2456
DESC: The Federal Correctional Institute Victorville requires
the services of (1) one Licensed Dermatologist to provide evaluation,
and treatment, only in their field of expertise, including
routine dermatology consultants, evaluations, minor biopsies,
and other proceedures as described by the Clinical Director.
The service will be rendered to the inmate population. Services
will be required for two (2) sesssions per month estimate of
24 sessions per year. Each Session is defined as a four (4)
hour block. The services will be required for fiscal year 2002
beginning in October 2002. The services will be rendered in
the Health Services Department during the hours of Monday thruogh
Friday 8:00a.m.-4:00p.m. Request for Quote packages will be
available 09/17/01 by written request to FCC Victorville, Attn.
Freida McClain, 13777 Air Expressway Blvd., Victorville, Ca.
92394. Telephone request will not be accepted.
EMAILADD: vim0211@bop.gov
EMAILDESC:
e-mail.
CITE: (W-241 SN50W3R9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICES
SOL N00231-02-T-B450
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center(NNMC), Bethesda, MD intends
to award a procurement for mobile mammography services. The
requirement is for the Naval Medical Clinic in Quantico, VA.
The services will be performed at the Marine Corps Base at
Quantico, VA. Period: 01 0CT 01 thru 30 SEP 02. The contrator
will provide the operators, technicians, radiologists, films,
interpretation of the films, radiology reports, and patient
education. A one-day turn around on film interpretation is
required and to bring films from the previous visiting day
to the next visiting day. Request for solicitation and statement
of work must be faxed to Sharon Steiner at 301-295-0286 or
301-295-5159 no later than 4:00pm 14 SEP 01. CONTRACTORS MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATIAON (CCR)DATABASE
IN ORDER TO DO BUSINESS W/THE DEPT. OF DEFENSE INFORMATION
ON CCR CAN BE OBTAINED BY CALLING 1-888-227-2423 OR 1-888-352-9333.
TELEPHONE CALLS WILL NOT BE HONORED. Award will be made using
the Federal Acquisition Regulations and contingent upon availability
of FY 02 funding. NAICS CODE: 621512
CITE: (W-241 SN50W3S0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--LICENSED DENTIST
SOL RFQ-236-0013-1
DUE 091701
POC Freida McClain 760-246-2456
DESC: The Federal Correctional Complex Victorville requires the
services of one Contract Licensed Dentist to perform dental
treatments on the inmate population, housed at the Federal
Prison in Victorville, Ca. Contractor will perform chair side
dental services to include exan=minations, oral hygiene instructions,
restorative dentistry, prosthontics, periodontal services,
endodontics, and oral surgery. Contractor must will work in
the Dental Clinic located in the Health Services Department.
The Contractor must be available to work an estimate of 16-24
sessions per week each session is defined as 0ne (1) hour.
Services will be required for fiscal year 2002 beginning in
October 2001. Request for Qoute packages will be available
9/17/01 by written request to: FCC Victorville, Attn: Freida
McClain, 13777 Air Expressway Blvd. Victorville, Ca 92394.
Telephone request will not be accepted.
EMAILADD: vim0211@bop.gov
EMAILDESC:
CITE: (W-241 SN50W3S2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--INTERPRETATION/PREPARATION OF WRITTEN REPORTS = (ECHOCARDIOGRAPHY
SCANS)
SOL F25600-01-T-0107
DUE 092101
POC Thomas Williams, Contract Specialist, Phone 402-294-3974,
Fax = 402-232-6571, Email thomas.williams@offutt.af.mil - Jennifer
Clemans, = Contract Specialist, Phone 402-294-3546, Fax 402-232-6571,
Email = jennifer.clemans@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
non-personal issued by the 55th Contracting Office, Offutt
AFB, = Nebraska. This document was prepared in accordance with
the format = found in the Federal Acquisition Regulations Document
(FAR) subpart = 12.6, as supplemented with additional information
included in this = notice. This electronic announcement is
the only solicitation being = issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This is a 100% = small business set-aside.
Solicitation number(s) F25600-01-T-0107 is = being issued as
a request for quotation (RFQ). The solicitation = document
and incorporated provisions/clauses are those in effect = through
Federal Acquisition Circular (FAC) 97-15. The government =
intends to issue a purchase order for the following service(s):
- = INTERPRETATION/PREPARATION OF WRITTEN REPORTS OR ECHOCARDIOGRAPHY
SCAN, = TO INCLUDE TWO DIMENSIONAL ECHO (93307-26), DOPPLER
ECHO (93320-26), = AND COLOR FLOW ECHO (93325-26) - See attached
Statement of Work. The = period of performance for this purchase
order will be 1 October 2001 = through 30 September 2002. The
NAICS Code for this solicitation is = 561410 with a size standard
of $5,000,000.00. All services to be = performed should be
included in the quotation because NO PARTIAL QUOTES = WILL
BE CONSIDERED. All quotes should be received by 21 SEPTEMBER
= 00/4pm,CST and, if possible, sent back electronically via
e-mail, if = possible. The following clauses and provisions
will apply to this = acquisition: FAR 52.212-1, INSTRUCTIONS
TO OFFERORS. OFFERORS SHALL = INCLUDE A COMPLETE COPY OF THE
PROVISION AT FAR 52.212-3, OFFERORS = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THE OFFER. = The following clauses apply to this
acquisition: 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.
FAR 52.222-26, Equal Opportunity (E.O. = 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and = Vietnam Era Veterans,
(38 U.S.C. 4212). FAR 52.222-36, Affirmative = Action for Handicapped
Workers, (29 U.S.C. 793). FAR 52.222-37, = Employment Reports
on Special Disabled Veterans and Veterans of the = Vietnam
Era (38 U.S.C. 4212). FAR 52.222-41, Service Contract Act of
= 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable to
Service = Contracts Only). FAR 52.222-42, Statement of Equivalent
Rates for = Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.) (Applicable to = Service Contracts Only). The following
are also applicable to this = acquisition, DFAR 252.232-7009,
Payment by Electronic Funds Transfer = (CCR). DFAR 252.212-7001,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items. DFAR 252.225-7001, Buy American Act = and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582). DFAR
= 252.225-7036, North American Free Trade Agreement Implementation
Act = (Alt I). DFAR 252.204-7004, Required Central Contractor
Registration, = is applicable to this acquisition as well.
Ensure all = responses/inquiries are forwarded to POC SSgt
Thomas R. Williams = (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid = until 1 October 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0107/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W446)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Q--Q -- PROVIDE HCV/HIV NAT TESTING, INITIAL TESTING
& EIA = TESTING FOR KEESLER AFB MEDICAL CENTER & BLOOD DONOR
PRODUCTS TO = INCLUDE RBC, RANDOM & LEUKO-REDUCED PLATELETS,
AND PLASMA
SOL F22600-01-RA012
DUE 091101
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
= (228) 377-3298, Email vicki.moran@keesler.af.mil - Reggie
Temple, Team = Leader, Flight B, Phone (228) 377-1817, Fax
(228) 377-3298, Email = reggie.temple@keesler.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision
= and other items of service necessary to provide HCV/HIV NAT
Testing, = Initial Testing, EIA Testing and Blood Donor Products
to Include RBC, = Random & Leuko-Reduced Platelets and Plasma
for Keesler AFB Medical = Center. All work shall be in acordance
with the Statement of Work. = The period of performance will
be from 01 Oct 2001 through 30 Sep 2002. = The government contemplates
award of a firm fixed price contract. = This requirement is
100 percent set-aside for small businesses. Small = business
size standard is 500 employees. The SIC code is 8099. = Solcitation
will be issued approximately 17 Aug 2001. The solicitation
= will be electronically issued and may be accessed and downloaded
at the = following web address: http://www.eps.gov. Offerors
unable to access = this address may contact the contract specialist
for instructions. = Effective 1 June 98, all prospective bidders
must be enrolled in the = Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-RA012/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W4H1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT PHARMICIST SERVICES
SOL HOU-51705-0019
DUE 091301
POC Darrell McKeel, 713-229-4117, or Deno Stamos, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Avenue, Houston,
TX 77002 intends to issue solicitation RFQ 51705-0019 for the
provision of Pharmacist Services. The Pharmacist Services Provider
working under contract must have the appropriate educational
qualifications, experience and licensure commensurate with
the job responsibilities. It is estimated that the contract
will include four hundred and eighty(480) two hour (2) sessions
per contract period (1 year). The solicitation will be made
available on or about September 4, 2001 with an anticipated
date of receipt of quotes on or about September 14, 2001. All
requests for this solicitation must be in writing and addressed
to Darrell McKeel, SCS. Mail requests should be sent to the
Federal Detention Center, P.O. Box 526245, Houston, TX 77052-6245.
Fax requests should be sent to the attention of the contracting
officer. Fax number (713) 229-4204. All responsible small businesses
may submit a quote which will be considered. This is a 100%
small business set-aside.
EMAILADD: dmckeel@bop.gov
EMAILDESC:
CITE: (W-242 SN50W4Q1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DIAGNOSTIC RADIOLOGY SERVICES
SOL RFQ258-0110-1
DUE 091901
POC Norman Ward, RCS
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, intends to award a contract for Diagnostic
Radiology Services. These services will be provided to the
Federal Correctional Facilities at Manchester, Ky. It is anticipated
that the contractor will be responsible for interpreting all
types of radiographs, (i.e., chest, skull, joints, extremities,
etc.) performed by the x-ray technician at the FCI. The contractor
will be responsible for all costs involving overnight readings.
Positive results found on x-rays will be reported within 24-48
hours from receiving the actual x-ray film via facsimile. Stat
x-rays will have results transmitted back to the institution
via facsimile immediately and no later than 24 hours. All hard
copy reports will be returned with the x-ray films. The institution
will submit films weekly to the contractor at cost to the Government
(institution), Monday thru Friday, between the hours of 8:30
a.m. to 3:00 p.m. It is anticipated approximately one mailing
per week will be sufficient. The institutions anticipates 200
films per month for interpretation. The Bureau of Prisons anticipates
a firm-fixed price requirements type contract with a 12 month
base period and four (4) 12 month option periods. The Bureau
of Prisons anticipates the issue date of this solicitation
September 7, 2001; closing September 19, 2001. Requests for
this solicitation package shall be submitted in writing to
the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511, attn:
Norman Ward, RCS. Faxes may be submitted to (859)253-8882.
Please include e-mail address with all requests. Phone requests
can not be accepted. E-mail to ndward@bop.gov.
CITE: (W-242 SN50W4S8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT LABORATORY/PHLEBOTOMY TECHNICIAN
SOL HOU-51705-0020
DUE 091401
POC Darrell McKeel, 713-229-4117, or Deno Stamos, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Avenue, Houston,
TX 77002 intends to issue solicitation RFQ 51705-0020 for the
provision of a Laboratory/Phlebotomy Technician. The Laboratory/Phlebotomy
Technician working under contract must have the appropriate
educational qualifications, experience and licensure commensurate
with the job responsibilities. It is estimated the contract
will include five hundred and four (504), three (3) sessions
per contract period (1 year). The solicitation will be made
available on or about September 4, 2001 with an anticipated
date of receipt of quotes on or about September 14, 2001. All
requests for this solicitation must be in writing and addressed
to Darrell McKeel, SCS. Mail requests should be sent to the
Federal Detention Center, P.O. Box 526245, Houston, TX 77052-6245.
Fax requests should be sent to the attention of the contracting
officer. Fax number (713) 229-4204. All responsible small businesses
may submit a quote which will be considered. This is a 100%
small business set-aside.
EMAILADD: dmckeel@bop.gov
EMAILDESC:
CITE: (W-242 SN50W4X8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 261-0236-01
DUE 090701
POC Raphelle J. Longrie (415) 750-6644
DESC: Subject solicitation is hereby amended in accordance with
Amendment #3: Clarification to Paragraph D.3. Statement of
Work, VACCHCS Fresno CA is modified to include the following
statement: Access to VACCHCS voice files in Lanier is through
a local telephone number. Access to transmit completed work
through the Network is through a local telephone number. The
contractor is responsible for all local and long distance telephone
charges associated with contract performance. DUE DATE FOR
OFFERS IS NOT EXTENDED.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W3O2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-99-D-7709
DUE 090501
POC Mr G. L. Giles, Code 1117GG, Space & Naval Warfare Systems
Center, Charleston, SC
DESC: The extension is for the period 15 Octoer 2001 through
15 April 2002.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-242 SN50W410)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--JCAHO READINESS CONSULTATION SERVICES
SOL RFP 500-31-01
POC Richard Barton, Contracting Officer, 518-626-6843
DESC: This solicitation has been cancelled.
CITE: (W-242 SN50W415)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 1096120044
DUE 091001
POC Charlotte Anderson 202-619-6916
DESC: The U.S. Department of State, Office of Acquisitions, intends
to negotiate and award a contract on a non-competitive basis
to Federal News Service to translate English text into Russian.
Translation may be transmitted Via Computer, Ascii Format (Cyrillic
Typeface). The Text may include official government statements,
speeches,press events, and foreign policy issues. Approximate
volume 6,000 to 10,000 words of english text per day. Contract
Performance: Monday through Friday with next day delivery of
translations. Contract Term: One year from date of award with
the option to extend for Four additional One year periods.
All Responsible sources who believe they can provide such services
may submit a Capabilities Statement and Price proposal by September
10, 2001 to U.S. Department of State, Office of Acquisitions,
301-4th Street, S.W., Room M-22, Washington, D.C. 20547 Attn:
Charlotte Anderson
CITE: (W-242 SN50W456)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--PA/PRP SEARCH FOR ABANDONED MINES
SOL R5-12-01-2097
DUE 090401
POC Betty McComisky, Contracting Officer, 909-884-6634, extension
3093
DESC: This notice is being canceled. A contract exists for this
service.
EMAILADD: bmccomisky@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-242 SN50W4B6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--DESIGN AND DEVELOPMENT OF NEWSLETTER TEMPLATES
SOL 242-01-0041
DUE 010907
POC Janice Arthur, Telephone No. (505) 248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (1) year option periods to Kayano
Communications of Olympia, Washington, pursuant to FAR.302-1,
Only One Responsible and No Other Supplies or Services Can
Satisfy the Agency Requirements. The proposed Contractor will
design and develop diabetic programmatic, educational and communication
matrials to report Indian health programs grants activities;
provide updates on scientific advances in diabetes management
and care; and to furnish providers working in American Indian
and Alaska Native (AI/AN) communities and AI/AN individuals
with diabetes, their families and communities with appropriate
diabetes education and programmatic resources. This procurement
is a SOLE SOURCE and NO solicitation is available; therefore,
requests for such documents will be considered invalid responses.
See Numbered Note 22.*****
EMAILADD: jarthur@abq.ihs.gov
EMAILDESC:
CITE: (W-242 SN50W4D1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--STORAGE AND CLEARINGHOUSE
SOL 242-01-0040
DUE 010907
POC Janice Arthur, Telephone No. (505) 248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (1) year option periods to Shipping,
Receiving and Fulfillment Services (SRFS) of Rio Rancho, New
Mexico, pursuant to FAR 6.302-5, Authorized or Required by
Statute, Buy Indian Set-Aside, 25 U.S.C. 47. The proposed Contractor
will provide bulk mailing services, timely inventory of patient
education materials, distribution and mailing information for
the IHS National Diabetes Program and facilitate a clearinghouse.
This procurement is a SOLE SOURCE and NO solicitation is available;
therefore, requests for such documents will be considered invalid
responses. See Numbered Note 22.*****
EMAILADD: jarthur@abq.ihs.gov
EMAILDESC:
CITE: (W-242 SN50W4F1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--BUSINESS SYSTEMS/ERP SUSTAINMENT SUPPORT
SOL N66001-01-X-5041
DUE 091701
POC Eric Hendrix, (619) 553-2403 ; Ulysses Miller, (619) 553-4485
DESC: 1. The Space and Naval Warfare Systems Center, San Diego
(SSC SD) Information Technology (IT) Division, Code D029, has
a requirement for acquisition of technical services in support
of Legacy Business Systems software architectures, sustainment
of Enterprise Resource Planning (ERP) and sustainment of Non-ERP
initiatives in FY02 and beyond. Functional areas supported
by Business Systems include but are not limited to finance
and accounting, acquisitions, security, material management,
and human resources. Support is required for the SSC SD core
ERP system as well as Commercial-Off-The-Shelf (COTS), Government-Off-the-Shelf
(GOTS), and locally developed systems. Support is required
to define and document business process changes, adapt these
systems to the business processes, provide change management,
database support, application support, and integrate ERP and
non-ERP products. Support shall be in compliance with defined
SSC SD Lifecycle Configuration Management (LCM) policies. Specific
areas of technical support include definition, analysis, design,
development, integration, and deployment of computer support
software including core functional software, application software,
utility software, special system interfaces and handlers, computer
usage accounting systems, and computer security systems. Required
applications support includes tailoring and implementation
of COTS/GOTS software to integrate with and perform specialized
functions, development and implementation of new applications
programs, and modifications, utilizing tools and techniques
in the areas of object oriented analysis, object oriented environments,
and object frameworks. Application development and maintenance
tools include Oracle Forms, Oracle Designer, Oracle PL SQL,
Computer Associates CoolGen, Visual Basic, and C++. The SSC
SD ERP utilizes the SAP ERP System suite of software products
including SAP R/3, SAPDB, GUI, mySAP.com, Business Warehouse,
and Knowledge Warehouse. Technical expertise supporting World
Wide Web (WWW) tools, techniques, languages, and technologies
to support business applications and data queries and data
access applications is needed. HTML, WWW authoring tools, and
tools to support WWW applications are used for maintenance
and development. User training in support of Web pages and
other developed products is required. Contractor personnel
interface with government personnel to initiate Quality Assurance
(QA ) procedures and processes through testing, verification,
and validation of distributed software products. QA plans are
prepared in support of projects. Quality assurance activities
conform to defined LCM processes that are founded on the Software
Engineering Institute's Capability Maturity Model for Software.
Contractor services will include recommendations for improvements
and enhancements to IT environments as well as identification
of any deficiencies and inconsistencies. Support is required
to maintain computer database software interfaces which transform
and capture data from existing IT systems into Oracle format
and populate the data in the IT databases. Included is responsibility
for ensuring that the data interface processes execute properly
and within a prescribed timeframe. All data load processes
are tested to ensure data quality and referential integrity
of the IT databases. Database analysis and database administration
support is required for database products including Oracle
RDBMS and MS Access. Support includes the design and maintenance
of database structures for production databases implemented
using Oracle RDBMS. Support personnel monitor database systems
to ensure optimal performance and provide recommendations
when sub-optimal performance occurs. Database support includes
definition of data models. Supported is needed to architect
the corporate data environment and implement corporate data
and databases. Tasks include requirements analysis, data
gathering and extraction, data editing and validation, data
loading, interface definition, installation, testing, documentation,
planning, implementation, maintenance, and network interfacing.
Configuration management support is needed to include definition
of policies, procedures, and standards pertaining to life-cycle
management of software assets. Configuration management plans
are modified and new plans initiated as required. These plans
contain procedures for the orderly tracking of the configuration,
function, and location of critical automated Business Systems
products and for the authorization of changes to baseline
systems. Configuration management support for the ERP Project
is needed. This will include establishing and organizing a
library of project deliverables and reference materials,
implementation and maintenance of electronic and manual structures,
and logging materials/deliverables in appropriate repositories
using tools such as ccc/Harvest. Personnel gather, enter,
and report data in support of existing CM databases. Support
is provided to government program and project managers. These
activities include identifying technical approaches and implementing
the management controls to meet the cost, performance, and
schedule requirements throughout the period of performance.
There is a requirement to prepare agendas, provide task tracking,
read- ahead packages, minutes, handouts, presentations, and
schedules. This acquisition will be conducted using the
Advisory multi-step process (see FAR 15.202). Interested offerors
should submit capability information to include a statement
of qualifications, proposed technical concept, past performance,
and general pricing information. Respondents should also include
information about their business status (i.e., large, small,
small disadvantaged, woman-owned small, HUBZone small, veteran-owned
small, 8(a), etc.) Submissions shall not exceed five pages
in length. The deadline for submission of capability information
is 17 September 2001. Capability information may be submitted
by mail to SPAWARSYSCEN, Attn: Code D02905/Rick Hendrix, 53560
Hull Street, San Diego, CA 92152, or electronically at hendrix@spawar.navy.mil.
SSC SD will evaluate all offeror submissions using the following
criteria: adequacy of qualifications, ingenuity of proposed
technical concept, relevancy of past performance, and reasonableness
of general pricing information. Each respondent to this notice
will be notified in writing either that it will be invited
to participate in the resultant acquisition or, based on the
information submitted, that it is unlikely to be a viable competitor.
A list of viable competitors will be published in the "U.S.
Government Procurements" section of this publication after
SSC SD has completed its evaluation of all offeror capability
information.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: hendrix@spawar.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4K1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--SUPPORT SERVICES OF THE SPACEFLIGHT & LIFE SCIENCES
ALUMNI ASSOC.
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-9125, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: THE SUBJECT REQUIREMENT HAS BEEN CANCELLED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR011200
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4U5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr. Suite #3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: R--AEROGELS FOR RETROFITTED INCREASES IN AIRCRAFT SURVIVABILITY
(ARIAS)
SOL ARIAS
DUE 090901
POC THOMAS J. WILSON,(937) 257-6145 x-4239
DESC: Background "To Procure engineering and technical services
to design, fabricate and attach aerogel blankets for the AeroGels
Retrofitted Increases in Survivability (ARIAS) program. SIC
Code 8711, NAICS Code 334513, Size Standard $20 M. This is
a Sole Source procurement, synopsis published for informational
purposes only. Solicitation documents are not available. This
proposed contract action is for procurement of a service/item
for which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The proposed
source is Aspen Systems, Inc. Marlborough, MA. This notice
of intent is not a request for competitive quotations; however,
the government will consider all quotations/responses received
within ten (10) days of the issuance of this notice. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See local note H. ""An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process."""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ARIAS/ARIAS.asp
LINKDESC:
Survivability (ARIAS)
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W4V2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 460-07-02
DUE 101701
POC Judi Graziano, Contracting Officer (302) 633-5367
DESC: Furnish Medical Transcription Services for the VA Medical
Center in Wilmington, Delaware for the period beginning on
or about 11/1/01 through 9/30/02 with three (3) option years.
Contractor will be required to furnish all necessary labor,
equipment and materials to provide medical transcription services.
Service to be provided at contractor's owned and operated facility.
The NAICS code is 561410. The soliciation will be available
on or about 9/17/01. Requests for the soliciation package must
be in writing and may be faxed to 302-633-5222. Telephone requests
will not be honored.
CITE: (W-242 SN50W4G0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: R--EPA OFFICE OF FEDERAL ACTIVITIES TECHNICAL SUPPORT
SOL PR-HQ-01-13500
DUE 091501
POC Paul M. Dawson (202) 564-4473
DESC: NOTE: THIS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY
FROM SMALL BUSINESS CONCERNS. OTHER THAN SMALL BUSINESS CONCERNS
INTERESTED IN THE NON-SET ASIDE PORTION OF THIS PROCUREMENT
SHOULD NOT RESPOND TO THIS ANNOUNCEMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP REQUESTS. NO TELEPHONE
CALLS REQUESTING A SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED.
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME . RESPONSES
SHALL NOT EXCEED 5 PAGES AND STANDARD COMPANY BROCHURES ARE
NOT DESIRED. INFORMATION SHALL FOCUS ON THE CAPABILITY TO PROVIDE
TECHNICAL SUPPORT SERVICES DEFINED BELOW. The applicable NAICS
code is 541620. The U.S. Environmental Protection Agency,
Office of Federal Activities (OFA) within the Office of Enforcement
and Compliance Assurance, has a requirement for contractor
technical support for OFA's domestic and international National
Environmental Policy Act (NEPA) related program responsibilities
(including 309 of the Clean Air Act, cross-cutting statutes
such as the Endangered Species Act, National Historic Preservation
Act and Executive Orders on environmental justice, wetlands,
floodplains, etc.), and occasional support to other EPA program
offices in carrying out their environmental missions. This
acquisition is proposed to be a multiple award indefinite delivery/indefinite
quantity (IDIQ) task order contract, with minimums of $20,000
and maximums of approximately $2.5 per year. EPA plans to issue
both time and materials (i.e., fixed rate) and firm fixed price
task order under any resulting contract. It is planned to award
at least one small business set-aside contract and several
other contracts under full and open competition. The technical
support may include: preparation and/or review of environmental
impact statements, environmental assessments, and other special
environmental studies; evaluation of project issues under the
309 review program; assistance with environmental impact assessment
and enforcement training in foreign countries; assistance with
development of technical guidance and informational materials;
assistance with the development and delivery of training materials;
site inspections for compliance with EPA regulations; developing
air or water environmental models; and performing risk assessments.
Small Business Concerns with the capability of providing these
services are invited to submit, in writing, sufficient information
within the page limitation (5 pages) which demonstrates their
ability to fulfill this requirement. Please also indicate whether
the small business concern is 8(a), women-owned, etc. Responses
should be mailed to the following address: U. S. EPA; ATTN:
Paul M. Dawson (Mail Code: 3803 R) ; 1200 Pennsylvania Ave.,
Ariel Rios Building, Washington DC 20460. HAND CARRY/COURIER/OVERNIGHT
CARRIER ADDRESS: U.S. EPA ; ATTN: Paul M. Dawson (Mail Code:
3803R) ; Ronald Reagan Building ; 1300 Pennsylvania Avenue
NW; Bid and Proposal Room- Room 61107; Washington DC 2004.
Capability statements shall be submitted no later than September
15, 2001.
LINKURL: None at this time
LINKDESC:
EMAILADD: dawson.paul@epa.gov
EMAILDESC:
CITE: (W-242 SN50W4L5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--MINOR MAINTENANCE SERVICES AT NEW HOGAN LAKE, VALLEY
SPRINGS, CA
SOL DACW05-01-Q-0169
DUE 091001
POC Rachel Rosas (916)557-7716
DESC: Contractor is to furnish all labor, material, supplies,
equipment, and transportation necessary to perform minor maintenance
services at New Hogan Lake, Valley Springs, CA.
CITE: (W-241 SN50W3R7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 091101
POC Deborah Alberto, Contract Specialist. Phone: (808) 473-7535.
Fax: (808) 473-5750
DESC: This is the eighth update to the original synopsis posted
on 24 April 2001. The point of contact has changed from Viki
Nakamoto to Deborah Alberto. All questions regarding the solicitation
previously sent to Ms. Nakamoto's email address must be re-submitted
in writing TO Ms. Deborah Alberto, either by email to deborah_a_alberto@pearl.fisc.navy.mil
or fax (808) 473-5750. The date and time for receipt of initial
offers remains 2:00 p.m. Hawaii Standard Time (HST) on 11 September
2001.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/oportunities.start_page
LINKDESC:
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3T7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: S--S -- MFH GROUNDS MAINTENANCE
SOL F08620-01-R-0026
DUE 091901
POC Rick Cron, Contract Specialist, Phone 850-884-6613, Fax =
850-884-1272, Email rick.cron@hurlburt.af.mil - Anne Lembeck,
= Contracting Officer, Phone (850)884-3273, Fax (850)884-2041,
Email = anne.lembeck@hurlburt.af.mil
DESC: MILITARY FAMILY HOUSING GROUNDS MAINTENANCE. The contractor
= shall provide all management, personnel, equipment, tools,
supervision, = and other items and services necessary to ensure
that grounds = maintenance is performed for the on-base housing
areas described at = Hurlburt Field FL. The grounds maintenance
services shall be performed = in a manner that will maintain
healthy grass, trees, shrubs, and plants = and present a clean,
neat, and professional appearance. The contractor = shall comply
with all local, state of Florida and federal laws and = shall
perform grounds maintenance services in accordance with = maintenance
standards established by the Professional Grounds = Management
Society (PGMS), National Arborist Association (NAA), and the
= local county extension office. There are approximately 72
acres of = grounds to be maintained. Performance period will
be a basic year plus = 1 option year. Solicitation will be
posted at = http://eps.satx.disa.mil/. Approximate issue date
of solicitation is 5 = Sep 01 and site visit is scheduled for
11 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0026/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W419)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Wells Fargo Building, Suite 501,
21 Third Street North, P.O. Box 2224, Great Falls, Montana
59403
SUBJECT: S--ARMED GUARD SERVICES
SOL 02-0201
DUE 093001
POC Leland Rakoz, 406 247-7034
DESC: The requirement for this service procurement is postponed.
EMAILADD: Leland.Rakoz@USDOJ.gov
EMAILDESC:
CITE: (W-242 SN50W4D2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--UTILITIES PRIVATIZATION INITIATIVE FOR NAVAL AUXILIARY
LANDING FIELD, SAN NICOLAS ISLAND, CA
SOL N68711-00-R-5209
DUE 051402
POC Brad Crawford, Contracting Officer, 619-532-1103
DESC: The purpose of this notice is to correct the solicitation
number previously advertised under CBD Notice #50V9R12 dated
August 24, 2001 from N68711-01-R-5209 to N68711-00-R-5209.
The telephone number for the point of contact is also corrected
from 619-532-1109 to 619-532-1103.
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W4D3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--PRIVATIZATION OF THE ELECTRIC, WATER, AND WASTEWATER
UTILITY SYSTEMS AT MILITARY OCEAN TERMINAL SUNNY POINT, NORTH
CAROLINA
SOL SP0600-01-R-0130
DUE 031302
POC Contract Specialist, Sherry Anderson at (703) 767-8127 or
Contracting Officer, Verna L. Velez at (703) 767-9405
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and Sunny Point, plans to offer the privatization
of the electrical, water, and wastewater distribution system
at Sunny Point, North Carolina. 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 electrical, water, and
wastewater distribution system. The successful firm(s) will
be required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful contractor
may or may not be the supplier 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
interests will be conveyed in the form of an Easement 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 System being privatized are described as
follows: INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS:
THE MILITARY OCEAN TERMINAL SUNNY POINT (MOTSU) GENERAL DESCRIPTION:
The Military Ocean Terminal Sunny Point (MOTSU) is located
in Sunny Point, North Carolina, on the Cape Fear River within
Brunswick County, and due south of Wilmington on the North
Carolina coast. The primary mission of MOTSU is the distribution
of ordnance for United States Military operations throughout
the world. The facility is located along the Cape Fear River,
approximately 5 miles north of Southport, North Carolina. The
terminal has grown over the years; currently it is comprised
of 8,573 fenced acres, 5,050 unfenced acres on permanent easement,
2,115 acres that form an explosive safety buffer zone on the
east side of the Cape Fear River in New Hanover County; a 652-acre
rail holding yard northwest in Leland, North Carolina; and
6 acres in the city of Southport, North Carolina, on Fort Johnston.
The mission of MOTSU is to plan, coordinate, and accomplish
movement of ammunition and other dangerous cargo through MOTSU
to support the Department of Defense. The terminal is a transshipment
point for ammunition and other equipment required by U.S. military
personnel and the North Atlantic Treaty Organization. ELECTRIC
DISTRIBUTION SYSTEM DESCRIPTION: MOTSU electrical distribution
system includes; approximately 176,050 circuit feet of overhead
conductor; 4,150 linear feet of underground conductor; 173
transformers; 1,200 utility poles; 7 generators; a 27 kV, 3-pole,
gang operated, air break switch; and a 27 kV automatic recloser
switch. The electrical distribution components vary in age
from 1967 to 2001. The electrical distribution system components
to be transferred includes transformers, overhead and underground
circuits, protective devices, lightning protection, utility
and street and site lighting poles, switches, street and site
lighting fixtures, emergency generator sets, and other ancillary
equipment. Specifically excluded from the electrical system
privatization are: outdoor lighting mounted on buildings, electrical
facilities located on the load side of demarcation points,
lightning protection devices mounted on buildings and poles
not associated with the electrical distribution system or street
or site lighting. Electric power is provided to MOTSU by Carolina
Power and Light Company (CP&L), and is primary metered at 22.8
kV on the incoming utility service pole adjacent to the MOTSU
switching station. Power is distributed inside the facility
at 13.2/22.8 kV, and transformed to user voltages at each point
of consumption. WATER DISTRIBUTION SYSTEM DESCRIPTION: MOTSU
water distribution system includes; approximately 118,385 linear
feet of piping; 149 gate valves; 169 hydrants; two each water
wells at 12,000 gallons per hour, one booster station; one
water treatment plant, and one 500,000 gallon water storage
tank. The general age of the system is 31 years, but a main
water supply line from the County water lines was installed
in 1989 by MOTSU. Potable water at MOTSU is supplied by the
Brunswick County Water Treatment Plant, which is located 15
miles to the north of the Installation. MOTSU is connected
to the County distribution system. The Brunswick County water
treatment plant is contracted to supply 100,000 gallons per
day. In addition to the water system, including the water treatment
facility, there are two ground water wells, each with the capability
of supplying 12,000 gallons per hour. The wells are used only
as backup to maintain pressure and flow during fire fighting
activities, as well as to keep the 500,000-gallon storage tank
at a proper level. Additional water mains have been installed
since 1989 to loop most of the mains within the facility.
WASTEWATER COLLECTION SYSTEM DESCRIPTION: MOTSU wastewater
collection system is comprised of approximately 25,000 linear
feet of pipe; 11 sewage pumping stations; one septic tank sump
pump; 12 septic systems; and three wastewater lagoons. The
general age of the system is 34 years. The septic tanks and
associated drain fields are used as the primary means of wastewater
disposal on the Installation. Lagoons are used to treat the
sewage from the smoking rooms and latrines at each of the three
wharves. The lagoon for the center wharves also has a ship-to-shore
transfer system, but it is no longer in use. There is a possibility
Brunswick County wastewater system may allow connection at
some future date. The existing on-post system is composed of
3-inch to 8-inch sewage lines. The majority of these lines
are PVC, though there is some cast iron pipe in the system,
and vitrified clay pipe is located in the drain fields. MOTSU
wastewater systems have a combined design capacity of 0.1 MGD.
Treatment is carried out through 12 septic tanks, 12 drain
fields, and three (3) treatment lagoons. The wharf wastewater,
after entering the lagoons and being chlorinated in a tablet
chlorination chamber, is discharged to a drainage ditch, which
drains to the Cape Fear River.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: sanderson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for the Military Ocean
Terminal Sunny Point Electric, Water, and Wastewater Utility
Systems Privatization.
CITE: (W-242 SN50W4K3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688,"UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT NAF EL CENTRO,NAS FALLON,NAS LEMOORE,NWS SEAL
BEACH AND FALLBROOK ANNEX
SOL N68711-01-R-5211
DUE 070102
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
NAF El Centro, NAS Fallon, NAS Lemoore, NWS Seal Beach and
Fallbrook Annex. Privatization of utility systems located at
the above locations consists of the following system types:
electrical, natural gas, potable water, wastewater and steam.
Concurrent with the sale of the utility systems, the Government
will acquire distribution utility services (hereinafter referred
to as utility services) to replace the service currently provided
by the Government. The sale of the utility systems and the
acquisition of utility services are subject to terms and conditions
provided in this request for proposal. The sale of the utility
systems is authorized by and conducted under 10 USC 2688. The
desired goal of this sale is to transfer all right, title,
and interest of the United States in and to the utility systems
mentioned above. The utility systems being sold include all
equipment, fixtures, structures, and other improvements utilized
in connection with the utility systems. The divestiture will
not include the real property upon, under, or around the utility
system, or any Federal water rights. The Contractor shall furnish
all necessary labor, management, supervision, permits, equipment,
supplies, materials, transportation, and any other incidental
services for the complete ownership, operation, maintenance,
repair, upgrades, and improvements to these utility systems.
The Contractor will provide these services in accordance with
all terms, conditions, and special contract requirements, specifications,
attachments, and drawings contained in the solicitation or
incorporated by reference. The proposed solicitation is unrestricted
under the following North American Industry Classification
System (NAICS) codes: NAICS 221122, Electric Power Distribution,
with a size standard of 4 million megawatt hours, NAICS 221210,
Natural Gas Distribution, with a size standard of 500 employees,
NAICS 221310 Water Supply and Irrigation Systems, with a size
standard of $5 million, NAICS 221320, Sewage Treatment Facilities,
with a size standard of $5 million and NAICS 221330 Steam and
Air Conditioning Supply, with a size standard of $9 million.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
is open to all business concerns, including Cities and Municipalities.
The entire solicitation is anticipated to be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. Anticipated solicitation release
date is on or about September 28, 2001. When issued, the solicitation
package will be available for download as Zip files. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
containing this solicitation and other associated files.
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist by E-mail
CITE: (W-242 SN50W4O5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--UTILITIIES PRIVATIZATION INITIATIVE AT NAVAL AUXILIARY
LANDING FIELD, SAN NICOLAS ISLAND, CA
SOL N68711-01-R-5209
DUE 051402
POC Brad Crawford, Contracting Officer, 619-532-1103
DESC: The purpose of this notice is to correct the previous correction
notice (CBD Submission #50W4D3) issued August 30, 2001. The
correct solicitation number is N68711-01-R-5209, not N68711-00-R-5209
as previously reported.
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W4P8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL SALES TRADES EDUCATIONAL SERVICES
SOL RFQ 40020-030-1
DUE 092101
POC Victoria L. Johnson,Contract Specialist, 913-551-1049
DESC: The original announcement is modified as follows: The Federal
Bureau of Prisons(BOP) anticipates an award of a Firm-Fixed
Price Contract for the provision of Advanced Occupational Sales
Trades Instructor at the Federal Correctional Institution (FCI)
Milan, Michigan. Quotes are per student price under the assupmtion
that there willl be no more than (40) students per class. The
course of study should be at least 30 semester credit hours,
or the equivalent in length. The period of performance is:
Base Period: Oct 1, 2001 - Sept 30, 2002, Option #1: Oct 1,
2002 - Sept 30, 2003, Option #2: Oct 1, 2003 - Sept 30, 2004,
Option #3: Oct 1, 2004 - Sept 30, 2005, Option #4: Oct 1, 2005
- Sept 30, 2006. All responsible sources may submit a bid which
shall be considered by the agency. cc: OSDBU
EMAILADD: v1johnson@bop.gov
EMAILDESC:
CITE: (W-241 SN50W3R8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: U--U -- AEROBICS/EXERCISE INSTRUCTION
SOL F22600-01-T0664
DUE 090601
POC Darren Sackett, Asst. Team Leader, Flight B, Phone (228)
377-1812, Fax (228) 377-3298, Email darren.sackett@keesler.af.mil
- Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) 377-3298, Email reggie.temple@keesler.af.mil
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to provide instruction in low
impact, high intensity, slide, circuit training and step aerobics
at the Fitness Center on Keesler AFB, MS, for the period of
01 Oct 01 through 30 Sep 02. Contract will include 15 classes
per week. The government contemplates award of a firm-fixed
price contract. This requirement is 100 percent set-aside for
small business; small business size standard is $5,000,000.00.
The North American Industry Classification System (NAICS) code
is 713940. The solicitation will be issued approximately 24
Aug 01. The solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0664/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4A6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--PLC AND MOTION CONTROLLER OPERATION TRAINING
SOL 1-155-SEB.1523
DUE 090701
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PLC and Motion Controller Operation Training.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to add Line Item No. 20 to read as follows:
Training Requirements Analysis per uploaded Statement of Work.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on September
7, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1523
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4G3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOL 150-133-01 HCR 456A7
SOL 150-133-01
DUE 100201
POC Debra Talerico, Contract Transportation Specialist, Phone
(412) 494-2585, Fax (412) 494-2675, Email dtaleric@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: Chillicothe, OH - Lucasville, OH Annual hours - 606; Annual
miles - 9698.2 Vehicle Requirements - One (1) 300 cube Van
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-133-01/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4A4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 880, Washington, DC 20004-2902
SUBJECT: V--CHAUFFEUR SERVICES
SOL 01-R-0007
DUE 091901
POC Contact Patty Willett, 202/220/5708 Contracting Officer
DESC: The Court Services & Offender Supervision Agency (CSOSA),
a new Federal agency, requires transportation-related services
on an immediate basis. The Contractor shall provide chauffeur
and other Facilities-related services on a daily basis, Monday
through Friday, on all Federal Government workdays (2080 hours
per year). The Government will provide the Government vehicle(s)
for performance of chauffeur services. Chauffeur services will
consist primarily of transporting the Director and Deputy Director
of CSOSA, or other senior level officials, to and from various
meetings and conferences within the District of Columbia metropolitan
area. When not performing chauffeur services, the Contractor
shall perform other Facilities-related duties including, but
not limited to, delivering supplies or personnel to D.C. field
offices, performing administrative tasks, maintenance of the
vehicles, and assisting with office moves or other building
maintenance tasks. The Contractor employee's tour of duty shall
be 8:30 a.m. to 5:00 p.m., Monday through Friday, though the
schedule may be altered upon advance notification to the Contractor.
Should the regular employee be absent from work on any given
day, the Contractor shall provide a backup driver so that there
is no break in service. The Contractor shall provide advance
notice of this arrangement to the Contracting Officer. The
Contractor's driver personnel shall have in their possession
at all times the required Government-issued driver's/chauffeur's
licenses and other appropriate personal or vehicular credentials.
They shall obey all posted speed limits, traffic signals, and
directional signs in compliance with applicable Federal, State
and local laws. The Contractor's employees assigned to work
under this contract shall be trained, fully qualified, neatly
dressed, free from any communicable disease, drug-free, and
physically able to perform the assigned work. They must be
able to receive a security clearance as required by this contract.
Contractor shall provide insurance for its personnel. The estimated
Period of Performance for this contract is October 1, 2001
through September 30, 2002, with four one-year options. Interested
parties should submit a proposal by 4:00 p.m. (local time),
September 19, 2001, to the Contract Specialist listed above.
Proposals shall include proposed approach to the project, resumes
and driving records of proposed personnel, past performance
references, and cost proposal. Questions maybe directed to
the Contract Specialist listed above. No solicitation will
be issued.
EMAILADD: Patty.Willett@csosa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W4P7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--W -- INSTALLATION AND REMOVAL OF BICYCLE-RACK TYPE
TEMPORARY BARRIERS
SOL USSS010037
DUE 090401
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 0001 is issued in order to extend the date for
the receipt of proposals. All responsible Offerors shall forward
proposal package, to include the technical and price/cost proposals,
to U.S. Secret Service, Procurement Division (Suite 6700),
Attn: Kelly Curtin, 245 Murray Drive, SW, Bldg. 410, Washington,
DC 20223, to be received no later than 3:00 P.M.(EST), Tuesday,
September 4, 2001. All other terms and conditions of the original
combined synopsis/solicitation (USSS010037) remain unchanged.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010037/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W445)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--W -- INSTALLATION AND REMOVAL OF BICYCLE-RACK TYPE
TEMPORARY BARRIERS
SOL USSS010037
DUE 090401
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 0002 is issued in order to allow for the receipt
of proposals via facsimile. All responsible Offerors shall
forward proposal package, to include the technical and price/cost
proposals, to U.S. Secret Service, Procurement Division (Suite
6700), Attn: Kelly Curtin, 245 Murray Drive, SW, Bldg. 410,
Washington, DC 20223, or submit via facsimile to 202.406.6801
(Attn: Kelly Curtin), to be received no later than 3:00 P.M.(EST),
Tuesday, September 4, 2001. All other terms and conditions
of the original combined synopsis/solicitation (USSS010037)and
Amendment 0001 remain unchanged.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010037/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4M3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
6,615 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN JACKSBORO, TENNESSEE
SOL 1TN0030
DUE 091701
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
6,615 rentable square feet yielding 5,727 usable square feet
of contiguous office and related space in Jacksboro, Tennessee.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. LOCATION: Offered properties must be located
in Jacksboro, Tennessee within the following delineated area:
NORTH: One Block north of Highway 25W, SOUTH: One Block south
of Highway 25W, EAST: Ridenour Lane, WEST: Highway I-75. REQUIRED:
All services, supplies, utilities, and tenant alterations are
to be provided as part of the rental consideration. On-site
parking is required per local code and ordinance with 34 surface
parking spaces required within two blocks. Space must be ready
for occupancy on June 1, 2002. LEASE TERM: Term is 10 years,
5 years firm, with the Government having cancellation privileges,
after 5 years. OWNERS/AGENTS: To submit a location for inspection,
please contact the following office. All expressions of interest
submitted by brokers/agents must be accompanied by written
evidence of authorization to represent the building's ownership.
All potential locations must be presented by September 17,
2001: EQUIS CORPORATION ATTN: MR. PAUL MICHAELREE 17304 PRESTON
ROAD, SUITE 925 DALLAS, TEXAS 75252 TELEPHONE: (972) 713-4780,
FAX: (972) 713-4786.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1TN0030/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4W2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
8,476 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN MADISONVILLE, KENTUCKY
SOL 0KY0073
DUE 091701
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
8,476 rentable square feet yielding 7,370 usable square feet
of contiguous office and related space in Madisonville, Kentucky.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. LOCATION: Offered properties must be located
in Madisonville, Kentucky within the following delineated area:
NORTH: KY Highway 260 (East Lawn Road), SOUTH: Broadway from
Spring to Pennyrile Parkway, EAST: Pennyrile Parkway, WEST:
Spring, Pride, 41A, and 41 to KY Highway 260 (East Lawn Road).
REQUIRED: All services, supplies, utilities, and tenant alterations
are to be provided as part of the rental consideration. On-site
parking is required per local code and ordinance with 40 surface
parking spaces required within two blocks. Space must be ready
for occupancy on April 30, 2002. LEASE TERM: Term is 10 years,
5 years firm, with the Government having cancellation privileges,
after 5 years. OWNERS/AGENTS: To submit a location for inspection,
please contact the following office. All expressions of interest
submitted by brokers/agents must be accompanied by written
evidence of authorization to represent the building's ownership.
All potential locations must be presented by September 17,
2001: EQUIS CORPORATION, ATTN: MR. PAUL MICHAELREE, 17304 PRESTON
ROAD, SUITE 925, DALLAS, TEXAS 75252, TELEPHONE: 972) 713-4780,
FAX: (972) 713-4786
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/0KY0073/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4W3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--OFFICE SPACE LEASE
SOL Reference-Number-LKY31054
DUE 093001
POC Mary Pelt, Contract Specialist, Phone (404) 331-3224, Fax
(404) 331-1293, Email mary.pelt@gsa.gov - Nancy Sellers, Contract
Specialist, Phone (404) 331-7659, Fax (404) 331-1293, Email
nancy.sellers@gsa.gov
DESC: The United States Government is performing a space rental
analysis to determine prevailing rental rates in relation to
a proposed lease extension for approximately 48,673 BOMA usable
square feet of office and related space. BOMA rentable square
feet offered must yield 48,673 BOMA usable square feet. The
proposed extension for the lease term begins May 15, 2002 and
ends May 14, 2003, with the lessor providing fully serviced
space, to include required alterations, moving costs and telecommunications
moving cost. The requirement will be satisfied at the present
location, unless there is alternate space of equal size and
quality available for occupancy on May 15, 2002, at an economic
advantage to the Government including all upfitting costs,
moving and telecommunications relocation costs, and agency
special requirements. If you have a space that meets or exceeds
the above requirements contact this office by September 30,
2001. U.S. GENERAL SERVICES ADMINISTARTION PROPERTY ACQUISITIONS
AND REALTY SERVICES 77 FORSYTH STREET, SW, ROOM 420 ATLANTA,
GEORGIA 30303-3427 ATTENTION; RONALD S. JONES (4PEA-A) (404)
562-2757 FAX (404) 562 0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/Reference-Number-LKY31054/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4E3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPAIRS AND PAINTUNG OF SEWEE VISITOR CENTER BUILDING
CAPE ROMAIN NWR, SC
SOL 401811Q246
DUE 092401
POC A. Wiggins 404-679-4077
DESC: Repair /Replace rotted wood at the Vistors Center Building
Cape Romain NWR Awendaw , SC 29429. All wood areas to be repaired/replaced
with pressure treated lumber. Prep and Paint (with quality
mildew resistant paint) all wood surfaces and metal columns,
including south side screen porch and adjacent covered areas,
ceilings and lattice work. This includes re-pickling/staining
underside of the entrance alcoves. Remove and dispose of old
wood , shingles,etc. Shingles should be 20-25 year lock-tab
type. Roof Felt 30 lb, and excellent high grade paint and primer
shall be used.The U.S Fish and Wildlife Service intends to
issue a Request for Quotation (RFQ) for the project as cited
above. This requirement is being procured in accordance with
(I/A/W) FAR Part 13 and Part 36 . The proposed contract is
not a small business set-aside I/A/W the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The Size Standard is 11.5 million. The NAICS code
is 23561. The estimated price range is between $25,000 and
$100,000.00. RFQ scheduled Solicitation Issue Date : Sepetember
10,2001. Open/Close Date September 24, 2001.Period of Performance
is 60 days from the Notice to Proceed. No solicitation will
be forwarded prior to the aformentiond issue date. Request
for copies must be in writing, via fax or e-mail. No solicitation
will be forwarded prior to aformentioned issue date. Request
can be faxed to 404-679-4057. Request can be faxed to 404-679-4057.
Request must cite Company's complete mailing address as well
as RFQ Number.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-241 SN50W3Q6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--MOODY ELEMENTARY SCHOOL, COLLECTIVE PROTECTION ANNEX,
CITY OF WHITE HALL, JEFFERSON COUNTY, ARKANSAS
SOL DACW03-01-B-0027
DUE 102901
POC Naomi Hayden, Contract Specialist, for questions regarding
the work, 501-324-5165
DESC: The work consists of construction of a new 13,159 square
foot activity facility which will serve as a Collective Protection
Annex. The function will be to serve as a positive air pressure
facility providing a safe environment for elementary school
students in the case of a chemical crisis. Demolition includes
removal of a concrete sidewalk, 26 ft. long brick retaining
wall, and a canopy over the sidewalk, The new building will
comprise a pre-engineered metal structure over a concrete slab.
Walls will comprise either gypsum board or cement board on
metal stud walls and brick exterior veneer. Contract work will
include all required site demolition, new building, mechanical
yard to the south of the new building, and all finish grading.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
here.
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-241 SN50W3Q7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--PASAYTEN TRAIL CONSTRUCTION, METHOW VALLEY RD, OKANOGAN/WENATCHEE
NF
SOL RFQ-R6-8-01-48
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: Poject is for trail restoration, rock waterbar construction,
clearing & grubbing, construction and restoration of turnpikes,
culvert installations, grade dip construction & restoration,
ditch construction and puncheon bridge removal on the Whistler
Cut-Off and Boundary trails. These trails are within the Pasayten
Wilderness Area,all rules and regulations apply to work performed
under this contract. Pack and saddle stock used for laborer
transport, packing supplies and equipment are not allowed overnight
unless approved by the COR.Standard Specifications and Drawings
contained In EM-7720-103 and EM-7720-104 shall be followed
for this project. Estimated value of contract is between 25,000
- 100,000. This is a small business set-aside. The Contracting
Officers Representative is Dan Rogers 509-996-4031. The Contracting
Officer is Kris Bellini, 509-826-3072, to request a copy of
this solicitation fax your request to 509-826-3064, or e-mail
rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-241 SN50W3R6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 3003 N.
Central Ave., Suite 800, Phoenix, AZ 85012-2945
SUBJECT: Y--HAYLAKE WETLAND RESTORATION PROGRAM - FENCING
SOL NRCS-4-AZ-01
DUE 101801
POC Lorna Lincoln, (602)280-8804
DESC: Work consists of structure removal of existing interior
fence and installation of field fence, Hay Lake, Coconino County,
Arizona. Estimated price range is between $25,000 and $100,000.
Estimated quantities of major items are: Structure Removal
- 62,304 LF; Field Fence - 31,828 LF; Plastic Pipe - 800 LF;
Mobilization and Demobilization - 1 LS. Performance time is
49 calendar days. Solicitation will be available approx. September
18, 2001 and may be obtained by written request to the above
address or by fax at (602)280-8805. No telephone requests will
be accepted. All responsible sources may submit an offer which
will be considered.
EMAILADD: lorna.lincoln@az.usda.gov
EMAILDESC:
CITE: (W-241 SN50W3S1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT BASE SUPPLY/BCE COMPLEX, ELLINGTON FIELD,
HOUSTON, TEXAS
SOL DAHA41-01-B-0001
DUE 083001
POC Roger Lambert, 512-465-5504; email: roger.lambert@tx.ngb.army.mil
DESC: Amendment #4 to Solicitation Number DAHA41-01-B-0001 was
issued on 29 August 2001. The Bid Opening remains the same.
EMAILADD: roger.lambert@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-241 SN50W3T0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 3003 N.
Central Ave., Suite 800, Phoenix, AZ 85012-2945
SUBJECT: Y--AMENDMENT TO HAYLAKE WETLAND RESTORATION PROJECT
- FENCING
SOL NRCS-4-AZ-01
DUE 101001
POC Lorna Lincoln (602)280-8804
DESC: Reference previous CBDNet posted on 8/29/01. Bid due date
is changed to 10/10/01. Work consists of structure removal
of existing interior fence and installation of field fence.
The Hay Lake Wetland Restoration Project is located approximately
60 miles southeast of Flagstaff and within Coconino County,
Arizona. Estimated price range is between $25,000 and $100,000.
Estimated quantities of major items are : Structural Removal
- 62,304 LF; Field Fence - 31,828 LF; Plastic Pipe - 800 LF;
Mobilization and Demobilization - 1 LS. Performance time is
49 calendar days. Solicitation will be available approx. September
18, 2001 and may be obtained by written request to the above
address or by fax at (602)280 8805. No telephone requests will
be accepted. All responsible sources may submit an offer which
will be considered.
EMAILADD: lorna.lincoln@az.usda.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W4J1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ISLAND WIDE PAVEMENT REHABILITATION PROJECT VI Q-NH
35(1)
SOL DTFH71-01-00004
DUE 100201
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: This changes the date of bid document availability from
042501 to 083101. Bids will be due on 100201.
LINKURL: http://www/efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-242 SN50W4U2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--POSTED AMENDMENT 02 TO RFP
SOL F41622-01-R-0011
POC Mr Mark Rounsavill
DESC: Amendment 02 to Design Build Plus Request For Proposal
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DBP
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-242 SN50W4V3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--WEST COAST/ALASKA TSUNAMI WARNING CENTER, PALMER,
ALASKA
SOL 51WCNW206006RA
DUE 101501
POC Ronald Anielak, Lead Contract Specialist, Phone (816) = 426-7267,
Fax (816) 426-7532, Email ronald.f.anielak@noaa.gov - William
= Becker, Acquisitions Branch Chief, Phone (816) 426-6823,
Fax (816) = 426-7530, Email william.j.becker@noaa.gov
DESC: The U. S. Department of Commerce, National Weather Service,
= intends to procure construction services to build a new West
= Coast/Alaska Tsunami Warning Center (WC/ATWC) located at
910 S. Felton = Street, Palmer, Alaska. The contractor shall
provide all the labor, = materials, equipment, and supplies
necessary to construct the new = WC/ATWC and generator building.
The government will provide the = generator, automatic transfer
switch (ATS), and uninterrupted power = supply (UPS) equipment.
The project includes but is not limited to the = following:
(1) approximately 6,722 gross square foot office, storage,
= and research facility in a single story building plus a generator
= building on the existing property; (2) Utility connections,
asphalt = paving, and exterior security system and lighting;
and (3) Seismic Zone = 4 requirements. Construction will incorporate
the latest = environmentally friendly "green building/sustainable
design" features = and processes as described in the design
specifications which will = qualify the building for the U.S.
Green Building Council's Leadership = in Energy and Environmental
Design (LEED) Certified rating. Some of = the LEED features
include but are not limited to:=20 (1) Recycling construction
waste; (2) Using a minimum of 50% of = wood-based materials
certified by the Forest Stewardship Council = guidelines; (3)
Light Pollution Reduction by not exceeding the = Illuminating
Engineering Society of North America footcandle = requirements;
(4) Use of water saving and energy efficient mechanical = equipment
and fixtures; (5) Use of materials with low emissions (VOC);
= and (6) Use of day lighting and multiple switching to reduce
lighting = energy consumption. The current WC/ATWC operation
must continue = uninterrupted during the construction. =20
The resultant sealed bid acquisition will be a firm-fixed price
= contract. This will be a 100% small business set aside. The
NAICS = code is 23332. Estimated construction cost is between
$1,000,000 to = $3,000,000 with contract award anticipated
in January 2002 with Notice = To Proceed in February 2002.
This construction project is designed in = three phases including
1) construction of the new office with = associated utility
hook-up and is scheduled for completion by = approximately
May 2003; 2) preparation and relocation of operations = while
maintaining uninterrupted operations and is scheduled for =
completion by approximately July 2003; and 3) remediation/demolition
of = the current structures scheduled for completion by approximately
= September 2003. Specifications and bid documents will be
available on = or about October 15, 2001. A pre-bid conference
is planned to be held = at the WC/ATWC site in Palmer, Alaska
in early to mid-November 2001. = The solicitation will require
all bidders to provide past performance = information of recent
projects of similar size and type, construction = experience
in Alaska, and LEED familiarity and experience. All = responsible
sources may submit a bid which shall be considered by the =
agency. One set of bid documents per requestor will be provided
on a = first come first serve bases until exhausted. All requests
for bid = documents must be in writing. In your request for
placement on the = bidder's list, please indicate your intention
to attend or not attend = the pre-bid conference. Requests
may be faxed to (816) 426-7530, Attn: = Ronald Anielak at the
Central Administrative Support Center, = Acquisition Division,
Kansas City, Missouri.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/51WCNW206006RA/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4W0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: Y--DECONTAMINATION AND DEMOLITION OF BUILDING COMPLEXES
AT RFETS PRE-QUALIFICATIONS
SOL KH 010303
DUE 091201
POC Ms. Joy Richardson, Kaiser-Hill Company, LLC (303) 966-7993
DESC: Rocky Flats Closure Project Contractor announces new opportunities
for decontamination and demolition (D&D) subcontractors. Kaiser-Hill
Company, L.L.C. (Contractor), is the Closure Project Contractor
at Rocky Flats Environmental Technology Site (RFETS) near Golden,
Colorado. Contractor is establishing a list of pre-qualified
Offerors who can perform safe and cost effective commercial
D&D work to support the Rocky Flats Closure Project. The list
of pre-qualified Offerors will be used as a source list for
future solicitations for the D&D work described below. This
source list may be periodically updated as additional qualified
Offerors are identified. Competitive subcontracting opportunities
include D&D of multiple industrial buildings at RFETS with
a total estimated FUTURE subcontracting value of approximately
$125 million; multiple subcontract awards are anticipated.
Work will include D&D of buildings contaminated with both radiological
(Plutonium and Uranium) and hazardous constituents (Beryllium,
asbestos, lead, etc.). All subcontract awards will be based
on fair and effective competition in consideration of best
value as determined by Contractor. The initial solicitation
will be for a Firm Fixed Price (FFP) subcontract for D&D of
Building 865 Complex and Building 886 Complex. The Building
865 Complex consists of Buildings 863, 865, 866, 867, 868 and
C865. Building 865, constructed in 1970, is a rectangular pre-cast
concrete single story structure comprising approximately 38,000
square feet. Building 865 was part of plant research and development,
and housed metal-working equipment for the study of non-plutonium
metals (i.e. uranium, beryllium etc.) and development of alloys
and prototype hardware. The other buildings in the 865 Complex
were to support Building 865 operations, range from 300 square
feet to 2800 square feet and include storage, filter plenums
and cooling tower. The Building 886 Complex consists of Buildings
827, 828, 880, 888, 888A, 875, and 886. Building 886, constructed
in 1964, is a concrete block structure with an added 37-foot
tall poured reinforced concrete structure with 4'0" thick walls
and an integrally cast roof of 2' thickness. Building 886 is
10,360 square feet on a single level. Building 886 housed the
Critical Mass Laboratory and was used to perform criticality
experiments using uranium and plutonium in solutions, compacted
powders, and metallic forms. The other structures in the 886
complex range from 170 to 3300 square feet and include waste
storage, filter plenums, electrical distribution and guard
house. The anticipated subcontract performance period for Bldg.
865 Complex and 886 Complex is December 2001 through September
2002 with an estimated value of $10M. The pre-qualification
process will begin by submitting a written response to this
advertisement requesting Contractor to provide Offeror a Pre-Qualification
Package. Within three (3) business days of receipt of Offeror's
written request for Pre-Qualification, Contractor will provide
Offeror with a Pre-Qualification package. The Pre-Qualification
package will include detailed Offeror instruction for providing
the required SAFETY AND COMPLIANCE, PROJECT EXPERIENCE and
FINANCIAL information for Offeror and any lower-tier subcontractors.
The required SAFETY AND COMPLIANCE information will include,
but is not necessarily limited to, OSHA 200 log, Workers Experience
Modification Rate, Number of Recordable Cases, Number Day Away
from Work Cases, OSHA violations, RFETS specific health and
safety statistics (if applicable) etc. OFFERORS WITHOUT DEMONSTRATED
SAFE PERFORMANCE WILL NOT BE CONSIDERED FOR ANY SUBCONTRACT
AWARD AND SHOULD NOT REQUEST PRE-QUALIFICATION. The required
PROJECT EXPERIENCE information will include, but is not necessarily
limited to, demonstrated self-performed or managed D&D experience
in a radiological controlled environment on projects greater
than $3M within the last three years, client references, project
manager qualifications, and other information requested by
Contractor. OFFERORS WITHOUT DEMONSTRATED RADIOLOGICAL D&D
PROJECT EXPERIENCE WILL NOT BE CONSIDERED FOR ANY SUBCONTRACT
AWARD AND SHOULD NOT REQUEST PRE-QUALIFICATION. The required
FINANCIAL information will include, but is not necessarily
limited to, bonding capacity, most recent financial statement,
identification of any terminations for default or pending litigation
relative to D&D project performance. OFFERORS WITHOUT DEMOSTRATED
FINANCIAL RESPONSIBILITY WILL NOT BE CONSIDERED FOR ANY SUBCONTRACT
AWARD AND SHOULD NOT REQUEST PRE-QUALIFICATION. Offerors must
complete the Pre-Qualification package and submit the information
to Contractor within ten (10) business days of the date of
receipt. Those Offerors who have been pre-qualified by the
Contractor will be eligible to receive the Request For Proposal
(RFP) documents for the Building 865 and Building 886 solicitation
and be placed on the pre-qualified list for future D&D solicitations.
In order to received a Pre-qualification Package Offeror's
must submit a written request including a one page company
introduction, company name, address, telephone number, point
of contact and e-mail address BY 4:00 P.M. LOCAL DENVER, COLORADO
TIME ON SEPTEMBER 12, 2001 to: Ms. Joy Richardson, Kaiser-Hill
Company, L.L.C., Rocky Flats Environmental Technology Site,
10808 Highway 93, Unit B, Building 116, Golden, CO, 80403-8200.
E-Mail address: joy.richardson@rfets.gov. Offeror's request
may be e-mailed, hand-delivered, sent via US mail or special
carrier. Facsimile requests will NOT be accepted. NO additional
project specific information will be furnished at this time.
Contractor will not pay any costs associated with Offeror's
response to this notice or any costs related to proposal preparation
and Contractor makes no warranty as to the total amount of
services to be acquired under the subcontract(s).
EMAILADD: Joy.Richardson@rfets.gov
EMAILDESC:
CITE: (W-242 SN50W4U7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--BLACKFEET COMMUNITY WATER INTAKE PROJECT PHASE 1
LOWER TWO MEDICINE LAKE
SOL Blackfeet Tribe Intake Bid
DUE 100201
POC Blackfeet Tribe Planning Department, (406) 338-7406 ext 368
DESC: INVITATION TO BID-For construction of the Blackfeet Community
Water Project, Lower Two Medicine Water Intake, Phase I.
Separate sealed bids for construction of Blackfeet Community
Water Project, Lower Two Medicine Water Intake, Phase I, will
be received by the Blackfeet Tribe at the office of Blackfeet
Planning, Quarters 108, North Government Square, Browning,
Mt., 59417, until 2:00 PM local time on October 2, 2001, and
then publicly opened and read aloud. The project consists
of: Construction of a new water intake in Lower Two Medicine
Lake complete with all associated piping, valves, pump casings,
pitless units, intake screen, excavation, backfill, compaction,
dewatering, shoring, concrete, and other related work. Construction
of any temporary improvements needed to access the site.
Site work and restoration of the work area and access route
to their original condition. The contract documents consisting
of Drawings and Project Manual may be examined or obtained
at the office of Blackfeet Planning, Quarters 108 North Government
Square, Browning, Mt. 59417, in accordance with Article 2.01
of Instructions To Bidders. For information, contact Project
Manager, Blackfeet Community Water Project, Blackfeet Planning
Department, 406-338-7406, ext. 368. Required deposit is $100.00
per set, which is not refundable. In addition, the Drawings
and Project Manual may also be examined at the following locations:
Billings Builders Exchange Spokane Regional Plans Center
2050 Broadwater, Suite A 102 E. Boone Billings, MT 59102
Spokane, WA 99202 Bozeman Builders Exchange Butte Builders
Exchange 2016 A Gilkerson Drive 1230 Harrison Avenue Bozeman,
MT 59715 Butte, MT 59701 Great Falls Builders Exchange Montana
Contractor's Assoc. P.O. Box 2027 P.O. Box 4519 Great Falls,
MT 59403 Helena, MT 59604 Northwest Montana Plans Exchange
Missoula Plans Exchange 1440 MT Hwy East, Suite 13 201 North
Russell Street- 59801 Kalispell, MT 59901 Missoula, MT 59806
Dickinson Builders Exchange F.W. Dodge/Intermountain
Drawer C Contractor Offices & Plan Room Dickinson, ND 58601
110 North 27th Street Boise, ID 83702 There will be a
Pre-Bid Conference at the office of the Blackfeet Tribe, Blackfeet
Natural Resources Room in Browning, Mt., at 1:00 PM on September
13, 2001. Interested CONTRACTORS are encouraged to attend.
CONTRACTOR and any of the CONTRACTOR's subcontractors doing
work on this project will be required to obtain registration
with the Montana Department of Labor and Industry (DLI). Forms
for registration are available from the Department of Labor
and Industry, P.O. Box 8011, 1805 Prospect, Helena, Montana
59604-8011. Information on registration can be obtained by
calling 1-406-444-7734. CONTRACTOR is required to have registered
with the DLI prior to bidding on this project. All laborers
and mechanics employed by CONTRACTOR or subcontractors in performance
of the construction work shall be paid wages at rates as may
be required by the laws of the Blackfeet Tribe and the state
of Montana. The Contractor is required to comply with the requirements
of the Blackfeet Tribal Employment Rights Ordinance. The CONTRACTOR
must ensure that employees and applicants for employment are
not discriminated against because of their race, color, religion,
sex or national origin. Each bid or proposal must be accompanied
by a Certified Check, Cashier's Check or Bid Bond payable to
Blackfeet Tribe, in an amount not less than ten (10%) of the
total amount of the bid. Successful BIDDERS shall furnish an
approved Performance Bond and a Labor and Materials Payment
Bond, each in the amount of one hundred percent (100%) of the
contract amount. Insurance as required shall be provided by
the successful BIDDER(s) and a certificate(s) of that insurance
shall be provided. This project is funded in part or in whole
with grant/loan funding from USDA Rural Development, Rural
Utilities Service, Environmental Protection Agency, Indian
Health Service and Blackfeet Tribe. Award of the project will
be contingent upon receiving funding and award concurrence
from USDA Rural Development. No bid may be withdrawn after
the scheduled time for the public opening of bids, which is
2:00 PM, local time October 2, 2001. The right is reserved
to reject any or all proposals received, to waive informalities,
to postpone the award of the contract for a period of not to
exceed sixty (60) days, and to accept the lowest responsive
and responsible bid which is in the best interest of the OWNER.
The Blackfeet Tribe is an Equal Opportunity Employer. Information
on this advertisement and project is available for review at
www.billings.ihs.gov/oehe. (do not use the information at this
site as the basis for your bid). Published at Browning, Montana,
this 30th day of August 2001. Blackfeet Tribe Blackfeet
Planning Department Marilyn Parsons, Director 108 North Government
Square Browning, Mt. 59417
EMAILADD: Carole.boerner@mail.ihs.gov
EMAILDESC:
regarding this project.
CITE: (W-241 SN50W3R0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--463-2028 ROAD REPAIR AND GRAVEL REPLACEMENT
SOL RFQ R1-17-01-030
DUE 091801
POC Contracting 208 983-1950 Ext 4174
DESC: The 463-2028 ROAD REPAIR AND GRAVEL REPLACEMENT on the
Nez Perce National Forest, Idaho County, Idaho. Project consists
of removal of existing culverts and open tops and installation
of new culverts and driveable dips and crushing and placing
crushed aggregate (Grading E) on 4.30 miles of Forest Development
Road (FDR) #463 and 4.98 miles of (FDR) #2028. Location of
Project: The beginning of the project work area is located
approximately 27 miles south of Grangeville, Idaho. From the
junction of S.H. 13 and U.S. Highway 95 at Grangeville proceed
south 19.9 miles on U.S. Highway 95 to mile marker 219.4 at
FDR #2025 (Skookumchuck Road), thence 3.30 miles on FDR #2025
to FDR #463, thence 3.80 miles on FDR #463 to the Forest Boundary
and the beginning of the project. Contract time is 360 calendar
days. Estimated start work is September 27, 2001. 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. RFQ R1-17-01-030
is issued as a Request For Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. North American
Industry Classification Systems Code is 234990 and the small
business size standard is $27.5 million. PAY ITEM NUMBER 202(02)CM
Removal of Structures (Metal Culverts)--Contractor Removal
from Project: METHOD OF MEASUREMENT, AQ: PAY UNIT, Each: EST
QUANTITY, 6: UNIT PRICE, $_______: AMOUNT, $________: PAY ITEM
NUMBER 202(02)CL Removal of Structures (Wooden Culvert)--Contractor
Removal from Project: METHOD OF MEASUREMENT, AQ: PAY UNIT,
Each: EST QUANTITY, 8: UNIT PRICE, $_______: AMOUNT, $________:
PAY ITEM NUMBER 203(19)OD Construct Outlet Ditches: METHOD
OF MEASUREMENT, AQ: PAY UNIT, Lin. Ft.: EST QUANTITY, 690:
UNIT PRICE, $_______: AMOUNT, $________: PAY ITEM NUMBER 203(20)D
Construct Driveable Dips: METHOD OF MEASUREMENT, AQ: PAY UNIT,
Each: EST QUANTITY, 29: UNIT PRICE, $_______: AMOUNT, $________:
PAY ITEM NUMBER 207(04) Developing Water Supply and Watering:
METHOD OF MEASUREMENT, AQ: PAY UNIT, M-Gal: EST QUANTITY, 325:
UNIT PRICE, $_______: AMOUNT, $________: PAY ITEM NUMBER 304(11)
Crush and Place Aggregate, Grading E (3/4" Minus), Compaction
G: METHOD OF MEASUREMENT, AQ: PAY UNIT, Ton: EST QUANTITY,
13,000: UNIT PRICE, $_______: AMOUNT, $________: PAY ITEM NUMBER
306(02)A Reconditioning of Roadway: METHOD OF MEASUREMENT,
AQ: PAY UNIT, Miles: EST QUANTITY, 4.30: UNIT PRICE, $_______:
AMOUNT, $________: PAY ITEM NUMBER 601(01) Mobilization: METHOD
OF MEASUREMENT, LSQ: PAY UNIT, L.S: EST QUANTITY, 1: UNIT PRICE,
$_______: AMOUNT, $________: PAY ITEM NUMBER 603(01) Installation
of Culverts 18" C.M.P.--Contractor Furnished Materials.: METHOD
OF MEASUREMENT, AQ: PAY UNIT, Lin. Ft.: EST QUANTITY, 904:
UNIT PRICE, $_______: AMOUNT, $________: PAY ITEM NUMBER 604(02)18
Install Drop Inlets--48" x 5 ft. C.M.P. (EA)--Contractor Furnished
Materials: METHOD OF MEASUREMENT, AQ: PAY UNIT, Each: EST QUANTITY,
5: UNIT PRICE, $_______: AMOUNT, $________: PAY ITEM NUMBER
625(05) Seeding, Dry Method, Without Mulch: METHOD OF MEASUREMENT,
DQ: PAY UNIT, Acre: EST QUANTITY, .44: UNIT PRICE, $_______:
AMOUNT, $________: ----TOTAL BID $____________. The following
Special Project Specifications apply to this solicitation and
are available at the Nez Perce National Forest Headquarters
Office upon request: Section 101 - Abbreviations dated 9/99,
Section 102 - Definitions dated 9/99, Section 104 - Maintenance
for Traffic dated 7/98, Section 106 - Measurement and Payment
dated 1/25/01, Section 160 - Quality Control dated 2/26/01,
Section 304 Aggregate Base or Surface Course dated 7/98, Section
601 - Mobilization dated 7/98 and Section 625 - Seeding, Dry
Method, Without Mulch dated 7/17/01. The DRAWINGS entitled
463-2028 ROAD REPAIR AND GRAVEL REPLACEMENT, 13 pages, are
available at the Nez Perce National Forest Headquarters Office
upon request. Pre-Bid Tour: A guided trip to the beginning
of the project will leave at 8:00 a.m. from the Nez Perce National
Forest Headquarters Office in Grangeville, Idaho on September
11, 2001. Those attending must furnish their own transportation.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this solicitation. The provision at 52.212-2, Evaluation
Commercial Items apply to this solicitation. Evaluation criteria
in descending order of importance are: RECORD OF PAST PERFORMANCE,
PRICE AND CONTRACTOR SKILL/QUALIFICATIONS. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications, Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
applies to this solicitation. Davis Bacon General Wage Decision
No. ID010001 through Modification 10, dated 08/03/2001 applies
to this solicitation. Price range is between $100,000 and $250,000.
Miller Act bond requirements for construction estimated in
value of more than $100,000 apply. Forest Service Standard
Specifications for Construction of Roads and Bridges (4/85)
apply. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items apply to this acquisition. The FAR Clauses cited in FAR
52.212-5 (b) that are applicable to this solicitation are:
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-3, Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program,
52.225-13, Restriction on Certain Foreign Purchases, and 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration. The following clauses, added to FAR 52.212-5
(c) are applicable to this solicitation: 52.222-6 Davis Bacon
Act, 52.222-7 Withholding of Funds,.52.222-8 Payrolls and Basic
Records, 52.222-9 Apprentices and Trainees, 52.222-10 Compliance
with Copeland Act Requirements, 52.222-11 Subcontracts (Labor
Standards), 52.222-12 Contract Termination-Debarment, 52.222-13
Compliance With Davis-Bacon and Related Act Regulations, 52.222-14
Disputes Concerning Labor Standards and 52.222-15 Certification
of Eligibility. Responses are due September 18, 2001 at 4:30
p.m. Close Of Business at the Nez Perce National Forest Headquarters
Office, Route 2 Box 475, Grangeville, ID 83530. Technical contact
is Daryl Mullinix, phone 208 983-1950, Ext 4207. For more information
contact Yvonne Sterud, phone 208 983-4002.
CITE: (W-241 SN50W3S9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ASBESTOS REMOVAL
SOL R1-5-01-47
DUE 091201
POC Contracting, (208) 476-8378
DESC: Asbestos Removal - 2300sf Acoustical Ceiling Spray Texturing
on the Palouse Ranger District of the Clearwater National Forest,
Latah County, Idaho. Work to consist of, but not limited to:
demarcation of abatement area; installation of critical barriers/containment;
construction of a three-stage decontamination unit; construction
of a two-stage ACM waste load out; establishment of containment
under negative pressure; wetting and removal of ACM Acoustical
Ceiling Spray Texturing and any associated non-ACM materials;
double-bagging of all removed debris; thorough cleaning of
the area; thorough encapsulation of the abatement area; proper
disposal of ACM waste and non-ACM waste; environmental area
and personal air monitoring during removal; final PCM area
clearance air monitoring. Award of this contract will be contingent
upon available funding. NOTE ADDITION: This project is issued
using commercial item procedures. The solicitation will be
available on September 4, 2001. Quotes are due not later than
3:30 p.m., Pacific Daylight Time, on September 12, 2001. Quotations
may be faxed to (208) 476-8288.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-241 SN50W3T3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINTING, 2, 5, 6 AND 200
SOL IFB 515-38-01
DUE 091301
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended to September 13, 2001
at 2:00 p.m., local time. All other conditions remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-242 SN50W471)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
4022, Fort Knox, KY 40121-5000
SUBJECT: Z--FURNISH AND INSTALL DIGITAL SURVEILLANCE SYSTEM AT
THE FORT KNOX HIGH SCHOOL, FORT KNOX, KENTUCKY
SOL DABT23-01-R-1011
DUE 092801
POC Terri Corbett, 502-624-8062
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision to install a complete digital video surveillance
recording system with 32 cameras in the Fort Knox High School,
Fort Knox, Kentucky. The project is estimated between $25,000.00
and $100,000.00. This solicitation is unrestricted; all responsible
sources may submit a bid. Contractors must be actively registered
in the Central Contractor Registration (CCR). Plans and specifications
will be available on or about 14 September 2001. Proposals
will be due at 2:00 p.m. on 28 September 2001. Contractors
will be limited to one copy of the solicitation package. Solicitation
packages will be issued on a first-come, first-serve basis.
Requests for solicitation packages must be submitted in writing
and may be faxed to 502-624-7165 or 624-5869, At tn: Terri
Corbett. Telephone requests will not be accepted. Solicitation
packages will not be faxed.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terri.Corbett@knox.army.mil
EMAILDESC:
CITE: (D-242 SN50W4E8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--SANDBLASTING AND PAINTING AT FORT YATES WATER TREATMENT
PLANT, FORT YATES, ND
SOL 01SQ620065
DUE 101001
POC Elaine Felchle (701)250-4242 x3306 (Admin.) or Duane Krogstad
x3406 (Tech.)
DESC: Work includes blast cleaning and recoating the exterior
and interior surfaces of a steel clarifier tank at the Fort
Yates Water Treatment Plant. Also included are the blast cleaning
and recoating of structural steel, piping, valves and appurtenances
in the adjacent area of the clarifier at the water treatment
plant. The plant is situated in Fort Yates, North Dakota, approximately
67 miles south of Bismarck, North Dakota. Competition is
unrestricted as per the Small Business Competitiveness Demonstration
Program.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck ND
CITE: (W-242 SN50W4E9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--VALLEY RAILWAY 2001 TRACK REHABILITATION, CUYAHOGA
VALLEY NATIONAL PARK, OH.
SOL I6068010083
DUE 101801
POC Billy w. Davis, Contracting Officer, 402-221-3464
DESC: The Contractor is to provide all material, labor, equipment
to complete the rehabilitation of the Valley Railway 2001 Track
Rehabilitation project. The work consists of the rehabilitation
of a single mainline railroad and drainage improvements including
undercut and removal of fouled ballast, replacement of defective
ties and tie plates, remove and replace fouled shoulder ballast,
install proper side ditches, surface line and regulate, replace
bolted joints with wielded, rehabilitate public and private
grade crossings, and replace culverts and headwalls. Magnitude
of this project is $1,000,000 to $5,000,000.Project performance
time is 75 calendar days after the Notice to Proceed. The Solicitation
number is I6068010083. The North American Industrial Classification
System (NAICS) is 235410. This project is being solicited and
awarded under the Small Business Competitive Demonstration
Program, PL 656-100, and is opened to both small and large
businesses. Award to a large business will require a Small
Business Sub-contracting Plan. Requests for the solicitation
package must be in writing and state the solicitation number,
complete company name and address, point of contact, telephone/fax
number and whether bidding as a prime contractor, supplier
or subcontractor. Mail your requests to the National Park Service,
Midwest Region, 1709 Jackson Street, Omaha, NE. 68102, ATTN:
Billy W. Davis. Faxed requests (with above information) can
be faxed to 402-221-4251. Solicitation packages will not be
mailed express mail. Deposits for the solicitation package
is not required. Solicitation issue date is on or about September
15, 2001 with the bid opening date to be on or about October
15, 2001.
CITE: (W-242 SN50W4F3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BARRACKS UPGRADE & BRIGADE HEADQUARTERS, BLDG. 14,
WALTER REED ARMY MEDICAL CENTER, WASHINGTON, DC
SOL DACA31-02-R-0003
DUE 101801
POC Regina Wheeler (410) 962-3475
DESC: Z--Barracks Upgrade & Brigade Headquarters, Bldg. 14, Walter
Reed Army Medical Center, Washington, DC. This proposed procurement
is Unrestricted. NAICS233320/SIC Code 1522, size standard $27,500,000.00.
Estimated cost of construction is between $10,000,000.00 and
$25,000,000.00. Completion no later than 540 calendar days.
Work consists of renovating building #14 (Abrams Hall), 1976
vintage VOLAR barracks to current Army standards. The Army
standard is 1+1 barracks. Building #14 BUP project includes
modules that will contain two semiprivate sleeping rooms with
built-in closets, a shared service area, and a shared bathroom.
Renovation on each floor will include dayrooms, kitchens, laundry,
etc. The project will be advertised as a Request for Proposal.
Competitive proposals will be evaluated based on the evaluation
criteria set forth in the solicitation package. All responsible
sources may submit a proposal, which shall be considered by
the agency. Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 60% for small business,
15% for small disadvantaged business, 8% for women owned small
business, 2% for Hubzone small businesses and 3% for veterans.
The subcontracting plan needs to be submitted at time of receipt
for proposals. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. For information regarding
registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Solicitation
to be issued o/a 18 Sep 01; opening o/a 18 Oct 01. The media
through which the Government chooses to issue this solicitation
will be the web site. This solicitation will not be issued
in paper. Contractors' requests for solicitations will be performed
through ASFI. Contractors may register to be placed on the
bidders/offerors mailing lists by going to web site: https://ebs.nab.usace.army.mil.
Contractors may view and/or download solicitation information
from this internet site. Questions concerning this project
can be e-mailed to Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.
CITE: (W-242 SN50W4J8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM BLDG 1173 CP DENTAL
CENTER NAVSTANPTRI
SOL N62472-01-B-6916
DUE 010829
POC Marshellla Mahone(401)841-2543ext135
DESC: 1. Subject solicitation N62472-01-B-6916 is hereby cancelled.
CITE: (W-242 SN50W4L4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--FALMOUTH, MA EXTERIOR REPAIRS, NOBSKA POINT DWELLING
SOL DTCGG1-02-Q-3WK003
DUE 101501
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 09/14/2001. The Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to provide exterior repairs at Nobska Point
Dwelling, Woods Hole, Massachusetts (Barnstable County). Contractor
shall remove approximately 4300 square feet of existing siding
and trim and replace with new wood siding and trim on a historic
structure. Lead paint will be removed from exterior basement
walls and repainted. Approximately 300 square feet of deteriorated
sheathing boards will be removed and replaced. Other related
work will be required. Quotations will be evaluated by best
value to the government which will consider experience in application
of exterior siding and work on historical buildings as well
as price. It is anticipated that actual on-site work will commence
in the spring of 2002. The period of performance is 90 calendar
days after receipt of Notice to Proceed, with actual on-site
performance not to exceed 45 calendar days. The estimated cost
range for this project is between $25,000 and $100,000. NAICS
code is 235610 and the size standard is $11.5 million. Solicitation
will be available on or about September 14, 2001. Quotations
are due at 4:00 pm on October 15, 2001 This solicitation and
amendments will be available via the internet at www.eps.gov.
The solicitation may also be obtained from RI Blueprint, www.ribp.com,
fax (401) 946-6550. A bidders list will not be available. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-Q-3WK003/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4L6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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 Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--WINDOW REPLACEMENT OF HISTORIC HOUGING PILOT PROJECT
SOL F48608-01-R0032
DUE 092401
POC Brian Thornton, Contract Specialist, Phone 307 773 4742,
Fax = 307 773 4636, Email brian.thornton@warren.af.mil - Charles
Melvin, Team = Chief, Phone 307-773-1006, Fax 307-773-4636,
Email = charles.melvin@warren.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to North American Industrial Classification System
(NAICS) code = 235510 with a size standard of $11.5 Million.
Small Disadvantaged = Businesses, Woman-Owned Small Businesses,
Disabled Veteran Small = Businesses, and HUBZone certified
Businesses are encouraged to = participate. This project is
located within the National Historic = District at F. E. Warren
AFB, WY. The project includes but is not = limited to the replacement
of existing windows in one Historic Housing = unit located
at F. E. Warren Air Force Base, Wyoming. The project is to
= replace existing wood, double-hung, casement, awning and
fixed units = with aluminum clad wood assemblies of the same
operation. The = contractor will also provide a detailed narrative
report of the = procedures related to: elapsed time(s) required,
evaluation of = disturbance of lead associated with this renovation
project, clean-up = procedures, and clearance scenarios, testing
and inspection sequences, = and assessment of the finished
product. Performance period for = resultant construction contract
awarded as a result of this = solicitation will be 35 calendar
days. Magnitude of this project is = between $25,000 and $100,000.00.
Issue date for this solicitation is = anticipated to be on
or about 14 Sep 2001 with closing date 10 days = after issuance.
This solicitation will only be available by contacting = SSgt
Brian Thornton. For further assistance contact SSgt Brian =
Thornton at (307) 773-4742, or Charles Melvin at (307) 773-1006,
fax = (307) 773-4636, 90th CONS/LGCA, 7505 Marne Loop, F. E.
Warren AFB, WY = 82005-2860
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0032/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W4M1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR JAU-32/A
SOL N0010401RK124
DUE 011016
POC K. Hartman
DESC: NSN: 1377-01-135-6852, XW78, Qty: 62 each, Delivery FOB
Origin, Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Acquisition is restricted to UPCO
CA and Scot Inc., the only approved source(s) of supply. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 01 Sep 16. You may
view and/or download the solicitation only from that web page.
See notes 9 & 26****
CITE: (W-242 SN50W414)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT RADAR ENHANCEMENT PROGRAM-3/CLASSIFICATION,
DISCRIMINATION, AND IDENTIFICATION-3 (REP-3/CDI-3) MODIFICATION
KITS WITH INSTALLATION.
SOL DAAH01-01-R-0262
POC Bob Hasty, 256-842-1400
DESC: Contractor shall fabricate and install 4 each PATRIOT Rep-3/CDI-3
Mod Kits. Four (4) each PATRIOT Radars shall be furnished as
GFP for kit installation. Sole Source procurement to Raytheon
Company, 180 Hartwell Road, Bedford, MA 01730. See Numbered
Notes 22.
EMAILADD: bob.hasty@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN50W465)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS ELECTRONIC SPARES FOR THE PATRIOT WEAPON
SYSTEM
SOL DAAH01-01-T-0648
DUE 093001
POC Eddie Mays, (256)842-7600
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LS-H, JEANIE CLARK,
CONTRACTING OFFICER, 256-876-3184. FAX OR MAIL YOUR REQUEST
TO THE AFOREMENTIONED POINT OF CONTACT. FAX 256-955-7737. ***ATTENTION***
System: PATRIOT, PRON: D1193113, Nomenclature: Cable Assembly,
Power, NSN: 1430-01-201-4915, P/N: 114634225, for a Quantity
of 24 each; PRON: D11H0820, Nomenclature: Circuit Card Assembly,
NSN: 5999-01-259-6985, P/N: 11461951 for a Quantity of 45 each.
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
110 days a fter 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 it em 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 negoti ate 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,
makes contact with the firm(s) listed. Restricted Source is
Raytheon Systems C o, 350 Lowell Street, Andover, MA 01810.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-H, FAX Number 256-955-7737.
ADEQUATE DRAWINGS, SPECIFI CATIONS, OR OTHER TECHNICAL DATA
ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1430-01-201-4915, Award date 21 Sep 00, Qty: 23 each,
Unit price: $1,313.00 and NSN 59 99-01-259-6985, Award date
18 Apr 01, Qty: 30 each, Unit price: $677.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for i nformational purposes
only and should not be relied upon as a basis for offer/bid.
See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W468)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--MANIFOLD, FAN, ENGINE
SOL SP0470-01-R-2380
DUE 103101
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
8042796478, Email gjbowman@dscr.dla.mil - Martin Wells, Supervisory
Contract Specialist, Phone 8042796679, Fax 8042796444, Email
dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
INDEFINITE QUANTITY CONTRACT (IQC), WITH SURGE REQUIREMENTS
WHICH WILL INCLUDE A BASE AND FOUR (4) OPTION YEARS. SOLICITATION
FOR NSN: 1560-00-817-4299/YPG01074000795, SOLE SOURCE MANUFACTURER
IS BOEING CO. (CAGE 81205) P/N 65-12271-33 REV L SCHEDULE FOR
SUPPLIES FOR THE BASE AND FOUR (4) OPTION YEARS: MAXIMUM CONTRACT
QUANTITY FOR BASE YEAR: 66 GUARANTEED MINIMUM QUANTITY PER
DELIVERY ORDER: 12 GUARANTEED MAXIMUM QUANTITY PER DELIVERY
ORDER: 42 MAXIMUM CONTRACT QUANTITY FOR OPTION YEAR: 96 SURGE
REQUIREMENTS: TOTAL QUANTITY - 27. INITIAL DELIVERY OF 42 EACH,
170 ARO, WITH SUBSEQUENT DELIVERIES OF 1, 2, 4, 7, 8, AND 5
EVERY 30 DAYS THEREAFTER. TO REQUEST A COPY OF THE SOLICITATION,
PLEASE CALL THE BID DESK (BID CUSTODIAN) AT 804-279-3350 OR
SEND A FAX TO 804-279-4165. PLEASE CALL OR SEND YOUR REQUEST
AT LEAST TWO (2) WEEKS BEFORE THE CLOSING DATE, 31 OCTOBER
2001. PLEASE SEND ALL REQUESTS TO THE BID CUSTODIAN. "DO NOT"
CALL, MAIL, OR FAX ANY REQUEST TO THE BUYER.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2380/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3P1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 15--H53 ASSET EVALUATION
SOL N0038301BAA02
DUE 092101
POC webmail@icpphil.navy.mil?subject=<to>H53 Evaluation</to>
DESC: SOURCES SOUGHT FOR H-53 ASSET EVALUATION MANAGER The
Naval Inventory Control Point, Philadelphia (NAVICP) provides
worldwide material logistics support to over 3,600 Navy and
Marine Corps aircraft. NAVICP has identified a unique opportunity
to contract with an Asset Evaluation Manager. The scope of
this initiative will encompass the evaluation of support inventory
and possibly the sale of flight-worthy parts to the commercial
market at a to be determined commission. NAVICP is issuing
to industry a Request For Information (RFI). The purpose of
this RFI is to obtain information from industry regarding the
feasibility of this initiative, and to develop an acquisition
strategy. The government will own all information provided
by industry and reserves the right to use this information
in conjunction with this and future endeavors. A draft Statement
of Objectives (SOO) has been developed to outline the scope
of this initiative. The SOO can be found at http://www.navicp.navy.mil/baa/baa.htm.
The goal of the SOO is to initiate discussions and acquisition
planning. NAVICP intends to host an Industry Day for contractors
who have expressed a serious interest in this initiative. Thereafter,
a formal Request For Proposal (RFP) will be issued if NAVICP
determines to proceed with this initiative. Any resultant
contract will be awarded based on best value. All interest
in the H-53 Asset Evaluation Manager effort must be expressed
in writing by the close of business September 21, 2001. Questions
pertaining to this effort should be submitted in writing to
the contracting officer via email. Email Address: webmail@icpphil.navy.mil?subject=<to>H53
Evaluation</to> Note: Please keep <to>H53 Evaluation</to>
as the subject line, and include your return email address
in your message body.
LINKURL: http://www.navicp.navy.mil/baa/baa.htm
LINKDESC:
EMAILADD: webmail@icpphil.navy.mil?subject=<to>H53 Evaluation</to>
EMAILDESC:
CITE: (W-242 SN50W413)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--MANIFOLD, FAN, ENGINE
SOL SP0470-01-R-2880
DUE 103101
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
8042796478, Email gjbowman@dscr.dla.mil - Martin Wells, Supervisory
Contract Specialist, Phone 8042796679, Fax 8042796444, Email
dwells@dscr.dla.mil
DESC: IMPORTANT. SEND ALL REQUESTS TO THE BID CUSTODIAN. DO NOT
CALL, MAIL, OR FAX ANY REQUESTS TO THE BUYER. THIS REQUEST
FOR PROPOSAL WILL RESULT IN AN AWARD OF AN INDEFINITE QUANTITY
CONTRACT (IQC), WITH SURGE REQUIREMENTS WHICH WILL INCLUDE
A BASE AND FOUR (4) OPTION YEARS. SOLICITATION FOR NSN: 1560-00-817-4299/YPG01074000795,
SOLE SOURCE MANUFACTURER IS BOEING CO. (CAGE 81205) P/N 65-12271-33
REV L. SCHEDULE FOR SUPPLIES FOR THE BASE AND FOUR (4) OPTION
YEARS: MAXIMUM CONTRACT QUANTITY FOR BASE YEAR-66 EACH; GUARANTEED
MINIMUM QUANTITY PER DELIVERY ORDER-12 EACH; GUARANTEED MAXIMUM
QUANTITY PER DELIVERY ORDER-42 EACH; MAXIMUM CONTRACT QUANTITY
FOR OPTION YEAR-96 EACH. TOTAL SURGE REQUIREMENTS-27 EACH.
INITIAL DELIVERY OF 42 EACH, 170 ARO, WITH SUBSEQUENT DELIVERIES
OF 1, 2, 4, 7, 8, AND 5 EVERY 30 DAYS THEREAFTER. TO REQUEST
A COPY OF THE SOLICITATION, PLEASE CALL THE BID DESK (BID CUSTODIAN)
AT 804-279-3350 OR SEND A FAX TO 804-279-4165. PLEASE CALL
OR SEND YOU REQUEST AT LEAST TWO (2) WEEKS BEFORE THE CLOSING
DATE, 31 OCTOBER 2001. TOTAL DELIVERIES OF
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2880/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W451)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--COVER ASSEMBLY MAIN
SOL SP046001R4295
DUE 101201
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
Email csumner@dscr.dla.mil
DESC: NPG01233000307 1560-01-167-0395 COVER ASSEMBLY MAIN 65215-09013-043
THIS IS AN UNRESTRICTED PROCUREMENT THAT USES OTHER THAN FULL
AND OPEN COMPETITION. THE ONLY APPROVED SOURCE IS SIKORSKY
AIRCRAFT. ALL OTHER SOURCES MUST SUBMIT A COMPLETE SOURCE APPROVAL
REQUEST. THIS PROCUREMENT INLCUDES A 100% QUANTITY OPTION.
PLEASE FAX A COPY OF REQUESTS FOR SOLICITATION TO CHRIS MOORE
PHONE 804-279-6360 FAX 804-279-6173
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP046001R4295/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W496)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- PURCHASE OF PANEL ASSEMBLY, FRONT WINDSHIELD,
R.H. FOR C-130 AIRCRAFT
SOL SP0470-01-R-2518
DUE 102201
POC Tim Purvis, Contract Specialist (Contractor), Phone (804)279-3184,
Fax (804)279-4030, Email tpurvis@dscr.dla.mil
DESC: PR No: YPG01054000274; This solicitation will contain 1
NSN for Panel Assembly, Front Windshield, R. H. for a C-130
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: 1560-01-426-1916; AEQ = 26 Base Year
and 16 Option Years. Delivery: FOB Origin, Acceptance is Origin,
100 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is June 25, 2001, anticipated award
date is September 25, 2001.In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2518/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W499)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER
SOL DAAH23-01-Q-0578
DUE 101201
POC constance whitman, 256-955-9250
DESC: NSN: 1560-01-482-1313, PN: 414S24404-1, Quantity: 05 each,
and an option quantity of 100% applicable to the CH-47 Airframe.
F.O.B. origin with delivery to Texarkana, TX. The required
delivery is 195 each 280 days after contract award (DACA).
This item is restricted to Boeing Helicopters, Div of the Boeing
Co., Rout 291 and Stewart Ave., Ridley Park, PA 19078. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation wil l not close prior to the closing dated stated
above. All offerors must meet prequalification requirements
in order to be eligible for award. Manufacture of this part
requires use of master or coordinated tooling. Firms that recognize
and can produce t he 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. Ade quate technical data is not available for
these acquisition Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the A gency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: constance.whitman@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4Y3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WORK PLATFORM ASSEMBLY
SOL DAAH23-01-T-1065
DUE 101301
POC constance whitman, 256-955-9250
DESC: NSN: 1560-01-232-0029, P/N: 234S4914-3, PRON: AX1C0477AX,
NOUN: Work Platform Assy, Quantity: 18 each and Solicitation
No. DAAH23-01-T-1065, applicable to the CH-47 Helicopter. F.O.B.
Orgin. Deliveries to Texarkana, TX. The approved source solicited
is: Boeing Helicopter. The Government does not have adequate
data, lacks rights to data, or both needed to purchase this
part from additional sources. This acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC. SEC 2751 ET SEQ) or the Export Administration
Act (Title 50, USC., APP 2401-2402) Executive Order 121470.
This information cannot be released outside the United States
without prior approval of the Government. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/ and looking under the
SAR information. The c losing 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 date stated above. No telephone request will be accepted.
You may mail your request refere ncing DAAH23-01-T-1065, ATTN:
AMSAM-AC-LS-C, Claretha Jennings, Contracting Officer, or FAX
to 256-955-9237. See Numbered Notes 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: constance.whitman@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4Y4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 16--ROTATING GROUP, NHA MOTOR-PUMP HYDRAULIC, AIRCRAFT
SOL M00146-01-Q-9028
DUE 091701
POC Cynthia Ives, Contracts Supervisor, Phone 252-466-5317, Fax
= 252-466-4056, Email ivescm@cherrypoint.usmc.mil - Rebecca
Veilleux, = Systems Analyst, Phone 252-466-5326, Fax 252-466-3452,
Email = veilleuxra@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
= requirement for a Rotating Group utilized in a Hydraulic
Motor-Pump for = the H46 Aircraft manufactured by Vickers Inc,
Aerospace, Marine & = Defense, in Jackson, MS. (i) 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. (ii) = This solicitation number is M00146-01-Q-9028.
(iii) This solicitation = is issued as a Request for Quotation
(RFQ). (iv) The solicitation = document and incorporated provisions
and clauses are those in effect = through Federal Acquisition
Circular 97-27 and Defense Acquisition = Circular 98-24. (v)
The NAICS Code is 336413 with a corresponding size = standard
of 1000. (vi)A firm-fixed price type contract is anticipated.
= (vii) The following describes the parts, Clin 0001 Rotating
Group, P/N = 323787, Qty 40 each. (viii) The ship to address
will be Naval Aviation = Depot (NADEP) Receiving Officer, Bldg
159, Bay Door R4, MCAS, Cherry = Point, N.C. 28533-0018. FOB
point will be destination. Final = inspection and acceptance
to be at destination within 15 working days = after receipt
of material (ix) The following clauses and provisions = apply
to this solicitation: FAR 52.212-1, Instructions to = Offerors-Commercial
Items applies. Offerors are to include a completed = copy of
the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
= their proposal. FAR 52.212-4, Contract Terms and Conditions
applies FAR = 52.212-5, Contract Terms and conditions Required
to Implement Statutes = or Executive Orders - Commercial Items
applies with the following FAR = clauses in paragraph (b) and
(c) which will apply to the resultant = contract: FAR 52.203-6,
Alt I; FAR 52.219-4; FAR 52.219-8; FAR = 52.219-14; FAR 52.222-21;
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; = FAR 52-222-37;
52.225-18; 52.232-33; and FAR 52.247-64. DFAR = 252.212-7001,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items applies with the following clauses in paragraph
(b) = which will apply to the resulting contract: DFARS 252.225-7001;
DFARS = 252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002
and DFARS = 252.247-7024. (x) This requirement has been assigned
a Defense = Priorities and Allocations System (DPAS) rating
of DO-A1B. =20 (xi) Contract Award - The Government intends
to award a contract = resulting from this solicitation to the
low, technically acceptable = offer. In accordance with FAR
15.304, past performance will be = evaluated. Offerors shall
contact the contract specialist for past = performance questionnaires.
The Government may (1) reject any or all = offers if such action
is in the public interest, (2) accept other than = the lowest
offer, and (3) waive informalities and minor irregularities
= in offers received. The Government may award a contract on
the basis of = initial offers received, without discussions.
Therefore, each initial = offer should contain the offeror's
best terms from a cost or price and = technical standpoint.
Effective 01 March 1998, all contractors must be = registered
in the Central Contractor Registration (CCR) database as a
= condition of contract award. Contractors may register at
= http://www.acq.osd.mil or call the Dod Electronic Commerce
Information = Center at 800-334-3414. (xii) Offerors must acquaint
themselves with = the regulations concerning Commercial Item
acquisition contained at FAR = Subpart 12 and must ensure that
all Representations and Certifications = are completed and
returned as called for in this solicitation. = Offerors not
in possession of the above referenced clauses in full text
= may obtain them at http://farsite.hill.af.mil/. (xiii) Responses
to this solicitation are due by COB 17 September 2001 = and
should be mailed to: Supply Directorate, Contracting Dept.,
Bldg. = 159, Door T1, PSC BOX 8018, MCAS, Cherry Point, N.C.
28533-0018. Offer = must be in writing. Facsimiles will be
accepted at (252)-466-3571, = however, the Government will
not be responsible for late proposals due = to mechanical failures
of the fax machine or busy phone lines. A fax = proposal will
be counted timely if the fax machine began receiving it = prior
to the deadline. No oral offers will be accepted. Please =
reference solicitation number on proposal. (xiv) For questions
= regarding this solicitation contact Cherie M. Daniels (252)-466-7504
or = e-mail: DanielsCM@cherrypoint.usmc.mil. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-9028/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2S3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--PURCHASE OF BUSHING, INLET FOR C-130 AIRCRAFT
SOL SP0470-01-R-4150
DUE 102201
POC Tim Purvis, Contract Specialist (Contractor), Phone (804)279-3184,
Fax (804)279-4030, Email tpurvis@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01218002872; This solicitation will contain 1
NSN for a Bushing, Inlet for a C-130 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: 1630-00-899-5782;
AEQ = 1,390 base year and 1,268 for any option years. Delivery:
FOB Origin, Acceptance is Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
September 21, 2001, anticipated award date is November 22,
2001. Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4150/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE ACQUISITION - PISTON, LINEAR - MOOG,
INC.=20
SOL F34601-02-Q-83502
DUE 100501
POC Dawn Dixon, Contract Negotiator, Phone 405-739-2881, Fax
= 405-739-2817, Email dawn.dixon@tinker.af.mil - Dann Pettit,
Buyer, = Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28 AUG 01 OC-ALC/LADRB
DIR = CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER
AIR FORCE BASE OK = 73145-3020 15?Piston SOL F34601-02-Q-83502
DUE 100501 OC-ALC/PKXDA = TINKER AFB OK 73145-3020, For additional
information contact Dawn K. = Dixon/LADAB [405] 739-2881, Fax:
[405] 739-2817. Item 0001 NSN = 1560-01-354-8857 P/N: 184207-001,
1EA.Applicable to: B2A. Destination: = Tinker Air Force Base
OK 73145-3020. Delivery: 31 Dec 2002. The = approximate issue/response
date will be 16 AUG 2001. The anticipated = award date will
be 12 OCT 2001. Written procedure will be used for this = solicitation.
To: Moog, Inc., Salt Lake City, UT 84119-1112. 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.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of Intent = is not a request for competitive proposals.
However, all proposals = received within forty-five days (30
days if award is issued under an = existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A determination by the = government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. 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 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 the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) CBD note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-83502/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W327)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SHAFT ASSY AND SWASHPLATE ASSY
SOL DTCG38-01-Q-S00031
DUE 091301
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: 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 FAR 52.222-35
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF VIETAM
ERA (JAN 1994) FAR 52225-3 BUY AMERICAN ACT SUPPLIES JAN 1994)
ATTN: MINORITY,WOMEN-OWNED ,AND DISADVANTED BUSINESS ENTERPRISE(DBESS)THE
DEPT OF TRANSPORTATION (DOT)SHORT TERM LENDING PROGRAM (STLP)
OFFERS WORKING CAPTIAL FINANCING IN THE FORM OF LINES OFCREDIT
TO FINANCE ACCOUNTS RECEVIABLE FRO TRANSTATION RELATED CONTRACTS.MAXIMUM
LINES OF CREDIT IS $500,00WITH INTEREST AT THE PRIME RATE,FOR
FURTHER INFORMATION ,CALL (800)532-1169 INTERNET ADDRESS:HTTP/OSDBUWEB.DOT.GOV
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00031/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--WING ASSY & STANDOFF HOSE
SOL DTCG38-01-Q-S00035
DUE 091301
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
= Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /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 SIKORSKY AIRCRAFT CORP=20 =09 PLEASE QUOTE:
(2ea) WING ASSY NSN 1560-01-337-0525 P/N 70209-82541-042 (20ea)
STANDOFF HOSE NSN 5340-01-HS1-3892 P/N 70850-22115-102=20 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.ARSC
RECEVING SECTION will perform = inspection and acceptance.
Closing date and time for receipt of offer = is 09-13-01 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 = =20 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) ATTN: MINORITY,WOMEN-OWNED
,AND DISADVANTED BUSINESS = ENTERPRISE(DBESS)THE DEPT OF TRANSPORTATION
(DOT)SHORT TERM LENDING = PROGRAM (STLP) OFFERS WORKING CAPTIAL
FINANCING IN THE FORM OF LINES = OFCREDIT TO FINANCE ACCOUNTS
RECEVIABLE FRO TRANSTATION RELATED = CONTRACTS.MAXIMUM LINES
OF CREDIT IS $500,00WITH INTEREST AT THE PRIME = RATE,FOR FURTHER
INFORMATION ,CALL (800)532-1169 INTERNET
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00035/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W3D9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 16--16 -- F-16 EJECTION SEAT COVERS
SOL Reference-Number-F157AG11800200
DUE 091001
POC Dawneen Williams, Contracting Journeyman, Phone 702-652-8329,
Fax 702-652-5405, Email dawneen.williams@nellis.af.mil
DESC: Solicitation posted 15 Aug 2001 Amendment to Solicitation
posted 29 Aug 2001
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-F157AG11800200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3T6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROD, EXPANDABLE
SOL SP0475-01-R-4109
DUE 101601
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6078/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1560-01-156-0804, McDonnell Douglas Corp., Cage 76301,
P/N 74B670059-109. Delivery of a quantity of 300 each to Stockton,
CA 95296 (Parcel Post) or Tracy, CA 95376-5000 (Frieght) and
258 each to San Diego, CA 92132-5044 (Parcel Post or Frieght).
Total quantity is 558 each. Origin inspection required. Critical
item for use on the F-18 aircraft. Solicited unrestricted on
an other than full and open competitive basis. Central Contractors
Registration (CCR) Required. Item is Non-Commercial. Requested
delivery is 122 Days ARO. Plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Anticipated award date is 16 NOV 01. To
Request a copy of an RFP/IFB solicitation, you may call the
"Request for R AND B Hot Line" AT 804-279-3350; Send a request
by FAX TO 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN50W404)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRBORNE LOW FREQUENCY SONAR (ALFS)
SOL N68335-01-R-0425
DUE 091401
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Raytheon Electronic Systems, Portsmouth, RI for AN/AQS-22
Airborne Low Frequency Sonar (ALFS). This procurement will
be issued as a delivery order from Basic Ordering Agreement
N68335-01-G-0385 (pending). The required procurement is
in support of the SH-60R Multi-Mission Helicopter Systems and
Subsystems. The Government does not hold any proprietary rights
to any drawing or specification to the ALFS system. NAWCADLKE
intends to procure this item under the authority of 10 USC
2304 (C) (1), as implemented in FAR 6.302-1. No solicitation
package is available for this procurement. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the response
to this notice is solely within the discretion of the Government.
SEE NUMBER NOTES 22
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W407)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--16 -- MAIN ROTOR BLADE CONTAINERS
SOL DTCG38-01-Q-200059
DUE 083001
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email LFoster@arsc.uscg.mil
DESC: Combined synopsis/solicitation DTCG38-01-Q-200059 is canceled
in its entirety.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200059/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W442)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE - ROCKWELL COLLINS: PROCESSOR ASSY.
SOL F34601-01-Q-83527
DUE 101501
POC James Pfaffengut, Contract Negotiator, Phone 405-739-4490,
Fax = 405-739-2817, Email james.pfaffengut@tinker.af.mil -
Dann Pettit, = Buyer, Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-AUG-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032 PROCESSOR ASSY SOL = F34601-02-Q-83527,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For = additional information
contact James Pfaffengut/LADAB/[405]739-4490 = Item 0001 NSN
5998-01-469-2764FW P/N: 687-8560-005, 1 EA. Destn: = Tinker
Air Force Base Ok 73145-3020. Delivery: 31 DEC 02, 1 ea. The
= approximate issue/response date will be 15 SEPT 01. The anticipated
= award date will be 31 NOV 01. Written procedure will be used
for this = solicitation. To: ROCKWELL COLLINS, 400 COLLINS
ROAD NE, CEDAR RAPIDS, = IA, 52498. 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.
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/LADAB, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-2817.=20 POINT OF CONTACT:
James Pfaffengut, 2Lt, Acquisition Contracting Officer, Phone:
405 = 739-4490, Fax: 405 739-2817, Email: = James.Pfaffengut@tinker.af.mil
Dann D. Pettit, Contracting Officer, Email: Dann.Pettit@tinker.af.mil
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-83527/listing.=
html
LINKDESC:
notice
CITE: (D-242 SN50W444)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FORK ASSEMBLY, SPRINDLE
SOL SP0475-01-R-3651
DUE 101601
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6078/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1620-00-065-2241, BFGoodrich Corp., Cage 13002, P/N
9754B60C. Delivery of a quantity of 15 each to Stockton, CA
95296-0130 (parcel post) or Tracy, CA 95376-5000 (freight).
Origin inspection required. Critical item for use on the T-2
Aircraft, unrestricted, other than full and open competitive
basis. Central Contractors Registration (CCR) Required. Delivery
519 days ARO. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 16 NOV 01. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN50W470)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
SOL DTCG38-01-Q-S00033
DUE 091301
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
= Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00033. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
Coast Guard = intends to issue a delivery order against an
existing Basic Ordering = Agreement (BOA) for the procurement
of the following item: Pitch Trim = Assembly, QTY 7 each, NSN
6615-01-158-5987, Part Number = 70410-22760-051. Item is to
be delivered to USCG, ARSC Receiving = Section, Bldg 63, Elizabeth
City, North Carolina, 27909-5001. Final = acceptance shall
be at destination. The Coast Guard does not own, nor = can
it provide drawings or specifications for this item. There
is no = formal solicitation document. Closing date and time
for receipt of = offers is Sep 13, 2001, 3:00p.m. Eastern Standard
Time. Facsimile = offers are acceptable and may be forwarded
via Fax Number: (252) = 335-6790. The Coast Guard intends to
negotiate with the Original = Equipment Manufacturer (OEM),
Sikorsky Aircraft Corp, as the only known = NAVICP-PICA certified
source of supply. Offerors, other than the OEM, = must posses
NAVICP-PICA certification as a certified source of supply =
and must provide proof of such prior to contract award. Information
= regarding NAVICP-PICA certification may be obtained from
NAVICP (CODE = 073), 7300 Robbins Blvd., Philadelphia, PA,
(215) 697-1236). FAR = Provision 52.212-2 does not apply in
that award will be made to the = offeror who submits the lowest
price. Offers may be submitted on = company letterhead stationery
indicating nomenclature, part number, = unit price, and extended
price for the items offered; plus the FOB = point, any discounts
for prompt payment and business size standards and = any minority
classification. A Company representative authorized to = commit
the company must sign this offer. See Numbered Note 22 and
26. = Attention: Minority, Women-owned, and Disadvantage Business
Enterprises = (DBEs)! The Department of Transportation (DOT),
Short-Term Lending = Program (STLP) offers working capital
financing in the form of lines of = credit to finance accounts
receivable for transportation related = contracts. Maximum
line of credit is $500,000 with interest at the = prime rate.
For further information, call (800) 532-1169. Internet = address:
http://osdbuweb.dot/gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00033/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W481)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
SOL DTCG38-01-Q-S00032
DUE 091301
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
= Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00032. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
Coast Guard = intends to issue a delivery order against an
existing Basic Ordering = Agreement (BOA) for the procurement
of the following items: Support = Assembly, QTY 16 each, NSN
1560-01-HS1-3889, Part Number = 70850-22115-043; Panel Assembly,
QTY 5 each, NSN 1560-01-HS1-4648, Part = Number 70500-82214047.
Items are to be delivered to USCG, ARSC = Receiving Section,
Bldg 63, Elizabeth City, North Carolina, 27909-5001. = Final
acceptance shall be at destination. The Coast Guard does not
= own, nor can it provide drawings or specifications for this
item. = There is no formal solicitation document. Closing date
and time for = receipt of offers is Sep 13, 2001, 3:00p.m.
Eastern Standard Time. = Facsimile offers are acceptable and
may be forwarded via Fax Number: = (252) 335-6790. The Coast
Guard intends to negotiate with the Original = Equipment Manufacturer
(OEM), Sikorsky Aircraft Corp, as the only known = NAVICP-PICA
certified source of supply. Offerors, other than the OEM, =
must possess NAVICP-PICA certification as a certified source
of supply = and must provide proof of such prior to contract
award. Information = regarding NAVICP-PICA certification may
be obtained from NAVICP (CODE = 073), 7300 Robbins Blvd., Philadelphia,
PA, (215) 697-1236). FAR = Provision 52.212-2 does not apply
in that award will be made to the = offeror who submits the
lowest price. Offers may be submitted on = company letterhead
stationery indicating nomenclature, part number, = unit price,
and extended price for the items offered; plus the FOB = point,
any discounts for prompt payment and business size standards
and = any minority classification. A Company representative
authorized to = commit the company must sign this offer. See
Numbered Note 22 and 26. = Attention: Minority, Women-owned,
and Disadvantage Business Enterprises = (DBEs), The Department
of Transportation (DOT), Short-Term Lending = Program (STLP)
offers working capital financing in the form of lines of =
credit to finance accounts receivable for transportation related
= contracts. Maximum line of credit is $500,000 with interest
at the = prime rate. For further information, call (800) 532-1169.
Internet = address: http://osdbuweb.dot/gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00032/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W482)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
SOL DTCG38-01-Q-S00037
DUE 091301
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
= Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00037. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. Rescue
Hoist = Assembly, QTY 6 each, NSN 3950-01-HS1-2918, Part Number
42315-19. The = items are to be delivered to USCG, ARSC Receiving
Section, Bldg 63, = Elizabeth City, North Carolina, 27909-5001.
Final acceptance shall be = at destination. The Coast Guard
does not own, nor can it provide = drawings or specifications
for this item. There is no formal = solicitation document.
Closing date and time for receipt of offers is = Sep 13, 2001,
3:00p.m. Eastern Standard Time. Facsimile offers are = acceptable
and may be forwarded via Fax Number: (252) 335-6790. The =
Coast Guard intends to negotiate with the Original Equipment
= Manufacturer (OEM), Lucas Aerospace Cargo Systems as the
only known = NAVICP-PICA certified source of supply. Offerors,
other than the OEM, = must posses NAVICP-PICA certification
as a certified source of supply = and must provide proof of
such prior to contract award. Information = regarding NAVICP-PICA
certification may be obtained from NAVICP (CODE = 073), 7300
Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR = Provision
52.212-2 does not apply in that award will be made to the =
offeror who submits the lowest price. Offers may be submitted
on = company letterhead stationery indicating nomenclature,
part number, = unit price, and extended price for the items
offered; plus the FOB = point, any discounts for prompt payment
and business size standards and = any minority classification.
A Company representative authorized to = commit the company
must sign this offer. See Numbered Note 22 and 26. = Attention:
Minority, Women-owned, and Disadvantage Business Enterprises
= (DBEs). The Department of Transportation (DOT) Short-Term
Lending = Program (STLP) offers working capital financing in
the form of lines of = credit to finance accounts receivable
for transportation related = contracts. Maximum line of credit
is $500,000 with interest at the = prime rate. For further
information, call (800) 532-1169. Internet = address: http://osdbuweb.dot/gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00037/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W491)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
SOL DTCG38-01-Q-S00038
DUE 091301
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
= Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00038. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. Aircraft
Landing = Light, QTY 9 each, NSN 6220-01-434-0753, Part Number
45-0241-7. Items = are to be delivered to USCG, ARSC Receiving
Section, Bldg 63, Elizabeth = City, North Carolina, 27909-5001.
Final acceptance shall be at = destination. The Coast Guard
does not own, nor can it provide drawings = or specifications
for this item. There is no formal solicitation = document.
Closing date and time for receipt of offers is Sep 13, 2001,
= 3:00p.m. Eastern Standard Time. Facsimile offers are acceptable
and = may be forwarded via Fax Number: (252) 335-6790. The
Coast Guard = intends to negotiate with the Original Equipment
Manufacturer (OEM), = Sikorsky Aircraft Corp, as the only known
NAVICP-PICA certified source = of supply. Offerors, other than
the OEM, must posses NAVICP-PICA = certification as a certified
source of supply and must provide proof of = such prior to
contract award. Information regarding NAVICP-PICA = certification
may be obtained from NAVICP (CODE 073), 7300 Robbins = Blvd.,
Philadelphia, PA, (215) 697-1236. FAR Provision 52.212-2 does
= not apply in that award will be made to the offeror who submits
the = lowest price. Offers may be submitted on company letterhead
stationery = indicating nomenclature, part number, unit price,
and extended price = for the items offered; plus the FOB point,
any discounts for prompt = payment and business size standards
and any minority classification. A = Company representative
authorized to commit the company must sign this = offer. See
Numbered Note 22 and 26. Attention: Minority, Women-owned,
= and Disadvantage Business Enterprises (DBEs). The Department
of = Transportation (DOT) Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For further = information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot/gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00038/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W495)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
SOL DTCG38-01-Q-S00036
DUE 091301
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
= Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation and the
solicitation number is DTCG38-01-Q-S00036. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. Aircraft
Fault = Function Panel, QTY 2 each, NSN 1680-01-434-1979, Part
Number = 844182-14. The items are to be delivered to USCG,
ARSC Receiving = Section, Bldg 63, Elizabeth City, North Carolina,
27909-5001. Final = acceptance shall be at destination. The
Coast Guard does not own, nor = can it provide drawings or
specifications for this item. There is no = formal solicitation
document. Closing date and time for receipt of = offers is
Sep 13, 2001, 3:00p.m. Eastern Standard Time. Facsimile = offers
are acceptable and may be forwarded via Fax Number: (252) =
335-6790. Offerors, other than the OEM, must posses NAVICP-PICA
= certification as a certified source of supply and must provide
proof of = such prior to contract award. Information regarding
NAVICP-PICA = certification may be obtained from NAVICP (CODE
073), 7300 Robbins = Blvd., Philadelphia, PA, (215) 697-1236).
FAR Provision 52.212-2 does = not apply in that award will
be made to the offeror who submits the = lowest price. Offers
may be submitted on company letterhead stationery = indicating
nomenclature, part number, unit price, and extended price =
for the items offered; plus the FOB point, any discounts for
prompt = payment and business size standards and any minority
classification. A = Company representative authorized to commit
the company must sign this = offer. See Numbered Note 22 and
26. Attention: Minority, Women-owned, = and Disadvantage Business
Enterprises (DBEs). The Department of = Transportation (DOT)
Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000 with interest at the prime rate.
For further = information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot/gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00036/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W4A1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY
SOL SP0475-01-R-4277
DUE 101601
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6078/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1650-01-178-8618, Parker Hannifin, Cage 59211, P/N
3373037-2. Delivery of a quantity of 60 each to Tracy, CA 95376-5000
(parcel post or freight). Origin inspection required. Critical
application item for use on the F-18 aircraft, unrestricted,
other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 380 days ARO. Plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated award
date is 16 NOV 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by Fax to 804-279-4165; or mail to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN50W4J0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--LANDING GEAR FOR 727 AIRCRAFT
SOL 1-100-RDG.1096
DUE 083101
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Landing
Gear For B727 Aircraft 1-100-RDG.1096 which was posted on 7/11/01.
You are notified that the following changes are made: This
synopsis is hereby cancelled in its entirety and will be re-issued
as a competitive procurement through the NASA On-line RFQ System.
Quotes will only be accepted through this on-line system. The
due date for receipt of quotes is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RDG.1096
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4J3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--LANDING GEAR FOR B727 AIRCRAFT
SOL 1-168-RDG.1096
DUE 091101
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 a Right Gear/Left
Gear/Nose Gear for a Boeing 727 aircraft. 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 9/6/01. 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-RDG.1096
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4J5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--GULF-IV AIRCRAFT ITEMS
SOL HK01-B7-132
DUE 091701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 10
LINE GULF-IV AIRCRAFT ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-242 SN50W4M9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE AND OVERHAUL OF THE DAMPNER ASSEMBLY,
NSN 1650-01-371-2475, P/N 114 H6800-11, QTY: 75 EACH (MIN);
1,243 EACH (MAX), APPLICABLE TO THE CH-47D AIRCRAFT
SOL DAAH23-00-R-0347
DUE 101501
POC Eunice Jett-Day, 256-876-8039
DESC: This requirement was originally synopsized in the Commerce
Business Daily; Submission Number 491665 dated August 30, 2000
. The requirement was put on hold to resolve outstanding issues;
Submission Number 50F5D4 dated March 7, 2001. Since all issues
have been resolved, this Command will now proceed toward the
issuance of the solicitation for this requirement. A synopsis
of the requirement is as follows: The contractor shall furnish
all depot level labor, facilities, special tooling, test equipment
and materials for maintenance, overhaul of the Dampner Assembly,
CH-47, Input NSNs & P/N: 1650-01-106-9510/114H6800-5, 1650-01-315-1725/114H6800-9,
and 1650-0 1-371-2475/114H6800-11, Output NSN & P/N: 1650-01-371-2475/114H6800-11.
The minimum quantity is 75 each and the maximum quantity is
1,243 each, applicable to the CH-47 aircraft. This is a fully
competitive requirement. The overhaul effort will be accom
plished in accordance with Depot Maintenance Work Requirement
55-1650-166, dated 19 January 1989. Responsible sources that
can perform the above effort may submit an offer, which may
be considered by the Agency. This requirement is currently
unfunded. A ward will be withheld pending receipt of sufficient
funds. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of the solicitation,
however, the solicitation will not close prior to the closing
date state d above. Foreign firms are reminded that all requests
for the solicitation must be processed through their respective
embassies. Requests will be datafaxed or mailed only to, ATTN:
AMSAM-AC-LS-M, Dorothy A. Anderson, Contracting Officer at
(256) 955-922 0.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eunice.jett-day@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4P3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR ACTUATOR, CABLE
GUARD = FOR AN E-3 AIRCRAFT
SOL SP0470-01-R-4151
DUE 102201
POC Scott Hooven, Contract Specialist (Contractor), Phone = (804)279-6348,
Fax (804)279-4030, Email chooven@dscr.dla.mil - Gregory = Thevenin,
Contract Specialist (Contractor), Phone (804)279-5497, Fax
= (804)279-4030, Email gthevenin@dscr.dla.mil
DESC: PR No: YPG01222001360 This solicitation will contain one
NSN for = purchase of Actuator,Cable Guards for an E-3 Aircraft.
This = solicitation will be solicited and awarded as an Indefinite
Quantity = Contract. The award will be for a Base Year and
four Option Years. = There is one approved source of supply:
The Boeing Company, CAGE = 81205; The NSN, Part Number, and
Annual Estimated Quantity (AEQ) are as = follows: 1680-01-034-7307;
P/N 50-3370-3; AEQ =3D 19 for Base year and = 16 for all Option
Years. Delivery: FOB Origin, Acceptance is Origin, = 100 Calendar
Days ARO. Specifications, Plans or Drawings related to = the
procurement described are not available and can not be furnished
by = the Government. The final contract award decision may
be based upon a = combination of price, past performance, and
other evaluation factors as = described in the solicitation.
The anticipated issue date is 21 Sep 01 = and anticipated award
date is 28 Dec 01. In accordance with 10 U.S.C. = 2304 (c)(1),
other than full and open competition applies. Reference = notes
22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available for free at =
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4151/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--CMPRO FOR THE F/A-18
SOL N68335-01-R-0390
DUE 091401
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey (NAWCAD-LKE) intends to procure on a sole source
basis a (CMPro)Configuration Management Program, part number
CMPro FE PSA v2.25 (PSA-CMPFE-2201) for use on the F/A-18.
The CMPro provides an electronic means of reviewing and approving
Engineering Investigations (EI), software change requests,
software change proposals and engineering change proposals.
The CMPro stores all EI's, test workaround procedures, Master
Test Program Set Index cards, and software change data. It
provides historical reports for configuration tracking of end
items. Professional Systems Associates, Inc. is the only company
with the requisite expertise and technical data to provide
the CMPro software. The Government is anticipating a Firm Fixed
Price contract. The required delivery is September 28, 2001.
The CMPro will be packaged in accordance with best commercial
practices. Delivery shall be FOB Destination to Naval Air Warfare
Center Aircraft Division (NAWCAD) Lakehurst, NJ. The Government
does not have the data rights. It would not be cost effective
or possible for the Government to provide to another contractor,
the data that pertains to the CMPro or the knowledge and experience
that resides at Professional Systems Associates Inc. Firms
that recognize and can possibly produce these items are encouraged
to identify themselves. All responsible sources may submit
a proposal, which may be considered by the Government in determining
whether to conduct a competitive proposal. A determination
based on the response to this notice is solely within the discretion
of the Government.
EMAILADD: walkerba@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4S7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--OIL PURIFICATION SYSTEM AND HOSE KIT
SOL N68335-01-R-0391
DUE 091401
POC Veronica Anderson 1-732-323-2800
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with PALL AEROPOWER CORPORATION, Clearwater, Florida for an
Oil Purification System (Part # PE0107812Z23) and Hose Kit
(Part # PE01078AV8K1T) for the F402 engine of the AV-8B. Required
delivery is NLT 30 December 2001. The required procurement
is in support of the AV-8B Program. The Government does not
hold any proprietary rights to any data or technology. NAWCADLKE
intends to procure this item under the authority of 10 USC
2304 (C) (1), as implemented in FAR 6.302-1. No solicitation
package is available for this procurement. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the response
to this notice is solely within the discretion of the Government.
EMAILADD: andersonvt@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4U0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--RISER EXTENSION
SOL DAAD151501R0024
DUE 092001
POC stephen abate, 508-233-4018
DESC: The U.S.Army Robert Morris Acquisition Center, Natick
Contracting Division, anticipates a requirement for the following;
Riser Extension: NSN 1670-01-007-8563. This requirement is
restricted to the contractors listed on the Qualified Products
List (QPL), 6645 for the above referenced NSN. Multiple awards
are anticipated as a result of this solicitation. This notice
is not a request for offer/proposals. The North American Industry
Classification System code is 314999 and the size standard
is 500 emplo yees. The request for proposal, DAAD15-01-R0020,
will be posted on the Natick website; www3.Natick.army.mil
on or about 7 September 2001. Proposals are due no later than
close of business 20 September 2001, 3pm EDT. All questions
May be referred to the Contract Specialist, Stephen Abate,
email stephen.abate@natick.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W4X2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--CANOPY PERSONNEL PARACHUTE
SOL DAAD1501R0023
DUE 092001
POC stephen abate, 508-233-4018
DESC: The U.S.Army Robert Morris Acquisition Center, Natick
Contracting Division, anticipates a requirement for the following;
Pack Personnel Parachute: NSN 1670-00-086-7780. This requirement
is restricted to the contractors listed on the Qualified Products
Lis t (QPL), 6645 for the above referenced NSN. Multiple awards
are anticipated as a result of this solicitation. This notice
is not a request for offer/proposals. The North American Industry
Classification System code is 314999 and the size standard
is 500 employees. The request for proposal, DAAD15-01-R0020,
will be posted on the Natick website; www3.Natick.army.mil
on or about 7 September 2001. Proposals are due no later than
close of business 20 September 2001, 3pm EDT. All questions
May be referr ed to the Contract Specialist, Stephen Abate,
email stephen.abate@natick.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W4Y5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--PARACHUTE HARNESS PERSONNEL
SOL DAAD1501R0020
DUE 092001
POC stephen abate, 508-233-4018
DESC: The U.S.Army Robert Morris Acquisition Center, Natick
Contracting Division, anticipates a requirement for the following;
Parachute Harness Personnel: NSN 1670-01-272-1901. This requirement
is restricted to the contractors listed on the Qualified Products
List (QPL), 6645 for the above referenced NSN. Multiple awards
are anticipated as a result of this solicitation. This notice
is not a request for offer/proposals. The North American Industry
Classification System code is 314999 and the size standard
is 500 employees. The request for proposal, DAAD15-01-R0020,
will be posted on the Natick website; www3.Natick.army.mil
on or about 7 September 2001. Proposals are due no later than
close of business 20 September 2001, 3pm EDT. All questions
May be ref erred to the Contract Specialist, Stephen Abate,
email stephen.abate@natick.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W4Y6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--DEPLOYMENT BAG PARACHUTE
SOL DAAD1501R0022
DUE 092001
POC stephen abate, 508-233-4018
DESC: The U.S.Army Robert Morris Acquisition Center, Natick
Contracting Division, anticipates a requirement for the following;
Deployment Bag Parachute: NSN 1670-00-590-9909. This requirement
is restricted to the contractors listed on the Qualified Products
Lis t (QPL), 6645 for the above referenced NSN. Multiple awards
are anticipated as a result of this solicitation. This notice
is not a request for offer/proposals. The North American Industry
Classification System code is 314999 and the size standard
is 500 employees. The request for proposal, DAAD15-01-R0020,
will be posted on the Natick website; www3.Natick.army.mil
on or about 7 September 2001. Proposals are due no later than
close of business 20 September 2001, 3pm EDT. All questions
May be referr ed to the Contract Specialist, Stephen Abate,
email stephen.abate@natick.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W4Y7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--PACK PERSONNEL PARACHUTE
SOL DAAD1501R0021
DUE 092001
POC stephen abate, 508-233-4018
DESC: The U.S.Army Robert Morris Acquisition Center, Natick
Contracting Division, anticipates a requirement for the following;
Pack Personnel Parachute: NSN 1670-00-086-7780. This requirement
is restricted to the contractors listed on the Qualified Products
Lis t (QPL), 6645 for the above referenced NSN. Multiple awards
are anticipated as a result of this solicitation. This notice
is not a request for offer/proposals. The North American Industry
Classification System code is 314999 and the size standard
is 500 employees. The request for proposal, DAAD15-01-R0020,
will be posted on the Natick website; www3.Natick.army.mil
on or about 7 September 2001. Proposals are due no later than
close of business 20 September 2001, 3pm EDT. All questions
May be referr ed to the Contract Specialist, Stephen Abate,
email stephen.abate@natick.army.mi
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W4Y8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 16--REPAIR LITTON INERTIAL NAVIGTION EQUIPMENT
SOL NAAN6000101470SLW
DUE 083101
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U. S. Department of Commerce, NOAA, intends to acquire
= service from Litton Systems to repair .a Litton Inertial
Navigation = Equipment (INE): Litton Inertial Navigation Unit
(INU), P/N = 7555267-011, High Accuracy Inertial Navigtion
Unit (INU, P/N = 7576006-011, Mode Select Unit (MSU), P/N 7553959-011,
and Control = Display Unit (CDU, P/N 7553958-011 to like new
form , fit and function. = The (INE) provides aircraft altitude,
position, velocity, desired = track, and other navigation parameters
to the flight instruments and = scientific systems. The item
shall be repaired in accordance with = manufacturers specified
requirements. Replacement parts shall be as = specified in
the equipment instruction book parts list or a part = approved
by the Original Equipment Manufacturer (OEM). All work = performed
shall be warranted. The Government knows of no other = qualified
source. The intended procurement is for services for which
= the Government intends to acquire from one manufacturer under
the = authority of 41USC253(c)(1). Any business sources able
to provide the = specific service referenced, are encouraged
to respond to this = announcement within 7 days after it's
publication. Interested firms = should submit in writing, their
name, address, point of contact, = telephone number, business
size and brief statement regarding their = capability and qualifications
to provide this service. This information = should be faxed
to 816-426-7530. Attn: Sharon Walker. Electronic = responses
(emails) will not be accepted. This acquisition is being =
conducted pursuant to the guidelines set forth in FAR Part
13. A = determination by the Government not to open the requirement
to = competition based upon responses to this notice is solely
within the = discretion of the Government. The SIC Code is
334511. The small = business size is 500 employees. See Note
22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAN6000101470SLW/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2H4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
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: 17--CHARGER, BATTERY AIRCRAFT
SOL DTCG38-01-Q-200068
DUE 091101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200068 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
Code is = 335999. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 6130-01-355-4056,CHARGER, BATTERY, P/N = CASP-2000H, (CAGE
CODE 02294) quantity required 21 EA, Item (2) TECH = SERVICE
MANUAL, P/N TD-647, quantity required 21. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 365 days after Receipt of Order. = Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
= Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = shall be individually packaged
and labeled. Labeling shall include the = appropriate National
Stock Number, Part Number, Nomenclature, Quantity, = Purchase
Order and Line Item Number. Labeling data shall be attached
to = the outside of the shipping container. Bar coding is not
required. The = contractor shall furnish a Certificate of Conformance
in accordance = with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate = of Conformance must be submitted in
the format specified in the clause. = The following FAR Subpart
12 provisions and clauses are incorporated = by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items = (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of = Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR = 52.212-3 Offeror Representations and Certifications-
Commercial Items = (May 2001)-Offeror shall include a complete
copy of this provision with = their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial = Items (May 2001) with the
following included by Addendum: FAR 52.252-2 = Clauses Incorporated
by Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is 11 = September 2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair = and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules.
All responsible sources may submit = an offer, which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. 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 forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200068/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W2C7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 17--17 -- TRANSIENT ALERT AIRCRAFT SERVICES
SOL F48608-01-Q0249
DUE 090501
POC Richard Jiron, Contracting Officer, Phone 307-773-6603, Fax
= 307-773-6601, Email richard.jiron@warren.af.mil - Richard
Jiron, = Contracting Officer, Phone 307-773-6603, Fax 307-773-6601,
Email = richard.jiron@warren.af.mil
DESC: Solicitation/Synopsis: (See Revision One of Statement of
Work and = Revision One of Schedule)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. = This solicitation, F48608-01-Q-0249,
is issued as a Request for = Quotation (RFQ). The solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-27. The
North American Industry Classification System Number is = 488119
and the Business Size Standard is $5M. The proposed contract
= listed here is Set Aside: 100% for Small Business. NON-PERSONAL
= SERVICES: Provide Transient Alert Services as described herein
and in = accordance with applicable attachments for the period
of 01 Oct 01 = through 30 Sept 02, plus one option period.
Offerors shall provide = unit pricing and extended totals for
CLINS 0001 through 0002 as = reflected in the attached sample
schedule. Transient Aircraft = Services. The contractor shall
perform transient aircraft services to = include transient
alert management and control, arrival services, = processing
service, departure service, and other services required for
= safety of flight. When applicable, the contractor shall perform
= specific tasks within the time frames established to meet
transient = aircraft arrival, processing, and departure schedules.
Arrivals and = Departures will generally be accomplished during
customer service hours = of 9:00 AM to 12:00 PM Monday through
Friday. Saturday, Sunday and = Holidays as required. (See Attch.
1,2,3). Provide services to = inspection teams, and general
officers/VIP aircraft on an as needed = basis outside of normal
duty hours. The contractor may be required to = maintain the
hours of operations up to and including 24 hours per day, =
7 days a week. (See Attch. 4) Support activation or exercises
of = contingency plans, and in-flight emergencies outside the
normal duty = hours. Provide assistance for accident and rescue
operations, civil = disturbances, natural disasters, and military
peacetime and wartime = contingency operation and exercises.
Meet aircraft with the "FOLLOW = ME" vehicle and lead to designated
parking spot. Service aircraft = complying with all arrival
Technical Orders (T.O.'s). Notify Wing = Command post of arrival
time. Assist the aircrew with transflight, = preflight, and
postflight inspections IAW applicable T.O.s, job guides, =
and work cards. Ensure aircraft is ready for flight, all safety
items = are removed and properly stowed prior to departure
IAW applicable = T.O.'s, job guides, and work cards. Notify
Wing Command Post of = departures time. The contractor shall
be responsible for maintaining a = clean and neat appearance
around the work area and aircraft parking = areas. (See Attch.
5) Aerospace Ground Equipment (AGE) shall be = inspected each
day and all vehicles assigned shall be inspected prior = to
use each day. Notify 90SW/LGMSE for AGE equipment and 90SW/LGTM
= vehicle maintenance for problems with equipment. (See attch.
6, 7) All = publications and forms listed in appendix 1 shall
be provided by the = government at the start of the contract.
It is the responsibility of = the contractor to establish follow-on-requirements
with the Publication = Distribution Office (PDO). Other Services:
(a) Manage Transient Alert = account 420TA; (b) Perform real
property manager duty for government = provided facilities.;
(c ) Serve as FOD and FOP program monitor and = attend quarterly
meetings with Wyoming Air National Guard.; (d) = Service all
powered AGE with fuel, oil, and water; .(e) Act as = documentation
custodian for the transient alert function; (f) = Coordinate
with CE to plow or remove snow from office and ramp areas.;
= (g) Obtain runway condition reading (RCR) using a decelometer
prior to = aircraft arrival when required. (h) Assist aircrews
in obtaining = transportation, food and lodging. (i) Ensure
aircraft parking and = movement areas are free of foreign objects
that could be ingested into = aircraft engines. (j) Coordinate
with security police and local air = traffic control agency
to develop procedures to prevent an unauthorized = aircraft
flight; (k) Coordinate with CE and other agencies to: 1. =
Maintain and sweep areas on or next to runway, taxiway, and
aircraft = parking area as needed. 2. Control ice and remove
snow from the = taxiways and parking areas. Government Furnished
Property and = Services: 1. The government will furnish the
contractor the = following.: a. Aerospace Ground Equipment
(See Attch. 8, 9), b. = Vehicles (See Attch. 10), c. Government
Furnished Materials (See = Attch. 11), d. Publications (See
Attch 12). General Information: = 1.Pass and Identification:
All Contractor personnel that require = access to the base
may complete DD form 1172 at the contracting office = in order
to obtain a Base pass. 2. Contractor personnel must obtain
a = flight line license for the Wyoming Air National Guard
flight line and = pass a flight line test administered by the
Cheyenne Airport = Administration. The performance period will
be 01 Oct 01 through 30 = Sept 02 with two 1 year options.
The provision at 52.212-1, = Instructions to Offerors ? Commercial
Items, applies to this = acquisition in accordance with the
specifications. The provisions at = 52.212-2, Evaluation ?
Commercial Items, applies to this acquisition = with the blanks
filled in as follows: Summary of Services Proposed: = Request
for Quotation will be evaluated for price and compatibility
= with specifications. Offers shall include a completed copy
of the = provision at FAR 52.212-3, Offeror Representations
and Certifications ? = Commercial Items, with its offer. The
clause FAR 52.212-4, Contract = Terms and Conditions ? Commercial
Items, applies to this acquisition. = No addenda apply. The
clause at FAR 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive Orders ? = Commercial Items
? applies to this acquisition. Additional FAR = 52.212-5 clauses
cited in the clause applicable to this acquisition are = (b)
12 ? 15, 21, 24, and 26 and (c) 1 ? 3. The following clauses
are = also applicable to this acquisition: 52.219-6, Notice
of Total Small = Business Set-Aside, and DFARS 252.212-7001,
52.217-5 Evaluation of = Options, 52.217-8, Option to Extend
Services, 52.217-9, Option to = Extend the Term of the Contract,
52.232-18, Availability of Funds, = 252.225-7036, Buy American
Act ? North American Free Trade and = 252.204-7004, Required
Central Contractor Registration. Offers will be = accepted
at 90 CONS/LGCB, 7505 Marne Loop, F. E. Warren AFB, WY = 82005-2860
until 4:00 PM local time on 05 Sep 01. Danielle Knipper or
= Melba Rabon may be contacted at 307-773-4740 or 307-773-4752,
= respectively, for information.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0249/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W3D4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 17--AUTOPILOTS FOR THE DRAGON EYE SYSTEM
SOL N00173-01-R-MS10
DUE 091401
POC Mary Sandy, Contract Specialist, (202) 767-3710; F. Janila
Bays, Contracting Officer, (202) 767-3710
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on other than full and open competitive basis with Lockheed
Martin, Lockheed Martin Aeronautics Company, Palmdale, CA 93499.
The contractor shall provide 12 autopilots to complete the
development of the Dragon Eye system. The basic requirements
for the autopilots are as follows: package in a 2 inches x
5 inches x 0.7 inches space; weight not to exceed .5 pounds;
capable of fully autonomous flight; fly preprogrammed waypoints
using GPS navigation; have an auto-landing capability; capable
of "control-stick-steer" mode; and provide a stable platform
for video imagery. The required delivery date is 14 weeks after
contract award. This notice is considered to be sole source
and therefore, no solicitation will result from this announcement.
Any questions should be directed to Mary Sandy, Contract Specialist,
Naval Research Laboratory, (202) 767-3710. See Note 22.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W4T1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--LOW TEMPERATURE FREEZER AND STORAGE OPTIONS FOR
SCIENCE SAMPLE PAYLOADS IN SUPPORT OF THE INTERNATIONAL SPACE
STATION
SOL 9-BH13-26-01-29P
DUE 101901
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR LOW TEMPERATURE FREEZER AND STORAGE OPTIONS
FOR SCIENCE SAMPLE PAYLOADS IN SUPPORT OF THE INTERNATIONAL
SPACE STATION SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. The purpose of this amendment is to provide
answers to questions, provide revised Statements of Work (SOWs),
and provide additional documentation. The SOWs and additional
documentation are provided separately along with this amendment.
The additional documentation can be found at http://jsc-web-pub.jsc.nasa.gov/bd01/9BH13260129P/
The answers to questions are as follows: Question 3: There
have been several inquiries about where or how the documents
mentioned in the RFI can be obtained. Answer: A copy of SSP-52000-IDD-ERP,
Express Rack Interface Definition Document, Rev. C: has been
posted on this website. A copy of NSTS-21000-IDD-MDK, Shuttle/Payload
Unique Interface Control Document is available at: http://www.unitedspacealliance.com/icd/mdkidd/contents.html
Question 4: There have been several inquiries about more exact
defining the " 7" x 7" x 11" " contiguous payload discussed
in Cold Volume and Access section of each of the Statements
of Work (SOW). Answer: This volume is based on several factors
including: existing payload and card dimensions, and cold volume
flexibility for future missions, and so is not limited to any
current payload. The volume was selected to be able to envelope
all the currently foreseeable missions. More precise measurements
have now been made and revisions to the SOWs are made. Please
check the posted revisions to the SOWs. Question 5: There have
been several inquiries about more exactly defining the Sample
Card discussed and pictured in Cold Volume and Access section
of each SOW. Answer: More precise measurements have now been
made and revisions to the SOWs made. Please check the posted
revisions to the SOWs. 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-26-01-29P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4Q4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 19--BROWS
SOL N61755-01-Q-1850
DUE 083001
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: (671) 339-3234 OR EMAIL n8152@guam.navy.mil
DESC: This solicitation is amended to extend the closing date
to 07 Sep 01. Only written requests for this package will be
accepted. Requests may be send to n8152@guam.navy.mil or via
fax: (671) 339-3234.
CITE: (W-241 SN50W1S9)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 20--VESTDAVITS MODEL PLR-3250
SOL 84894
DUE 091001
POC Terrie Callahan, 703-787-1344, Terrie.Callahan@mms.gov
DESC: The Supervisor of Shipbuilding Conversion & Repair, USN
(SUPSHIP), has a requirement for VESTDAVITS Model PLR-3250.
This requirement is being issued by Gov.Works under the franchise
authority of the Department of the Interior (DOI) on behalf
of SUPSHIP and in accordance with FAR 13.5, Test Program for
Certain Commercial Items. Existing Whaleboats and DAVITS are
programmed to be removed and replaced under Shipalt 7523D with
a NAVSEA Approved 7 METER RIB DAVIT, VESTDAVIT PLR-3250, for
improved boat launch/recovery, rescue boat survivability, and
expanded boat mission capability. NAVSEA Shipalt 7523D identifies
VESTDAVIT PLR-3250 as the approved replacement for the existing
Whaleboat Davit. Numerious Naval surface ships and Aircraft
Carriers are outfitted with these VESTDAVITS. This provides
for exchange and cross-decking of complete units and spare
parts. It also establishes one Standardize Davit operating
procedure, repair and maintenance and personnel training. Also,
Aircraft Carrier Engineering and Installation drawings development,
are based on the VESTDAVIT PLR-3250 Davit unit. Scan Pacific
Enterprise, Inc. is a United States authorized distributor
of VESTDAVIT PLR-3250 which is proprietary to Vestdavit of
Norway. The period of performance for this effort shall not
exceed 12 months from the date of award. The Government intends
to solicit and negotiate with Scan Pacific Enterprise, Inc.
for the supplies and services in accordance with FAR 6.302-1.
Interested parties may identify their interest and capabilities
or submit proposals. This is not a request for competitive
proposals. However, the Government will consider all proposals
received within 10 working days after the date of publication
of this synopsis
CITE: (W-240 SN50W1N4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 20--DRYDOCK AND REPAIR 64 FOOT AIDS TO NAVIGATION BOAT,
ANB 643503
SOL DTCG-25-01-Q-8L2026
DUE 090701
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email jindihar@cgstl.uscg.mil
DESC: Drydock and repair 64 foot Aids to Navigation Boat located
in Colfax, LA. RFQ is available and quotes are due 24 Sept
2001. Site visit recommended but not mandatory. Contact CWO
Geo Brewer, 901-544-3912 x130 for technical questions. Expect
to award before 30 Sept 2001. Boat must be moved in Oct. Repair
Date is negotiable.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG-25-01-Q-8L2026/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W293)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 20--YANMAR 350HP ENGINE, FURUNO RADAR AND FURUNO DGPS
SOL ACB-1-Q-0020
DUE 091001
POC Michael Sheridan, Purchasing Agent, Phone 802-872-4102, Fax
802-951-6455, Email Michael.W.Sheridan@usdoj.gov - Tony Gabel,
Purchasing Agent, Phone 802-872-4102, Fax 802-951-6455, Email
Tony.K.Gabel@usdoj.gov
DESC: This office is requesting quotation on one each of the
following commercial equipment: SLYA-STE YANMAR ENGINE 350HP,
GP1650DF FURUNO DGPS WITH BRONZE THRU HULL, 1751 FURUNO RADAR.
Quote must include all three items. Items are to be shipped
FOB to: USINS c/o SEAARK MARINE P.O. BOX 210 MONTICELLO, AR
71657
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-1-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- SHAFT BLANKS
SOL Reference-Number-211Y6141889001
DUE 090701
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil
DESC: AQUAMET OR EQUAL 22 HIGH STRENGTH SHAFT BLANKS, 22 FT.
LONG = +/-.125" X 4" DIAMETER +/- .005, TIR .005" ALONG ENTIRE
LENGTH, = QUANTITY 20 EA. MATERIAL CERTIFICATIONS ALSO REQUIRED.
DELIVERY TO BE = F.O.B. DESTINATION TO COAST GUARD ENGINEERING
LOGISTICS CENTER, = RECEIVING ROOM BLDG. 86, 2401 HAWKINS POINT
ROAD, BALTIMORE, MD. = 21226. DELIVERY TO BE NO LATER THAN
22 SEPTEMBER 2001. ALL = RESPONSIBLE AND RESPONSIVE SOURCES
ARE INVITED TO EXPRESS THEIR = INTEREST AND ABILITY TO PROVIDE
THE ABOVE REFERENCED MATERIAL VIA FAX = IN WRITING TO MS. BLEDSOE
NO LATER THAN 6 SEPTEMBER 2001. NO PHONE = CALLS PLEASE. ALL
RESPONSIVE AND RESPONSIBLE SOURCES MAY SUBMIT A = QUOTE, WHICH
IF RECEIVED TIMELY, WILL BE CONSIDERED BY THIS AGENCY. = ATTENTION:
MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
= (DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT) SHORT TERM
LENDING = PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN
THE FORM OF LINES OF = CREDIT TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTATION RELATED = CONTRACTS. MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE = PRIME RATE. FOR FURTHER
INFORMATION, CALL (800)532-1169. INTERNET = ADDRESS: http://osdbuweb.dot.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y614188=
9001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--GYRO PANEL,=20
SOL DTCG40-01-Q-50150
DUE 090601
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
= 410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: ITEM 1, GYRO PANEL, MK4, STANDARD, P/N P0031522A, QTY 1;
ITEM 2: = CONTROL PANEL, P/N P002040424A, QTY 1. MFG VOSPER
THORNYCROFT, FOB = Destination, Delivery to USCG Engineering
Logistics Center, CURTIS BAY = Warehouse, 2401 Hawkins Point
Rd,M/F CWO HARRIS, BLDG 85, O2L, = Baltimore, MD, 21226. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS = ARE AVAILABLE FROM
THIS AGENCY. It is anticipated that a = non-competitive sole
source purchase order will be issued for this item = to: VOSPER
THORNYCROFT or an authorized distributor. This is a combined
= CBD/Synopsis solicitation for commercial items prepared in
accordance = with the format in subpart 12.6 of the FAR, 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. Requests for packaging = instructions should
be made to Kathy Lobasso 410-762-6494. Quotation = shall include,
proposed delivery in days, pricing for item individually =
packed, marked and bar-coded, the company Tax Information Number
and = DUNS Number. All responsible sources may submit a quotation,
which if = timely received, shall be considered by this agency.
ATTENTION: = Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! = The department of Transportation (DOT),
Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50150/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2Z4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--20 -- GENERATOR SETS
SOL Reference-Number-GENSETS
DUE 083101
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil
DESC: =20 THIS IS NOT A REQUEST FOR QUOTE. This sources sought
synopsis is = requesting information for consideration by the
government for a future = acquisition. This request should
not be construed as a commitment by = the Government to fund
for development or acquisition. The U.S. Coast = Guard Maintenance
and Logistics Command Atlantic is searching for = sources who
can supply Generator Sets with a minimum power rating of =
320KW; 220-240 volts ? 60HZ; three phase; 6 cylinder diesel
powered = engine; size limitation of 110 inches long, 39 ?
inches wide, 52 ? = inches high. Generator Sets must be skid
mounted and rated for marine = application. Interested entities
should submit written responses and = include any necessary
information to: USCG MLCLANT, 300 E. Main Street, = Ste 600,
Norfolk, VA 23510, Attn: Sandy Stevens. Only written = submissions
will be assessed. Facsimile copies will be accepted at = 757-628-4676.
Responses can also be e-mailed to sstevens@mlca.uscg.mil. =
It is encouraged to submit other descriptive literature and
any other = specific and pertinent information that would enhance
our consideration = and evaluation of the information submitted.
Firms responding should = indicate whether they are small business,
a socially and economically = disadvantaged business, or a
woman-owned business. NAICS Code is = 335312, small business
size standard is 1,000 employees. Responses are = due by 31
August 2001. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-GENSETS=
/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3D1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 20--20 -- SUGMARINE VERTICAL FENDERS
SOL N00406-01-T-1432
DUE 091201
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: This modification to the original synopsis serves as notice
that this solicitation for submarine vertical fenders is hereby
cancelled. The fenders will be acquired through an existing
contractual vehicle by another procurement activity.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1432/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--LBV 1500 METER AND 300 METER REMOTE OPERATED VEHICLE
SYSTEMS
SOL N00244-01-T-1157
DUE 090601
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Seabotix
Inc. under authority of FAR 6.302-1 for a 1500 meter deep water
LBV system and a 300 meter shallow water LBV system. This
is a combined synopsis / solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-01-T-1157
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DFAR Change Notices effective through 12/13/00. The
standard industrial code is 3812 (NAICS code 334511) with a
size standard of 750 employees. This requirement is for
a fixed priced contract for the line items as follows. Line
Item 0001: 1500 Meter Deep Water LBV System, 1 each. Line
Item 0002: 300 Meter Shallow Water LBV System, 1 each. Line
Item 0003: BSK1500 Spares Kit Line Item 0001 - 1500 Meter
Deep Water LBV System, consisting of; LBV1500, 1500m LBV system
including power supply, control console vehicle, 50 meters
umbilical, bumper frame with flotation, 1 each; TMS1500-ROV,
Tether management system for deployment from host ROV Oceanering
to provide integration with Scorpio, 1 each; AUMB1600, Surface
to TMS armored tether (1,600 m), 1 each: UMB100-1500, 50 meters
of additional umbilical (total 100 meters), 1 each; BWC430,
420 Line/0.3 Lux Black & White camera, 1 each; CBC570, 570
Line/0.3 Lux Color Camera, 1 each; CBC420, Credit for standard
420 line color camera, 1 each; TJGI150, Three Jaw Grabber,
1 each; and SCC150, Hardigg shipping/carrying case (1 case)
Deep System, 1 each. Line Item 0002 - 300 Meter Shallow Water
LBV System consisting of; LBV300, 300m LBV system including
power supply, control console vehicle, 420 line/0.3 Lux color
camera, 50 meters umbilical brushless DC thrusters, protective
bumper frame, 1 each; UMB150, 100 meter umbilical upgrade for
150 meter system (150 Meters), 1 each; VAM100, AmpleVision
10.4" TFT LCD daylight readable monitor, 1 each; and PCC150,
Pelican Shipping/Carrying Cases (2 Cases) shallow system, 1
each. Line Item 0003 - BSK1500, Spares kit (thruster assembly,
lamp, tools, fasteners, props), 1 each. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 09-06-01, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3M9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--TRANSMISSION
SOL DTCG40-01-Q-60413
DUE 091201
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax =
410-762-6008, Email swiedmann@elcbalt.uscg.mil - Robert Orofino,
= Contracting Officer, Phone 410-762-6503, Fax 410-762-6008,
Email = rorofino@elcbalt.uscg.mil
DESC: NSN 2010-12-347-4887, Reduction/Reverse transmission, Quantity
1 = each. OEM: ZF FRIEDRICHSHAFEN (Germany). Part No. ZF BW
255 in = accordance with Specification List No. 3082 011 123
(OEM), and USCG = Purchase Description.=20 Genuine OEM parts
are required from an authorized distributor/dealer of = OEM.
Offeror shall provide written verification from OEM, on OEM
= letterhead, that the offeror can provide the genuine OEM
part. This is a combined CBD/Synopsis solicitation for commercial
items = prepared in accordance with the format in subpart 12.6
of the FAR, 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.=20 NOTE: No drawings or specifications
are available from this agency. = Substitute part numbers are
NOT acceptable only the OEM part number as = indicated above
will be considered. Quotation shall include, proposed = delivery
in days, pricing for item individually packed, marked and =
bar-coded, the company Tax Information Number and DUNS Number.
Item to be labeled with the National Stock Number, Part Number,
= Nomenclature, Quantity, and Purchase Order Number in accordance
with = USCG Purchase Description and Packaging Instructions.
Item to be delivered to USCG Warehouse Bldg 86, Baltimore,
MD 21226. Warranty shall be one year from start up or 3 years
in storage from = date of delivery. Destination pricing is
preferred. If unable to provide destination = pricing, an estimated
shipping dollar amount shall be provided. All = responsible
sources may submit a quotation, which if timely received, =
shall be considered by this agency.=20 The following FAR clauses
apply to this solicitation. Offerors may = obtain full text
versions of these clauses electronically at = http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (MAY
2001). = 52.212-2 Evaluation-Commercial Items (MAY 2001). FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (MAY 2001) with Alt = 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items = (MAY 2001). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (MAY 2001). = The following
clauses listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (38 U.S.C. 4212); 52.225-1, Buy American Act,
Balance of Payments = Program, Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on = Certain Foreign Purchases (E.O.
12722,12724,13059,13067,13121, and = 13129); 52.232-34, Payment
by Electronics Funds Transfer-Other than = Central Contractor
Registration (21 U.S.C. 3332), the time period = mentioned
in paragraph (b)(1) of the clause is concurrent with the =
first request. The following items are incorporated as addenda
to this = solicitation: FAR Clause 52.219-6, Notice of Total
Small Business = Set-Aside (JUL 1996). TAR clause 1252.211-90
Bar Coding Requirements = (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard = Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses = may be obtained
electronically at http://www.dot.gov/ost/m60
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-60413/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W3O6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--FABRICATION OF A SEA DEVIL NAVIGATION SYSTEM INCLUDING
TESTING, INTEGRATION AND AT-SEA CALIBRATION SUPPORT.
SOL N66604-01-Q-5491
DUE 091101
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for supporting the acquisition, development,
and testing of Unmanned Undersea Vehicles (UUV), UUV related
technologies, and the application of UUVs in meaningful Naval
missions. As part of these duties, the UUV branch is coordinating
a multi-year Division wide program of in-water demonstrations
using the Manta Test Vehicle (MTV). Under this requirement,
the contractor shall fabricate, integrate, and support at sea
calibration of the SEA DeVil navigation system into the Manta
Test Vehicle. CLIN 0001 - One (1) - Fabricate SEA DeVil Navigation
Model #KN6053. CLIN 0002 - OPTION 1 - Integration of the SEA
DeVil navigation system into the MTV system at NUWC and on-site
support during at-sea calibration runs. Characteristics of
the system: Position Accuracy Threshold: 0.1% of Distance Traveled
(DT) (maximum), Circular Error Probable Rate (CEPR) Goal: 0.05
% DT, (CEPR); Heading Accuracy 0.5 mils, rms (maximum); Pitch/Roll
Accuracy 0.5 mils, rms (maximum); Dimensions 18 x 9 inch cylinder
(maximum); Weight 60 pounds (maximum); Power (@ 28 Vdc) 75
Watts (maximum), 50 watts (average); Environment- Flooded;
Depth Rating -1000 m (maximum) NOTE: Of these requirements,
the "Position Accuracy" is the most critical. As such, Kearfott
Guidance & Navigation Corporation is the only known source
that can provide the technical expertise in specific sensors
as well as a demonstrated methodology for integrating and processing
the collected navigation data all within a miniaturized, power
efficient package. The Government intends to award a sole source,
firm fixed price contract to Kearfott using the procedures
per FAR Part 12 and 13. A request for quote will be issued
4 Sep 01. Anticipated award date is 11 Sep 01. Delivery will
be F.O.B. destination, Newport, RI approximately 11 Jun 02.
This notice of intent is not a request for competitive proposals.
All responsible sources may submit a quotation which shall
be considered by the government. Telephone requests will not
be honored. A determination by the Government not to compete
with this proposed procurement based on responses to this notice
is solely within the discretion of the Government. 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: 09-04-01; NAICS Code: 334511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-242 SN50W3Z9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
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: 20--GENERATOR SETS
SOL Reference-Number-GENSETS
DUE 083101
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory = Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, Email = mveber@mlca.uscg.mil
DESC: =20 THIS IS NOT A REQUEST FOR QUOTE. This sources sought
synopsis is = requesting information for consideration by the
government for a future = acquisition. This request should
not be construed as a commitment by = the Government to fund
for development or acquisition. The U.S. Coast = Guard Maintenance
and Logistics Command Atlantic is searching for = sources who
can supply Generator Sets with a minimum power rating of =
320KW; 220-240 volts ? 60HZ; three phase; 6 cylinder diesel
powered = engine; size limitation of 110 inches long, 39 ?
inches wide, 52 ? = inches high. Generator Sets must be skid
mounted and rated for marine = application. Interested entities
should submit written responses and = include any necessary
information to: USCG MLCLANT, 300 E. Main Street, = Ste 600,
Norfolk, VA 23510, Attn: Sandy Stevens. Only written = submissions
will be assessed. Facsimile copies will be accepted at = 757-628-4676.
Responses can also be e-mailed to sstevens@mlca.uscg.mil. =
It is encouraged to submit other descriptive literature and
any other = specific and pertinent information that would enhance
our consideration = and evaluation of the information submitted.
Firms responding should = indicate whether they are small business,
a socially and economically = disadvantaged business, or a
woman-owned business. NAICS Code is = 335312, small business
size standard is 1,000 employees. Responses are = due by 31
August 2001. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-GENSETS=
/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SEWAGE SYSTEM
SOL N32205-01-R-3578
DUE 091401
POC Evelyn Jenkins, Phone: 757-417-4525, e-mail: evelyn.jenkins@msc.navy.mil
DESC: 1. Module Sewage Treatment Unit/Mfr Omnipure/Model 12MX
1 each 2. Overboard Discharge Pump /Mrf. Omnipure 1 each
3. Automatic backflush and blowdown with mircoprocessor based
control logic 1 each 4. Two year spare parts for Omnipure
12MX unit /Mr. Omnipure 1 lo 5. Shipping and crating cost
to Norfolk, VA 23512 Need delivery by 26 November 2001.
This procurement is set-aside for small business concerns.
CITE: (W-242 SN50W428)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--SNOW MACHINE HELMETS
SOL DAHA51-01-T-0067
DUE 090701
POC Suzanne Coomes, PH = 907-428-6189; FX = 907-428-6191
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. Award will be a firm fixed-price contract.
Quote under solicitation number DAHA51-01-T-0067 is requested.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular #97-27. Solicitation
document includes the following provisions and clauses: 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, 52.252-1 Solicitation Provisions Incorporated
by Reference, and 52.252-2 Contract Clauses Incorporated by
Reference. The SIC code for this procurement is 5561, Recreational
Vehicle Dealers. The size standard for this SIC code is $5
million. The government intends to award without discussion.
The Alaska Army National Guard has a requirement for 120 Snow
Machine Helmets. Helmets must be "full face", have a face shield,
and color must be white. They must meet or exceed Department
of Transportation requirements. Required sizes: 60 large, 40
medium, and 20 small. Government intends to purchase the maximum
allowed based on available dollars. Desired delivery shall
be 90 days after date of contract and acceptance shall be made
FOB Destination, freight charges included in the unit price
to Alaska Army National Guard, Building 49-140, Fort Richardson,
AK 99505-2610. Delivery shall be made as specified unless otherwise
modified. Partial deliveries will be accepted.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-240 SN50W1P5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 23--WELLS CARGO UTILITY TRAILERS
SOL F07603-01-T0353
DUE 090401
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - Langston
Hines, = Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email = Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase 2 Wells Cargo Wagon
= Trailers or equals. Complete specifications will be available
as an = attachment to this solicitation. This solicitation
is a request for = quotes and is issued as 100% set aside for
small business concerns. = All firms or individuals responding
must be registered with the Central = Contractor Registration
(CCR). All responsive small business offerors = will be considered
by the agency. The entire solicitation will be made = available
on the Electronic Posting System (EPS) Web Site at = http://www.eps.gov.
The solicitation can be accessed by following the = links on
the EPS website to USAF Offices, Air Mobility Command, 436
= CONS. Paper copies will not be available. You may download
and fax = quote in. Once the solicitation is posted, it is
incumbent upon the = interested parties to review this site
frequently for any = updates/amendments to any and all documents.
All prospective offerors = interested in submitting a quote
must have a commercial and government = entity code (CAGE Code).
Telephone and fax requests will not be = honored. Interested
parties should submit their company name, business = size,
mailing address, point of contact, phone number, e-mail address,
= and business status to one of the contact points listed in
this = synopsis.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0353/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W300)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 24--TRACTOR
SOL RFQR1-04-01-84
DUE 090501
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: DESC: Tractor, Coeur d Alene Nursery, Idaho Panhandle National
= Forests, Kootenai County, Idaho. 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 R1-04-01-84
is issued as a Request = for Quotation (RFQ). The solicitation
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = The clauses and
provisions referenced in this solicitation can be = found in
full text form at http://www.arnet.gov/far. This is a total
= small business set-aside and the small business size standard
is 500 = employees. The North American Industry Classification
Code is 333111. A = quotation is requested for four (4) line
items. LINE ITEM 1, One John = Deere model 4300 diesel powered
tractor (or equivalent), equipped with = the following specifications:
3-range, infinite speed hydrostatic = transmission, 32 gross
horsepower, 27 horsepower PTO, 4-wheel drive, = foldable ROPS,
industrial read tires (28 x 8.50 ? 14 front and 15 ? = 19.5
rear), engine coolant heater, rear worklight kit, category
1 = 3-point hitch with telescoping lower arms. LINE ITEM 2:
One John = Deere model 430 loader (or equivalent) equipped
with mounting brackets, = dual hydraulics, hood guard, quick-tach
heavy duty 72-inch bucket with = replaceable edge. LINE ITEM
3: One quick-tack pallet fork to fit John = Deere model 430
loader (or equivalent). LINE ITEM 4: One John Deere = model
47 backhoe (or equivalent) equipped with mounting brackets,
= power-beyond hydraulic kit, flip over stabilizer pads for
street and = field use and a 20-inch bucket. Available service
on equipment must be = within 50 miles of Coeur d Alene, ID.
All delivery costs should be = included in the quotation. Required
delivery no later than September = 28, 2001 to: Coeur d Alene
Nursery, ATTN: Aram Eramian, 3600 Nursery = Road, Coeur d Alene,
ID, 83815. The contract award will be offered to = the best
value offer made to the Government, considering price and =
technical specifications. Offerors will include with their
offer a = completed copy of the provision 52.212-3, Offeror
Representations and = Certifications Commercial Items. The
clauses 52.212-4, Contract Terms = and Conditions Commercial
Items, and 52.212-5, Contract Terms and = Conditions Required
To Implement Statutes or Executive Orders = Commercial Items,
apply to this acquisition. Offers must be received = by September
5, 2001, at close of business, 4:30 p.m. Pacific Daylight =
time at the Idaho Panhandle National Forests Supervisor's Office,
= ATTN: Acquisition Management, 3815 Schreiber Way, Coeur d
Alene, ID = 83815-8363. Faxed offers are acceptable; however
it is the = responsibility of the offeror to verify receipt
of faxed documents. = Offers may be faxed to: ATTN: Barbara
Bennighoff, @ 208-765-7326. = For more information regarding
this solicitation, please contact = Barbara Benninghoff, (208)
765-7261.=20
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQR1-04-01-84/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--CLUTCH =20
SOL TK90210C001
DUE 091001
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: clutch, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/10/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-241 SN50W1X0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--BOOM =20
SOL TK90207C006
DUE 091001
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: boom, etc. =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/10/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-241 SN50W1X4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE PARTS/WAREHOUSE PERSONNEL
SOL VC0004-01
DUE 101501
POC Chyrel McPherson, (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc, intends to enter
into a Multi-Year Firm-Fixed Price Requirements type contract
for consignment of automotive parts of raw material for the
standard rebuild of engines and non-standard parts, i.e., turbos,
blowers, manifolds, crank shafts, heads, injectors, fuel pumps,
oil pumps, and various ancillary parts that are required in
the remanufacturing of diesel engines with the capability to
supply hard parts, rebuild able components for the fuel system,
turbocharger, and filtration system. Contractor must be able
to provide on-site personnel who are trained and capable of
purchasing, maintaining accurate inventory and supplying the
right parts at the right time. Support personnel working on-site
must pass a background investigation and a drug test. This
is a four (4) year requirement. Place of performance will be
UNICOR, Federal Prison Industries, Diesel Remanufacturing Factory,
4550 Hebert Road, Beaumont, TX 77705. Delivery of parts will
be FOB Destination to FCC Beaumont, TX. A copy of this requirement
with specifications can be downloaded from UNICOR's web page
after September 14, 2001, at http://www.unicor.gov/procurement/provehic.htm,
click on Solicitation Number VC0004-01.PLEASE, NO TELEPHONE
REQUESTS.
LINKURL: www.unicor.gov/procurement
LINKDESC:
CITE: (W-241 SN50W201)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--SUMP POLYESTER FILTER CONVERSION KITS ALLISON TRANSMISSION
P/N 29538491
SOL DAAE07-01-X-M022
POC Angela Vendittelli, Phone 810-574-8354
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 combined Synopsis/Request for Quote number
is DAAE07-01-X-M022. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 92-27. This is NOT a small business set
a-side procurement. The NAICS code is 44131, the Small Business
size standard is $5.0 million. The Purchase Order Line Number
0001AA is for a quantity of 733 each Sump Polyester Filter
Conversion Kits, Allison Transmission Part Number 29538491.
Requested delivery is November 30, 2001 (or sooner). Inspect:
Source; Accept: Source; FOB: Destination. Shipping Information
is as follows: Ship To: Commander (M99933) Marine Corps
Logistics Bases Set Assembly Bldg 1241 Albany , GA 31704-5000
Mark For: Project Code P4I (Chris Anderson or Missy Hatcher,
Phone: (229) 639-6530) The provisions at Federal Acquisition
Regulation (FAR) 52.212-1 (Instructions to Offerors-Commercial
Items) apply to this solicitation. The provisions at FAR 52.212-2
(Evaluation-Commercial Items) apply to this solicitation and
the evaluation factor that will be used is lowest price. Offerors
are advised to include, with there quote, a complete copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
paragraphs (a); (b) (11), (12), (13), (14), (15), and (23);
(d); and (e) only. The FAR can be accessed through http://contracting.tacom.army.mil/,
under TACOM-Warren Information. The Quote due date is September
20, 2001. For assistance please contact the buyer, Ms. Angela
Vendittelli, at 810-574-8354. Visit the TACOM web site, at
http://contracting.tacom.army.mil, to view additional open
procurements and awards.
CITE: (W-241 SN50W281)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--WHEEL CYLINDER ASSEMBLY
SOL SP0750-01-R-1325
DUE 101601
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 2530-00-741-2065--Wheel
cylinder assembly, hydraulic brake. Used on Lunette Trailers
with 10,000 pound axles. Being bought in accordance with Army
(19207) drawing 7412065 and other referenced drawings and specifications.
Exceptions to drawing 7412065 Rev H: Note 3A: delete note 3A
in its entirety. Note 4: Use of white or red inorganic pigments
in the primer paint are acceptable. Use SSPC-Paint25 in lieu
of TT-P-664. This solicitation is for a quantity of 6815 each
with 3000 being shipped to Tracy, CA 95376-5000 and 3815 being
shipped to New Cumberland, PA 17070-5001. There is a 100% option
which may or may not be exercised. Required delivery is 150
days. The solicitation will be available on the web after the
issue date of 9/14/01 at "http://dibbs.dscccols.com/rfp". A
written quote is required by the date and time specified. DIBBS
quotes are not acceptable. This is 100% set-aside for small
business and all responsible, domestic, small business offers
will be considered. The drawings are also available at the
same web address or by Faxing 614-692-2998. Requests for drawings
should include the NSN, solicitation number, closing date,
and buyer name and number. Both Automated Best Value System
(ABVS) and Delivery Evaluation Factor (DEF) apply to this solicitation.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of factors as described in Section M of the solicitation.
CITE: (W-241 SN50W3R1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--WHEEL CYLINDER ASSEMBLY
SOL SP0750-01-R-1325
DUE 101601
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered notes 1, 9, and 26. 2530-00-741-2065--Wheel
cylinder assembly, hydraulic brake. Used on Lunette trailers
with 10,000 pound axles. Being procured in accordance with
Army (19207) drawing 7412065 and all other reference dawings
and specification. Exception to drawing 7412065 revision H
are to delete note 3A in its entirety. In note 4 the use of
white or red inorganic pigments in the primer paint are acceptable.
Use SSPC-PAINT25 in lieu of TT-P-664. Total quantity being
procured is 6,815 each with 3,000 each to be shipped to Tracy,
CA 95376-5000 and 3,815 each to be shipped to New Cumberland,
PA 17070-5001. There is a 100% option which may or may not
be exercised at a later date. Required delivery is 150 days.
The solicitation will be available on the web after the issue
date of 9/14/01 at "http://dibbs.dscccols.com/rfp". A written
quote is required to be returned to the address in block 8
on page 1 of the RFP by the date and time specified. DIBBS
quotes are not acceptable. Drawings are available at the same
web sight after the issue date or by faxing (614)692-2998 or
calling (614)692-2344. Requests for drawings should include
the RFP number, closing date, and buyer name and number. This
requirement is 100% set-aside for small business. All offers
from responsible, domestic, small business vendors will be
evaluated. Both Automated Best Value System (ABVS) and Delivery
Evlaution Factor (DEF) apply to this solicitation. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of factors as described in Section M of the solicitation.
CITE: (W-242 SN50W423)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUMP POLYESTER FILTER CONVERSION KITS ALLISON TRANSMISSION
P/N 29538491
SOL DAAE07-01-X-M022
POC Angela Vendittelli, Phone 810-574-8354
DESC: MODIFICATION OF PREVIOUS NOTICE. This modification, to
CBD Submission 50W281, is issued to inform offerors to submit
their information and quotes to Ms. Angela Vendittelli at venditta@tacom.army.mil.
For assistance, please call Ms. Angela Vendittelli at 810-574-8354.
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 combined Synopsis/Request for Quote number
is DAAE07-01-X-M022. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 92-27. This is NOT a small business set
a-side procurement. The NAICS code is 44131, the Small Business
size standard is $5.0 million. The Purchase Order Line Number
0001AA is for a quantity of 733 each Sump Polyester Filter
Conversion Kits, Allison Transmission Part Number 29538491.
Requested delivery is November 30, 2001 (or sooner). Inspect:
Source; Accept: Source; FOB: Destination. Shipping Information
is as follows: Ship To: Commander (M99933) Marine Corps Logistics
Bases Set Assembly Bldg 1241 Albany , GA 31704-5000 Mark For:
Project Code P4I (Chris Anderson or Missy Hatcher, Phone:
(229) 639-6530) The provisions at Federal Acquisition Regulation
(FAR) 52.212-1 (Instructions to Offerors-Commercial Items)
apply to this solicitation. The provisions at FAR 52.212-2
(Evaluation-Commercial Items) apply to this solicitation and
the evaluation factor that will be used is lowest price. Offerors
are advised to include, with their quote, a complete copy
of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, paragraphs (a); (b) (11), (12), (13), (14), (15), and
(23); (d); and (e) only. The FAR can be accessed through http://contracting.tacom.army.mil/,
under TACOM-Warren Information. The Quote due date is September
20, 2001. For assistance please contact the buyer, Ms. Angela
Vendittelli, at 810-574-8354. Visit the TACOM web site, at
http://contracting.tacom.army.mil, to view additional open
procurements and awards.
CITE: (W-242 SN50W4C6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--ARM, ROCKER, SUSPENSION
SOL DAAE07-01-Q-S307
POC Lenore Myers (810) 574-8121
DESC: Item: arm, rocker, suspension. NSN: 2510-01-182-8766. Military
Part Number: 11612271-1. Quantity: 20 each. Option: 100%. FOB
point: Destination. See Note 26. The offer due date is on or
about 17 Oct 2001 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
https://contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-242 SN50W4N1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301QM445
DUE 100901
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-548-4572-EQ, Ref Nr 6012T07P01, Qty 2951
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W1T3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 28--CATERPILLAR 3208 ENGINE NON-TURBOCHARGED
SOL F07603-01-T0905
DUE 083101
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax = (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non personal
service, = Caterpillar 3208 Engine for a Tow Behind Snow Broom.
Complete = specifications will be available as an attachment
to this solicitation. = Funds are not presently available for
this project. This solicitation = is a request for quotes and
is issued as 100% set aside for small = business concerns.
All firms or individuals responding must be = registered with
the Central Contractor Registration (CCR). All = responsive
small business offerors will be considered by the agency. =
The entire solicitation will be made available on the Electronic
= Posting System (EPS) Web Site at http://www.eps.gov. The
solicitation = can be accessed by following the links on the
EPS website to USAF = Offices, Air Mobility Command, 436 CONS.
Paper copies will not be = available. You may download and
fax quote in. Once the solicitation is = posted, it is incumbent
upon the interested parties to review this site = frequently
for any updates/amendments to any and all documents. All =
prospective offerors interested in submitting a quote must
have a = commercial and government entity code (CAGE Code).
Telephone and fax = requests will not be honored. Interested
parties should submit their = company name, business size,
mailing address, point of contact, phone = number, e-mail address,
and business status to Tsgt Hines at the below = listed e-mail
address.=20 Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0905/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2E4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 28--ENGINE, CATERPILLAR 3208 250HP TURBOCHARGED, FOR
95 SNOW = BROOM
SOL F07603-01-T0908
DUE 083101
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax = (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non personal
service, = Caterpillar 3208 Engine for a Snow Broom. Complete
specifications = will be available as an attachment to this
solicitation. Funds are not = presently available for this
project. This solicitation is a request = for quotes and is
issued as 100% set aside for small business concerns. = All
firms or individuals responding must be registered with the
= Central Contractor Registration (CCR). All responsive small
business = offerors will be considered by the agency. The entire
solicitation will = be made available on the Electronic Posting
System (EPS) Web Site at = http://www.eps.gov. The solicitation
can be accessed by following the = links on the EPS website
to USAF Offices, Air Mobility Command, 436 = CONS. Paper copies
will not be available. You may download and fax = quote in.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. All prospective
offerors = interested in submitting a quote must have a commercial
and government = entity code (CAGE Code). Telephone and fax
requests will not be = honored. Interested parties should submit
their company name, business = size, mailing address, point
of contact, phone number, e-mail address, = and business status
to Tsgt Hines at the below listed e-mail address.=20 Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0908/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2E7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--PUMP, ROTARY
SOL F34601-01-Q-50244
DUE 091001
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
= 405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract = Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email = Tony.Kyzer@tinker.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 solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-Q-50244. The = solicitation
is a request for quotation (RFQ). Issue Date: 24 Aug = 2001.
Closing date for quotations will be received at the issuing
= office until 3:00 PM on 10 Sep 2001. Source(s) is/are Hamilton
= Sundstrand Corp (CAGE 99167). Size/Dimension: As per 6J10-4-27-4,
= 6.1 inches x 5.9 inches X 14.7 inches, predominate material
is = steel corrosion resistant; applicable to the T-56-15 and
-7 engines. = The North American Industry Classification System
Code (NAICS) is = 336412. This is a requirement for Line Item
0001; NSN: = 4320-00-654-3617OJ. Form/Fit/Function: Pump rotation
= direction-counter clockwise, duel element fuel pump housed
in common = casting, contains a centrifugal boost gear-type
primary and secondary = pumps. Primary pump is 10% greater
than secondary pump. Feeds fuel to = fuel filters and then
to fuel and then to fuel control, used = throughout all engine
operation. Qty 49 ea; P/N(s): 022489-054-03; = Government and
Commercial surplus may be acceptable. Items must be = new/unused
and manufactured by Hamilton Sundstrand Corp. Certification
= of manufacturer is required. Assets must be in their original
= packaging and meet all required inspection and testing criteria
= outlined in the 2J-T5-53. See FAR clause(s): E-415, E-420C,
E-425. = Place of delivery and acceptance is: Tinker AFB (FB3039).
Required = delivery schedule(s) is/are as follows: 20 ea APR
2002, 20 ea MAY = 2002, 20 ea JUN 2002, & 21 ea JULY 2002.
The following FAR provisions = and clauses apply to this solicitation
and are incorporated by = reference: Instructions to Offerors-Commercial
Items (Oct 2000), FAR = 52.212-1; Instructions to Offerors-Commercial
Items (Oct 2000); FAR = 52.212-2, Evaluation-Commercial Items
(Jan 1999); FAR 52.212-3, = Offerors, Representations and Certifications-Commercial
Items (May = 2001); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders-Commercial
Items (May 2001); FAR = 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr = 1998); FAR 52.222-36, Affirmative
Action for Workers with = Disabilities(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled = Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, = Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, = Statement of
Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m., 10 Sep =
2001. Quotes should be mailed/E-mailed or faxed to to: Lola
L. = Gentry/LPDAA, 3001 Staff Drive Ste 2AC4/109B, Tinker AFB
OK 73145. = Contact Lola L. Gentry at 405-739-5497 or Tony
Kyzer at 405-734-8104 = for information regarding this solicitation.
Fax number is = 405-734-8106. E-mail address is lola.gentry@tinker.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50244/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2F8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--DISK, GAS TURBINE ENGINE
SOL F34601-01-Q-49573
DUE 091001
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
= 405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract = Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email = Tony.Kyzer@tinker.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 solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-Q-49573. The = solicitation
is a request for quotation (RFQ). Issue Date: 24 Aug = 2001.
Closing date for quotations will be received at the issuing
= office until 3:00 PM on 10 Sep 2001. Source(s) is/are Rolls
Royce = (Code 63005). Size/Dimension: diameter: 12.648 inches
minimum and = 12.652 inches maximum; special features: 89 dovetail
slots equally = spaced; predominate material is steel, AMS
5708 assn std single = material response; applicable to the
T-56-A-15 engine. The North = American Industry Classification
System Code (NAICS) is 336412. This = is a requirement for
Line Item 0001; NSN: 2840-00-012-7065RW. = Form/Fit/Function:
Third stage wheel of the turbine modulem, the = turbine module
section takes the gases and air after it exits the = combustion
chambers and converts it into kinetic energy to drive the =
compressor, reduction gear, and propeller. Qty 18 ea; P/N(s):
= 6845593; Government and Commerical surplus may be acceptable.
Items = must be new/unused and manufactured by Hamilton Sundstrand
Corp. = Certification of manufacturer is required. Assets must
be in their = original packaging and meet all required inspection
and testing = criteria outlined in the 2J-T5-53. See FAR clause(s):
E-415, E-420C, = E-425. Place of delivery and acceptance is:
Tinker AFB (FB2039). = Required delivery schedule(s) is/are
as follows: 9 ea Feb 2002, & 9 = ea Aug 2002. The following
FAR provisions and clauses apply to this = solicitation and
are incorporated by reference: Instructions to = Offerors-Commercial
Items (Oct 2000), FAR 52.212-1; Instructions to = Offerors-Commercial
Items (Oct 2000); FAR 52.212-2, = Evaluation-Commercial Items
(Jan 1999); FAR 52.212-3, Offerors, = Representations and Certifications-Commercial
Items (May 2001); FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items (May 2001); = FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items (May 2001); FAR = 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr = 1998); FAR 52.222-36, Affirmative
Action for Workers with = Disabilities(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled = Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, = Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, = Statement of
Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m., 10 Sep =
2001. Quotes should be mailed/E-mailed or faxed to to: Lola
L. = Gentry/LPDAA, 3001 Staff Drive Ste 2AC4/109B, Tinker AFB
OK 73145. = Contact Lola L. Gentry at 405-739-5497 or Tony
Kyzer at 405-734-8104 = for information regarding this solicitation.
Fax number is = 405-734-8106. E-mail address is lola.gentry@tinker.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49573/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2G0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--CASETRBEXH
SOL F34601-02-R-48600
DUE 090701
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) =
739-4237, Email gregory.harris@tinker.af.mil - Mike Shirley,
Contract = Negotiator, Phone 405-734-8092, Fax 405-739-4237,
Email = michael.shirley@tinker.af.mil
DESC: 2840--CASETRBEXH SOL F34601-02-R-48600 , OC-ALC/PKXDA TINKER
AFB = OK 73145-3015, For additional information contact Greg
Harris/ LPDPA/ = [405]739-5482 Item 0001 NSN 2840-01-167-9586RV
P/N: 800224, CASETRBEXH, = DIAM 38.040 WIDTH 11.350 ATTACHED
TO REAR OF ENGINE PROVIDES FLANGE FOR = AIRCRAFT TAILPIPE TWO
FLANGES LOCATED NEAR CENTER USED FOR MOUNTING THE = ENGINE.
114 EA. Applicable to: TF33 Engines. Destn: Tinker Air Force
= Base Ok 73145-3032. Delivery: 31 January 2002, 114 EA Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 The approximate = issue/response date
will be 7 SEP 2001. The anticipated award date will = be 31
October 2001. This award is contingent on the availability
of = funds for 2002. Written procedure will be used for this
solicitation. = To: Dexter Tool Co., West Palm Beach, FL 33407,
Electro-Methods, Inc., = South Windsor, CT 06074, Delta Industries,
Inc., East Grandby, CT = 06026, Union Machine Co., Groveland,
MA 01834, and J T Slocomb Co., = South Glastonbury, CT 06073
. 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. Award will be made only if the
offeror, the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/LPDPA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-4237. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Greg Harris, Contract Negotiator,
Email gregory.harris@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-739-2318, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48600/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2G9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--3RD STAGE STATOR, VANE ASSEMBLY
SOL F34601-01-Q-50316
DUE 091201
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax = 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-Aug-01 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28?3rd STAGE STATOR, VANE ASSEMBLY
SOL F34601-01-Q-50316 DUE 12 SEP = 2001 OC-ALC/LPDBA TINKER
AFB OK 73145-3015, For additional information = contact Lt.
Mark H. Santasiero/LPDBA/[405]734-8758 Item 0001 NSN = 2840-01-316-7141NZ
P/N: 4075983, 3RD STAGE STATOR, VANE ASSEMBLY; END = ITEM IDENTIFICATION:
F100PW0229 ENGINE/CORE MOD; 1.873 INCHES NOMINAL; = ENGINE
SECTION LOCATION: COMPRESSOR; MATERIAL: STEEL OVERALL; STAGE
= NUMBER 3; DIAMETER 32.790 INCHES NOMINAL; NHA: CORE; SIZE/DIMENSIONS:
= APPROX 3.25? x 2.5?. Destination: Tinker Air Force Base Ok
73145-3032. = QTY: 3 EA Delivery: 26 EA 31 JAN 2002. THIS IS
A SOLE SOURCE ITEM = PROCURED FROM THE ACTUAL MANUFACTURE.
The approximate issue date will = be 13 SEP 2001. Written procedure
will be used for this solicitation. = To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone = or E-mail
requests. Only written or faxed requests containing CAGE =
CODE, BUSNESS NAME AND ADDRESS, POINT OF CONTACT, TELEPHONE
NUMBER AND = FAX NUMBER, 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. The proposed
= contract action is for supplies and/or 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. Award will be made = only if the offeror, the product/service,
or the manufacturer meets = qualification requirements at the
time of award in accordance with FAR = clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements as
cited in each individual solicitation. It is suggested = that
small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Note: Faxed solicitation
requests can be = submitted to OC-ALC/LPDBA, Tinker AFB OK
73145-3032, FAX NUMBER = (405)734-8776 (attn: Lt Mark H. Santasiero).
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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50316/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--F101 - TURBINE EXHAUST DUCT
SOL F34601-02-R-48577
DUE 101701
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
- John Groth, = Contracting Officer, Phone (405) 739-4427,
Fax (405) 739-5493, Email = john.groth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--DUCT, EXHAUST, TURBINE
ENGINE SOL F34601-02-R-48577 DUE 101701 Rob = Lafollette/Lpdpb/[405]734-8096,
For additional information contact Rob = Lafollette/Lpdpb/[405]734-8096
Item 0001 NSN 2840-01-146-7573JF P/N: = 5050M17G04, P/N 5051M17G04
Of the augmenter mixer: it encircles the aft = centerbody of
the turbine frame, consists of 28 chutes with Fuel = injection
bosses, and an igniter sleeve. The function of the mixer is
= to provide support for the flameholder, igniter housing and
inner ends = of the core and fan fuel nozzles, and directs
fan discharge air inward = to mix with the core engine exhaust
gases. The dimensions are (approx) = 18 in. deep, front dia.
35 in., aft. Dia. 46 in. Matl. Consists of = b50tf14 Cl-a/ams
5537 3EA. Applicable to: F101 Eng. Destn: Tinker Air = Force
Base Ok 73145-3032. Delivery: 28 Feb 2003 3 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 16 SEP = 2001. Written
procedure will be used for this solicitation. 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. Award will be made
only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements as cited in each = individual solicitation.
Note: 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. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48577/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--F101 - ANITFRICTION BEARING HOUSING
SOL F34601-02-R-48579
DUE 101701
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
- John Groth, = Contracting Officer, Phone (405) 739-4427,
Fax (405) 739-5493, Email = john.groth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--HOUSING, ANTIFRICTION BEARING
SOL F34601-02-R-48579 DUE 101701 Rob = Lafollette/Lpdpb/[405]734-8096,
For additional information contact Rob = Lafollette/Lpdpb/[405]734-8096
Item 0001 NSN 2840-01-146-5736JF P/N: = 9530M24G06, Titanium
alloy ams 4954 filler Mat'l, 17.360 min in. 17.370 = max in
od, 15.44 7 min in. 15.451 max in. 7.485 min in. 7.515 max
in. = Wide,. 310 in. Dia of 17 holes eq sp. 275in. Dia of 33
holes based on = 34 holes eq sp, F101ge102 engine, b1b aircraft
18EA. Applicable to: = F101. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 Aug 2002 = 18 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 16 SEP 2001. Written
procedure will be used = for this solicitation. 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. Award will be made only if the offeror,
the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. Note:
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. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48579/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2R0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--VALVE ASSEMBLY, PARALLEL
SOL F34601-01-R-502421
DUE 091201
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
= Fax 405-739-8106, Email kittie.richardson@tinker.af.mil -
Tony Kyzer, = Contract Negotiator, Phone (405) 736-5027, Fax
(405) 736-4492, Email = Tony.Kyzer@tinker.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 solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-R-50241. The = solicitation
is a request for quotations (RFD). Closing date for = quotations
will be received at the issuing office until 3:00 PM on 12
= Sept 2001. Source is (Cage 02LU7) Honeywell International,
Inc. 1300 = W. Warner Road, Tempe AZ 85285-2200. This solicitation
document, = incorporated provisions and clauses are those in
effect through the = Federal Acquisition Circular 97-20 (FAC).
The North American Industry = Classification System Code (NAICS)
is 336412. This a requirement for = Line Item 0001; NSN: 2915-00-626-3123OJ;
Form/Fit/Function: Used in = relation with single element Fuel
Filter Assembly. Parallel Valve = Assembly is a normal open,
Solenoid operated Intermittent Duty Valve. = The function of
the Valve Assembly is to continue the output from two = Fuel
Pumps on a Turbo-Prop aircraft engine during the engine starting
= cycle. Application: T-56 Engines-A15. Qty: 33ea, P/N: 190772-2,
Size/ = Dimensions: Found in 6J15-3-38-13; 3 inches long/2inches
wide/2 inches = high. Predominant material of manufacture:
Steel Corrosion Resistant. = Place of delivery schedules acceptance
is Tinker AFB OK (FB2039) with = FOB origin. Required delivery
schedules are as follows: 11 each, = April 2002, 11 each May
2002, 11 each June 2002. The following FAR = provisions and
clauses apply to this solicitation and are incorporated = by
reference. Instructions to Offerors-Commercial Items (Oct 2000);
= FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR
52.212-3, = Offerors, Representations and Certifications-Commercial
Items (May = 2001); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to = Implements Statues or Executive Orders-Commercial
Items (May 2001); = (FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with = Disabilities(Jun 1998);
FAR 52.222-37, Employment Reports or Disabled = Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41, = Service
Contract of 1965, as Amended (May 1989); FAR 52.222-42, = Statement
of Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m. = 11September
2001. Proposals should be mailed to: Ruby = (Kittie)Richardson/LPDAA,3001
Staff Drive Ste 2AC4/109B, Tinker AFB OK = 73145. Contact Ruby
(Kittie) Richardson at 405-734-8107 or Tony Kyzer = at 405-734-8104
for information regarding this solicitation. Fax = number is
405-734-8106. E-mail address is = ruby.richardson@tinker.af.mil/
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-502421/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W325)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 28--ENGINE OVERHAUL KITS
SOL N00406-01-T-1474
DUE 091701
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a = requirement for overhaul kits for repair of the Main Propulsion
Diesel = Engines (MPDE) on board the USS Guardian (MCM-5) and
USS Patriot = (MCM-7) located at the Naval Ship Repair Facility,
Sasebo, Japan. The = acquisition will be solicited on a sole
source basis to the OEM for the = MPDE's, Isotta Fraschini
of Italy or their U.S. distributor, FDGM, Inc. = The overhaul
kits are proprietary to Isotta Fraschini. Therefore the = Government
does not have access to any information that would allow for
= competitive procurement. The kits to be acquired are as follows:
1) = MPDE Overhaul Parts Kit, P/N MCM125, 2 kits; 2) Improved
Double Gear = Modification Kit, P/N MCM211, 8 kits; 3) Horizontal
Walker Airsep Kit, = P/N MCM173, 4 kits; 4) Vertical Walker
Airsep Kit, P/N MCM176, 10 kits; = 5) Vibracon Spherical Chock,
P/N MCM128, 54 each; 6) Rillenlager = Bearing Kit, P/N MCM220,
4 kits; and 7) Gallery Cooled Piston Upgrade = Kit, P/N MCM219,
5 kits. Delivery of the kits are required within 120 = days
after contract award. It is anticipated that the RFQ will be
= issued on or about 05 Sep 01 and close on or about 17 Sep
01. The = procedures of FAR Part 12, Commercial Acquisition,
will be utilized. = This notice of intent is not a request
for competitive proposals. A = determination by the Government
not to compete this proposed contract = based upon any responses
to this notice is solely within the discretion = of the Government.
Information received will be considered solely for = the purpose
of determining whether to conduct a competitive = procurement.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1474/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W358)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--SOLE SOURCE, GENERAL ELECTRIC, DISK, STAGE 2
SOL F34601-02-Q-48567
DUE 101901
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 28--DISK, STAGE 2, TURBINE SOL F34601-02-Q-48567 DUE 101901
POC = For copy, OC-ALC/LPDPB, TINKER AFB OK 73145-3015, For
additional = information contact Linda Richardson/Lpdpb/[405]739-5408
Item 0001 NSN = 2840-01-450-8993PR, P/N: 1359M24P03, DISK is
a major component of the = LPT Rotor Assembly. The functions
of the DISK is a precision-broached = two-tang dove tails which
holds 94 blades. The disk is a rabbeted = construction which
provides mounting points for LPT shaft, seals, = spacer seal
and blade retainer flanges. The dimensions are diameter = 18.995
inches minimum, 19.005 inches max. The material consists of
= steel overall. 7EA. Applicable to: F110. Destn: Tinker Air
Force Base = Ok 73145-3032. Delivery: 30 NOV 2003; 7 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 SEP = 2001. Written
procedure will be used for this solicitation. To: GENERAL =
ELECTRIC CO, CINCINNATI OH 45216-6301. 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.
Award will be made = only if the offeror, the product/service,
or the manufacturer meets = qualification requirements at the
time of award in accordance with FAR = clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements as
cited in each individual solicitation. Note: 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/LPDPB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-5493. See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48567/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W3D7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SWIRLER,COMBUSTOR
SOL DAAH2301T1009
DUE 093001
POC Cynthia Hargrove, 2568427554
DESC: *******ATTENTION*******FORMAL COMMUNICATION RELATED TO
THIS ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You
may fax of mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas,
Contracting Officer, Phone:(256) 955-9241, FAX Number (256)955-7737/9196.
N o telephone request will be accepted. PRON: AX1T6150AX; NSN:
2840-01-162-6343; Quantity: 600 each, Part Number: 2-131-162-06,
applicable to the CH-47 Turbine Engine. Restricted to Honeywell
International Inc (Vendor Code 99193). NOUN: Swirler; Combustor,
D eliveries are F.O.B. origin to Texarkana, TX. Required delivery
without FAT is 300 each 330 DACA, subsequent monthly quantity
300. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
dat a that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC. SEC 2751 Et Seq) or the Export Administration Act
(Title 50, USC., App 2401-2402) Executive Order 121370. This
information cannot be released outside the United States without
prior approval of the Government. Firms that recognize and
can produce the require d 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. Foreign Firms ar e reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. The closing date annotated
is an estimated date and may be adjusted depe ndent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. You may fax
of mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, Phone:(256) 955-9241, FAX Number (256 )955-7737/9196.
See Numbered Notes 22, 23, and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-241 SN50W3G5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, TURBINE, AIRCRAFT
SOL DAAH2301Q0526
DUE 093001
POC Cynthia Hargrove, 2568427554
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-7737.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are bein g requested and a written solicitation will not be
issued. The Procurement Request Order Number (PRON) AX1T1036AXAX
and AX1T1165AXAX are being issued as a request for quotation
under solicitation number DAAH23-01-Q-0526. The solicitation
document and inco rporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The NSN
is 2840-01-476-3158 and the Part Number is 4504005. This is
applicable to the T-700 turbine engine. Spec/Std controlling
data, Manufacturers Code: 55 820. Mfr source controlling reference:
4504005. The contract line item number is 0001AA, the quantity
is 180, and the unit of measure is each. There are two one-year
options for quantities of 45 each to 180 each per option year.
Options can be exercise d one or more times during an option
year period up to the maximum quantity for that option year
period. The maximum quantity for any option year is 180 each.
Option year one is exercisable beginning on the date of award
through 365 days after award (DAA ) and will be designated
line item number 0002AA. Option year two is exercisable beginning
366 DAA through 730 DAA and will be designated line item number
0003AA. Inspection and acceptance is at Origin. Specification
requirements: FAR 52.246-l6, Respons ibility for Supplies (Apr
1984) and FAR 52.246-11, Higher-Level Contract Quality Requirement
(Feb 1999). For FAR 52.246-11, the Contractor shall comply
with ISO 9002 or equivalent. Calibration requirement: 52.246-4003
Terminology/Calibration (USAAMCOM) (AUG 1996). Full text for
clause 52.246-4003 reads: (a) Terminology. Terminology shall
be as defined by International Organization for Standardization
(ISO) 8402, Quality Management and Quality Assurance - Vocabulary.
(b) Calibration. (Applicable if a m ilitary or a commercial
quality system is selected for use.) The calibration of Test,
Measurement and Diagnostic Equipment shall be in accordance
with American National Standards Institute/National Conference
of Standards Laboratories (ANSI/NCSL) Z540-1- 1994 (General
Requirements for Calibration Laboratories and Measuring and
Test Equipment) or ISO 10012-1:1992 (Quality Assurance Requirements
for Measuring Equipment). (End of clause) The consignee for
30 each is Def. Dist. Depot Cherry Point NC, Cherry Point,
NC 28533-0020 and 150 each is Def. Dist. Depot Red River, Texarkana,
TX 75507-5000. FOB is at Origin. Packaging requirements are:
Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall
apply. Serial number parts shall require MIL-STD-129 serial
number markings. Level of Preservation (LOP) is Commercial
and Level of Pack (LPK) is Commercial In Accordance With (IAW)
ASTM D 3951. Loose-fill materials, shredded paper, excelsior,
polystyrene, and other loose-fill materials are prohibited
for use as cushioning/dunnage in all packaging operations.
Required delivery is 30 each 250 DAA and 30 each per month
thereafter until contract completion. Offerors are encouraged
to provide earlier delivery at no additional cost to the Government.
Certifi ed 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 Respons ible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. This item is restricted to Hamilton
Sundstrand Corp., CAGE CODE: 55820 and AA R Airframe And Accessories
Group Inc., CAGE CODE: 1Y249 because the Government does not
have adequate data, lacks rights to data, or both needed to
purchase this part from additional sources. The Government
intends to solicit only AAR Airframe and Accesso ries Group
Inc. since they have been identified as the distributor of
this product by Hamilton Sundstrand Corp. Offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item des
cribed above are encouraged to identify themselves. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
No known awards have been made on NSN: 2840-01-476-3158. The
most recent representative unit price and quantity relative
to this acquisition is based on a related NSN, 2840-01-372-3063,
on Con tract Number F34601-98-G-0008/BS01, award date August
11, 1998, unit price $7,201.69, quantity 63 each to Hamilton
Sundstrand Corp., Cage Code: 99167. The Government provides
this price history without assuming the responsibility for
any resulting conclus ions 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 (Feb 1998) and F AR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) - 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. Quotes shall provide the following information,
representations, and certifications: 1. FOB point, if other
than Origin. 2. Furnish vendors part number(s) if other than
listed with each item. 3. Point(s) of shipme nt, performance,
preservation, packaging and marking. 4. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 5. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity - Supplies (Aug
1987). 6. FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 2000). Within FAR 52.212-1(c), the number 30 is
changed to read 90. 7. FAR 52.212-3, Offeror Rep resentations
and Certifications - Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 336412
and number of employees is 1000. 8. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May 2001). 9. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 2001).
The appropriate clauses under paragraph (b) of FAR 52.212-5
are as follows: (1) FAR 52.203-6, Restrictions on Subcontractor
Sale s to the Government, with Alternate I (41U.S.C. 253g and
10 U.S.C. 2402); (5) FAR 52-219-8, Utilization of Small Business
Concerns (15U.S.C. 637(d)(2) and (3)); (6) FAR 52.219-9, Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)); (11) FAR
52.222-21 , Prohibition of Segregated Facilities (Feb 1999);
(12) FAR 52.222-26, Equal Opportunity (E.O. 11246); (13) FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (14) FAR 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); (15)
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (21) F AR 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); (24) FAR 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C.3332). 10. FAR 52.217-5, Evaluation of Option s (Jul
1990). 11. FAR 52.217-7, Option for Increased Quantity - Separately
Priced Line Item (Mar 1989). Insert The Option Exercise Period
As Stated Above. 12. FAR 52.217-9, Option to Extend the Term
of the Contract (Mar 2000). Insert the option exerc ise period
as stated above and 60 days in the blanks in paragraph (a)
within the referenced clause. Insert three (3) years, two (2)
months in the blank in paragraph (c) within the referenced
clause. 13. DFARS 252.204-7004, Required Central Contractor
Reg istration (Mar 2000). 14. DFARS 252.247-7022, Representation
of Extent of Transportation by Sea (Aug 1992). 15. DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995). 16. DFARS 252.212-7001, Contract Terms and Co nditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000). The
appropriate clauses under paragraph (a) of DFARS 252.212-7001
are as follows: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders (10 U.S.C. 2416), DFARS 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637), FAR 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S .C. 10a-10d,
E.O. 10582), DFARS 252.243-7002, Requests for Equitable Adjustment
(10 U.S.C. 2410), and DFARS 252.247-7023, Transportation of
Supplies by Sea (10 U.S.C. 2631). FAR 52.233-4000, AMC-Level
Protest Program (Oct 1996) which reads in full text, I f you
have complaints about this procurement, it is preferable that
you first attempt to resolve those concerns with the responsible
Contracting Officer. However, you can also protest to Headquarters,
Army Materiel Command (AMC). The HQ, AMC-Level Protest Program
is intended to encourage interested parties to seek resolution
of their concerns within AMC as an Alternative Dispute Resolution
forum, rather than filing a protest with the General Accounting
Office (GAO) or other external forum. Contract award or performance
is suspended during the protest to the same extent, and within
the same time periods, as if filed at the GAO. The AMC Protest
decision goal is to resolve protests within 20 working days
from filing. To be timely, protests must be filed within the
periods specified in FAR 33.103. Send protests (other than
protests to the Contracting Offficer) to: Headquarters, Army
Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL,
5001 Eisenhower Avenue, Alexandria, VA 22333-0001, Facsimile
number (70 3) 617-4999/5680, Voice Number (703) 617-8176, The
AMC-level protest procedures are found at: http:(insert 2 forward
slashes)www.amc.army.mil/amc/command_counsel/protest/protest.html
(The double forward slashes constitute a print processing command,
hence cannot be shown above. Please insert when accessing the
website.) If Internet access is not available, contact the
Contracting Officer or HQ, AMC to obtain the AMC-Level Protest
Proc edures. 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-C, Darlene Thomas, Reference RFQ
DAAH23-01-Q-0526. See Note 22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-241 SN50W3H8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--SEAL,AIR-STATIONARY
SOL N0010401T8355
DUE 101801
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2835-01-469-6269, SPEC NR TDP VER 001, Ref Nr L44540G01,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- NSN: 2840-01-191-1809PR RING MOUNT
SOL F34601-02-R-48573
DUE 100101
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 03-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--RING MOUNT SOL F34601-02-R-48573
DUE 092401 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Alex = Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2840-01-191-1809PR P/N: = 9530M56G13, DIM: OA LENGTH
3.0 INCHES; 40.96 INCHES MIN 41.00 INCHES = MAX OD; 39.85 INCHES
MIN, 39.115 INCHES MAX ID. FUNC: PROVIDES REAR = ENGINE MOUNTS
FOR VERTICAL SIDE AND THRUST LOADING AND SUPPORTS THE = REAR
OF OUTER ASSY. MATL: AMS 4928. 12ea. Applicable to: F110-100.
= Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30
Jul 2004 12 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 24 AUG 2001. Written procedure will be used for
this = solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh = 45215-1988. To: Nci Inc, Asheville Nc 28803-1799.
To: Palmer Mfg Co = Inc, Malden Ma 02148-0911. To: Caval Tool
Division, Newington Ct = 06111-5042. To: World Aerospace Corp,
Maple Grove Mn 55369-4548. 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. The proposed contract action is
for supplies = and services for which the Government intends
to solicit and negotiate = with only one, or a limited number
of sources under the authority of = FAR 6.302. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = 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. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
1.=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/F34601-02-R-48573/listing.=
html
LINKDESC:
notice
CITE: (D-242 SN50W498)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--TEMPERATURE DATUM AMPLIFIER
SOL F34601-01-C50248
DUE 091201
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
= Fax 405-739-8106, Email ruby.richardson@tinker.af.mil - Tony
Kyzer, = Contracting Officer, Phone (405) 734-8104, Fax (405)
734-8106, Email = Tony.Kyzer@tinker.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 solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-C-50248. The = solicitation
is a request for quotations (RFD). Closing date for = quotations
will be received at the issuing office until 3:00 PM on 12
= Sept 2001. Source is (Cage 14979) Raven Industries, Inc.
205 E 6th = Street, Sioux Falls SD 57104, (Cage 63005) Rolls-Royce
Corporation, = 2001 South Tibbs Avenue, Indianapolis IN 46241,(Cage
32669) ABB Process = Analytics Inc., 843 North Jefferson St,
Lewisburg WV 24901. This = solicitation document, incorporated
provisions and clauses are those in = effect through the Federal
Acquisition Circular 97-20 (FAC). The North = American Industry
Classification System Code (NAICS) is 336412. This a = requirement
for Line Item 0001; NSN: 5996-01-406-4035OJ; = Form/Fit/Function:
Steel encased electrical circuitry. Application: = T-56 Engines:-7B
and -A15. Qty: 204ea, P/N: 23059687, Size/ = Dimensions: 8
inches by 8 inches by 4 inches. Predominant material of = manufacture:
Steel Corrosion Resistant over all. Place of delivery = schedules
acceptance is Tinker AFB OK (FB2039) with FOB origin. = Required
delivery schedules are as follows: 50 each, April 2002, 50
= each May 2002, 50 each June 2002, 54 each July 2002. The
following FAR = provisions and clauses apply to this solicitation
and are incorporated = by reference. Instructions to Offerors-Commercial
Items (Oct 2000); = FAR 52.212-2, Evaluation-Commercial Items
(Jan 1999); FAR 52.212-3, = Offerors, Representations and Certifications-Commercial
Items (May = 2001); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to = Implements Statues or Executive Orders-Commercial
Items (May 2001); = (FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with = Disabilities(Jun 1998);
FAR 52.222-37, Employment Reports or Disabled = Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41, = Service
Contract of 1965, as Amended (May 1989); FAR 52.222-42, = Statement
of Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m. 12 = September
2001. Proposals should be mailed to: Ruby = (Kittie)Richardson/LPDAA,3001
Staff Drive Ste 2AC4/109B, Tinker AFB OK = 73145. Contact Ruby
(Kittie) Richardson at 405-734-8107 or Tony Kyzer = at 405-734-8104
for information regarding this solicitation. Fax = number is
405-734-8106. E-mail address is = ruby.richardson@tinker.af.mil/
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-C50248/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W4D4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--2ND STAGE TURBINE NOZZLE
SOL F34601-01-Q-0137
DUE 101601
POC Tracy Cash, Contract Negotiator, Email = tracy.cash@tinker.af.mil
DESC: 28--2nd Stage Turbine Nozzle SOL F34601-01-Q-0137 DUE 101601
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Tracy Cash/Lpdaa/[405]734-8108 Fax (405)734-8106
Item 0001 NSN = 2840-01-114-4775OK P/N: 6009T46G08, 2nd Stage
Turbine Nozzle Steel = Overall, Aircraft Gas Turbine Nozzle
APPL J-85, 16.855in. min. 16.859 = in. max. A/C 26EA. Destn:
Tinker Air Force Base Ok 73145-3032. = Delivery: 30 Apr 2002
26 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 16 Oct 2001. Written = procedure will be used
for this solicitation. To: Samsung Aerospace = Ltd, 14th Fi.
Sung-Won Blvd 141. To: General Electric Co., Lynn, MA = 01910.
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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0137/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W4D7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-02-R-0021
DUE 103101
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
= (804)279-5723, Email jlynch@dscr.dla.mil
DESC: NSN 2840-01-146-7481, PR FPG01232000856, Seal, Metallic,
= Aircraft, General Electric (Cage 07482), P/N 9340M15P03 OR
P/N = 9340M15P04. Source control item. Approved source: Kaydon
Corp. (Cage = 75370), P/N 201245, Stein Seal Co. (Cage 03673),
P/N SSCY77296133, = Quantity 469 each, plus 100% option quantity,
FOB @ Origin, = Inspection/Acceptance @ Origin. Other than
full and open competition, = unrestricted basis. Specifications,
plans or drawings are not = available and cannot be furnished
by the Government. Delivery schedule = is 170 days ARO. The
solicitation issue date is 2001 OCT 1. 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. From the Gateway
homepage, select ?Search RFPs? from the = left-hand sidebar.
Then choose the RFP you wish to download. RFPs are = in portable
document format (PDF). To download and view these = documents,
you will need the latest version of Adobe Acrobat Reader. =
This software is available free at http://www.adobe.com. A
paper copy = of this solicitation will not be available to
requesters. =20 See Note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0021/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4Q9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--29 -- 29 - ENGINE ACCESSORIES SUCH AS ALTERNATORS,
WIRING HARNESSES AND VOLTAGE REGULATORS
SOL DTCG40-01-B-40025
DUE 083001
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil
DESC: 17. The above Solicitation Number is hereby changed to
DTCG40-01-R-40025 in lieu of DTCG40-01-B-40025.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-40025/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--SPRAYBAR, FUEL, LEFT
SOL SP0480-02-R-0013
DUE 103101
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
= (804)279-3123, Email jlynch@dscr.dla.mil
DESC: NSN 2915-01-191-8398, Spraybar, Fuel, Left, General Electric
= (Cage 07482), P/N 9557M75G02. Acceptable source: Parker Hannifin
= (Cage 09523), FPG01018000520, Quantity 673 each, plus 100%
option = quantity, FOB @ Origin, Inspection/Acceptance @ Origin.
Other than = full and open competition, unrestricted basis.
Government First = Article Testing applies. Specifications,
plans or drawings are not = available and cannot be furnished
by the Government. Delivery schedule = with First Article Testing:
420 days ARO. Delivery schedule if First = Article Testing
is waived: 240 days ARO. The solicitation issue date = is 2001
OCT 1. 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. From the Gateway
homepage, = select "Search RFPs" from the left-hand sidebar.
Then choose the RFP = you wish to download. RFPs are in portable
document format (PDF). To = download and view these documents,
you will need the latest version of = Adobe Acrobat Reader.
This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.=20 See Note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0013/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--PUMP,FUEL,METERING
SOL DAAE07-01-R-S069
DUE 102801
POC John Meisel 810 574-6560
DESC: Item: Pump,Fuel, Metering NSN 2910-01-326-9221 P/N: (84760)
DB2829-4879 Minimum QTY: 680 Maximum Est 8525 Pump, Fuel,
Metering NSN 2910-01-199-2355 P/N: (84760) DB2829-4523 Minimum
QTY: 264 Maximum Est 3263 F.O.B. Origin 5 Year Indefinite
Quantity To view more of TACOM's acquisitions and awards visit
website: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-241 SN50W3G7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--PILOT, AFTERBURNER, SPRAYBAR
SOL F34601-01-Q-0132
DUE 101601
POC Tracy Cash, Contract Negotiator, Email = tracy.cash@tinker.af.mil
DESC: 29--Pilot Afterburner Spraybar SOL F34601-01-Q-0132 DUE
101601 = OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information = contact Tracy Cash/Lpdaa/[405]734-8108 Fax (405)734-8106
Item 0001 NSN = 2915-01-178-9124OK P/N: 5045T16P04, P/N 45463
Pilot Afterburner = Spraybar APPL J-85 A/C 51EA. Destn: Tinker
Air Force Base Ok = 73145-3032. Delivery: 51 Aug 2002 51 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 27
AUG = 2001. Written procedure will be used for this solicitation.
To: Delavan = Mfg Co. West DesMoines, IA 83910. To: General
Electric Co., Lynn MA = 01910. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0132/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W4E0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 30--PINION, FOR NOSE GEARBOX ASSEMBLY UTILIZED IN H53
= AIRCRAFT
SOL M00146-01-Q-9030
DUE 091801
POC Pam Malozi, Contracting Specialist, Phone 252-466-3874, Fax
= 252-466-3571, Email malozipa@cherrypoint.usmc.mil - Linda
Small, = Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email = smallls@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
= requirement for a Pinion, for a Nose Gearbox Assembly utilized
in the = H53 Aircraft, manufactured by Sikorsky Aircraft Corp,
in Stratford, CT. = (i) 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. (ii) This solicitation number
= is M00146-01-Q-9030. (iii) This solicitation is issued as
a Request for = Quotation (RFQ). (iv) The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27 and Defense Acquisition
Circular 98-24. (v) The NAICS = Code is 336413 with a corresponding
size standard of 1000. (vi)A = firm-fixed price type contract
is anticipated. (vii) The following = describes the parts,
CLIN 0001 Pinion, P/N 65355-12201-101, NSN = 3040-00-169-7420,
Qty 17 each. (viii) The ship to address will be Naval = Aviation
Depot (NADEP) Receiving Officer, Bldg 159, Bay Door R4, MCAS,
= Cherry Point, N.C. 28533-0018. FOB point will be destination.
Final = inspection and acceptance to be at destination within
15 working days = after receipt of material (ix) The following
clauses and provisions = apply to this solicitation: FAR 52.212-1,
Instructions to = Offerors-Commercial Items applies. Offerors
are to include a completed = copy of the provisions at FAR
52.212-3,and DFARS 252.212-7000 with = their proposal. FAR
52.212-4, Contract Terms and Conditions applies FAR = 52.212-5,
Contract Terms and conditions Required to Implement Statutes
= or Executive Orders - Commercial Items applies with the following
FAR = clauses in paragraph (b) and (c) which will apply to
the resultant = contract: FAR 52.203-6, Alt I; FAR 52.219-4;
FAR 52.219-8; FAR = 52.219-14; FAR 52.222-21; FAR 52.222-26;
FAR 52.222-35; FAR 52.222-36; = FAR 52-222-37; 52.225-18; 52.232-33;
and FAR 52.247-64. DFAR = 252.212-7001, Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders
Applicable to Defense Acquisitions of = Commercial Items applies
with the following clauses in paragraph (b) = which will apply
to the resulting contract: DFARS 252.225-7001; DFARS = 252.225-7012;
DFARS 252.225-7036; DFARS 252.243-7002 and DFARS = 252.247-7024.
(x) This requirement has been assigned a Defense = Priorities
and Allocations System (DPAS) rating of DO-A1B. =20 (xi) Contract
Award - The Government intends to award a contract = resulting
from this solicitation to the low, technically acceptable =
offer. In accordance with FAR 15.304, past performance will
be = evaluated. Offerors shall contact the contract specialist
for past = performance questionnaires. The Government may (1)
reject any or all = offers if such action is in the public
interest, (2) accept other than = the lowest offer, and (3)
waive informalities and minor irregularities = in offers received.
The Government may award a contract on the basis of = initial
offers received, without discussions. Therefore, each initial
= offer should contain the offeror's best terms from a cost
or price and = technical standpoint. Effective 01 March 1998,
all contractors must be = registered in the Central Contractor
Registration (CCR) database as a = condition of contract award.
Contractors may register at = http://www.acq.osd.mil or call
the Dod Electronic Commerce Information = Center at 800-334-3414.
(xii) Offerors must acquaint themselves with = the regulations
concerning Commercial Item acquisition contained at FAR = Subpart
12 and must ensure that all Representations and Certifications
= are completed and returned as called for in this solicitation.
= Offerors not in possession of the above referenced clauses
in full text = may obtain them at http://farsite.hill.af.mil/.
(xiii) Responses to this solicitation are due by COB 18 September
2001 = and should be mailed to: Supply Directorate, Contracting
Dept., Bldg. = 159, Door T1, PSC BOX 8018, MCAS, Cherry Point,
N.C. 28533-0018. Offer = must be in writing. Facsimiles will
be accepted at (252)-466-3571, = however, the Government will
not be responsible for late proposals due = to mechanical failures
of the fax machine or busy phone lines. A fax = proposal will
be counted timely if the fax machine began receiving it = prior
to the deadline. No oral offers will be accepted. Please =
reference solicitation number on proposal. (xiv) For questions
= regarding this solicitation contact Cherie M. Daniels (252)-466-7504
or = e-mail: DanielsCM@cherrypoint.usmc.mil. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-9030/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2S6)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,ANNULA
SOL DAAH23-01-R-0853
DUE 101201
POC Demetrice Watson, 256-876-4250
DESC: PRON: AX149311AX, NSN: 3110-00-446-6386, PN: 204-011-430-1/-103,
Quantity: 98 each, plus two years option, applicable to UH-1
Airframe/Power Train Unit. F.O.B. Destination with deliveries
for a quantity of 17 going to Stockton, CA 95296-0130, a quan
tity of 81 going to New Cumberland, PA 17070-5001. Required
delivery with First Article Testing is 68 each, 300 Days After
Contract Award (DACA) and 3 each per month thereafter until
contract completion. Required delivery without First Article
Testing is 68 each, 240 Days After Contract Award (DACA) and
3 each per month thereafter until contract completion. This
item is restricted to Kaydon Corporation, 2860 McCracken Street,
Muskegon, MI 49441-3495 and Bell Helicopter Textron, Inc.,
600 E. Hurst Blvd . Hurst, TX 76053. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. 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. The closing date annotated
is an es timated 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. All responsible
sources may submit an offer which shall be considered by the
Agency. No tel ephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, on FAX number 256-842-6108. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respectiv e embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-240 SN50W1P1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--2 BEARING, F100-229 ENGINE
SOL F34601-01-Q-50273
DUE 090701
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: IAW FAR.202, THERE IS NO REQUIREMENT TO SYNOPSIS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50273/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2G3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-R-4215
DUE 102801
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Solicitation for NSN 3110-00-585-1656 / YPG01127001265.
Part #: = BACB10A-336E REV. AK. Specifications, plans or drawings
relating to = the procurement described are not available and
cannot be furnished by = the Government. Drawings, interim
procurement descriptions and = deviation lists may be examined
or obtained from Defense Supply Center = Richmond. This is
a Configuration Control Item. This solicitation will = result
in an indefinite delivery contract with a base year and four
= option years. The ordering limitations for the base and option
years = are as follows: (B=3DBase Year, O=3DOption year) Guaranteed
Buy = Quantity: B=3D17, O=3D17 / Minimum Order Quantity: B=3D8,
O=3D8 / = Maximum Contract Quantity: B=3D150, O=3D150 / Estimated
annual = quantity: B=3D100, O=3D100 The requested delivery
schedule is 120 days = after receipt of order. This solicitation
contains a surge = requirement. ABVS applies, the final contract
award decision may be = based upon a combination of price,
past performance and other = evaluation factors as described
in the solicitation. See notes 1 and = 26. All responsible
sources may submit an offer that will be = considered. To request
a copy of an RFP/IFB solicitation, you may call = the "Request
for R and B Hot Line" at 804-279-3350; send a request by =
FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
= DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The = solicitation issue date is Sept. 28, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4215/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--F110 - MATCHED ROLLER BEARING
SOL F34601-02-R-48571
DUE 101701
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
- John Groth, = Contracting Officer, Phone (405) 739-4427,
Fax (405) 739-5493, Email = john.groth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 31--MATCHED ROLLER BEARING
SOL F34601-02-R-48571 DUE 101701 Rob = Lafollette/Lpdpb/[405]734-8096,
For additional information contact Rob = Lafollette/Lpdpb/[405]734-8096
Item 0001 NSN 3110-01-310-0711PR P/N: = 1460M75P01, P/N 1460M76P01
The bearing assy supports the rear shaft of = the HPT assy,
and consists of an innerace/roller assy and an outer = race.
Overall diameter: 6.0655; 1.300 In. 369EA. Applicable to: F110
= Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Sep = 2002 369 ea The approximate issue/response date will
be 16 SEP 2001. = Written procedure will be used for this solicitation.
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. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. Note:
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. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48571/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-01-R-3137
DUE 102801
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Solicitation for NSN 3110-00-227-2981 / ARG01124046500.
Part #: = MS24466-10. Specifications, plans or drawings relating
to the = procurement described are available and can be furnished
by the = Government. Drawings, interim procurement descriptions
and deviation = lists may be examined or obtained from Defense
Supply Center Richmond. = This solicitation will result in
an indefinite delivery contract with a = base year and four
option years. The ordering limitations for the base = and option
years are as follows: (B=3DBase Year, O=3DOption year) = Guaranteed
Buy Quantity: B=3D55, O=3D55 / Minimum Order Quantity: = B=3D55,
O=3D55 / Maximum Contract Quantity: B=3D650, O=3D650 / = Estimated
annual quantity: B=3D600, O=3D600 The requested delivery =
schedule is 90 days after receipt of order. This solicitation
contains = a surge requirement. The total surge quantity is
144 each. The = required delivery schedule for the surge requirement:
24 each ? 30 days = ARO / 24 each ? 60 days ARO / 24 each ?
90 days ARO / 24 each ? 120 = days ARO / 24 each ? 150 days
ARO. Contractors are required to submit = a surge plan detailing
how they intend to meet both surge schedule and = quantity
requirements. ABVS applies, the final contract award decision
= may be based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
See notes 1 and = 26. All responsible sources may submit an
offer that will be = considered. To request a copy of an RFP/IFB
solicitation, you may call = the "Request for R and B Hot Line"
at 804-279-3350; send a request by = FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, = DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The = solicitation issue
date is Sept. 28, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3137/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W399)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--NEEDLE ROLLER BEARING
SOL SP044101R4219
DUE 092901
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: 3110-00-455-6188, Needle Roller Bearing, YPG01226000401.
This procurement will result in an award of a firm fixed price
contract with a base year and 100% option. This is a Source
Control, Critical Application item and Certificate of Quality
Compliance applies to this effort. This item must be acquired
from a manufacturing source(s) speicified on a source control
drawing. This effort is solicited as FOB Destination, Quantity
508 with 100% option Quantity, Inspection/Acceptance Origin,Quality
Assurance Provision B02 and Delivery 180 days after receipt
of order. Automated best value systems applies. The final price,
past performance and other evaluation factors described in
the solicitation. See Note 26
CITE: (W-242 SN50W408)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--TAPERED ROLLER BEARING
SOL SP0441-01-R-3354
DUE 101701
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: 3110-00-100-3537, ARG01116046502 Tapered Roller Bearing
made in = accordance with FF-B-187/1, part number FF-B-187/01-0226.
See numbered = notes 23 & 26. Unrestricted. ABVS applies. FOB
Destination. = Inspection/Acceptance at Origin with Quality
Assurance Provision (B02). = Critical Item. Requested delivery
of 90 DARO. This NSN is fully = competitive. See DSCR clause
52.211-9G13 for available specifications. = The final contract
award decision may be based upon a combination of = price,
past performance, and other evaluation factors as described
in = the solicitation. This RFP will be solicited as a fixed
price long = term contract (Indefinite Quantity Contract) with
a base year and four = option years. The estimated annual quantity
will be 8200 each with a = guaranteed annual minimum of 2000
each. Surge and Sustainment will be = included in this solicitation
and will be explained in detail in the = RFP. Deliveries are
anticipated to be split 50/50 between the East and = West Coast.
Solicitation issue date is September 17, 2001. A copy of the
solicitation will be available via the DLA Procurement = Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited above. From the Gateway homepage,
select ?Search = RFPs? from the left-hand sidebar. Then choose
the RFP you wish to = download. RFPs are in portable document
format (PDF). To download and = view these documents you will
need the latest version of Adobe Acrobat = Reader. This software
is available free at http://www.adobe.com. A = paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3354/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4Q6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--INSERT, CUTTING TOOL
SOL SP0-490-02-R-0014
DUE 101801
POC Vickie Parker, Contract Specialist, Phone 8042795640, Fax
= 8042795017, Email vparker@dscr.dla.mil
DESC: PR YPG01190001304, NSN 3455-01-251-2635, Insert, Cutting
Tool. = Approved sources are Kennametal, Inc. Cage 7W680, P/N
NPL-51-KD120; D = & D CARBIDE GRINDING CO., CAGE 0WNB3, P/N
NPL-51/DD120. (see note 22) = Specifications, plans or drawings
relating to the procurement described = are not available and
cannot be furnished by the Government. The = solicitation will
be in writing. 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. A paper copy of the solicitation will not be = issued
to the requester. The Issue Date is scheduled for 09/18/01.
= The Closing Date is scheduled for 10/18/01. Delivery Schedule
is 30 = days ARO (after receipt of order). An Indefinite Quantity
Contract = with four option years will be issued. Stock and
DVD (Direct Vendor = Deliveries)will be included. The Estimated
Annual Demands are a total = of 1387 each per contract. The
final contract award decision may be = based upon a combination
of price, past performance and other = evaluation factors as
described in the solicitation. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0-490-02-R-0014/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 34--COMPUTER NUMERICALLY CONTROLLED WIRE ELECTRICAL
DISCHARGE MACHINE
SOL DAAD17-01-R-0044
DUE 091401
POC Donna Sheely, 301-394-3384
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposa ls/bids are being requested and a written solicitation
will not be issued. This acquisition is issued as a Request
for Proposal (RFP). (ii) The solicitation number is DAAD17-01-R-0044
. (iii) The solicitation document and incorporated provisions
and cla uses are those in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) This is a 100 percent Set-Aside
for Small Business. The associated North America Industry Classification
System (NAICS) Code is 334512 and the Business Size Standard
is 500. (v) The following is a list of contract line item numbers
and items, quantities and units of measure: CLIN NO. DESCRIPTION
QUANTITY UNIT 0001 Computer Numerically Controlled Wire Electrical
Discharge Machine, Model ROBOFIL 440. 1 EACH (vi) Description
of requirements: The above items are being solicited on a Brand
Name or Equal basis. Pricing shall be required for all items
as identified. The manufacturer of the above system is Holco
Inc, 570 Bethlehem Pike, Fort Washington, PA. The following
are the salient characteristics for CLIN 0001: (1) Five axis
computer numerically controlled (CNC) wire electrical discharge
machine (EDM); (2) Maximum workpiece capacity of 47 inches
x 27 inches x 15 inches high; (3) Workpiece weight capability
of 3000 lbs; (4) X, Y, and Z axis travel of 21 inches x 13
inches x 15 inches; (5) Linear glass scales required on all
axes of motion for long term positioning accuracy; (6) Must
be capable of cutting 30 degree tapers fully submerged on a
full 15 inches t hick materials; (7) Fully submerged cutting
up to maximum workpiece size; (8) Programmable water levels
to ensure maximum cut efficiency at all times; (9) Traveling
wire design, workpiece remains stationary; (10) Automatic wire
threading up to full height of Z axis for brass and coated
wires from .004 inches - .012 inches thick; (11) Automatic
wire and guide alignment; (12) No damage collision protection
system on all axes; (13) Machine controller to have Windows
95 or Windows NT operating system; (14) Cont rol storage memory
of at least 8 gigabytes; (15) Wire breakage protection system;
(16) Auto restart after power failure; (17) Program transfer
capable through 3.5 inches floppy drive and either RJ45 or
RS-232c connection standards; (18) Capable of operatin g on
208 volt, 3 phase power; (19) Water chiller system with pump
and tank; (20) Installation and factory training for at least
2 people; and (21) System must be capable of operating in fully
unattended and automatic modes and able to produce parts with
t olerances of .0005 inches or better. The above characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an equal the offered
item shall be considered as the brand name product referenced
in this announcement. If the vendor proposes to furnish an
equal product, the brand name of the product to be furnished
shall be inserted on the proposal. (vii) Delivery is required
by 17 December 2001. Delivery shall be made to US Army Research
Laboratory, ATTN: Shipping and Receiving, Bldg. 434, Aberdeen
Proving Ground, MD 21005-5001. Acceptance shall be performed
on-site at US Army Research Laboratory, APG, MD 21005-5001.
The FOB point is Destination. (viii) The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies to this
solicitation. The following agenda have been attached to this
provision: None. (ix) The provision at FAR 52.212-2, Evaluation
- Commercial Items is applicable to this solicitation. The
specific evaluation criteria to be included in paragraph (a)
of that provision are as follows: Technical, past performance
and price. Technical and past performance are of equal importance
and when combined are significantly more important than price.
The technical evaluation will be a determination as to equality
of the product and s hall be based on information furnished
by the vendor. The government is not responsible for locating
or securing any information, which is not identified in the
proposal. To ensure sufficient information is available, vendors
must furnish as part of thei r proposal all descriptive material
(such as cuts, illustrations, drawings, or other information)
necessary for the government to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a produc t so as to make it conform
to the requirement of this solicitation the vendor shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. Past
performance will be evaluated based on information provided
by the offeror as to actual sales of the proposed products
to industry or government agencies. Past performance will consider
the ability of the equipment to meet technical specifications
as advertised by the offeror, past record in m eeting delivery
schedules and service/maintenance. Offerors must include records
of three recent sales and identify a point of contact for each
by providing a name and telephone number. The government will
award a contract to the offeror whose offer conf orms to this
solicitation and will be most advantageous to the government,
price and other factors considered. The government reserves
the right to make an award without discussions. (x) Offerors
shall include a completed copy of the provision at FAR 52.2
12-3, Offeror Representations and Certifications - Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications - with its offer. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this ac quisition. The following agenda have been attached
to the clause: None. (xii) The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
orders - Commercial Items, applies to this acquisition. The
following add itional FAR clauses cited in this clause are
applicable: FAR 52.203-6, Restriction on Subcontractor Sales
to the Government (JUL 1995); FAR 52.219.8, Utilization of
Small Business Concerns (OCT 2000); FAR 52.222-21, Prohibition
of Segregated Facilities (F EB 1999); FAR 52.222-26, Equal
Opportunity (FEB 1999); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (APR 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); FAR 52.225-1, Buy America n Act - Balance of Payment
Program - Supplies, (FEB 2000); FAR 52.232-33, Payment by Electronic
Funds Transfer (MAY 1999). Clauses and provisions are incorporated
by reference and apply to this acquisition. Clauses and provisions
can be obtained at http:/ /www.arnet.gov. (xiii) The following
additional contract terms and conditions apply: Installation
and on-site acceptance test at Aberdeen Proving Ground, MD
is required. Training for two government personnel is required.
A minimum one-year warranty on a ll parts and labor is required.
(xiv) This acquisition is rated under the Defense Priorities
and Allocations System (DPAS) as DOC9E. (xv) CBD Numbered Note
1 applies. (xvi) Offers are due on 14 September 2001, by 1600
hours, at US Army Research Laborator y, RMAC-Adelphi, APG Satellite
Purchasing Team, AMSSB-ACA-A, Bldg. 434, Aberdeen Proving Ground,
MD 21005. (xvi) For information regarding this solicitation,
please contact Jean Craig at (410) 278-6517, FAX (410) 278-6522
or email jccc@arl.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dsheely@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-241 SN50W3K1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 35--TRUMPF TRUMABEND V85 PRESSBRAKE
SOL DCA100-01-T-4050
DUE 090601
POC Costella Davis, Contract Specialist, Phone (703)607-6907,
Fax = (703)607-4340, Email davis1s@ncr.disa.mil
DESC: This is a combined synopsis / solicitation for a commercial
item. = This document is being 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 AND A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Offers are to be forwarded to = the following address
by no later than 2:00 p.m. EST,06 Sep 2001: HQS = DISA, DITCO-NCR,
Code D411-2, Attn: Costella Davis, 701 S. Courthouse = Road,
Arlington, VA 22204-2199. Overnight packages MUST have a name
= and phone number on outside of package for pickup (Ms. Davis,
(703) = 607-6907). Offers may be faxed to (703) 607-4340. Any
questions on = the above may be directed to Ms. Davis at the
above number. The = solicitation number is Request For Quote
(RFQ) DCA100-01-T-4050. = Please include your business size,
Cage Code, DUNs Number, and Tax = Identification Number. THIS
REQUIREMENT IS NEEDED IMMEDIATELY AND ON A = BRAND NAME ONLY
BASIS. OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE = INFORMATION
PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL
= BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED IN WRITING.
The = solicitation document and incorporated provisions and
clauses are those = in effect through Federal Acquisition Circular
97-27. The North = American Classification is 332710 and the
Size Standard is 500 = employees. The requirement is solicited
on an open market basis for = potential set-aside to a small
business. If two or more business firms = submit responsive
proposals the requirement will be set-aside to small = businesses
and award be made to that small business offering the lowest
= price. Should fewer than two small businesses submit responsive
= proposals the requirement will be deemed unrestricted and
award made to = the lowest responsive Offeror. DISA is looking
to procure one (1) = Trumpf Trumabend V85 And Bending Sensor
ACB. This is a hydraulic Brake = and Angle Sensor. The end
item will be used for fabricating lecterns = and travel cases.
The specification for the pressbake and sensor can = be obtained
by emailing the Contract Specialist at = davis1s@ncr.disa.mil.
(Please include your phone and fax number in your = email)
Normally, the Government expects to see a discount, which is
at = least equal to that provided by your standard commercial
discount = policy for that item. The Offeror's standard commercial
packing / = packaging will be utilized to provide for damage-free
shipment and = receipt at destination. THE OFFERED PRICE WILL
INCLUDE ALL FRIEGHT = CHARGES. Anticipated award date is no
later than 14 Sept 2001. The = Government intends to award
(1) purchase order for the above = requirement to the lowest
priced offeror who meets all of the = requirements stated herein.
The following FAR Part 12 clauses apply: = 1) FAR 52.212-1,
Instructions to Offerors-Commercial Items (no = additional
instructions other than noted above), 2) 52.212-4, Contract
= Terms and Conditions; 3) FAR 52.212-5 Contract Terms and
Conditions = Required to Implement Statutes of Executive Orders-Commercial
Items, = additional terms: 52.222-26, 52.222-35, 52.222-36,
52.222-37; 4) DFAR = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes of Executive Orders- Commercial
Items, additional terms: = 252.225-7001, 252-227-7015, 252.233-7000;
5) A completed copy of FAR = 52.212-3 and DFAR 252.212-700,
Offeror Representations and = Certifications-Commercial Items
must be submitted with offer. 6) = 252.204-7004 Required Contractor
Registration. =20 7) 52.239-9202 Year 2000 Compliance (MAR
1998) a. All information technology provided under, or in support
of, this = contract by the contractor and=20 All subcontractors
shall be Year 2000 compliant. "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 leap year calculations, to
the extent that other = information technology, used in combination
with the information = technology being acquired, properly
exchanges date/time data with it. =20 b. To ensure Year 2000
compliance, the contractor shall, at a minimum, = test a representative
sampling of the information technology, or the = same type
of information technology, that will be provided under the
= contract. Year 2000 Compliance testing will be accomplished
and = documented in accordance with generally accepted commercial
= standards/practices. If requested, the contractor shall provide
the = Government with a copy of such Year 2000 compliance test
documentation = at no additional cost to the Government *****
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4050/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 35--PROTECTION SERVICE CONTRACT ON PERKIN ELMER
SOL NCNS4000200002SLW
DUE 090601
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intend to acquire
from = Perkin Elmer full protection maintenance on a Perkin
Elmer 5100PC = Atomic Absorption instrument and Perkin Elmer
Elan 6100 ICP Mass = Spectrometer instrument (hereafter called
the Instruments) located at = the National Ocean Service, Center
for Coastal Environmental Health and = Bimolecular Research
(CCEHBR), Charleston Laboratory, Charleston, SC. = The Government
knows of only one source to provide the referenced = service.
The intended procurement is for services for which the = Government
intends to acquire from source under the authority of = 41USC253(c)(1).
Any business sources able to provide the specific = service
referenced, are encouraged to respond to this announcement
with = in 7 days after it's publication. Interested firms should
submit in = writing, their name, address, point of contact,
telephone number, = business size and a brief statement regarding
their capability and = qualification to provide this specific
service. This information should = be faxed to 816-426-7530.
Attn: Sharon Walker. Emails will not be = accepted. This acquisition
is being conducted pursuant to the guideline = set forth in
FAR Part 13. A determination by the Government not to open
= the requirement to competition based upon responses to this
notice is = solely within the discretion of the Government.
If no qualified = responses are received, the Government intends
to contract with Perkin = Elmer for the service referenced.
The NAICS is 421491. The small = business size is 500 employees.
This is not a small business set-aside. = Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCNS4000200002SLW/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W362)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 36--CYLINDRICAL RIDING FLOOR SCRUBBER
SOL F1WC10123412
DUE 090701
POC Robin Vaughan, Contract Specialist, Phone 850-283-8610, Fax
= 850-283-3963, Email robin.vaughan@tyndall.af.mil - Randall
Jones, = Contracting Specialist, Phone 850 283-8616, Fax 850
283-3963, Email = randall.jones@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to = purchase an Industrial Floor Scrubber. This is a combined
synopsis/ = solicitation for commercial items prepared in accordance
with the = format in FAR Subparts 12.6 and 13.5. This announcement
constitutes = the only solicitation. Proposals are being requested
and a written = solicitation will not be issued. The Purchase
Request number is = F1WC10123412 and is issued as a Request
for Quotation (RFQ). The = solicitation document, incorporated
provisions, and clauses are those = in effect through the Federal
Acquisition Circular 97-26 and Defense = Acquisition Circular
91-13. This solicitation is 100% Set-Aside for = Small Business
Concerns in accordance with FAR Part 19. The North = American
Industry Classification System (NAICS) code is 333298, size
= standard 500 employees. The contractor shall provide the
following: = Manufacturer: Factory Cat, Model 40 - Industrial
Cleaning Equipment - = Rider Scrubber, OR EQUAL: Rider; cylindrical
scrub brushes with turning = speed greater than 600 rotations
per minute; applies greater than 200 = lbs of pressure to the
cleaning surface; 1.5 cubic foot hopper = capacity; All tires,
squeegees, and brushes handle residual POL = products left
on cleaning surface without rapid deterioration; Pickup = system
to include 2 vacuum motors 2-hp, 2? diameter vacuum hose, =
pre-sweeper, reversible squeegees, squeegee width 40?; Cleaning
path of = 38-40"; 50 Gallon tank capacity for each supply &
recovery; speed = greater than 5 miles per hour; Traction motor
2-hp; Traction wheels 2 = each Rear wheel drive non-slip; Transaxle;
climbs a 14 degree incline; = Battery with Quick Charge system
included, 6/12v/615ah, 6 hours = cleaning time; Cleans 40,000
ft per hour, greater than 3 hours in = normal operation; Minimum
2-year floor scrubber warranty and 5-year = tank warranty.
Please acknowledge all requirements on quotations. = This notice
of intent is a request for competitive proposals. A = determination
by the government to compete this proposed contract based =
upon responses to this notice is solely within the discretion
of the = government. Offerors must provide brochures/literature
of the items = being offered along with their quote. The technical
literature = submitted needs to clearly communicate the offeror?s
understanding and = compliance with the minimum requirements
as set forth in the = specifications or any alternative proposal
submitted in response to = this RFQ. Discussions may or may
not be held with offeror?s; = therefore, each offeror?s initial
proposal should be complete and = accurate. F.O.B. destination
is required by the Government. Delivery = point is 2FS, Bldg
180, Tyndall AFB, FL. The required delivery date is = 17 October
2001. Contractor shall provide all materials, labor, and =
transportation necessary to complete this service. Offerors
must = provide warranty information specific to all equipment.
The following = provisions and clauses can be viewed through
Internet access at the Air = Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR = 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following = provisions and clauses are incorporated
by reference: FAR 52.212-1, = Instructions to Offerors, Commercial
Items (AUG 1998), with the = following: technical description
of the items being offered in = sufficient detail to evaluate
compliance with the requirements of the = solicitation (i.e.
product literature), the terms of any expressed = warranty,
price and any discounts, and delivery times; FAR 52.212-2,
= Evaluation, Commercial Items (MAR 1998). Award will be made
to the = offeror whose proposal represents the best value to
the Government. The = following factors shall be used to evaluate
offers: best value to the = government. Alternative proposals
are encouraged. However, alternative = proposals demonstrating
technical expertise and superior performance = will be considered.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A = COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS = AND
CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
= OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) = WITH THEIR QUOTE. Clause 52.212-4, Contract Terms
and = Conditions-Commercial Items (MAY 1999), is hereby incorporated
by = reference. DFARS 252.204-7004, Required Central Contractor
= Registration (MAR 1998), is hereby incorporated by reference.
Offers = must be in writing, and may be faxed to 325 CONS/LGCAB
at (850) = 283-3963; or mailed to 325 CONS/LGCAB, 501 Illinois
Ave., Tyndall AFB, = FL 32403; or e-mailed to robin.vaughan@tyndall.af.mil.
All offers are = due by 3:00 P.M. CST, 07 Sep 2001. Collect
calls will not be accepted. = For further information regarding
this solicitation, contact Purchasing = Agent, Senior Airman
Robin Vaughan @ Phone 850-283-8610, no later than = 3:00 P.M.
CST, 07 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC10123412/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2P6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code = 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: 36--MAINTENANCE SERVICES
SOL N68936-01-T-0269
DUE 092001
POC Barbara Contreras, Purchasing Agent, Phone (805) 989-7355,
Fax = (805) 989-8241, Email contrerasbj@navair.navy.mil
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, = California, has a requirement to procure maintenance
services for = government-owned IBM equipment. Period of performance
will be 10/1/01 = through 9/30/02 (12 months). A list of equipment
and a statement of = work will accompany a copy of the Request
for Quotation (RFQ). All = requests for a copy of the RFQ must
be made in writing, faxed to = 805-989-3656. The solicitation
will be issued on or before 9/10/01 and = will be available
through the 2.0 Contracts Competency home page at = http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
Some portions of = the RFQ are not available electronically.
It is the offeror's = responsibility to contact the Government
Representative listed above to = obtain paper copies of those
portions. Requests for a copy of the RFQ = will be accepted
until 9/17/01. All responsible sources will be = considered
by the agency. Registration in the Central Contractor = Registration
(CCR) database at http://www.ccr2000.com is required. RFQ =
will close on or before 9/20/01. Faxed bids will be accepted.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-T-0269/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W3S6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 36--JOINT BIOLOGICAL POINT DETECTION SYSTEM (JBPDS)
TRAILER-MOUNTED CONFIGURATION STUDY
SOL DAAD13-01-R-0039
DUE 091201
POC George Hunt, 410-436-4192
DESC: The U.S. Army Robert Morris Acquisition Center intends
to negotiate with Advanced Technical Products, Intellitec Division,
2000 Brunswick Lane, Deland, FL 32724, under the authority
of 10 U.S.C., Section 2304(c)(1), for the engineering services
to support the Joint Biological Point Detection System under
a proposed Firm Fixed Price Level of Effort contract. The contractor
is considered to have the resources, experience, and capabilities
to meet the requirement within the program schedule. (See also
Note 22). Interested parties may contract George Hunt, Contract
Specialist at george.hunt@sbccom.apgea.army.mil for information.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-242 SN50W4P2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 37--STERILIZATION TANK
SOL RFQR1-04-01-81
DUE 083001
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: DESC: Sterilization Tank for Seedling Growing Containers,
Coeur = d Alene Nursery, Idaho Panhandle National Forests,
Kootenai County, = Idaho. 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 R1-04-01-81 is
= issued as a Request for Quotation (RFQ). The solicitation
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular 97-27. The clauses and
provisions referenced in = this solicitation can be found in
full text form at = http://www.arnet.gov/far. This is a total
small business set-aside and = the small business size standard
is 500 employees. The North American = Industry Classification
Code is 339111. A quotation is requested for = one (1) line
item. LINE ITEM 1, One Sterilization Tank for Seedling = Growing
Containers. Minimum requirements include: hydraulically = powered
60 inches x 72 inches x 45 inches capacity tank with natural
= gas, venturi immersion heater with 200,000 btus per hour
capacity. 115 = volt electrical power with a 2-inch ball valve
drain. Shall include = temperature monitor gauge. Stainless
steel construction and includes = one set of block baskets.
All delivery costs should be included in the = quotation. Required
delivery no later than September 28, 2001 to: = Coeur d Alene
Nursery, ATTN: Kent Eggleston, 3600 Nursery Road, Coeur = d
Alene, ID, 83815. The contract award will be offered to the
best = value offer made to the Government, considering price
and technical = specifications. Offerors will include with
their offer a completed = copy of the provision 52.212-3, Offeror
Representations and = Certifications Commercial Items. The
clauses 52.212-4, Contract Terms = and Conditions Commercial
Items, and 52.212-5, Contract Terms and = Conditions Required
To Implement Statutes or Executive Orders = Commercial Items,
apply to this acquisition. Offers must be received = by August
30, 2001, at close of business, 4:30 p.m. Pacific Daylight
= time at the Idaho Panhandle National Forests Supervisor's
Office, ATTN: = Acquisition Management, 3815 Schreiber Way,
Coeur d'Alene, ID = 83815-8363. Faxed offers are acceptable;
however it is the = responsibility of the offeror to verify
receipt of faxed documents. = Offers may be faxed to: ATTN:
Barbara Benninghoff, at 208-765-7326. = For more information
regarding this solicitation, please contact = Barbara Benninghoff,
(208) 765-7261.=20
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQR1-04-01-81/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 37--SEEDER
SOL RFQR1-04-01-85
DUE 083001
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: DESC: Seeder, Coeur d Alene Nursery, Idaho Panhandle National
= Forests, Kootenai County, Idaho. 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 R1-04-01-85
is issued as a Request = for Quotation (RFQ). The solicitation
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = The clauses and
provisions referenced in this solicitation can be found = in
full text form at http://www.arnet.gov/far. This is a total
small = business set-aside and the small business size standard
is 500 = employees. The North American Industry Classification
Code is 333111. = A quotation is requested for one (1) line
item. LINE ITEM 1, PRECISION = FORESTRY SEEDER- for up to 9
deep x 18-inches wide blocks, with = adjustable tray height/width.
belt drive, PLC controlled, = electric/pneumatic Operation,
retro-reflective eye, automatic tray = indexing, dibble mechanism,
needle cleaner, grit dispenser moved to = take off conveyor,
self contained air hose holding tank for increased = vacuum
output, 110v/single phase, and controls, includes component
= package for one standard plug tray and kit of 9 different
needles = sizes. Includes 10-foot long, 10-inch belt, adjustable
legs, 110v = single phase, variable speed and controls, Two
10-inch semi-pneumatic = tires with adjustable rails entire
length of conveyor, and with = vibrating grit dispenser mounted
on this conveyor providing = observation/supplemental manual
seedling capability; auto electric eye, = conveyor to be integrated
with and to run with seeder. Seeder must fit = blocks of oversized
lengths and widths. Includes: dibble bar with = pins, needle
bar with needle holders and seeding bar with drop tubes; =
blocks to include the 160 cell styrofoam block, 91 cell styrofoam
= block, 112 styrofoam block, and the 240 styrofoam block each
with it's = appropriate needle bar and holders.. All delivery
costs should be = included in the quotation. Include in your
quotation a detailed = explanation for the product that will
be provided. Required delivery = no later than September 28,
2001 to: Coeur d Alene Nursery, ATTN: Kent = Eggleston, 3600
Nursery Road, Coeur d Alene, ID, 83815. The contract = award
will be offered to the best value offer made to the Government,
= considering price and technical specifications. Offerors
will include = with their offer a completed copy of the provision
52.212-3, Offeror = Representations and Certifications Commercial
Items. The clauses = 52.212-4, Contract Terms and Conditions
Commercial Items, and 52.212-5, = Contract Terms and Conditions
Required To Implement Statutes or = Executive Orders Commercial
Items, apply to this acquisition. Offers = must be received
by August 30, 2001, at close of business, 4:30 p.m. = Pacific
Daylight time at the Idaho Panhandle National Forests = Supervisor's
Office, ATTN: Acquisition Management, 3815 Schreiber Way, =
Coeur d Alene, ID 83815-8363. Faxed offers are acceptable;
however it = is the responsibility of the offeror to verify
receipt of faxed = documents. Offers may be faxed to: ATTN:
Barbara Benninghoff, at = 208-765-7326. For more information
regarding this solicitation, please = contact Barbara Benninghoff,
(208) 765-7261.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQR1-04-01-85/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 38--38--REMOTE CONSTRUCTION OF MINE SEALS AT LAKE LYNN
LAB., FAIRCHANCE, PA
SOL MLM01DPRB4045
DUE 091201
POC Margaret Mooney, Purchasing Agent, Phone (412)386-6431, Fax
(412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: This synopsis is a revision of the previous synopsis issued
on August 20, 2001 Pre-solicitation Notice number MLM01DPRB4045,
posted date August 20, 2001 for ?Remote Construction of Mine
Seals at Lake Lynn Lab., Fairchance, PA' is hereby amended.
The Set Aside for Total Small Business is rescinded and will
therefore be released on an unrestricted basis.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM01DPRB4045/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2H5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 38--DUAL T1 ANALYZER
SOL DCA100-01-T-4047
DUE 090701
POC Costella Davis, Contract Specialist, Phone (703)607-6907,
Fax = (703)607-4340, Email davis1s@ncr.disa.mil
DESC: This is a combined synopsis / solicitation for a prototype
and an = additional quantity of 99 (100 total) units of a modification
to a = commercial item. This document is being 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 AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offers are = to be forwarded to the following
address by no later than 2:00 p.m. = EST, 07 Sep 2001: HQS
DISA, DITCO-NCR, Code D411-2, Attn: Costella = Davis, 701 S.
Courthouse Road, Arlington, VA 22204-2199. Overnight = packages
MUST have a name and phone number on outside of package for
= pickup (Ms. Davis, (703) 607-6907). Offers may be faxed to
(703) = 607-4340. Any questions on the above may be directed
to Ms. Davis at = the above number. The solicitation number
is Request For Quote (RFQ) = DCA100-01-T-4047. Please include
your business size, Cage Code, DUNs = Number, and Tax Identification
Number. THIS REQUIREMENT IS NEEDED = IMMEDIATELY. OFFERORS
MUST SUBMIT THEIR QUOTES BASED ON THE = INFORMATION PRESENTED
HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL = BE ANY RFQ
AMENDMENTS. QUOTATIONS MUST BE RECEIVED IN WRITING. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
North = American Classification is 334515 and the Size Standard
is 500 = employees. The requirement is solicited on an open
market basis for = potential set-aside to a small business.
If two or more business firms = submit responsive proposals
the requirement will be set-aside to small = businesses and
award be made to that small business offering the lowest =
price. Should fewer than two small businesses submit responsive
= proposals the requirement will be deemed unrestricted and
award made to = the lowest responsive Offeror. DISA is looking
to procure two (2) Dual = T1 Analyzers that are needed for
testing and troubleshooting echo = problems and circuits. Specifications:
Specification requirements = for testing unit capable of measuring
echo path delay of a Digital = Signal for T1 (1.544 Megabits
per second) data rate service with the = possibility of also
testing E1 (2 Mbps) data rate using an interface = that can
be swapped (including any E1 Software needed) Portable = ruggedize
unit (if a laptop include): PC-based software, floppy disk
= (preferably a drive with greater storage capacity then 1.44
MB) = Ruggedized case; Software or hardware support for measuring:
Echo path = delay, Simulate loss; Record/Playback for later
analyst; In-service = monitoring; Drop and insert capabilities
for non disruptive testing; = Remote testing and monitoring;
Decoding of all T1 channels (24) at one = time; Testing of
all normal T1 signal errors such as bit errors, = bipolar violations,
etc; Print capabilities (serial and/or parallel = ports available);
Real time oscilloscope and spectrum analyzer type = displays;
Display signal power levels, data, and frequency; Time stamp
= and logging; Handset interface for making voice calls; Able
to use = Scripts for simplifying testing; alarm monitoring;
Very good battery = power (at least four hours on a charge);
Internal, external, and = recovered clock source; Able to measure
echo delay to at least 2 = seconds; Takes a variety of cables
for input/output (bantam, RJ45, = etc); and Weigh no more than
20lbs. (6lbs. If a laptop). NOTE: (a) "Section 508 of the Rehabilitation
Act of 1973 (29 U.S.C. = 794d) requires Federal agencies acquiring
Electronic and Information = Technology (EIT) to ensure that
Federal employees with disabilities = have access to and use
of information and data that is comparable to = the access
and use by Federal employees who are not individuals with =
disabilities.=20 (b All EIT procured under this contract/order
must met the following 36 = CFR 1194 accessibility standards.
The full text of the accessibility = standards is available
at: = http://www.access-board.gov/sec508/508standards.htm=20
1194.23 - Telecommunications Products. 1194.31 - Functional
Performance Criteria (c) The standards do not require the installation
of specific = accessibility-related software or the attachment
of an assistive = technology devise(s), but merely require
that the EIT be compatible = with such software and device(s)
so that it can be made accessible if = so required in the future.
(d) Contractors may propose products or services that result
in = substantially equivalent or greater access to and use
by individuals = with disabilities; this is known as equivalent
facilitation.=20 Normally, the Government expects to see a
discount, which is at = least equal to that provided by your
standard commercial discount = policy for that item. The Offeror's
standard commercial packing / = packaging will be utilized
to provide for damage-free shipment and = receipt at destination.
THE OFFERED PRICE WILL INCLUDE ALL FRIEGHT = CHARGES. Anticipated
award date is no later than 14 Sept 2001. The = Government
intends to award (1) purchase order for the above = requirement
to the lowest priced offeror who meets all of the = requirements
stated herein. The following FAR Part 12 clauses apply: = 1)
FAR 52.212-1, Instructions to Offerors-Commercial Items (no
= additional instructions other than noted above), 2) 52.212-4,
Contract = Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions = Required to Implement Statutes of Executive
Orders-Commercial Items, = additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes of Executive
Orders- Commercial Items, additional terms: = 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR = 52.212-3
and DFAR 252.212-700, Offeror Representations and = Certifications-Commercial
Items must be submitted with offer. 6) = 252.204-7004 Required
Contractor Registration. =20 7) 52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this = contract by the contractor and=20 All
subcontractors shall be Year 2000 compliant. "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 leap year calculations, to
the extent that other = information technology, used in combination
with the information = technology being acquired, properly
exchanges date/time data with it. =20 b. To ensure Year 2000
compliance, the contractor shall, at a minimum, = test a representative
sampling of the information technology, or the = same type
of information technology, that will be provided under the
= contract. Year 2000 Compliance testing will be accomplished
and = documented in accordance with generally accepted commercial
= standards/practices. If requested, the contractor shall provide
the = Government with a copy of such Year 2000 compliance test
documentation = at no additional cost to the Government =09
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4047/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 38--UNDERGROUND TANK REMOVAL AND DISPOSAL.
SOL DABT47-01-T-0090
DUE 091301
POC BILL TRAKAS, 803-751-4837-
DESC: The work consists of furnishing all plant, labor, materials,
equipment, and performing all work in connection with the removal
of approximately 22 regulated and non-regulated underground
storage tanks and disposal of removed tanks, waste, and debris.
The p erformance period will be from 1 October 2001 through
30 December 2001. The anticipated award date will be 27 September
2001. The applicable NAICS code is 235930 and the business
size status is $11.5 mil. This requirement is unrestricted.
All requests for solicitations must be faxed to (803)751-5429
or e-mailed to the following address: TrakasB@Jackson.Army.Mil.
Telephone requests will not be honored.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: TrakasB@Jackson.army.mil
EMAILDESC:
CITE: (D-242 SN50W4B8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 39--BALER
SOL M67400-01-T-0663
DUE 091201
POC GySgt Wesley McBride, 011-81-6117-45-3727 or Ms Thelma Walker,
011-81-6117-45-8621
DESC: This is a synopsis 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. Solicitation number M67400-01-T- 0663 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 3354 the business
size standard is NTE 5.0 million. The agency need is for:
Item 0001: Qty: 1 EA Bailer. In support of Command Support
Equipment (RCN 06-001-2) Item 0002: Qty: 1 EA Installation
of Equipment. Installation charge of Baler in building 1322
Iwakuni, Japan Item 0003: Qty: 1 EA Training. Training
is requested in operations and safety procedures associated
with the baler. Japanese and American employees will attend
the training. Training shall only be performed on Monday thru
Friday. DELIVERY: Shall be FOB Destination to building 1322
Iwakuni, Japan 60 days after award. SOLICITATION PROVISIONS:
The following provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items (Oct 2000). FAR 52.212-2
Evaluation-Commercial Items (Jan 1999); the following factors
shall be used to evaluate offers: Technical Proposal, Warranty,
Past Performance, and Price and Price Related factors. FAR
52.212-3 Offeror Representations and Certifications Commercial
Items (May 2001). FAR 52.212-4 Contract Terms and Conditions
Commercial Items and Addenda (May 2001). FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (May 1999).
FAR 52.247-34 F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand
Name or Equal (Aug 1999). FAR 52.214-21 (May 2001) Descriptive
Literature. FAR 52.214-22 (March 1990) Evaluation of Bids for
Multiple Awards. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 2001) apply to this acquisition. Full text of these
provisions may be accessed on-line at http://www.arnet.giv
or http://farsite.hill.af.mil. All offerors must ensure they
are registered in the Central Contractor Registration (CCR)
in accordance with DFARS 252.204-7004. CCR is mandatory requirement
for all Government contracts. To register on line go to http://ccr.dlsc.dla.mil.
DUNS, TIN and CAGE Code must be written on submitted quote.
Payment shall be made electronically by DFAS Yokota, Japan.
REQUESTING OF QUOTATION: A copy of the solicitation can be
obtained from web site http://rco.mcbbutler.usmc.mil. SUBMISSION
OF OFFERS: Offers can be faxed to 011816117450963, send via
email to the email address below or mail to the Regional Contracting
Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received
no later than 16:30 PM, JST, SEPT 12. Questions may be addressed
by email to Ms Thelma Walker at: walkertd@mcbbutler.usmc.mil
or GySgt Wesley McBride at: mcbridewa@mcbbutler.usmc.mil. All
responsible sources may request and submit a quote that shall
be considered for award. *****
EMAILADD: mcbridewa@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-241 SN50W3T9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 39--EXPLOSIONPROOF WALKIE PALLET TRUCK
SOL N00174-01-Q-0263
DUE 092001
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 13 August 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.
The NAICS Code is 333924, Size Standard is 750 employees and
FSC Code is 3920. This requirement is for a Explosionproof
Walkie Pallet Truck. Qty: 2 each. Direct all questions to the
attention of Carolyn Anderson on Fax (301) 744-6632 or e-mail
andersoncl1@ih.navy.mil
CITE: (W-242 SN50W4X9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 41--COMPRESSOR, REFRIGERATION=20
SOL DTCG40-01-Q-50148
DUE 091401
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: (ITEM # 1 ) 4130-01-487-5141, COMPRESSOR, REFRIGERATION
= REFRIGERANT R-12, SPEED AT RATED CAPACITY-1750 RPM, CYLINDER
QTY-4, = SINGLE STAGE, REFRIGERANT FLOW RATE-25 TONS, OIL CHARGE-3
GAL, STROKE = 3.2 IN, BORE-3.750 IN, TYPE-VERTICAL HERMITIC,
CAPACITY-300.000 BTU/HR. = THIS ITEM APPLIES TO THE EAST COAST
378? FRAM CUTTERS (4 EACH). MFG = NAME: YORK MARINE SYSTEMS
(OEM) PART NUMBER 364-47353D024. QUANTITY-2 = EACH. REQUIRED
DELIVERY-4 WEEKS AFTER RECEIPT OF ORDER. FOB DESTINATION =
TO THE U.S. COAST GUARD, BALTIMORE, MARYLAND 21226. NOTE: NO
DRAWINGS = OR SPECIFICATIONS ARE AVAILABLE FROM THIS AGENCY.
SUBSTITUTE PART = NUMBERS ARE NOT ACCEPTABLE ONLY THE YORK
MARINE SYSTEMS PART NUMBER AS = INDICATED ABOVE WILL BE CONSIDERED.
QUOTES ARE DUE NLT 09/14/01 COB. = QUOTATIONS SHALL INCLUDE,
PROPOSED DELIVERY IN DAYS, PRICING FOR ITEM = INDIVIDUALLY
PACKED, MARKED AND BAR CODED, THE COMPANY TAX INFORMATION =
NUMBER AND DUNS NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT
A = QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THIS = AGENCY. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS = PREPARED IN ACCORDANCE WITH 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 AND = INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL = ACQUISITION
CIRCULAR 97-18. THE SIC CODE FOR THIS SOLICITATION IS 2090
= AND THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THE
FOLLOWING = FAR CLAUSES APPLY TO THIS SOLICITATION. OFFERORS
MAY OBTAIN FULL TEXT = VERSIONS OF THESE CLAUSES ELECTRONICALLY
AT http://www.arnet.gov/far. = FAR 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS (NOV 1999). = 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999). FAR 52.212-3 OFFEROR = REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000) WITH ALT = 1 INCLUDED
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
= (MAY 1999) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO = IMPLEMENT STATUES OR EXECUTIVE ORDERS, COMMERCIAL ITEMS
(JUL 2000). THE = FOLLOWING CLAUSES LISTED IN 52.212-5 ARE
INCORPORATED: 52.222-21, = PROHIBITION OF SEGREGATED FACILITIES
(FEB 1999); 52.222-26 EQUAL = OPPORTUNITY (E.0.11246); 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED = VETERANS AND VETERANS OF
THE VIETNAM ERA (29.U.S.C. 793); 52.222-37, = EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA = (38
U.S.C. 4212); 52.225-1, BUY AMERICAN ACT, BALANCE OF PAYMENTS
= PROGRAM, SUPPLIES (41.U.S.C. 10A-10D); 52.225-13, RESTRICTIONS
ON = CERTAIN FOREIGN PURCHASES (E.O.12722, 12724, 13059, 13067,
13121, AND = 13129); 52.232-34, PAYMENT BY ELECTRONICS FUNDS
TRANSFER-OTHER THAN = CENTRAL CONTRACTOR REGISTRATION (21 U.S.C.
3332), THE TIME PERIOD = MENTIONED IN PARAGRAPH (B) (1) OF
THE CLAUSE IS CONCURRENT WITH THE = FIRST REQUEST. THE FOLLOWING
ITEMS ARE INCORPORATED AS ADDENDA TO THIS = SOLICITATION: TAR
CLAUSE 1252.211-90 BAR CODING REQUIREMENTS (OCT = 1996). TAR
CLAUSE 1252.213-90 EVALUATION FACTOR FOR COAST GUARD = PERFORMANCE
OF BAR CODING REQUIREMENT (OCT 1994). COPIES OF TAR CLAUSES
= MAY BE OBTAINED ELECTRONICALLY AT HTTP://WWW.DOT.GOV/OST/M60.
= ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
= ENTERPRISES (DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT),
SHORT-TERM = LENDING PROGRAM (STLP) OFFERS WORKING CAPIATL
FINANCING IN THE FORM OF = LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLE FOR TRANSPORTATION = RELATED CONTRACTS. MAXIMUM
LINE OF CREDIT IS $500,000 WITH INTEREST AT = THE PRIME RATE.
FOR FURTHER INFORMATION, CALL (800) 532-1169. = INTERNET ADDRESS:
HTTP://OSDBUWEB.DOT.GOV. SEE NOTE (1).
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50148/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2M8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, 23801-1800
SUBJECT: 41--41 -- REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DECA04-01-R-0014
DUE 091101
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax (804) 734-8886, Email redfors@hqlee.deca.mil - Terri Kerby,
Contracting Officer, Phone (804) 734-8610, Fax (804) 734-8886,
Email kerbytc@hqlee.deca.mil
DESC: The Small Business Set-aside has been removed and this
solicitation will be issued as unrestricted. The response date
is changed to September 11, 2001. If you previously submitteda
request for this solicitation there is no neeed to resubmit.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 41--80 TON CHILLER
SOL F08651-01-T-0076
DUE 091101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. 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;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T-0077. This requirement
is = for the following, 1 (ONE) Water chiller, Air-Cooled 80
Ton Capacity, = 460 volt 60 hz, 3 phase. Refrigerant R-22.
INDEPENDENT REFRIGERANT = CIRCUIT REQUIRED! MUST HAVE SCREW
COMPRESSOR! Water connections must be = flanged. Standard Control
Panel. Standard expansion valve. Low Ambient = Operation. 40-50
degree F water setpoint UL/CSA approval. Flow switch = included.
Non fused mounted disconnect switch. Aluminum fins/copper =
coils. Full length louvered panels. Factory start-up. 1 Year
warranty. = The North American Industry Classification System
(NAICS) for this = acquisition is 333415; 750 size standard.
Supplies will be delivered = to Eglin AFB on an FOB Destination
basis. The following FAR and DFAR = Clauses apply to the Synopsis/Solicitation
and any subsequent award: = 52.212-1 Instructions to offerors
Commercial; 52.212-2, = Evaluation-Commercial Items (Evaluations
will be based on price or = price related factors); 52.212-3,
Offeror Representation and = Certifications- Commercial Items
(Offerors must submit a completed copy = with their offer)
{mail herbert.fusilier@eglin.af.mil to request an = electronic
?fill in? copy of 52.212-3}52.212-4, Contract terms and = conditions-Commercial
Items;52.212-5(Dev), Contract Terms and = Conditions required
to implement statutes of executive orders- = Commercial Items.
52.247-34 F.O.B. Destination; 252.204-7004, = Required Central
Contractor Registration (CCR). To view the clauses in = full
text, visit http://farsite.hill.af.mil. Quotations must be
= submitted NLT 12:00 p.m. CDT on 11 September 2001. The required
format = for submission of quotations is at the discretion
of the offeror. = Vendors must be approved and registered in
Central Contractor = Registration (www.ccr2000.com) before
award can be made. Send all = quotations to Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, = FL 32542-6862 or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), = or
by Email at herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0076/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W308)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 41--80 TON CHILLER
SOL F08651-01-T-0077
DUE 091101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. 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;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T-0077. This requirement
is = for the following, 1 (ONE) Water chiller, Air-Cooled 80
Ton Capacity, = 480 volt 60 hz, 3 phase. Refrigerant R-22.
INDEPENDENT REFRIGERANT = CIRCUIT REQUIRED! MUST HAVE SCREW
COMPRESSOR! Water connections must be = flanged. Standard Control
Panel. Low Ambient Operation. 40-50 degree F = water setpoint
UL/CSA approval. Flow switch included. Non fused mounted =
disconnect switch. Aluminum fins/copper coils. Full length
louvered = panels. Factory start-up. 1 Year warranty. The North
American Industry = Classification System (NAICS) for this
acquisition is 333415; 750 size = standard. Supplies will be
delivered to Eglin AFB on an FOB = Destination basis. The following
FAR and DFAR Clauses apply to the = Synopsis/Solicitation and
any subsequent award: 52.212-1 Instructions = to offerors Commercial;
52.212-2, Evaluation-Commercial Items = (Evaluations will be
based on price or price related factors); = 52.212-3, Offeror
Representation and Certifications- Commercial Items = (Offerors
must submit a completed copy with their offer) {mail = herbert.fusilier@eglin.af.mil
to request an electronic ?fill in? copy = of 52.212-3}52.212-4,
Contract terms and conditions-Commercial = Items;52.212-5(Dev),
Contract Terms and Conditions required to = implement statutes
of executive orders- Commercial Items. 52.247-34 = F.O.B. Destination;
252.204-7004, Required Central Contractor = Registration (CCR).
To view the clauses in full text, visit = http://farsite.hill.af.mil.
Quotations must be submitted NLT 12:00 p.m. = CDT on 11 September
2001. The required format for submission of = quotations is
at the discretion of the offeror. Vendors must be = approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0077/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W309)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 41--TRAILER MOUNTED AIR CONDITIONER
SOL Reference-Number-FQ4488121403
DUE 091701
POC Jeremy Boggs, Contracting Specialist, Phone 910-394-6252,
Fax 910-394-6279, Email Jeremy.Boggs@pope.af.mil - Brooke Boyd,
Contract Specialist, Phone 910-394-8002, Fax 910-394-6279,
Email brooke.boyd@pope.af.mil
DESC: Contractor is to furnish all plant, labor, material, equipment,
facilities, and transportation necessary to perform the services
descrived herein to provide a 25 ton air cooled, trailer mounted,
air conditioner as specified below. Cooling Capacity(BTU):
299,000 Heating Capacity: 180,000 Air Flow(CFM): 9,400 Voltage:
208/230 3 Phase Power Consumption(KW): 42.5 Current Consumption(AMPS):
118 Circuit Breaker Size(AMPS): 125 NEMA Plug Configuration:
N/A Dimensions HxDxW(IN): 75(h)x199(l)x91(w) Weight(LBS): 5,600
Connection Ports: 8 Additional items include 4 each 100' cable
(with camlock connection), adjustable thermostat, and 200'
of 20" flex duct. Air conditioner will be delivered to BLDG.
249 no later than 30 days after award. 1 year warranty required
upon delivery.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-FQ4488121403/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W391)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 41--THIS SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
SOL DABT19-01-B-0011
DUE 091701
POC Linda Bayer, 913-684-1629
DESC: This solicitation is being set aside 100% for small business
concerns.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (D-241 SN50W3K8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 41--AIR CONDITIONER
SOL F09603-01-R-77168
DUE 092701
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NOUN: AIR CONDITIONER, NSN: 4120-01-423-6280 MODEL: HX-301
APPL SYS: LANTIRN--F-15,F-16 P/N: 605199990201 QTY: 6 EACH
Description Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority ofthe program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-77168/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3L7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 41--P.A.O. PORTABLE LIQUID CHILLER
SOL N68936-01-T-0231
DUE 090601
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
Fax = (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure from Bemco, Inc., 2255 Union Place,
Simi Valley, CA = 93065 on an Other Than Full and Open Competition
basis 1 each - P.A.O. = Portable Liquid Chiller, +47C with
P.A.O. Fluid; System to hold 3600 = Watts at 47C, up to 5 GPM
for flow rate, 2130VAC-3Phase-60Hz-power, to = be no bigger
than 65.5"x29.5"x48" (HWD). Contamination Requirements - =
sealed P.A.O. reservoir that allows no air to be introduced,
industrial = grade positive displacement 5gpm at 100 psi fluid
circulating pump with = strainer, command and control of portable
chiller via EIA-232/485 = communication port. The sole source
is based on compatibility with = existing equipment meeting
the above requirements. Responsible firm's = believing they
can provide the above, should submit a written response = to
the Contracting Officer on or before 06 September 01, providing
= detailed information, clearly showing their ability to do
so without = causing programmatic hardship to the program.
Responses shall be made = in writing to Commander, Code 220000D,
Naval Air Weapons Station, China = Lake, CA 93555-6100, Attn:
Phyllis Kennedy or may be faxed to = 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0231/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W3O8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 41--THREE (3) PACKAGED AIR COOLED SCROLL CHILLER
SOL USZA99-01-Q-0048
DUE 092001
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
= Fax 757-492-7954, Email rpohlmann@mail.nswdg.navy.mil - Elizabeth
= Conner, Contract Specialist, Phone 757-492-7960 xt2204, Fax
= 757-492-7954, Email econner@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 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.
The solicitation number, = USZA99-02-Q-0048, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97012. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001; Packaged Air Cooled Scroll Chiller, Trane Model
#CGAF-C25E = (to replace existing chiller), with full compliance
with the following = minimum features, accessories and performance
requirement: Nominal 25 = tons and cooling, 200/3/60 electrical
input (MCA=3D124 amps, RDE=3D150 = amps, MFS=3D175 amps), across-the-line
compressor motor starters to be = factory installed, capacity
rated and certified in compliance with ARI = Standard 590-1998,
chiller shall be UL rated, single 115/1/60, 15 amp = connection
for evaporator barrel heater tape and control power, provide
= a factory mounted and wired control power transformer, provide
spring = vibration isolators for field mounting under chiller
base frame, = provide a factory mounted and wired non-fused
service disconnect switch = for incoming power, provide 3-stage
capacity unloading = (100%-60%-40%-0%), provide rotary scroll
compressors (reciprocating = compressors are not acceptable
equal), provide factory installed low = ambient head pressure
control dampers for cooling to 0 Deg F, provide = factory installed
architectural louvered grilles (Hail Guards) = enclosing the
condenser coils, compressors and evaporator access areas. =
Louvered openings shall not be larger than ?? x 6? (Wire mesh
screens = are not an acceptable equal), factory charged with
a full operating = charge of refrigerant and oil, copper tube,
copper fin condenser coil = with ?Bronz-Glow? corrosion resistant
coating on the condenser coils, = applied by immersion dipping
(sprayed on coatings and epoxy/phenolic = coatings are not
an acceptable equal), ?Bronz-Glow? corrosion resistant = coatings
to be applied to the entire interior/exterior casing., chilled
= water piping connections to be 2? NPS (female) inlet and
outlet, pipe = connections shall exactly match the existing
chiller piping = configuration, factory installed and tested
microprocessor control of = leaving water temperature with
digital display of entering and leaving = water temperatures,
operating mode and diagnostic information, provide = a NEMA
4 water flow switch for field mounting and wiring by the =
installer, provide the services of manufacturers factory authorized
= service company for start-up, check-out services and training
of = government maintenance personnel, provide services of
manufacturers = factory authorized service company for 12 month
parts, refrigerant and = labor warranty, chiller shall be cataloged
for use in temperatures = between 0 deg-115 deg F ambient,
dimensions: 60 1/8? wide x 68 ?? Long = x 81 ?? high, weight:
2,700 lbs (maximum). Quantity of 1 EA; Clin = 0002, Packaged
Air Cooled Scroll Chiller, Trane Model #CGAF-C40E (to = replace
existing chiller), with full compliance with the following
= minimum features, accessories and performance requirements:
Nominal 40 = tons and cooling, 200/3/60 electrical input (MCA=3D187
amps, RDE=3D200 = amps, MFS=3D225 amps), across-the-line compressor
motor starters to be = factory installed, capacity rated and
certified in compliance with ARI = Standard 590-1998, chiller
shall be UL rated, single 115/1/60, 15 amp = connection for
evaporator barrel heater tape and control power, provide =
a factory mounted and wired control power transformer, provide
spring = vibration isolators for field mounting under chiller
base frame, = provide a factory mounted and wired non-fused
service disconnect switch = for incoming power, provide 4-stage
capacity unloading = (100%-75%-50%-0%), provide rotary scroll
compressors (reciprocating = compressors are not acceptable
equal), provide factory installed low = ambient head pressure
control dampers for cooling to 0 Deg F, provide = factory installed
architectural louvered grilles (Hail Guards) = enclosing the
condenser coils, compressors and evaporator access areas. =
Louvered openings shall not be larger than ?? x 6? (Wire mesh
screens = are not an acceptable equal), factory charged with
a full operating = charge of refrigerant and oil, copper tube,
copper fin condenser coil = with ?Bronz-Glow? corrosion resistant
coating on the condenser coils, = applied by immersion dipping
(sprayed on coatings and epoxy/phenolic = coatings are not
an acceptable equal), ?Bronz-Glow? corrosion resistant = coatings
to be applied to the entire interior/exterior casing., chilled
= water piping connections to be 2 ?? NPS (female) inlet and
outlet, = pipe connections shall exactly match the existing
chiller piping = configuration, factory installed and tested
microprocessor control of = leaving water temperature with
digital display of entering and leaving = water temperatures,
operating mode and diagnostic information, provide = a NEMA
4 water flow switch for field mounting and wiring by the =
installer, provide the services of manufacturers factory authorized
= service company for start-up, check-out services and training
of = government maintenance personnel, provide services of
manufacturers = factory authorized service company for 12 month
parts, refrigerant and = labor warranty, chiller shall be cataloged
for use in temperatures = between 0 deg-115 deg F ambient,
dimensions: 88 3/8? wide x 88 ?? Long = x 86 ?? high, weight:
4,440 lbs (maximum). Quantity of 1 EA; Clin = 0003, Packaged
Air Cooled Helical Rotary Water Chiller, Trane Model = #RTAA-80
with the following minimum features and accessories: Nominal
= 80 tons cooling, full load minimum EER=3D10.3 @ ARI Conditions,
= 460/3/60 Input power (MCA=3D106 amps; RDE=3D175 amps; MFS=3D200
amps), = factory mounted and wire 115 volt control power transformer,
capacity = rated and certified in compliance with ARI Standard
590-1998, dual = independent refrigerant circuits, compressors
to be direct drive, = semi-hermetic rotary ?screw? type (reciprocating
compressors are not = acceptable). (Speed increasing gears
are not acceptable), modulated = capacity unloading down to
15% (stepped capacity unloading is not = acceptable), factory
applied ?? Armaflex insulation on the evaporator = barrel and
cooler heads; factory installed 115/1/60 electric heat tape
= between cooler evaporator shell and insulation capable of
preventing = freeze-up down to ?20 deg F ambient, factory installed
low ambient head = pressure controls for cooling to ?10 deg
F ambient, factory installed = refrigerant suction and discharge
pressure display for each refrigerant = circuit, factory installed
over/under voltage protection, factory = mounted and wired,
factory installed phase failure/reversal protection, = factory
mounted and wired, factory charged with refrigerant-22 and
oil, = factory installed suction service valves for each compressor,
= microprocessor control of leaving water temperature with
digital = display of entering and leaving water temperatures,
operating mode and = diagnostic service information, factory
installed louvered condenser = hall guards with maximum openings
of ?? x 6? (must completely cover = condenser coils and compressor/evaporator
access area, Wire screens are = not an acceptable equal), vaporproof
water flow switch to be provided = for field mounting and wiring
by contractor, copper tube, aluminum fin = condenser coils,
factory applied ?Bronz-Glow? corrosion resistant = coating
on entire interior/exterior casing (sprayed on coatings or
= epoxy/phenolic coatings are not an acceptable equal), factory
applied = ?Bronz-Glow? corrosion resistant coating on condenser
coils, applied by = immersion dipping (sprayed on coatings
or epoxy/phenolic coatings are = not an acceptable equal),
factory service company to provide = start-up/checkout services
and training of government personnel, = provide services of
manufacturers factory authorized service company = for 12 month
parts, refrigerant and labor warranty. Quantity of 1 EA. =
All pricing must include transportation costs. Solicitation
Provision = at FAR 52.212-1, Instructions to Offerors-Commerical
Items (Oct 2000) = is hereby incorporated by reference. Solicitation
Provision FAR = 52.212-2, Evaluation-Commercial Items (Jan
1999) is hereby = incorporated, the evaluation factors are
technical, price, and past = performance. The government will
make a determination of best value = based on the evaluation
factors cited. Contractors are reminded to = submit a complete
copy of the provision at 52.212-3, Offeror = Representations
and Certifications-Commercial Items with their quote, = if
readily available. If not, the clause will be forward for =
completion prior to award (Oct 2000). Clause 52.212-4, Contract
terms = and Conditions ? Commercial Items (May 1999) is hereby
incorporated by = reference. Clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders ? Commercial Items (Aug 2000) is = hereby incorporated
by reference, as well as the following clauses = cited in the
clause which apply to this solicitation, 52.222-0026, = Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
= Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, = Affirmative Action for Handicapped Workers (29
U.S.C. 793), 52.222-37, = Employment Reports on special Disabled
Veterans and Veterans of the = Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy American Act ? Supplies (41 = U.S.C. 10). Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Becky Pohlmann, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-01-Q-0048
must be submitted, = no later than 4:30 p.m. 20 SEP 2001, to
Becky Pohlmann, NSWDG, 1636 = Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes must = provide sufficient
detail on the proposed item to allow the government = to make
a best value determination.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0048=
/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W417)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 41--MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM
SOL DAAD16-01-R-0026
DUE 110201
POC Pamela Burleson, (508) 233-4368
DESC: U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division intends to competitively acquire development and production
of 8 foot by 8 foot by 20 foot insulated International Organization
for Standardization (ISO) Multi-Temperature Refrigerated Container
Systems (MTRCS), estimated quantity 367 each. The MTRCS will
provide the capability for distribution and storage of both
perishable and semi-perishable subsistence on a single platform
across the battlefield. It will be capable of storing and transporting,
via an integral load handling system, temperature sensitive
products in the container while simultaneously maintaining
proper freezer/refrigerated temperature ranges in dual zones.
The MTRCS will utilize a combination engine driven/electric
driven refrigeration unit to properly condition the container
and an internal moveable partition to separate refrigerated
and frozen product zones. The intent of this contract is to
conduct a multiple phase effort to design, build, test, and
manufacture t he MTRCS that will be incrementally funded based
upon completion and Government approval/acceptance of each
phase. There will be no Government Furnished Equipment. The
Government anticipates award of a five-year Firm-Fixed-Price
Requirements contract. A two-year base research and development
period followed by three one-year optional ordering periods
for full rate production is planned. Acquisition will be on
a full and open competitive basis utilizing best value source
selection procedures. The Govern ment reserves the right to
set aside for Small Business pending review of responses. The
applicable Standard Industrial Classification (SIC) Code is
3585/North American Industry Classification System (NAICS)
Code is 333415. The solicitation and applicabl e technical
documentation will be posted on the Acquisition Center s web
site, http://www3.natick.army.mil, on or about September 17,
2001. Questions concerning this solicitation should be directed
to Pam Burleson, Contract Specialist, at (508) 233-4368 o r
e-mailed to Pamela.Burleson@natick.army.mil. All proposals
must be received (Facsimile proposals will not be accepted)
no later than November 2, 2001 at 4:00 p.m. (EST). The mailing
address is: U.S. Army Robert Morris Acquisition Center, Natick
Contra cting Division, ATTN: AMSSB-ACN-M (Pam Burleson), Bldg
1, Kansas St., Natick, MA 01760-5011. Firms will not be reimbursed
for any costs associated with proposal preparation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Pamela.Burleson@natick.army.mil
EMAILDESC:
CITE: (D-242 SN50W4X1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 42--PURCHASE LEVEL A PROTECTIVE SUITS AND ACCESSORIES
SOL F29605-01-Q-0061
DUE 090501
POC Robert McManus, Contract Specialists, Phone 505-784-4518,
Fax 505-784-1148, Email robert.mcmanus@cannon.af.mil - Roger
Wygant, Contracting Officer, Phone 505-784-4506, Fax 505-784-1148,
Email Roger.Wygant@cannon.af.mil
DESC: Trellchem VP1 Stock # 47652003X, or equal, level A protective
suit for working in hazardous material atmospheres. Interspiro
Pass Thru air supply fitting, or equal, for Trellchem VP1 level
A protective suit.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0061/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 42--COMP AIR BREATHING AIR CENTER
SOL F65503-01-T0431
DUE 090601
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Jerry
Jacobs, Contract Administrator, Phone 907-377-3327, Fax 907-377-2389,
Email gerald.jacobs@eielson.af.mil
DESC: This announcement constitutes the only solicitation for
this requirement; quote are being requested. The solicitation
incorporates provisions and clauses identified in FAR Subpart
12, FAC 97-27, as required. NAICS Code is 333411 and 500 employees
size standard. This acquisition is a 100% set aside for small
business concerns. All contractors must be CCR registered before
an award can be processed. To register, go to the web site:
http://www.ccr2000.com. Representations & Certifications of
Offerors, 52.212-3, must be completed in its entirety and must
be returned with your quote. The subject requirement is for
a CompAir Breathing Air Center, PN: BAC07H or equal. Proceed
to www.eps.gov for a complete description of the requirement.
Please contact SSgt. Jefferson at (907) 377-2907 with questions
regarding the requirement.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0431/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W340)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--SPILL RESPONCE MATERIALS
SOL F62321-01-Q-S417
DUE 083101
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil - Richard Woodward, Contracting
Officer, Phone 011-81-611-734-5841, Fax 011-81-611-734-4795,
Email richard.woodward@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S417/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2G8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS AND RELATED SPARE PARTS
SOL SP0760-01-R-3297
DUE 101801
POC For Information Only, Thomas Bunnell, (614) 692-4726; Fax
(614) 693-1558
DESC: This mod is isuued to correct the issue date from September
27, 2001 to October 18, 2001 and the response date from November
8, 2001 to October 18, 2001.
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-241 SN50W1W4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--CRYOPUMP
SOL 8-1-1-E3-D5452
DUE 090601
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Janice
M. Stewart, Contract Specialist, Phone (256) 544-6093, Fax
(256) 544-8688, Email janice.stewart@msfc.nasa.gov
DESC: The purpose of this amendment is to address Questions received
as a result of solicitation PR 1-1-E3-D5452. The questions
and answers are provided below: QUESTION 1: On solicitation
number 8-1-1-E3-D5452 I wanted to add that the cryoplex 8 system
fits form, fit and function of the CTI. I wanted to make sure
that you knew that (another company) makes the exact same pump
and works the exact same way. ANSWER 1: As long as the pump
you are providing is "equivalent" to the one identified in
the solicitation, there is no problem. QUESTION 2: Do you have
a preferred manufacturer for this cryo pump? Is there an existing
unit or units from a specific manufacturer which you would
like us to try to duplicate in our bid? ANSWER 2: This requirement
is opened up for competitive quotes. Should you have direct
questions concerning this proposed requirement, please respond
to me with specific questions. QUESTION 3: The solicitation
is for 2 CTI-8 pumps, "flat" or "standard" models are not specified.
Is there any preference as to the form of the pump? Will UNUSED
surplus pumps be considered for this solicitation? Will equivalent
models be considered for this solicitation: specifically the
solicattion calls for model 8200 compressor. (Another firm)
would like to quote model 8510 compressors. There is no difference
in the functionality of either unit. The model (another firm)
would like to quote is set up so that one compressor can run
multiple pumps, allowing for greater versatility, later on,
if need be. ANSWER 3: According to our technical staff, the
Government was interested in the "standard" cryopumps; however,
flat would work too. Always, equivalents are acceptable. In
response to "unused surplus pumps," they would have to be warrantied
as if they were new. We need one piece for every cryopump.
It is the Government's understanding that compressors can be
purchased which will run two pumps at one time. QUESTION 4:
Can you provide some type clarification as to what is expected
per "set." ANSWER 4: It is supposed to be a set of 2 cryo pumps,
and a set of 2 remote temp indicators. QUESTION 5: I need to
know if the quantity is for 2 cryopumps or if it is for 1.
The description is saying "two" but the quantity under the
online RFQ is saying one. Please clarify. ANSWER 5: The narrative
description annotates 2. They view it as one set. I hope this
clarifies your question. As a result of this amendment, the
closing date is extended to COB September 6, 2001. Quotations
received after this time will be considered late, and will
be handled accordingly. You are reminded that all quotations
need to be sent electronically.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D5452
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W1Y7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ROTARY, HYDRAULIC CONTROL
SOL DTCG40-01-Q-50147
DUE 091401
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: 1). 4320-12-302-7121, PUMP ROTARY,HYDRAULIC CONTROL PUMP,
1200 = RPM @ 135 GPM, 500 PSI MAX PRESSURE, USED ON ESCHER-WYSS
CONTROLLABLE = PITCH PROPELLER SYSTEM ON COAST GUARD 400' WAGB
VESSELS. MFG NAME: = SULZER HYDRO GMBH PART NUMBER 520-9013-D-1.
QUANTIY: 1 EACH. FOB: = DESTINATION DELIVERY TO USCG ELC, BALTIMORE,
MARYLAND 21226-5000. NOTE: = NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS = AGENCY. SUBSTITUTE PART
NUMBERS ARE NOT ACCEPTABLE ONLY THE SULZER = HYDRO GMBH PART
NUMBER AS INDICATED ABOVE WILL BE CONSIDERED. REQUESTED = DELIVERY
IS 12/25/02. ALL QUOTATIONS MUST BE RECEIVED NLT COB 09/14/01.
= IT IS ANTICIPATED THAT A NONCOMPETITIVE SOLE SOURCE PURCHASE
ORDER = WILL BE ISSUED FOR THIS ITEM TO WARTSILA NSD NORTH
AMERICA, FORT = LAUDERDALE FL. THIS IS A COMBINED CBD/SYNOPSIS
SOLICITATION FOR = COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6 = OF THE FAR, 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. QUOTATION SHALL INCLUDE, PROPOSED DELIVERY IN DAYS,
PRICING = FOR ITEM INDIVIDUALLY PACKED, MARKED AND BAR ?CODED,
THE COMPANY TAX = INFORMATION NUMBER AND DUNS NUMBER. ALL RESPONSIBLE
SOURCES MAY SUBMIT = A QUOTATION, WHICH IF TIMELY RECEIVED,
SHALL BE CONSIDERED BY THIS = AGENCY. THE SIC CODE FOR THIS
SOLICITATION IS 2090 AND THE SMALL = BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THE FOLLOWING FAR CLAUSES = APPLY TO THIS
SOLICITATION. OFFERORS MAY OBTAIN FULL TEXT VERSIONS OF = THESE
CLAUSES ELECTRONICALLY AT HTTP://WWW.ARNET.GOV/FAR. FAR 52.212-1
= INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (NOV 1999). 52.212-2
= EVALUATION-COMMERCIAL ITEMS (JAN 1999). FAR 52.212-3 OFFEROR
= REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (FEB
2000) WITH ALT = 1 INCLUDED. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS = (MAY 1999). FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO = IMPLEMENT STATUES OR EXECUTIVE
ORDERS, COMMERCIAL ITEMS (JUL 2000). THE = FOLLOWING CLAUSES
LISTED IN 52.212-5 ARE INCORPORATED: 52.222-21, = PROHIBITION
OF SEGREGATED FACILITIES (FEB 1999); 52.222-26 EQUAL = OPPORTUNITY
(E.0. 11246); 52.222-35, AFFIRMATIVE ACTION FOR DISABLED =
VETERANS AND VETERANS OF THE VIETNAM ERA (29 U.S.C. 793); 52.222-37,
= EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA = (38 U.S.C. 4212); 52.225-1, BUY AMERICAN ACT,
BALANCE OF PAYMENTS = PROGRAM, SUPPLIES (41 U.S.C. 10A-10D);
52.225-13, RESTRICTIONS ON = CERTAIN FOREIGN PURCHASES (E.0.
12722, 12724, 13059, 13067, 13121, AND = 13129); 52.232.34,
PAYMENT BY ELECTRONICS FUNDS TRANSFER-OTHER THAN = CENTRAL
CONTRACTOR REGISTRATION (21 U.S.C. 3332), THE TIME PERIOD =
MENTIONED IN PARAGRAPH (B)(1) OF THE CLAUSE IS CONCURRENT WITH
THE = FIRST REQUEST. THE FOLLOWING ITEMS ARE INCORPORATED AS
ADDENDA TO THIS = SOLICITATION: FAR CLAUSE 52.219-6, NOTICE
OF TOTAL SMALL BUSINESS = SET-ASIDE (JUL 1996). TAR CLAUSE
1252.211-90 BAR CODING REQUIREMENTS = (OCT 1996). TAR CLAUSE
1252.213-90 EVALUATION FACTOR FOR COAST GUARD = PERFORMANCE
OF BAR CODING REQUIREMENT (OCT 1994). COPIES OF TAR CLAUSES
= MAY BE OBTAINED ELECTRONICALLY AT HTTP://WWW.DOT.GOV/OST/M60.
= ATTENTION: MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES = (DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT),
SHORT-TERM LENDING = PROGRAM (STLP) OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF = CREDIT TO FINANCE ACCOUNTS
RECEIVABLE FOR TRANSPORTATION RELATED = CONTRACTS. MAXIMUM
LINE OF CREDIT IS $500,000 WITH INTEREST AT THE = PRIME RATE.
FOR FURTHER INFORMATION, CALL (800) 532-1169. INTERNET = ADDRESS:
HTTP://OSDBUWEB.DOT.GOV. SEE NOTE 22. EXCEPTION TO NOTE: =
QUOTES MUST BE RECEIVED BY 09/14/01*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50147/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2C8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP, HYDRAULIC
SOL F34601-02-R-05588
DUE 101801
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 43--PUMP, HYDRAULIC SOL F34601-01-R-05588
DUE 101501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4320-01-171-0452HS P/N: = 66039, P/N 66039-01 Consists
of two Aluminum Housings with a mounted = flange and a spline
drive shaft on one end with a cap secured to the = other end
with steel bolts. Contains more than fifty components. = Function:
provides hydraulic fluid and pressure to main aircraft = system.
Dimensions: 6 inches in diameter, 8 1/2 inches in length, =
weighs approximately 16 pounds. Material content: steel and
aluminum. = Application: all C130 aircraft in the "qec" or
engine mounted = locations. 78EA. Applicable to: C130. Destn:
Tinker Air Force Base Ok = 73145-3028. Delivery: 31 Mar 2003
78 ea Qualification requirements: = Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 13 SEP = 2001. Written procedure will be used
for this solicitation. To: = Abex/Nwl Aerospaces, Kalamazoo
Mi 49001-4165. To: Oklahoma City Air = Logistics Center, Tinker
Air Force Base Ok 73145-5320. 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. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. 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/F34601-02-R-05588/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2P7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010401QCE05
DUE 101801
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-068-4706, SPEC NR TDP VER 001, Ref Nr BW-798D,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ROTARY
SOL DAAH23-01-R-0834
DUE 091701
POC Raymond Washington, 256-955-9246
DESC: Point of contact for this acquisition is Laverne Askew.
You may fax or mail your request ATTN: AMSAM-AC-LS, Laverne
Askew, Contracting Officer, Phone Number 256-876-4119, FAX
numbers 256-955-9196/7737. No telephone requests will be accepted.
NSN: 4320 -01-200-6685, PRON AX1T7133, Part Number 85634, Quantity:
42 each, plus two years of 100% options per year, applicable
to the UH-1/AH1/0V-1(T53) TURBINE ENGINE, F.O.B. origin with
deliveries to Texarkana, TX. This item is restricted to Coltec
Ind Inc (V endor Code 11599). The data to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competi tive solicitation. Required delivery with First
Article Testing (FAT) is 42 each 225 days after contract award
(DACA). First Article Test is due 168 DACA. Required delivery
without FAT is 42 each 180 DACA. Firms that recognize and can
produce the requir ed 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 offerors mu st meet prequalification requirements in order
to be eligible for award. All responsible sources may submit
an offer that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their res pective embassies. 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. NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4C8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 43--PUMP AND RELATED SPARE PARTS
SOL SP0760-01-R-3297
DUE 101801
POC For Information Only, Thomas Bunnell, (614) 692-4726; Fax
(614) 693-1558
DESC: This Mod is issued to correct the issue date from September
27, 2001 to reflect the correct issue date of September 18,
2001. This mod is also issued to correct the response date
from November 8, 2001 to reflect the correct response date
of October 18, 2001.
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-242 SN50W4U8)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 47--90/10 COPPER NICKEL ALLOY FITTINGS
SOL Project No. 382
DUE 091801
POC Terrie Callahan, 703-787-1344, Terrie.Callahan@mms.gov
DESC: The Supervisor of Shipbuilding Conversion & Repair, USN
(SUPSHIP), has a requirement for 90/10 copper nickel alloy
fittings, tees, bosses, reducers, couplings, elbows, union
assemblies, and flanges. This requirement is being issued by
Gov.Works under the franchise authority of the Department of
the Interior (DOI) on behalf of SUPSHIP and in accordance with
FAR 13.5, Test Program for Certain Commercial Items. Gov.Works/SUPSHIP
intends to issue one or more commercial indefinite-quantity/indefinite
delivery (ID/IQ) type contracts for these requirements. If
two or more contracts are issued for these requirements, each
offeror receiving a contract may be given a fair opportunity,
as prescribed in FAR 16.505(b), to submit a proposal for individual
task orders, when applicable. This competitive process will
be simplified in order to facilitate the order process and
prevent undue administrative burden upon the Contractor and
the Government. 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The following provisions and clauses apply
to this acquisition: 1) 52.212-1, Instructions to Offerors-Commercial
(OCT 2000); 2) 52.212-2, Evaluation Commercial Items (JAN 1999)
(a) 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; Each offeror's proposal shall be
evaluated according to the following factors: Factor A, B and
C, are roughly equal to each other. A. Technical Approach:
1) Understanding of the specifications and standards. B. Past
Performance: 1) The organization's history of successful completion
of the products; history of producing high-quality products
and a history of staying on schedule and within budget; 2)
The quality of coordination and communication of individuals
within your organization with the Government Representatives
on past and current contracts; 3) The organization's specific
experience in the manufacture the required products. C. Key
Personnel (example: Project Manager): 1) The currency, quality
and depth of experience of individual personnel in working
on similar projects. Similar projects is meant to convey similarity
in products, dollar value, and complexity; 3) 52.212-3, Offeror,
Representations and Certifications-Commercial Items (JAN 2001);
4) 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 2001), with an addendum; and 5) 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (MAY 2001). The DESCRIPTION AND SPECIFICATIONS
OF REQUIREMENTS shall be provided electronically via email
upon request at Terrie.Callahan@mms.gov. PERIOD OF PERFORMANCE
contract(s) awarded as a result of this solicitation shall
be for a period not to exceed 24 months beginning with the
date of award. PROPOSAL CONTENT - Technical and Cost Proposal
Contents: The offerors shall prepare a technical proposal that
will define in detail the offeror's capabilities and approach
to meeting the requirements. The narrative with the offeror's
proposal must be written in a clear, concise fashion describing
precisely what the offeror proposes to do to meet those requirements
and relevant organizational experience. The offeror shall prepare
a cost proposal that clearly indicates the proposed rates for
the items listed in the DESCRIPTIONS AND SPECIFICATIONS.
CITE: (W-240 SN50W1N0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, RUBBER
SOL SPO750-01-R-1315
DUE 092001
POC POC Name: Jenifer Dewitt, (614) 692-3958, Fax (614) 693-1576
DESC: DESC: NSN 4720-01-163-5089, Hose Assembly, Rubber. Used
for potable water in tactical water distribution systems. IAW
with drawing NR 97403 13225E9135. Request for drawings should
include the RFP number, closing date, buyer name and number.
Drawings are available at the web site listed below. Do not
call buyer for copies of the solicitation or drawings, this
will be obtained off the web. Qty 667 each to be delivered
to Tracy, Ca . Delivery 70 days after date of award. Solicitation
is a RFP and will be available after 20 Sept 2001 (issue date)
from http://dibbs.dscccols.com A written quote is required.
This is a small business set-aside procurement. Military and
commercial specifications cannot be provided by DSCC. All responsible
sources may submit an offer, which shall be considered. See
numbered note 26. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in this solicitation.
CITE: (W-242 SN50W3X2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL SP0740-01-R-5311
DUE 102301
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4730-01-146-8366, PR YPC01227000569. Approved source
is Parker Hannifin Corp (93835) P/N 6238901. Qty 25 ea to be
delivered to N00244 San Diego CA 330 days after date of award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/21/01. 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.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-242 SN50W4J7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 47--ADSCO BELLOWS EXPANSION JOINTS
SOL N47408-01-T-0247
DUE 091501
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy has a requirement for Adsco Bellows Expansion
Joints, serial numbers S-94-45481-1B, and S-93-45034-1A thru
1D. Due to form, fit, and function requirements, the Navy intends
to negotiate on a sole source basis with Adsco Manufacturing
of Buffalo, New York.
CITE: (W-242 SN50W4Q2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 48--MODIFY AND MANUFACTURE SAFETY VALVES
SOL N655401Q0803
DUE 091501
POC David L. Dennison, Contract Specialist, 215-897-1494
DESC: Modify 18 Mdl 2500 Safety Pilots currently used on USA
1200 PSI propulsion boilers to make suitable for use on USN
CG-47 class waste heat boilers, and LSD-41 class auxiliary
boilers, and Manufacture 18 Mdl 3000 safety valves for use
on USN CG-47 class waste heat boilers,and LSD-41 class auxiliary
boilers that will be actuated by the modify Mdl 2500 polit.
This procurement is limited to Greno Industries Inc. See Notes
(1) and (22).
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN50W2T2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010401X2236
DUE 092101
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4810-01-473-1630, SPEC NR TDP VER 002, Qty 2 EA,
Delivery FOB Origin, RFQ N0010401X2236, Approx Due Date O/A
Sep 21 01--All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. Due to
the unavailability of the drawings or other data, this requirement
will be restricted to Eaton Aerospace (CAGE 62983), See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 48--MINI-AERCAM COLD GAS THRUSTER VALVES
SOL 9-BH13-85-01-30P
DUE 092401
POC Jonathan V. Wood, Contract Specialist, Phone (281) 244-6474,
Fax (281) 244-5331, Email jonathan.v.wood1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: The purpose of this amendment 1 is to cancel this synopsis
in its entirety due to administrative reasons. Replacement
synopsis no. 9-BH13-85-01-32P will be posted August 30, 2001.
Companies shall provide the information stated in the SOW.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-85-01-30P
LINKDESC:
EMAILADD: jonathan.v.wood1@jsc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W474)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 48--MINI-AEROCAM COLD GAS THRUSTER VALVES
SOL 9-BH13-85-01-32P
DUE 092401
POC Jonathan V. Wood, Contract Specialist, Phone (281) 244-6474,
Fax (281) 244-5331, Email jonathan.v.wood1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for 15
Mini-Aerocam Cold Gas Thruster Valves. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. See the attached Statement
of Work and Graphic for detailed requirements. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
of 15 units to JSC is required by December 31, 2001. Delivery
shall be FOB Destination. Quotations for the items(s) described
above are due by 9/24/01 and may be mailed or faxed to Atten:
Jon Wood, 2101 NASA Rd 1, Houston, TX 77058, or fax at 281-244-5331,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. The NAICS Code and Size Standard are 336419 and
1000 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The quote due date is 9/24/01. Questions regarding
this acquisition must be submitted in writing no later than
9/14/01. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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 quoters 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=73#9-BH13-85-01-32P
LINKDESC:
EMAILADD: jonathan.v.wood1@jsc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4B9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 48--MISC MODULES
SOL N00164-01-Q-0292
DUE 091401
POC Noel, Kathryn, Code 1163W2, Tel 812-854-3692, Fax 812-854-3805,
email noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0292 applies
and is issued as a request for quotation (RFQ). The Small Business
Set-Aside is hereby dissolved in accordance with FAR 13.105.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code is 334511 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001 - 9 ea Detector Module, Cubic Communications P/N
2140-1104; Clin 0002 - 3 ea Preselector Module, Cubic Communications
P/N 2140-1101; Clin 0003 1 ea 2nd IF Module, Cubic Communications
P/N 2140-1103-1; Clin 0004 - 5 ea Output Loop Module, Cubic
Communications P/N 2140-1149; Clin 0005 - 7 ea Step Loop Module,
Cubic Communications P/N 2140-1150; Clin 0006 - 5 ea Fine Loop
Module, Cubic Communications P/N 2140-1107; Clin 0007 - 9 ea
BFO Module, Cubic Communications P/N 2140-1109; Clin 0008 -
2 ea CPU Module, Cubic Communications P/N 2140-1163-1; Clin
0009 - 5 ea Ref & 2nd Lo Module, Cubic Communications P/N 2140-1135-1;
Clin 0010 - 8 ea IEEE-488 Bus/Interface, Cubic Communications
P/N 2140-1112-1; Clin 0011 - 1 lo Drawing Package for Cubic
Communications P/N 2147 Receiver, drawing package is to consist
of the following: manuals, schematics, board assemblies, board
bills, parts list(s), interconnect diagrams, test procedures,
module assembly drawings, uploadable software, and wire lists;
Clin 0012 - 1 ea P/N 2147, S/N 574, TTE for Repair to OEM Functional
Specifications; Clin 0013 - 1 ea P/N 2147, S/N 922, TTE for
Repair to OEM Functional Specifications; Clin 0014 - 1 ea P/N
2147, S/N 923, TTE for Repair to OEM Functional Specifications;
Clin 0015 - 1 ea P/N 2147, S/N 525, TTE for Repair to OEM Functional
Specifications; Clin 0016 - 1 ea P/N 2147, S/N 920, TTE for
Repair to OEM Functional Specifications; Clin 0017 - 1 ea P/N
2147, S/N 526, TTE for Repair to OEM Functional Specifications;
Clin 0018 - 1 ea P/N 2147, S/N 571, TTE for Repair to OEM Functional
Specifications. Government Furnished Property- Shipping Instructions
(APR 1984): The Government property to be furnished hereunder
shall be shipped with all transportation charges prepaid to
Cubic Communications, San Diego, CA within 14 days from effective
date of purchase order. Administration of the Government property
to be furnished hereunder shall be by the Contracting Officer,
Naval Surface Warfare Center, Crane, Indiana 47522. The Government
property to be furnished is identified as follows: 7 ea P/N
2147, S/N's 574, 922, 923, 525, 920, 526, 571, Acq Cost $7,000.00
ea. After evaluation is completed, the contractor will submit
a written quote for repair, which shall include an itemized
breakdown of parts, by part number and price, labor hours and
labor rate. The Contracting Officer will respond in writing
within 60 days to either modify the order to increase funding
to allow for the complete repair or to have the equipment returned
unrepaired. Items 0012 thru 0018 require MIL-STD 2073 Packaging.
This requirement is being issued as a sole source to Cubic
Communications, 9535 Waples Street, San Diego, CA 92121. Cubic
Communications is the only source that will meet the exact
specifications to interface with existing equipment in terms
of form, fit and function. Delivery for Items 0001 thru 0010
are required 30 days after completion of repair, which are
Items 0012 thru 0018. Delivery for Item 0011 is required within
60 days after receipt of order. Delivery for Items 0012 thru
0018 are required within 120 days after award. Inspection and
acceptance will be performed by a representative of NSWC Crane.
A Certificate of Conformance (COC) is required for Items 0001
thru 0011 and 0012 thru 0018. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Not-to-Exceed(NTE) purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 52.211-15; 52.219-1 [FILL-IN] 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.213-3;
52.245-1; 52.245-4; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-15; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.242-10; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7000; 252.246-7001;.
NOTE: Provisions with a "Fill-in" MUST be filled out completely
and submitted with the offer. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS 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. Quotations may be faxed
or e-mailed to Kathy Noel, FAX 812-854-3805, e-mail address
noel_k@crane.navy.mil. All required information must be received
on or before 14 Sep 2001, 3:00 PM Eastern Standard Time. See
Note 26. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: noel_k@crane,navy,mil
EMAILDESC:
CITE: (W-242 SN50W4C1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--VALVE,SOLENOID
SOL sp074001r5310
DUE 101701
POC C.Offenburger 6146924744 Fax 6146931603
DESC: YPC01236000721,NSN:4810-01-131-2730,valve,solenoid.Hamilton
Sundstrand Corp(55820)P/N 160458-100,Valcor Engineering Corp(96487)P/N
V27200-630-1.Deliver 124 each to New Cumberland Pa 17070-5001.Deliver
90 days after award.All responsible sources may submit an offer/quote
which shall be considered.See note 26.This solicitation is
an Rfp or Ifb and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 17 Sep 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.
CITE: (W-242 SN50W4O7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--VALVE,SOLENOID
SOL sp074001r5310
DUE 101701
POC C.Offenburger 6146924744 Fax 6146931603
DESC: YPC01236000721,NSN:4810-01-131-2730,valve,solenoid.Hamilton
Sundstrand Corp(55820)P/N 160458-100,Valcor Engineering Corp(96487)P/N
V27200-630-1.Deliver 124 each to New Cumberland Pa 17070-5001.Deliver
90 days after award.All responsible sources may submit an offer/quote
which shall be considered.See note 26.This solicitation is
an Rfp or Ifb and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 17 Sep 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.
CITE: (W-242 SN50W4O8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 127th WG/LGC, Operational Contracting Division, 43200
Maple Street, Building 105, Selfridge Air National Guard Base,
MI 48045-5213
SUBJECT: 49--REHABILITATE FIVE KARDEX MATERIAL STORAGE UNITS
SOL DAHA20-01-R-0025
DUE 090701
POC Charlene Westen, (810) 307-4731
DESC: (6000 industrial vertical storage/retrieval systems) Provide
one time maintenance on five machines. Each machine requires
8 hours of preventative maintenance to include lubricating,
cleaning, adjusting, parts, etc. NOTE: This procurement set
aside for hubzone, small, or very small business. If two or
more reponsible very small business offers are received, this
procurement may be set aside for very small business. ADVERTIZE
ONLY: Availability of Funds (FAR 52.232-18) (Apr 84). Funds
are not present ly available for this procurement. The Gov't's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Gov't for
any payment that may arise until funds are made available to
the Contracting Officer for this contract and until the contractor
receives notice of such availability, to be confirmed, in writing,
by the Ccontracting Officer. Pricing firm for 60 days after
close of quote.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.westen@miself.ang.af.mil
EMAILDESC:
CITE: (D-241 SN50W1W9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TANK AND PUMP UNIT, LIQUID DISPENSING PORTABLE
SOL F09603-00-R-96040
DUE 092501
POC Emily Walker, Contract Specialist, Phone (478)926-7851x129,
Fax (478)926-7801, Email Emily.Walker@robins.af.mil - Gregory
McClure, Contract Specialist, Phone (478)926-7851 x125, Fax
(478) 926-7801, Email Gregory.McClure@robins.af.mil
DESC: This requirement is for Noun: Tank and Pump Unit, Liquid
Dispensing Portable; NSN: 4930-01-473-1477; P/N: A-A-59404,
CID: A-A-59404; APPL: COMMON SUPPORT; QTY 10 EA WITH MANUALS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-00-R-96040/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W315)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 49--COMPOSITE REPAIR SYSTEM
SOL N00164-01-Q-0303
DUE 090601
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
email bosell_j@crane.navy.mil
DESC: This amendment is to request that vendors submit a manual
for their composite system with their quote.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3K4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--49-TRANSCEIVERS AND SUPPORT PARTS
SOL DTCG23-01-R-TBQ010
DUE 091001
POC Christopher Burroughs, Contract Specialist, Phone (202) =
267-2519, Fax (202) 267-4019, Email cburroughs@comdt.uscg.mil
- Jerome = Hensley, Contracting Officer, Phone (202) 267-6211,
Fax (202) 267-4019, = Email jhensley@comdt.uscg.mil
DESC: The U.S. Coast Guard (CG) intends to award a sole source
contract = to Motorola to purchase long range, secure transceivers
and their = support components. The listing is as follows:
(2) LST-5D/R XCVR, = transceivers (4) AM-7175D power amplifiers
200 Watt, (2) PTPE-301D = Preamplifiers for LST-5D, (2) PTPA-PS3
Power supply for AM-7175D 28 = VDC, (2) PTHS-110 Handset, (2)
PTSH-104 Remote speaker, and (2) = LSCA-110 extension cables
for PTSH-104. The items to be purchased to = be installed on-board
2 boats as part of retrofit for the CG fleet of = 110? patrol
boats. They are considered sole source, as they are the = last
2 boats of the fleet, all of which have been outfitted in the
= Motorola equipment. With the remainder of the fleet thus
outfitted the = continuation for the final boats allows for
interchangeability and = maintainability considerations. This
particular equipment was = initially selected due to the need
to fit a powerful unit into a very = small preexisting physical
space. Motorola does not distribute these = components outside
of its company; they may be obtained only through = their government
procurement office in Scottsdale, AZ. Offerors who = can furnish
the same items listed above may submit in writing, a = proposal
substantiated by technical data, brochures, pictures, etc.,
to = include pricing data. All responses must be received within
10 = calendar days of this CBD notice, addressed to Commandant
= (G-ACS-1A/CMB), U.S. Coast Guard Headquarters, 2100 Second
Street, SW, = Washington, DC 20593-0001, ATTN: Christopher
Burroughs. No telephone = requests will be accepted. This is
a commercial item requirement and = the solicitation will be
prepared in accordance with the format in FAR = Subpart 12.
The solicitation will be available for release to Motorola
= on or about September 9, 2001. All responses submitting the
required = information will be fully considered. As a result
of analyzing = responses to this synopsis of intent, the Contracting
Officer may = determine that the action may be competed. A
determination by the = Government not to compete this requirement
based upon responses to this = notice is solely within the
discretion of the Government. Information = received will be
considered solely for the purpose of determining = whether
to conduct a competitive procurement. See numbered note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TBQ010/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W450)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 49--MAINTENANCE PLATFORMS FOR THE UH-60 AND CH47 AIRCRAFT
SOL DAHA22-01-T-0117
DUE 090701
POC Technical- SSG Chalmers (228) 214-1308, Contractural- Mr.
Joe Smith (601) 313-1556
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice for one
(1) Tail Rotor Maintenance Platform for the UH-60 Aircraft
equal to ME-1010 manufactured by Merrill Engineering LTD (2)
two (2) Phase Maintenance Platforms for the UH-60 Aircraft
equal to ME-1001EXT manufactured by Merrill Engineering LTD
(3) one (1) CH47 Rear Pylon Maintenance Platform equal to ME-1110
manufactured by Merrill Engineering LTD (4) one (1) CH47 Forward
Pylon Maintenance Platform equal to ME-1116 manufactured by
Merrill Engineering LTD. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. This acquisition is 100% set-aside
for small business. The North American Industry Classification
System (NAICS) code is 333924. Offerors are required to submit
a technical description of the items being offered in sufficient
detail to evaluate compliance with this solicitation. This
may include, but is not limited to, product literature, pictures
and schematics of the enclosures, the terms of expressed warranties.
The platforms must meet all Federal and State criteria. The
following Federal Acquisition Regulations (FAR) and (DFAR)
apply to this solicitation. FAR 52.212-1, Instruction to Offerors-Commercial;
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items;
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 Handicapped Workers, FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
FAR 52.247.64, Preference for Privately Owned U.S. Flag Commercial
Vessels; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisition of Commercial Items; DFARS 252.225-7001,
Buy American Act and Balance of Payments Program; DFARS 252.225-7017,
Notification of Transportation of Supplies by Sea; DAFARS "Prohibition
on Award to Companies owned by the Peoples Republic of China.
Full Text of these provisions may be accessed on-line at http://www.arnet.gov.
POINT OF CONTACT: Technical questions regarding these maintenance
platforms may be address to SSG Wayne Chalmers at 228-214-1308.
Award can only be made to those offerors that are registered
through the Central Contractor Registration System. All offerors
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. Quotes are due no later
than 4:30 CST, September 7, 2001. Address quotes to USPFO-MS,
Attn: NGMS-PFO-PC (Mr. Joe Smith), 144 Military Drive, Jackson,
Mississippi 39208-8860.
LINKURL: http://55.30.248.29
LINKDESC:
EMAILADD: joe.smith@ms.ngb.army.mil
EMAILDESC:
CITE: (W-242 SN50W4T8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: 51--PURCHASE OF DUAL DRAW WELDING TABLE WORK STATION,
FORT DRUM, NY 13602
SOL DAKF36-01-T-0094
DUE 091901
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315)772-5441
DESC: Furnish and Deliver six each Welding Table Work Stations
to Fort Drum, NY 13602. (Suggested Product is Dual Draw Model
BG3096-4000 or equal) This procurement will be solicited as
reserved for small business. The standard industrial code is
3699, the NAICS code is 333992 and the business size standard
is 500 employees. The Request for Quote will be issued on 11
September 2001. Note: The DUE DATE for this solicitation shall
be 8 days after actual issuance/posting date on Fort Drums
Web page. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
LINKDESC:
Opportunities)
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-241 SN50W1U5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: 51--PURCHASE OF DUAL DRAW WELDING TABLE WORK STATION,
FORT DRUM, NY 13602
SOL DAKF36-01-T-0094
DUE 091901
POC Annie Semo, 315-772-6502
DESC: Furnish and Deliver six each Welding Table Work Stations
to Fort Drum, NY 13602. (Suggested Product is Dual Draw Model
BG3096-4000 or equal) This procurement will be solicited as
reserved for small business. The standard industrial code is
3699, th e NAICS code is 333992 and the business size standard
is 500 employees. The Request for Quote will be issued on 11
September 2001. Note: The DUE DATE for this solicitation shall
be 8 days after actual issuance/posting date on Fort Drums
Web page. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central
Contractor Registration applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure complian ce with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: semoa@drum.army.mil
EMAILDESC:
CITE: (D-241 SN50W1U7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT
SOL HK01-B7-126
DUE 092601
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 19
LINE TEST AND MEASUREMENT ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-242 SN50W4M7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE STEEL
SOL SP0540-01-R-0006
DUE 102201
POC Contact: contracting officer: Donna landolf buyer: Dan pric
E
DESC: PR-NO: IDT00301005100 NSN 5306-00-058-1553, @THREAD quantity
per inch 20 @FASTENER length 0.828 inches minimum and 0.875
inches maximum @MATERIAL steel comp 4140 or steel comp 8740
or steel comp 8630 or steel comp 8735 or steel comp 4130 or
steel comp 4037 overall @HEAD height 0.265 inches minimum and
0.297 inches maximum @WIDTH between flats 0.740 inches minimum
and 0.752 inches maximum 1 -EA del to (call contracting office)
del by 31 Dec 01. All responsible sources may submit an offer
which will be considered.
CITE: (I-241 SN50W1T6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--M1 ROAD WHEEL ASSEMBLIES
SOL DAAE32-01-R-0019
DUE 101101
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a solicitation resulting
in a requirements type contract for M1 Road Wheel Assemblies
in support of its road-wheel rebuild program. Contract period
will be 12 months. The parts required are as follows: 20,000
each, Roadwheel M1E1, NSN 1920712324556 in accordance with
drawing 12324556; 20,000 each Wear Plates, NSN 5340-01-199-2364
in accordance with drawing 12324549; 200,000 each Self Locking
Nuts, NSN 5310-00-009-3927, in accordance with drawing 8712289;
200,000 each Flat Washers, NSN 5310-00-866-4418 in accordance
with drawing 10910174. The solicitation will include a clause
for an optional increase in quantity. Multiple awards will
be considered however the wear-plates, self locking nuts and
flat washers will be awarded to the same firm. Firms interested
in receiving this solicitation may download it from our website
at https://www.redriver.army.mil/contracting under the table
of open solicitations tab. The solicitation will be available
on the issue date of 11 September 2001. The drawings and quality
provisions will be posted to the web immediately. These documents
will be located under the Business Opportunities tab in the
upper left corner of the web page. Click on "Locate Sol Documents"
and the 01R0019. Firms downloading the solicitation are asked
to notify Don Kennedy at dkennedy@redriver-ex.army.mil for
inclusion on the bidders mailing list to ensure notification
of amendments or other changes to the solicitation.
LINKURL: https://www.redriver.army.mil/contracting
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-241 SN50W3M2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP054001QT276
DUE 101401
POC KO: Eleanor Stokes (215) 737-4716
DESC: PR- YPI01193001215, NSN: 5310003678744, Predominant Material
of Manufacture: United Technologies Corp (77445) P/N 4046363,
Approved Sources: SPS Technologies (56878) Bristol Industries
(27238), Data is proprietary or insufficient for competitive
procurement. Delivery schedule: quantity is 10400, deliver
4200 to New Cumberland PA, deliver within 60 days after date
of order, deliver 6250 to Tracy CA, deliver within 60 days
after date of order.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.dla.mil
EMAILDESC:
CITE: (W-242 SN50W4S9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAAE07-01-R-M070
POC Terry Zielinski (810) 574-5833.
DESC: Item: Housing, Mechanical; NSN:3040-01-109-4314; P/N:11629145;
Qty:54 each;100%option; FOB:Destination; Small Business Set-aside.
Offer due date is on or about 15 Oct 01 (See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-241 SN50W286)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: 56--FABRICATE AND DELIVER BLACK VINYL COATED PANELS
SOL NACC-1-0546
DUE 091001
POC Kaprice Brown, (202)485-9854 or Sean Kennealy (202)485-9874
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations, 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. The solicitation
number, NACC-1-0546 is being changed to Q3400010546, and is
issued as a Request for Quote(RFQ) for a firm fixed price contract.
This procurement is unrestricted. This solicitation includes
the following Far clauses: 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000) is hereby incorporated by reference, 52.212-2,
Evaluation-Commercial Items (Jan 1999) is hereby incorporated
by reference, the evaluation factors are technical, price,
and past performance. The government will make a determination
of best value based on the evaluation factors cited. Contractors
are reminded to submit a complete copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their quote, if readily available. If not, the clause
will be forward for completion prior to award. Clause 52.212-4,
Contract Terms and Conditions/Commercial Items (May (1999)
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders/Commercial Items (Aug 2000)is hereby incorporated by
reference, as well as the following clauses cited in the reference,
as well as the following clauses cited in the clause which
apply to this solicitation, 52.222-0026, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy American
Act/Supplies (41 U.S.C. 10. Questions pertaining to the solicitation
must be submitted in writting and my be faxed to Kaprice Brown,
(202)426-1835. Signed and dated quotes referencing the RFQ
#Q3400010546 must be submitted no later than 4:30 p.m. 10 Spetember
2001, to Kaprice Brown, National Capital Parks-Central, 900
Ohio Drive, SW., Washington, DC 20024-2000.
EMAILADD: Kaprice_Brown@NPS.GOV
EMAILDESC:
officer via e-mail
CITE: (W-240 SN50W1M7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--PRE-ENGINEERED BUILDING COMPONENTS
SOL F26600-01-QA058
DUE 091001
POC Sandra Allen, Contract Specialist, Phone 702-652-9561, Fax
= 702-652-2532, Email sandra.allen@nellis.af.mil - George Dowdey,
= Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email = george.dowdey@nellis.af.mil
DESC: This is not a request for quote but a survey to locate
potential = sources for pre-engineered building components.
The building = components will be used by the 820th Red Horse
Squadron to construct = two buildings in Jamaica and must be
comprised of (1) extruded = plastic leave-in-place, pre-insulated,
pre-finished concrete forms used = for wall panels. (2) roof
system integrated into leave-in-place = concrete wall system
certified for use in a Category 4 hurricane zone. = Potential
sources must be able to design, manufacture and deliver = building
components and roof systems for a 5000 square foot medical
= clinic and 4000 square foot barracks to Nellis AFB NV no
later than 15 = Dec 2001. Potential sources must submit engineering
or real life data = certifying their system meets all necessary
codes and specifications = for use in Category 4 hurricane
zone and demonstrate compliance with = seismic codes for the
Caribbean. As a reminder this sources sought = synopsis is
for Government information and planning purposes only and =
is not a request for quote. Current information for this acquisition
= will be maintained and assessable via the electronic posting
system = (FedBizOps) web link at http://www.eps.gov/. It is
requested that all = interested parties/potential offerors
provide at least the following = additional information: (1)
Potential sources must submit an outline = of previous projects,
specific work previously performed or being = performed and
any in-house, research and development effort, relevant = to
the specific task areas of this effort (2) Contact information
for = your point of contact, i.e. name, e-mail address, telephone
number and = address. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-QA058/listing.html=
LINKDESC:
notice
CITE: (D-242 SN50W4H8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SERVOMECHANISM,PITC
SOL N0038301RA340
DUE 100201
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-00-248-9935-CS, Ref Nr CU09609055, Qty 15 EA,
Delivery FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, KEARFOTT GUIDANCE &
NAVIGATION {09301}. AWARD ANTICIPATED ON OR ABOUT NOVEMBER
2001. OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE
DEVELOPMENT AT {215} 697-1256 FOR ALL INFORMATION CONCERNING
ANY FUTURE REQUIREMENTS. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W1T4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TRAVELLING WAVE TUBE AMPLIFIER (TWTA)
SOL N65236-01-R-0055
DUE 091201
POC Ruth Goddard, Code 1113RG, (843) 218-4114, Contracting Officer,
Donna Murphy
DESC: This procurement is for the purchase of Travelling Wave
Tube Amplifier (TWTA) assemblies and parts, test equipment/software,
training and consultation services. These include the DDST,
GST and USC-60A satellite terminal systems. This procurement
is for a base year with four (4) one-year option periods. A
firm fixed price type contract is planned and will be issued
pursuant to FAR Part 12. The North American Industry Classification
System (NAICS) Code is 334220, and the applicable size standard
is 750 employees. The Government intends to issue this procurement
on a sole source basis to XICOM Technology, 3550 Bassett Street,
Santa Clara, CA 95054.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-241 SN50W1U2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 58--PURCHASE AND INSTALLATION OF BRAND NAME RADIO EQUIPMENT
SOL SSA-RFQ-01-0421
DUE 090601
POC Christine Nagengast (410) 965-9483
DESC: The Social Security Administration (SSA) is interested
in receiving quotations on the purchase and installation of
the brand name hand held radio equipment listed below, to integrate
with its current equipment to create a centralized radio program
for its main buildings located in Baltimore, Maryland. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is being issued as Request for Quotation (RFQ) SSA-RFQ-01-0421.
This request for quotation and incorporated provisions and
clauses are those in effect through Acquisition Circular 97-27.
This is a simplified acquisition, 100% small business set-aside.
Quotations submitted from other than small businesses will
be rejected. All responsible small business sources may submit
a quotation that shall be considered by the Agency. The North
American Industry Classification System (NAICS) code for this
acquisition is 33422. The small business size standard is 750
employees. Quotations in response to this RFQ shall be submitted
by Thursday, September 6, 2001, 3:00 p.m. Eastern Standard
Time. Quotations can be mailed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Christine Nagengast,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, e-mailed
to my attention at Christine.Nagengast@SSA.gov or faxed to
(410) 965-9560. REQUIREMENT: Quoters shall provide pricing
for the purchase of the following pieces of new equipment.
1) One hundred and forty (140) Vertex VX-800 Multiple Channel
Portable Radios (UHF) without phone modules. All radios shall
include an antenna, keypad, lithium ion battery and belt clip.
Quoters shall also include initial programming of radio frequencies
and talk groups; 2) One hundred (100) Vertex VX-800 Multiple
Channel Portable Radios (UHF) with phone modules. All radios
shall include an antenna, keypad, lithium ion battery, phone
module and belt clip. Quoters shall also include initial programming
of radio frequencies and talk groups; 3) Twenty five (25) Vertex
6 unit multi-chargers, model VAC6800; 4) One hundred (100)
Vertex Single unit desk top 1 hour chargers, Model VAC-8008;
5) Five (5) programming software packages and licenses along
with training booklets and all necessary hardware (i.e., cables,
cradles etc ) used to make administrative frequency and talk
group changes to the radios. 6) One (1) Vertex Repeater model
VXR-5000 with telephone patch, duplexer and battery; 7) One
(1) Tate Receiver Model # T855-15-0200; 8) Tate Transmitter
Model #TA56-16-0200; 9) Labor pricing for the installation,
configuration to manufacturer's specifications, and integration
of the new equipment listed above. The installation locations
for the new equipment above are as follows: Line item 6, the
Vertex Repeater, shall be installed in the National Computer
Center located at 6201 Security Blvd., Baltimore, MD 21235.
Line items 7 and 8, the Tate Receiver and Tate Transmitter,
respectively, shall be installed in Metro West at 400 N. Greene
Street, Baltimore, Maryland 21201; 10) Quotations shall include
a one-year warranty on the complete radio system with no charge
for labor or covered parts. Manufacturers standard warranties
shall be included and the maintained by the quoter. Service
calls shall be made within 24 hours during normal operating
hours between 8 a.m. and 4 p.m.; and, 11) Onsite training classes
for four groups of 10 people on use all of the functions and
features of the radio and use of the software program. Quoters
shall also be responsible for the removal and shipping of the
existing equipment listed below to its original manufacturer
for reconfiguration, realignment and re-calibration of the
bandwidth from 25 kHz to 12.5 kHz. Therefore, quoters must
include the following costs in their price quote: 1) labor
cost for removal and packing of the equipment; 2) shipping
costs to and from each manufacturer; 3) the manufacturer's
cost for reconfiguration, realignment and re-calibration of
the equipment from 25 kHz to 12.5 kHz; and, 4) labor cost for
re-installation of the equipment into its original location.
The following seven pieces of existing equipment are located
in the Metro West Building, 400 N. Greene Street, Baltimore
Maryland 21201: a) One (1) Tate Receiver Model #T855-15-0200;
b) One (1) Tate Transmitter Model #TA56-16-0200; c) One (1)
Tate Duplexer Model # Sinclair 4-cavity duplexer; d) One (1)
Vertex Repeater Model #VXR-5000; and e) Three (3) Vertex Transmit
and Receivers model #FTL-7011. The following thirteen pieces
of existing equipment are located within SSA's main Headquarters
Complex, 6401 Security Blvd in Baltimore, Maryland 21235: a)
Three (3) Vertex Repeater Model #VXR-5000, one each located
in Security West, National Computer Center and Operations;
b) One (1) Vertex Control Center, model # JPS-SNV-12, located
in Operations; and, c) Nine (9) Vertex Transmit and Receivers
model #FTL-7011 in the following locations: 2 in the National
Computer Center, 1 in the East High Rise, 1 in the East Low
Rise, 1 in the Altmeyer, 1 in the West High Rise, 1 in the
Operations and 2 in Security West. The contractor shall be
responsible for testing to ensure that all of the new and existing
equipment properly functions as one unit providing the agency
a centralized radio program. The Contractor shall complete
all equipment installation on a per site basis as determined
by the Project Officer. All work shall be completed during
off-hours (i.e., from 6:00 p.m. Friday through 6:00 p.m. on
Sunday or until the system is complete at that site) so service
interruption is kept to a minimum. Work shall be completed
within 120 calendar days from date of award. The following
provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, (tailored) apply to this acquisition: (a), (b)(1) -(b)(11),
(c), (f), (g) and (j). Quoters must also submit past performance
and reference information. References provided with the quoter's
response (as well as any other sources available to the Government)
shall be utilized to evaluate experience and past performance
as they relate to this requirement. Quoters shall submit three
(3) references. NOTE: Each contractor must ensure that the
telephone numbers and points of contact listed for each reference
are current. The Government will not make repeated attempts
to contact references to obtain information. If after two (2)
attempts, the cited reference is not locatable that reference
will automatically be eliminated from consideration. For each
experience referenced the quoter shall provide the following
information: (a) Contract/Project Title; (b) Contract/Project
Number (if applicable); (c) Client Name; (d) Client Address;
(e) Contracting Officer Point-of-Contact (POC) including name,
telephone number (with area code and extension, if appropriate)
and fax number; (f) Technical Project Officer (PO)/Contracting
Officer's Technical Representative including name, telephone
number (with area code and extension, if appropriate) and fax
number; (g) description of the services rendered that were/are
similar to the requirements as set forth above (h) describe
any significant performance problems that were encountered
on the cited/referenced project, and explain how they were
solved/corrected by the quoter/contractor. The provisions at
FAR Part 52.212-2, Evaluation--Commercial Items (tailored)
apply to this acquisition: (a) and (c). The government will
award a contract resulting from this request for quotation
to the responsible quoter or whose quote conforming to the
request for quotation will be most advantageous to the Government
price and other factors considered. To be considered for an
award under this solicitation, quoters must provide a firm,
fixed unit price for each item or service, and agree to hold
their quote firm for 30 calendar days. The following factors
shall be used to evaluate quotes: the quoter's technical capability
of meeting the Government's requirement, past performance and
price. A written notice of award or acceptance of a quote mailed
or otherwise furnished to the successful quoter within the
time for acceptance specified in the RFQ shall result in a
binding contract without further action by either party. Before
the quoter's specified expiration time, the Government may
accept a quote (or part of a quote), whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Quoters are advised that
they must include a completed copy of the provisions FAR Part
52.212-3, Offeror Representations and Certification--Commercial
items, with their quote. The clauses at FAR Part 52.212-4,
Contract Terms and Conditions--Commercial Items apply to this
acquisition. There are no addendums to this provision. The
following clauses at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (tailored) apply to this acquisition: (b)(12), (b)(13),
(b)(14), (b)(15), (b)(23), and (b)(24). Finally, quoters must
address the applicability of Section 508 to the items they
are quoting. In 1998, Congress amended the Rehabilitation Act
to require Federal agencies to make their electronic and information
technology accessible to people with disabilities. Under Section
508 (29 U.S.C. 794d), agencies must give disabled employees
and members of the public access to this technology that is
comparable to the access available to others. The law applies
to all Federal agencies when they develop, procure, maintain,
or use electronic and information technology. SSA requires
that Electronic and Information Technology (EIT) procured,
developed or maintained meet the accessibility requirements
under Sections 504 and 508 of the Rehabilitation Act of 1973,
29 U.S.C. 794 and 794d. This is to ensure the accessibility
of its programs and activities to individuals with disabilities,
specifically its obligation to acquire accessible electronic
and information technology. SSA has determined that the Telecommunications
checklist applies; therefore, quoters must complete and return
the following template, Section 1194.23 Telecommunications
products, located at http://www.ssa.gov/oag/info/section508_evaluation_template.htm
. Quotes in response to this announcement should be submitted
by 3:00 p.m. on Thursday, September 6, 2001. Responses can
be mailed, e-mailed to my attention at Christine.Nagengast@SSA.gov
or faxed to (410) 965-9560.
EMAILADD: Christine.Nagengast@SSA.gov
EMAILDESC:
CITE: (W-241 SN50W225)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PROCUREMENT OF 20 COMPACT, LIGHTWEIGHT, RUGGED HAND-HELD
ANTENNA TESTERS TO PERFORM COMPLEX TESTS.
SOL N00421-01-Q-0563
DUE 091401
POC Patti Ashley, 301-862-8925
DESC: Solicitation N00421-01-Q-0563 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with Bird Electronic Corporation, 30303
Aurora Rd., Solon, OH 44139 for the part numbers listed below.
This action is under the authority of FAR Part 12.6. The contract
line item numbers and descriptions are: **CLIN 0001 Quantity
20 each P/N AT-100, Antenna Tester, **CLIN 0002 Quantity 20
each P/N 4410-025, Thruline Wattmeter Test Set, **CLIN 0003
Quantity 20 each P/N 4240-062, Female Connector, **CLIN 0004
Quantity 20 each P/N 4240-403, Connector F-N. Bird Electronic
Corporation is the only known firm that provides a compact,
lightweight, rugged hand-held devise capable of performing
complex tests. Award is expected 17 Sep 2001. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, However, the
Government will consider all proposals received by 14 Sep 2001.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The government
will not pay for any information received, Facsimile proposals
are acceptable. For information contact Patti Ashley, Code
2.5.1.2.3.3, Telephone (301) 862-8925, FAX (301) 862-8670 or
via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN50W275)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PROCUREMENT OF 20 COMPACT, LIGHTWEIGHT, RUGGED HAND-HELD
ANTENNA TESTERS TO PERFORM COMPLEX TESTS.
SOL N00421-01-Q-0563
DUE 091401
POC Patti Ashley, 301-862-8925
DESC: Solicitation N00421-01-Q-0563 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with Bird Electronic Corporation, 30303
Aurora Rd., Solon, OH 44139 for the part numbers listed below.
This action is under the authority of FAR Part 12.6. The contract
line item numbers and descriptions are: **CLIN 0001 Quantity
20 each P/N AT-100, Antenna Tester, **CLIN 0002 Quantity 20
each P/N 4410-025, Thruline Wattmeter Test Set, **CLIN 0003
Quantity 20 each P/N 4240-062, Female Connector, **CLIN 0004
Quantity 20 each P/N 4240-403, Connector F-N. Bird Electronic
Corporation is the only known firm that provides a compact,
lightweight, rugged hand-held devise capable of performing
complex tests. Award is expected 17 Sep 2001. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, However, the
Government will consider all proposals received by 14 Sep 2001.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The government
will not pay for any information received, Facsimile proposals
are acceptable. For information contact Patti Ashley, Code
2.5.1.2.3.3, Telephone (301) 862-8925, FAX (301) 862-8670 or
via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN50W276)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 58--MULTIMEDIA SYSTEM PURCHASE AND INSTALLATION, BLDG
1700, = AFCA, SCOTT AFB IL
SOL F1380511700200
DUE 091301
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax = 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.af.mil
DESC: PURCHASE AND INSTALLATION OF UPGRADE OF MULTIMEDIA SYSTEM
IN BLDG = 1700, 203 W LOSEY ST, SCOTT AFB ILL. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format in Subpart 12.6 as supplemented with additional
information = included in this notice. The procurement is to
furnish services to = provide installation, connectivity, adjustments,
operational testing, = training, and maintenance for the AFCA
multimedia system integration of = building 1700, Scott AFB
IL as shown in attached Statement of Work = (SOW). Inspection
and acceptance will be at Scott AFB IL. This = announcement
constitutes the only solicitation. Quotations are being = requested
and a written solicitation will not be issued. This = solicitation,
reference number F1380511700200, is being issued as a = Request
for Quotation (RFQ). This solicitation is set-aside 100% for
= small business. The North American Industry Classification
System Code = (NAICS) is 512110 and the small business size
standard is 21.5 Million = dollars. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-19. = Vendor must be
actively registered with Central Contractor = Registration.
Offerors must comply with all instructions contained in = FAR
52.212-1, Instructions to Offerors-Commercial. FAR clause =
52.212-2, Evaluation-Commercial Item applies. Award of this
= acquisition will be based on Best Value to the Government
and the = evaluation criteria for award will be technical proposal,
past = performance, price, and proximity to Scott AFB IL for
maintenance under = warranty. If proposal is technically acceptable,
past performance and = price will be evaluated. However technical
proposal and past = performance will be significantly more
important than price. Offerors = will provide a list of three
(3) of the most relevant (like or similar) = services performed
for either the Federal Government or commercial = customers
within the last three years. Please provide recent fax and
= telephone numbers of past performance references, and they
must be = submitted along with price quote. The following additional
FAR = provisions and clauses do apply: FAR 52.211-6 Brand Name
or Equal, FAR = 52.212-3 Offeror Representations and Certifications-Commercial
Items, a = completed copy of this provision shall be submitted
with the offer. = (The provision may be copied from Internet
address: = http://www.arnet.gov/far/loadmain52.html OR = http://farsite.hill.af.mil/reghtml/far/52_000.htm.)
FAR 52.212-4 = Contract Terms and Conditions-Commercial Items
and FAR 52.212-5 = Contract Terms and Conditions Required to
Implement Statutes or = Executive Orders-Commercial Items are
incorporated by reference and = will be incorporated in the
Purchase Order by reference. FAR = 52.232.33, Payment by Electronic
Funds Transfer, Central Contractor = Registration; DFARS 252.204-7004,
Required Central Contractor = Registration; DFARS 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
or executive Order Applicable to Defense = Acquisitions of
Commercial Items. To assure timely and equitable = evaluation
of offers, each offeror must submit a completed copy of the
= Representations and Certifications, Technical Proposal (to
include = manufacturer's specifications and literature), Price
Proposal and Past = Performance References. Contractors are
highly encouraged to attend = our site visit, which will be
held on Wednesday, 5 September 2001 at = 0900 CST. Contractors
shall meet in the lobby of Building 1700, 203 W = Losey St,
Scott AFB IL. Contractors attending the site visit should =
call Ms Helen Billhartz/618-256-9271 before 1400 CST (2:00
PM) on = Tuesday, September 4 to RSVP and make arrangements
to enter the = installation. Offers may be transmitted by e-mail
= (Helen.Billhartz@scott.af.mil), or FAX (618-256-5237) and
are to be = received at the 375 Contracting Squadron not later
than 1600 CST (4:00 = PM) on 13 September 2001. No telephone
quotes will be accepted. The = point of contact for this solicitation
is Ms Helen Billhartz, Contract = Specialist, at 618-256-9271
or MSgt William Henderson, 618-256-9266.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1380511700200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2A2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--NIGHT VISION HELMET MOUNTS, TEE BRACKETS AND SHOE
INTERFACES
SOL N00164-01-R-0144
POC Ms. Kelly Sargent, Code 1165, telephone 812-854-3862, FAX
812-854-5066, e-mail sargent_k@crane.navy.mil
DESC: Original synopsis for Night Vision Helmet Mounts, Tee Brackets,
PVS-18 Shoe Interfaces, and PVS-15 Shoe Interfaces to support
the US Navy SEALS is modified as follows: Government's requirement
for Helmet Mounts is min 358 max 788;Tee Brackets min 358 max
788; AN/PVS-18 Shoe Interface min 225 max 1576. The solicitation
will be issued full and open competition via SAP procedures
under FAR 13.5. The Equipment is considered to be Commercial
items. Solicitation will be issued on or about 31 August 2001
and close 10 days after issuance. Units will be delivered FOB
Destination. A FFP IDIQ contract will be awarded based on best
value criteria. Numbered Note 1 - 100% Small Business Set-Aside
applies. Place of Performance: Contractor's Plant. Set-Aside
for Small Business.
CITE: (W-241 SN50W2A8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 58--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
= ORDER (SAP) TO ADAPTIVE DIGITAL SYSTEMS, INC. OF IRVINE,
CA.
SOL 01-24247
DUE 083101
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
= Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov
- Bruce Wood, = Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a combined synopsis/solicitation for commerical
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. The
U.S. Customs intends to issued = a purchase order (using Simplified
Acquisition Procedures) to Adaptive = Digital Systems, Inc
of Irvine, CA, for covert digital body recorders. = Adaptive
Digital Systems, Inc., is the developer of proprietary = components
of this covert audio body recorders. This proposed purchase
= order is for supplies for which the Government intends to
solicit and = negotiate with one source under the authority
of FAR 6.302. Interested = persons may identify their interest
and capability to responds to the = requirement of submit proposals.
This notice of intent is not a request = for competitive proposals.
However, an proposals received within three = business days
after Posted Date of this synopsis will be considered by =
the Government. A determination by the Government not to compete
with = this proposed purchase order based upon responses to
this notice is = solely with the discretion of the Government.
Information received will = normally be considered solely for
purpose of determining whether to = conduct a competitive procurement.
The following FAR Clauses and = provisions apply: 52-212-1,
Instructions to Offerors-Commerial Items, = 52.212-5, Contract
Terms and Conditions Required to Implement Statues = or Executive
Offerors-Commerical Items will apply to the resultant = contract:
52.219-8, 52-219-14, 52-222-26, 52-222-35, 52.222-37, = 52.225-3,
52.213-3, Offeror Representations and = Certification-Commerical
Items, with their proposals, 52.252-2 Clauses = Incorporated
by Reference, 52-212-4 Contract Terms and = Conditions-Commerical
Items.=20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-24247/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--DENSITOMETER AND SPECTROPHOTOMETER
SOL MDA112-01-T-0015
DUE 090601
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
= 916-643-4032, Email janes@tasa-exchange.army.mil - Richard
Talbert, = Contracting Officer , Phone 916-643-4975, Fax 916-643-4032,
Email = talbert@tasa-exchange.army.mil
DESC: This notice 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
included in this = notice. This announcement constitutes the
only quotation, and = therefore, a formal written quotation
will not be issued. The = quotation document and incorporated
provisions/clauses are those in = effect through Federal Acquisition
Circular 97-27. The North American = Industry Classification
System (NAICS) code is 333315, 500 employees. = The Television-Audio
support Activity intends to enter into a sole = source procurement
with X-Rite, Inc., Grandville, Michigan for the = following
items: ten (10) each X-Rite p/n: 820TR Densitometer, color
= transmission reflection, and one (1) each X-Rite p/n: DPT-41
Reflecting = Spectrophotometer; Autoscan. Standard commercial
warranty required. = The equipment shall be delivered FOB destination
to the Defense = Information School, Ft. George Meade, Maryland
not later than 60 days = after receipt of order. All responsible
sources may submit a quote, = which shall be considered by
the agency. Responses to this notice = should be provided in
writing by September 06, 2001 1300 local time. = Offers may
be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, = Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, = McClellan,
CA 95652-2600, or, if using courier services deliver to: =
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: = Janet Janes, 3230 Peacekeeper Way, Bldg 209, Room 104,
McClellan, CA = 95652. Facsimile responses are acceptable.
FAX to (916) 643-4032, = ATTN: Janet Janes. To be eligible
to receive an award resulting from = this quotation, Contractor
must be registered with the Central = Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, = you may apply
through the Internet at ?http://ccr.edi.disa.mil?. You = must
include your Dun & Bradstreet (DUNS) number in order to apply.
= The provision at FAR 52.212-1, Instructions to Offerors-Commercial
= applies to this acquisition. Offerors shall include a completed
copy = of the provisions at 52.212-3, Offeror Representations
and = Certifications-Commercial Items, with their offer. Clauses
at = 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, 52.233-4001,
Agency Protests, and = the following sub-clauses apply to this
acquisition: 52.202-1, = 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. = DFARS 252.204-7004, 252.212-7000,
252.225-7001, and FAR 52.212-2 = Evaluation-Commercial Items
also apply. The evaluation criteria for = this solicitation
will consist of technical capability of product to = meet the
agency needs at a reasonable cost. The full text of a = provision
may be accessed electronically at these addresses: = www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may = be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
= office is Janet Janes, (916) 643-0322 or e-mail: = janes@tasa-exchange.army.mil.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0015/l=
isting.html
LINKDESC:
notice
CITE: (D-241 SN50W2S5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--FIRMWARE/HARDWARE FOR INTEGRY MONITOR-CEPY 4000IM
SOL DTCG40-01-Q-HB282
DUE 090701
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
= 410-762-6056, Email jmcguirk@elcbalt.uscg.mil - Jo Ann deBullet,
= Contract Specialist, Phone 410-762-6485, Fax 410-762-6056,
Email = jdebullet@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional inforamtion contained
in this notice. This = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. Hard copies of = the Request for
Quotation (RFQ) shall not be issued. This procurement = is
for a Four (4) year Hardware warranty for the Integrey Monitor,
= CEPY-4000IM P/N 27363-24. QTY 20 EA. and a Four (4) year
Firmware = Warranty for same item P/N 27363-14. QTY 20 each.
Trimble -Marine & = Infrastructure Div, 14 Washington Street,
Jamestown, RI. Delivery = shall be FOB Destination to USCG
ELC, Columbia, MD 21046. These = warranties are for the Trimble
Part Number CEPY-4000IM, which supports = the GCF-W-1216 System.
Interested sources that can provide these = warranties shall
submit a quotation which shall be considered. = Quotations
submitted in response to the solicitation must have: (1) =
Item Name, part number, unit/total price; (2) proposed delivery
after = receipt of order in calendar days; (3) taxpayer ID
and Dun & Bradstreet = (DUNS) number; (4) Contractor's full
name, address, telephone and fax = number; (5)Offerors must
complete and submit the Representations and = Certifications
contained in FAR 52.212-3 (MAY 2001), ALT I (OCT 2000), = entitled
Offeror Representation and Certifications-Commercial Items.
= The NAICS Code for this solicitation is 334511 and the business
size = standard is 750 employees. The following claues apply
to this = solicitation and may be downloaded from http://www.arnet.gov/far:
FAR = 52.212-1, Instructions to Offerors-Commercial Items (OCT
2000); = 52.212-2, Evaluation-Commercial Items (JAN 1999);
52-212-4, COntract = Terms and Conditions-Commercial Items
(MAR 2001); and FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statues or = Executive Orders (MAY 2001)
are hereby incorporated by reference; FAR = 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); FAR = 52.222-26, Equal
Opportunity (FEB 1999); FAR 52.222-35 Affirmative = Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
= 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities = (JUN 1998); FAR 52.222-37 Employment Reports
on Disabled Veterans and = Veterans of the Vietnam Era (JAN
1999); 52.225-3 Buy American Act-North = American Free Trade
Agreement - Israeli Trade Act- Balance of Payment = Program;
52.225-13 Restriction on Certain Foreign Purchases; 52.232-34
= Payment by Electronic Funds Transfer - Other than Central
Contractor = Registration (the time period mentioned in paragraph
(b)(1) of this = caluse is 30 days. QUOTATIONS MUST BE RECEIVED
NO LATER THAN SEPTEMBER = 11, 2001. Quotations after this date
will not be accepted. Quotations = may be faxed to Jo Ann deBullet
at (410) 762-6056. E-mail response are = also accepted. The
following statement is for information purposes = only: ATTENTION:
Minority, Women-Owned, and Disadvantaged Business = Enterprises
(DBEs)! The Department of Transporation (DOT), Short Term =
Lending Program (STLP) offers working capital financing i the
form of = lines of credit is $500,000 with interest at the
prime rate. For = information contact OSDBU at (800) 532-1169
or Internet address = http://osdbuweb.dot.gov. See numbered
note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-HB282/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2Z7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 58--58 -- MAINTENANCE SERVICES FOR U.S. OWNED LAND MOBILE
RADIO (LMR) EQUIPMENT AT U.S. AIR FORCE INSTALLATIONS LOCATED
WITH TURKEY
SOL F61521-01-QY800
DUE 090701
POC Angela Maher, Ms., Phone (49) 631 3539 212, Fax (49) 631
3539 198, Email Angela.Maher@ramstein.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, materials, transportation, ancillary items, supervision
and other items and services necessary to perform maintenance,
repairs, frequency/mode changes, installations, removals, etc.
on government owned Land Mobil Radio (LMR) Equipment. Work
shall be accomplished IAW OEM manufacturer's specifications.
All interested offerors are requested to complete the market
research questionnaire and email it to angela.maher@ramstein.af.mil
by 7 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-QY800/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W333)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 58--TELEPHONES AND HEADSETS
SOL RFQ-01-059
DUE 090501
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number=20 RFQ-01-059 is issued
as a request for quotation. The solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. The NAICS code for this
= solicitation is 334210 and the size standard is 1000 employees.
1.) = H51N (Plantronics) 3122-055 Supra Monaural Noise Canceller,
Quantity: = 72 each. 2.) 3124-HIC Adapter Cord for 6416D+M/6424D+M
Telsets, = Quantity: 72 each. 3.) 3306-MUW (white) 6416D+M
TelSet Quantity: 72 = each. 4.) CentreVu Supervisors five (5)
Logins V8, 1208-P81, = Quantity: 6 each. 5.) 3307-4MUW (white)
6424D+M TelSet, Quantity: 8 = each. No substitution of brands
will be considered. This Request for = Quote is for new equipment;
the Government will not consider = refurbished equipment. Delivery
to Bureau of the Public Debt, 149 19th = Street, Parkersburg,
WV 26101, FOB Destination. The Government = reserves the right
to award on an all or none basis if the combination = of the
items result in the lowest aggregate cost to the Government.
= The provision at 52.212-1, Instructions to Offerors?Commercial
Items, = applies to this acquisition. Award will be based on
technically = compliant, low price. Offerors shall include
a completed copy of the = provision at 52.212-3, Offeror Representations
and = Certifications?Commercial Items with their offer. The
following = clauses apply to this acquisition: 52.212-4, Contract
Terms and = Conditions?Commercial Items; 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders?Commercial Items; = 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal = Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era; 52.222-36, Affirmative Action for Workers = with Disabilities;
52.222-37, Employment Reports on Disabled Veterans = and Veterans
of the Vietnam Era; 52.222-19, Child Labor?Cooperation = with
Authorities and Remedies; 52.225-3, Buy American=20 Act?Supplies;
52.225-13 Restriction on Certain Foreign Purchases; = 52-232-34,
Payment by Electronic Funds Transfer?Other than Central = Contractor
Registration. To download 52.212-3 Offeror Representations
= and Certifications Commercial Items, visit our website at:
= http://www.publicdebt.treas.gov/oa/oaprocr.htm. See Numbered
Note 1. = Offers must be received at the Bureau of the Public
Debt, 200 Third = Street, UNB 4th Floor, Parkersburg, WV 26101
by 2:00 P.M. Eastern = Daylight Time on September 5, 2001.
Offers may be faxed to = 304-480-7203. Offerors must call 304-480-7124
to confirm receipt of = faxed offers. For information regarding
this solicitation contract = Judy Sayre at 304-480-7124 or
Susan Daugherty at 304-480-7138. Interested offerors may register
at http://www.fedbizopps.gov to = receive notification when
any amendments are issued and available for = downloading.
Please note that the General Services Administration = provides
the notification service as a convenience and does not = guarantee
that notifications will be received by all persons on the =
mailing list. Therefore, we recommend that you monitor the
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 = any amendments (via U.S. Mail) by faxing your
request to (304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-059/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W367)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: 58--HIGH POWER MICROWAVE AMPLIFIERS
SOL Reference-Number-NEEK3000-1-00636
DUE 091101
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA)
= Collection, Data and Acquisition (CDA) Station, Wallops,
VA is issuing = notice of intent to negotiate a sole source
procurement with = Communication & Power Industries, Inc. to
furnish three (3) high power = microwave amplifiers which are
to be used in the final stage of a = Comtech Microwave Corp.
High Power S-Band Transmitter to produce the = uplink carrier
to the satellite. These amplifiers are intended to = replace
the Varian Corp. Klystron Model Number VKS-7995-B. Replacement
= Units must be electrically and physically identical to the
units = currently installed in the transmitters. The statutory
authority for = other than full and open competition is 41
USC 253 (c) (1), Only One = Responsible Source. Interested
parties may identify their interest and = must provide evidence
of their capability to respond to the requirement = by September
11, 2001. This notice of intent is not a request for = competitive
proposals. A determination by the Government not to = compete
with this proposed contract based upon responses to this notice
= is solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NEEK3000-1-00=
636/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W392)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 58--58 -- COMMUNICATIONS EQUIPMENT
SOL Reference-Number-1221-FV01
DUE 091101
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The requirement for communication equipment is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/Reference-Number-1221-FV01/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00421-01-Q-0570
DUE 091401
POC Katherine Lang, Contract Specialist, (301) 757-9716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00421-01-Q-0570 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is set aside for small businesses.
The applicable NAICS is 334290 and the small business size
standard is 750 employees. The Government intends to solicit
and negotiate on a Sole Source Basis with Communications-Applied
Technology, 11250-14 Roger Bacon Drive, Reston VA 20190-5202
under the authority of FAR 6.302-1. Communications-Applied
Technology is the sole qualified supplier of the Wireless Inter-communication
Systems (ICS). The Wireless Inter-communication Systems provide
the mandatory wireless ICS capability of up to 1.5 miles and
are compatible with the existing wired ICS headsets. This notice
of intent is not a request for competitive quotations. However,
interested parties may submit a quotation in which they identify
their interest and capability. All quotations received by 4:00
P.M. Eastern Standard Time, on 14 September 2001 will be considered
by the Government solely for the purpose of determining whether
to initiate a competitive procurement. Technical capability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the interested party to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the quotation. 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. The contract line item
number and item are CLIN 0001, 2 each-Wireless Inter-communication
Systems (ICS), Part # 062-0429. Each system consists of the
following items: 2 each Repeater (2.4GHz SS/DS TDMA), Part
# 500.0472, 1 each-Transceiver board "A" frequency with radio
interface, Part # 211.3230, 1 each-Antenna 2.4GHz, corner reflector,
w/coaxial cable +14dB gain, Part #120.0157, 1 each-Antenna,
omnidirectional, Part # 120.5010, 2 each-Lightening arresters,
200watt, Part # 120.5000, 2 each-AC power supply, Part # 320.340,
2 each-Repeater interconnect cable for GFE Intercom station,
Part # 179.5790, 3 each-Portable radio (2.4GHzSS/DS/TDMA),
Part # 350.1360, 3 each-Portable radio (2.4GHzSS/DS/TDMA) with
alternate frequency group interface board installed, Part #
350.1370, and 6 each-Remote headset interface w/ " stereo phone
jack, hot mic/p-t-t, Part # 295-0900. The contractor shall
deliver the systems to: Receiving Officer, Supply Department
Bldg. 665 Suite 2, 47179 Vaughn Road Unit NASSU, Patuxent River,
MD 20670-1614, by 25 February 2002; (with anticipated award
date by 17 September 2001). Mark for: Petty Officer Nate Lawson,
VC6. Inspection and acceptance shall be made at destination,
FOB Destination. FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000) is incorporated by reference and applies to
this acquisition. The Government intends to award this contract
to Communications-Applied Technology, therefore, the provision
at 52.212-2 Evaluation-Commercial Items (JAN 1999) does not
apply to this acquisition. The Government will evaluate Communications-Applied
Technology's quote to determine the price is fair and reasonable
based upon comparison with the company's published list, historical
pricing information or other applicable pricing information.
The offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (MAY 2001) with its quotation. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 2001) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5, Contract Term and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (MAY 2001) is
incorporated by reference, however, for paragraph (b) only
the following clauses apply to this acquisition: 52.222-21,
Prohibition of Segregated Facilities (FEB 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-19, Child Labor - Cooperation with Authorities and Remedies
(E.O. 13126), 52.2225-13, Restriction on certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33,
Payment by Electronic Funds Transfer -Central Contractor Registration
(31 U.S.C. 3332). DFARS clause 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, however, for paragraph
(a) only the following clauses apply 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). The DFARS clause at 252.204-7004, Required Central
Contractor Registration (MAR 2000) is incorporated by reference.
FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998)
also applies to this acquisition. The full text of a clause
may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/
or http://www.arnet.gov/far. Quotations are due to Contracts,
Katherine Lang 251746, Bldg. 588 Suite 2, NAWCAD, 47253 Whalen
Road Unit 9, Patuxent River MD 20670-1463 by 4:00 P.M. Eastern
Standard Time, 14 September 2001. All responsible sources may
submit a quotation which shall be considered by the agency.
For information regarding this solicitation contact Katherine
Lang via telephone (301) 757-9716, fax (301) 757-0200, or e-mail
langkk@navair.navy.mil. See Note 1.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3G9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 58--BATTERY FOR MITEL MDL 200SG TELEPHONE SWITCH TO
INCLUDE INSTALL
SOL DABT59-01-Q-0050
DUE 010905
POC Janice Moore, 804-734-4575
DESC: Modification is done to make a correction to Submission
No. 50V874, dated August 23, 2001--13:06. The Directorate of
Contracting, Fort Lee, VA has a requirement for CLIN 0001 Batteries
for UPS system used in Dial Central Office at Fort Lee, Virginia.
Dial central office support consists of Mitel 2000SG telephone
system, numerous multiplexors, and modems. Contractor shall
provide all labor, materials, supervision and equipment in
performing all operations in connection with furnishing and
installing two (2) strings of C&D Liberty 2000 Model HD-900
that would provide approximately 9.5 hours of run time @ a
200 amp load. Temporary battery is to be furnished during disconnection/removal
of existing battery and upon completion of installation, will
include disposal of )existing batteries.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: MOOREJ2@LEE.ARMY.MIL
EMAILDESC:
CITE: (W-241 SN50W3P6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC San Diego, Contracts Dept. 937 N. Harbor Drive,
San Diego, CA 92132
SUBJECT: 58--DICTAPHONE EXSPEECH RECOGNITION EQUIPMENT
SOL N00244-01-T-1159
DUE 090701
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: The Contracts Dept. of FISC San Diego intends to award
a sole source contract to Dictaphone Solutions, 3984 Pepsi
Cola Drive, Melbourne, FL. This contract is for the acquisition
of EXSpeech Recognition hardware/software. This equimpent will
enhance the current Dictaphone equipment (Model EXT02, EXT05,
EXV02, EXV07) being utilized at the Naval Hospital, Lemoore,
CA. This equipment will interface directly with the current
Text Server through proprietary software owned by Dictaphone.
This is an upgrade/addition to current dictation infrastructure
and utilization of an other vendor is not optional due to current
investment in existing software/hardware. This notice of intent
is not a request for competitive proposals. Interested persons
may identify their interest and capability to respond to the
requirement. A determination by the Government not to compete
this proposed contr act 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 whetherto conduct a competitive procurement.
This procurement action is being conducted under FAR 12, Acquisition
of Commercial Items. See Note(s) 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-241 SN50W3Q4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--SATCOM RADIO AND EQUIPMENT
SOL F62321-01-Q-S422
DUE 091001
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for a Satellite Communication
System. Please see attached solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S422/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W3W7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--TR-321 VARIANT SENSOR ASSEMBLY
SOL N66604-01-R-5391
DUE 101901
POC G. Nicerkson, Contract Negotiator at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for fabrication, assembly, testing, inspection,
packaging, production and delivery of TR-321 Variant Sensor
Assemblies. A five - year Indefinite Delivery/Indefinite Quantity
contract with firm fixed price provisions is anticipated. First
Article will be required. Estimated quantity per year is fifty
(50). Award based on Best Value is planned. Evaluation factors
are Technical Capability (including technical approach and
past performance) and Price. The proposed acquisition is 100%
set aside for Small Business . The sensor will be built to
a performance specification, not built to a print. The Critical
Item Product Specification (CIPS) will only be sent to those
companies who request it provided they are U.S. companies.
The CIPS will be provided upon request only when the the solicitation
is made available. Estimated solicitation release date is 17
September 2001. NAICS is 334511. To obtain a copy of the CIPS,
please contact Annette Ainsworth at NUWCDIVNPT (401) 832-8464
or email: Ainsworthae@NPT.NUWC.NAVY.MIL. 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: 09 17 01; NAICS Code: 334511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-242 SN50W402)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--58 -- MULTI-SERVICE TARGET CONTROL SYSTEM (MSTCS)
DATA = LINK TRANSCEIVER(DLT)
SOL F08635-01-R-0004-RFP
DUE 101601
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext = 5045, Fax (850)882-3130, Email jennifer.farmer@eglin.af.mil
DESC: The Air Armament Center's Range Instrumentation System
Program = Office (RISPO), AAC/WMRR, plans to issue a Request
for Proposal (RFP) = on or about 16 Aug 2001, for a Multi-Service
Target Control System = (MSTCS) Data Link Transceiver (DLT).
Potential offerors should monitor = the website (www.eps.gov)
for the official release of the RFP package. = This announcement
serves as a Notice of Contract Action (NOCA). This = will be
an unrestricted competition and award will be based on a "Best
= Value" procurement. Even though cost is a significant factor,
award = may not go to the lowest offeror. The purpose of the
MSTCS DLT = acquisition is to provide for a more robust capability
by development = state-of-the-art technology and incorporating
advanced technology, = commercial products/standards to achieve
target control in the 21st = century and to support range interoperability.
The intention of this = acquisition is to design, develop,
and produce high and low power data = links for use with the
MSTCS as well as for aerial targets. In order = to meet current
requirements, the MSTCS DLT program will incorporate = advanced
technology in order to operate as a high and low data link
or = as a high or low capacity data link. It will be of modular
design = which permits high and low power outputs and will
be able to operate in = any combination of high low power and
wide and narrow bandwidth = configurations as specified within
the RFP document. The MSTCS DLT = will also be used by the
Enhanced Range Application Program (EnRAP) for = integration
into an improved pod to support the Central Test and = Evaluation
Investment Program (CTEIP). The intended solicitation shall
= consist of a Cost Plus Incentive Fee (CPIF) development of
the MSTCS = DLT prototypes including Firm Fixed Priced (FFP)
Options for = developmental test and evaluation (DT&E) units
and production units. = Test support for the prototype units
will be established as = Time-and-Material (T&M). Flight Test
support, any technical insertion, = and up to 2 years of depot
interim contractor support (ICS) for the = DT&E and units will
be T&M. Equipment familiarization (training), any = technical
insertion, and, depot ICS for the production units will be
= T&M. Delivery for the prototype units are required not later
than 18 = months after award. The prototype development phase
will develop 5 = high power and 5 low power units which will
be evaluated during 6 = months of government conducted DT&E.
The RFP will also contain priced = options for 10-80 high power
DT&E units and 5-30 low power DT&E units. = Delivery of these
units is required 12 months after option exercise. = These
MSTCS DT&E units will be utilized in a 12-18 month DT&E to
= determine effectiveness and suitability for use in MSTCS.
Following = successful completion for the DT&E units, the Government
intends to = exercise options for 20-80 high power units for
use in aerial targets. = Production delivery is required NLT
12 months after award. Pertinent = documents will be posted
on the web page for Government acquisitions = (www.eps.gov)
and updated periodically. In addition to the RFP, = Government
furnished documentation, such as the Interface Control = Document
(ICD), is posted on the Aerial Targets Information Management
= System (ATIMS). Access to ATIMS may be obtained via internet
at = http://atims2.eglin.af.mil or http://atims1.hill.af.mil.
Foreign firms = are advised they will not be allowed to participate
as the prime = contractor. Potential offerors are advised that
a U.S. SECRET/NOFORN = facility clearance will be required
prior to award of any resulting = contract. Data information
which may be available for review or which = may be produced
under a resulting contract may contain Military = Critical
Technology List (MCTL) information whose export is restricted
= by the Export Control laws and regulations. Only those firms
who are = on the Certified Contractor Access List may receive
such information. = Request certification and registration
be obtained from the Defense = Logistics Service Center (DLSC),
Federal Center, 74 North Washington, = Battle Creek, MI 49016-3412
(telephone number is 1-800-352-3572). = Certification is accomplished
using DD Form 2345, Military Critical = Technical Data Agreement.
Trade-offs between technical aspects and = cost are highly
encouraged, and should allow offerors to propose their = best
approach. The Government intends to make a single award for
the = MSTCS DLT effort. The Government also intends to award
without = discussions. A sources sought synopsis was issued
to the Commerce = Business Daily (CBD) on 1 June 01. A draft
request for proposal, has = been posted to www.eps.gov under
solicitation number = WMRRK-01-DRFP-MDLT. Relevant technical
information is available at = SEMCOR, 368 Adams Avenue, Valparaiso,
FL 32580. You may contact Gary = Hannah, SEMCOR Incorporated,
368 Adams Avenue, Valparaiso, FL 32580, = (850) 678-7887, for
information concerning the technical library, = software release,
and STINFO certification (850) 678-7887. The Air = Armament
Center (AAC) has appointed an Acquisition Ombudsman to hear
= concerns from offerors or potential offerors during the proposal
= development phase of an AAC acquisition. The Ombudsman does
not = diminish the authority of the Program Director or Contracting
Officer, = but communicates Contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
(You should = only contact the Ombudsman with issues or concerns
that you cannot = satisfactorily resolve with the program manager
and/or contracting = officer.) When requested, the Ombudsman
shall maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of proposals or in the source = selection process. Interested
parties are invited to contact the AAC = Acquisition Ombudsman:
Dr. Mario J. Caluda, 101 West D Avenue, Suite = 123, Eglin
AFB, FL 32425-5495, email: mario.caluda@eglin.af.mil, = Phone:
(850) 882-5558. The past performance volume is due 15 days
= before the technical and cost volume. Technical and cost
volumes will = be due not later than (NLT) 45 days following
the release date of the = RFP package in the CBD. Interested
parties are encouraged to fax their = questions to Larry Miller,
Contracting Officer, Jennifer Farmer, = Contract Specialist,
or Maj Richard Shelley, Program Manager at = 850-882-3130 or
via e-mail at larry.miller@eglin.af.mil, = jennifer.farmer@eglin.af.mil,
or richard.shelley@eglin.af.mil. The = mailing address is AAC/WMRRK,
Attn: Larry Miller or Maj Richard = Shelley, 305 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808. = Collect calls will not
be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0004-RFP/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W497)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--THOMPSON CSF KLYSTRON F2040E AMPLIFIER=20
SOL SB1341-01-Q-1029
DUE 090701
POC Patrick Staines, Contract Specialist, Phone (301)975-6335,
Fax = (301)975-8884, Email Patrick.Staines@nist.gov - Patrick
Staines, = Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED = PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334220 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested vendors may submit a = quote. The National
Institute of Standards and Technology (NIST) = intends to purchase
and have installed a certified Thompson CSF = Klystron F2040E
Amplifier. The primary purpose of the Thompson CSF = Klystron
Amplifier is to continue, maintain and operate the NIST 32
MeV = Medical and Industrial Radiation Facility (MIRF). The
MIRF accelerator = was designed around the electrical and mechanical
specification = requirements of the F2040E Klystron. Therefore
this is the only = amplifier that will work without making
any major changes to the = infrastructure of the current facility.
All interested parties shall = provide a quote for the following
line items: Line Item 0001: Purchase, = install, and certify
one (1) Thompson CSF Klystron F2040E amplifier. = Line Item
0002: Warranty (Please state the warranty coverage provided
= in your quote.), Quantity: Minimum of one (1) year. Line
Item 0003: = Delivery. The vendor shall pack and mark shipments
using the best = commercial practices in accordance with Government
standard shipping = requirements. The vendor shall deliver
the shipment in good order and = condition to its destination
in accordance with the shipping = instructions specified in
the purchase order. The vendor shall 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 procurement documentation; and bear all charges to the
= specified point of delivery. The vendor shall make delivery
of all = items FOB Destination to NIST, Building 301, Shipping
and Receiving, = Gaithersburg, MD 20899-0001. Delivery shall
occur within fourteen (14) = days after notification of this
award and receipt of the purchase = order. Award will be made
to the vendor whose quote offers the best = value to the Government,
technical, price, and other factors = considered. The Government
will evaluate information based on the = following evaluation
criteria: 1) Technical Capability factor "Meeting = or Exceeding
the Requirement", 2) Quality, and 3) Price. Technical = Capability
and Quality together are more important than price. = Evaluation
of Technical Capability and Quality will be based on the =
information provided in the quotation. All vendors shall include
the = manufacturer or brand name, make and model of the products,
= manufacturer sales literature or other product literature
which = addresses all specifications contained herein. The
provision at = 52.212-1, Instructions to Offerors-Commercial
Items applies to this = acquisition. The clause at 52.212-4,
Contract Terms and = Conditions-Commercial Items applies to
this acquisition. The clause at = 52.212-5, Contract Terms
and Conditions applies to this acquisition, = including subparagraphs:
(11) 52.222-21, Prohibition of Segregated = Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; (14) 52.222-36, Affirmative Action for Workers with Disabilities;
= (15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era; (16) 52.222-19 Child Labor ?
Cooperation With = Authorities And Remedies; (19)(i) 52.225-3,
Buy American Act--North = American Free Trade Agreement--Israeli
Trade Act--Balance of Payments = Program; (21) 52.225-13, Restriction
on Certain Foreign Purchases; (24) = 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor = Registration;
and Department of Commerce Agency-Level Protest = Procedures
Level Above the Contracting Officer, which can be downloaded
= at www.nist.gov/admin/od/contract/agency.htm All interested
offerors = shall submit the following: 1) A quote which addresses
all line items = specified in this solicitation; 2) Detailed
Quality and Technical = description and or product literature;
3) Description of commercial = warranty; 4) A copy of the most
recent price list (s) or catalog page = with item or items
being purchased; and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
are to be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Tony
Hines, 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 September 7, 2001.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1029/listing.html=
LINKDESC:
notice
CITE: (D-242 SN50W4E1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 58--VEHICLE MOUNTED SATELLITE TERMINAL
SOL DEA-01-R-0034
DUE 091401
POC Lisa Taylor, Contract Specialist, Phone 202-307-7820, Fax
= 202-307-4877, Email ltaylor@dialup.usdoj.gov - Sarah Bueter,
= Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email = sbueter@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) intends to negotiate
on = a sole source basis with SOLA Communication Inc., 134
Toleda Dr., = Lafayette, LA, for a vehicle mounted satellite
terminal with service = that provides dispatch radio via satellite
at a fixed monthly service = cost with unlimited talk time.
The service provider is required to = have a technical staff
experienced with interfacing Motorola land = mobile radios
with satellite terminals and direct connectivity on a = 24/7
basis to TMI Communications and Company (TMI's) satellite network
= operation center. This is not a request for proposals. SOLA
= Communications is deemed the only responsible source capable
of = providing the required work and services. The period of
performance is = six months. A justification for other than
full and open competition = is on file. No solicitation documents
are available and requests for = such will not be acknowledged.
If one is issued, no additional = synopsis will be published.
The determination to open competition is = solely within the
discretion of the Govenment. No telephone inquires = will be
accepted. See Notes 22 & 26.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0034/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4E2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DVD AUTHORING SYSTEM
SOL 1-011-SLA.1166
DUE 091101
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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 IS A TOTAL HUB ZONE SMALL BUSINESS SET
ASIDE. 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 A DVD AUTHORING
SYSTEM. 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 9/5/01. 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#1-011-SLA.1166
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4G2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 58--DIGITAL VIDEO EDITING SYSTEMS!!
SOL NA!!
DUE 091301
POC Suzanne Schuman, (303) 236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, U.S. Air Force Academy
Network Management, Colorado Springs Colorado intend to procure
on a Sole Source basis from Knowledge Incorporated (KI), 8471
Turnpike Drive, Suite 115, Westminster, CO 80030, 720-540-0400,
the following services: provide a Digital Video Editing System
to be used by the Air Force Athletics department to support
the NCAA football, basketball and hockey programs at the United
States Air Force Academy. The system will consist of the hardware
and software necessary for reviewing, analyzing and developing
game plans. As a minimum the system will be composed of the
following components: 1.) Database and Video Server, a server
with a minimum capacity to store at least 40 hours of video
clips. 2.) Digital Video Editing station, two PC's will be
provided and each will include a digital video capture, this
station will also include software to edit digitized video
clips. 3.) Coaches' station. A minimum of five coaches' stations
will be provided. Stations will have the necessary hardware/software
to allow the coaches to retrieve video clips from the database
and video server, build statistical analysis of videos, allow
for the creation, storing, and retrieving of play diagrams,
print stills to hardcopy, and support presentation of videos
and play diagrams in meeting rooms. 4.) Portable coaches' stations.
Two laptop computers will be provided, and have same requirements
as number 3, (above). 5.) Network Infrastructure. Contractor
will review the network at the USAFA facility, and if the network
is unable to meet their requirements, the contractor will provide
an appropriate network switch to connect all the equipment.
6.) Installation and Training. Contractor will setup all vendor
provided hardware and software. And provide training to the
Athletic Department staff. 7.) Database customization. Contractor
will provide support to staff to customize database to use
terms and terminology commonly used by the USAFA coaches. Contractor
will include 1 year's maintenance on all vendor provided hardware
and software. The software maintenance will include support
for bug fixes and software upgrades. CONTRACTOR MUST SUPPLY
AT LEAST 3 PREVIOUS PROJECTS AT EITHER AN NFL OR NCAA DIVISION
1 FOOTBALL PROGRAM THAT IS USING THEIR SOLUTION. A SOLICITATION
WILL NOT BE ISSUED as a result of this CBD. Only one order
will be issued for this requirement, no partials. PURPOSE:
This project is intended to supply a Digital Video Editing
system to be used by the Air Force Athletics department to
support the NCAA football, basketball and hockey programs at
eh United States Air Force Academy. IMPACT: The DVE system
will allow for smoother manageability of the hardware and software
for the appropriate staff to review, analyze and develop game
plans for the 2002 season. JUSTIFICTION FOR OTHER THAN FULL
AND OPEN COMPETITION: Knowledge Incorporated software systems
are designed to digitize video straight from the video tape
received from other teams, or to use the data and video outputs
form all major third-party digital-editing systems. Knowledge
Incorporated has developed the Interactive Game Planner software
application necessary for this effort. Concerns having the
ability to furnish the above services/supplies are requested
to give written notification (including the telephone number
for a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-241 SN50W1Z7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DIGITAL RECONNAISSANCE SURVEILLANCE AND TARGET ACQUISITION
(DRSTA) SOURCES SOUGHT
SOL DAAB07-01-R-J289
DUE 091401
POC Mr. Jaime Gonzalez (704) 704-3212
DESC: Digital Reconnaissance Surveillance and Target Acquisition
(DRSTA) Sources Sought In preparation for possible release
of a competitive solicitation, the Government is seeking sources
capable of providing all hardware, software, integration and
testing during an 18 month System Development and Demonstration
effort intended to enhance the capabilities of the current
Army Lightweight Video Reconnaissance System (LVRS). DRSTA
will be a product improvement to LVRS that will add a midpoint-computing
node between the current LVRS outstation and base station.
This Mission Support Site (MSS) will consist of a small, handheld
computer with image processing capabilities of JPEG, NITFS
images and digital messages, and all cabling necessary to interface
to various HF, VHF, and UHF radios. The contractor should have
experience with Army classified intelligence programs, radio
systems and protocols, image processing and system integration
of ruggedized military products. The contractor will also be
responsible for performing modifications to the current LVRS
base station to allow for interconnection to the Army's All
Source Analysis System (ASAS). Interested sources should contact
Mr. Jaime Gonzalez, via email at jaime.gonzalez@nvl.army.mil
by September 14, 2001. Respondents must provide evidence of
their abilities/experience in the areas required to perform
this effort. Addition information on the Army's LVRS program
can be found at http://peoiews.monmouth.army.mil/nvrsta/lvrs.html.
LINKURL: http://peoiews.monmouth.army.mil/nvrsta/lvrs.html
LINKDESC:
program.
EMAILADD: jaime.gonzalez@nvl.army.mil
EMAILDESC:
CITE: (W-242 SN50W4O1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--AMPLIFIER
SOL N00164-01-Q-0313
DUE 091101
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@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. Solicitation Number N00164-01-Q-0313 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335999 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - 8 EA Amplifier, P/N AFS2-00500200-08-15P-2;
CLIN 0002 - 8 EA Amplifier , P/N AMF-2F-020040-05-10P-2; CLIN
0003 8 EA Amplifier, P/N AFS20-01000200-05-10P-6; CLIN 0004
- 8 EA Amplifier, P/N AMF-2F-005010-12-10P; CLIN 0005 - 8 EA
Amplifier, P/N AFS6-12001800-18-10P-6; CLIN 0006 - 8 EA Amplifier,
P/N AFS3-04000800-07-10P-4; CLIN 0007- 8 EA Amplifier, P/N
AFS6-08001800-22-15P-6; CLIN 0008 8 EA Amplifier, P/N AFS3-02000800-09-10P-4
(See attached specs.). Delivery is required F.O.B. NSWC Crane,
IN 47522 within 30 days after award. Final inspection will
be at destination. Selection for award will be based on past
performance and price; please provide historical data with
the quote. This requirement is issued on a sole source basis
to Miteq Incorporated, 100 Davids Dr, Hauppauge, NY 11788.
Miteq Inc. is the Original Equipment Manufacturer for these
amplifiers. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
e-mail address allen_deanna@crane.navy.mil. All required information
must be received on or before 11 Sep 2001 3:00 P.M. Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN50W1V3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTAT
SOL SP0930-01-R-X416
DUE 011023
POC Patricia Hodge 614-692-7710 FAX: 614-692-6914
DESC: Switch, Pressure, Thermostat NSN 5930-01-128-3730; Approved
Source: Pacific Scientific Co (05167) P/N 35071491-1; Set-Aside
Type: Unrestricted; Products Offered Clause applies; No complete
data package. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
5-24, 25-49, 50-99; Quantity of 50 within 180 days of date
of order to various Department of Defense using activities;
any balance at the rate of 25 every 30 days thereafter. All
responsible sources may submit an offer. SEE Note 26. Copies
of this solicitation are available on the DSCC web site http://dibbs.dscccols.com/Rfp
on 23 Sep 01. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. Indefinite
Quantity Contract anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-241 SN50W1Y5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 59--THE DEVELOPMENT OF A WIDE BAND MARITIME ANTENNA
SYSTEM.
SOL N61331-01-R-0048
DUE 082701
POC Buyer-Gerald Sorrell, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
DESC: The Coastal Systems Station, Dahlgren Division, NSWC,
Panama City, Florida intends to solicit competitive proposals
for fabrication, testing, and production of a VHF/UHF LOS/UHF
Satellite Communication (SATCOM) Antenna System (known hereafter
as the Wideband, Mobile Maritime Antenna or Antenna System).
The Wideband, Mobile Maritime Antenna System is for use with
the AN/PSC-5D Multi-Band Multi-Mission Radio (MBMMR). The Wideband,
Mobile Maritime Antenna System may be mounted on Naval Special
Warfare surface craft and submersibles. The Frequency Band
of the Wideband, Mobile Maritime Antenna System shall be 30-400
MHz. VHF/UHF LOS band shall be 30-400 MHz. The Antenna UHF
SATCOM band shall be 225-400 MHz. The Wideband, Mobile Maritime
Antenna System shall be capable of handling 40 watts (W) average
power LOS AM/FM, (30-400 MHz) and 200 W average power FM/FSK/PSK,
and SATCOM (225- 400MHz). The Wideband, Mobile Maritime Antenna
System shall be capable of being transported underwater to
a maximum depth of 225 fsw. The size and shape of the Antenna
System, when transported underwater shall cause negligible
adverse impact upon the hydrodynamics of the platform. The
shape of the Antenna System shall create a minimal Radar Cross
Section. The Antenna System may utilize an external, remote
Control Unit, if tuning and/or switching are required. The
Antenna System will be operated in either Simplex or Half-Duplex
modes. Delivery will be to the Coastal Systems Station, 6703
West Highway 98, Panama City, Florida, 32407-7001. Required
date for completion of the design and evaluation of the Antenna
System is 2 May 2002. No telephone requests will be accepted.
Anticipated contract type is a cost-plus-fixed-fee development
contract. This is a full And open competiti ve best value requirement.
The NAICS is 334220 and the size standard is 750 employees
http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm. No
Solicitations or Amendments will be mailed to offerors. Therefore,
it s incumbent upon the potential offeror to be cognitive of
the CSS Internet for all releases. However, potential offerors
will be notified by email when the solicitation has been released
to CSS Internet. So all potential offerors should email me
and provide their physical mailing address, POC, email address
and telephone number. The point of contact is Gerald G. Sorrell
E-mail: SorrellGG@ncsc.navy.mil
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: SorrellGG@ncsc.navy.mil
EMAILDESC:
CITE: (D-241 SN50W1Z6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR FOR AN/ALQ-131
SOL F09603-01-Q-52359
DUE 091401
POC Jason Dozier, Contract Negotiator, Phone (478)926-7000, Fax
= (478)926-7211, Email Jason.Dozier@robins.af.mil - Jason Dozier,
= Contract Negotiator, Phone (478)926-7000, Fax (478)926-7211,
Email = Jason.Dozier@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of a component on the
AN/ALQ-131 = System. Contract will be for a fixed quantity.
The proposed contract = action is for supplies or services
for which the Government intends to = solicit and negotiate
with only one source TELEYDYNE, MT. VIEW CA, = under authority
of FAR 6.302. The Government has no data or test = equipment
for repair of items NSN: 5955-01-227-8670EW,4 each BAND 5 =
VCO. Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals.=20 This
notice of intent is NOT a request for competitive proposals.
= However, all proposals received within forty-five days (thirty
days if = award is issued under an existing basic ordering
agreement) after date = of publication of this synopsis will
be considered by the government. A = determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. OMBUDSMAN=20 All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If the contacting officer does not satisfy = your concerns,
an Ombudsman has been appointed to hear serious concerns =
that are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52359/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2E8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 59--PURCHASE MOTION CAPTURE SYSTEM
SOL F45613-01-Q-A032
DUE 090401
POC Sandy Barnes, Purchasing Agent, Phone 509 247-4872, Fax 509
= 247-8684, Email sandy.barnes@fairchild.af.mil - Laurie Whelan,
= Contracting Officer, Phone (509)247-3859, Fax (509)247-8684,
Email = laurie.whelan@fairchild.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;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F45613-01-Q-A032 = is issued as
a request for quote, utilizing Simplified Acquisition = Procedures
in FAR Part 13. The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. The North American Industry Classification
System Code = (NAICS) is 334611. Small business size standard
is 500 employees. = This is a small business set-aside. Unit
Small Business Specialist is = Mr. David Olson (509-247-4880);
link to USAF Small Business, = http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit = public information:
http://www.fairchild.af.mil/lgcons. The contractor = shall
provide 1 ea Gypsy 3W Motion Capture System, or equal, as listed
= on the attached Pricing Schedule, which is incorporated as
part of this = solicitation and can be downloaded at link:
www.fedbusops.gov. The = provisions at FAR 52.252-1 Solicitation
Provisions Incorporated By = Reference (Feb 1998), FAR 52.252-2
Clauses Incorporated by Reference = (Feb 1998), FAR 52.212-1,
Instructions to Offerors ? Commercial Items = (Oct 2000) and
FAR 52.212-2, Evaluation ? Commercial Items (Jan 1999) = apply
to this acquisition. The Government will award a contract =
resulting from this Request for Quote to the offeror whose
offer = conforms to the solicitation requirements and provides
the lowest total = price. FAR 52.212-3, Representations and
Certifications ? Commercial = Items (May 2001), and FAR 52.212-4,
Contract Terms and Conditions -- = Commercial Items (May 2001)
apply to this acquisition. The clause at = FAR 52.212-5, Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders--Commercial Items (May 2001) applies to = this acquisition;
under para (b), the following clauses are = incorporated: (11)
52.222-21, Prohibition of Segregated Facilities = (Feb 1999),
(12) 52.222-26, Equal Opportunity (Feb 1999), (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam ERA (Apr 1998), (14) 52.222-36, Affirmative Action
for Workers = with Disabilities (Jun 1998), (15) 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), (16) = 52.222-19, Child Labor?Cooperation
with Authorities and Remedies (Feb = 2001), (21) 52.225-13
Restriction on Certain Foreign Purchases (Jul = 2000), (24)
52.232-33, Payment by Electronic Funds Transfer -- Central
= Contractor Registration (May 1999). FAR 52.219-6, Notice
of Total = Small Business Set-Aside (Jul 1996), FAR 52.247-34,
F.O.B. Destination = (Nov 1991), DFAR 252.204-7003 Control
of Government Personnel Work = Product and DFAR 252.204-7004,
Required Central Contractor Registration = (Mar 2000) apply
to this acquisition. Note: Lack of registration in = the Central
Contractor Registration will make an offeror ineligible for
= award. DFAR 252.212-7001, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders Applicable to Defense
= Acquisitions of Commercial Items (Dec 2000) is applicable
to this = acquisition; under Para (a) the following clause
is incorporated: DFAR = 252.225-7001, Buy American Act and
Balance of Payments Program (Mar = 1998). DFAR 252.243-7001
Pricing of Contract Modifications (Dec 1991) = applies to this
acquisition. Quotes may be faxed to Sandy Barnes at = (509)
247-8684 or mailed to the above address. Submit the following
= with the quotation: 1) Pricing Schedule and 2) Completed
= Representations and Certifications, as required in FAR 52.212-3
= (accessible at the Air Force FAR Site, http://farsite.hill.af.mil).
= Quotes are due by 4 September 2001; NLT 4:30 pm. Anticipated
award date = is 6 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-A032/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2H3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 59--ANDROS REMOTEC ROBOTS
SOL Reference-Number-FQ442712200600
DUE 092001
POC Frank Fernandez, Contract Specialist, Phone 707-424-7730,
Fax = 707-424-2712, Email francisco.fernandez@travis.af.mil
- Josephine Cobb, = Team Leader, Plans & Programs, Phone (707)
424-7720, Fax (707) = 424-2712, Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, 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 written. Purchase = Request Number FQ442712200600
is being issued as a Sole Source Request = For Quotation (RFQ).
The solicitation document and incorporated = provisions and
clauses are those in effect through Federal Acquisition = Circular
97-20. This acquisition falls under North American Industry
= Classification System (NAICS) code 421610; the number of
employees = under this code is 100 for manufacturers and dealers.
Due to = proprietary nature of these items, the government
intends to solicit = and award this purchase order ?Sole Source?
conditions for the = following items manufactured by Remotec:
(LINE ITEM 0001: ANDROS Table = top Controller # E2450-8450,
2 EA) (LINE ITEM 0002: Quick Release = Wheels for RONS #D7055-0110,
2 EA) (LINE ITEM 0003: Vertical = Surveillance Camera # E2400-3080,
2 EA) (LINE ITEM 0004: Dual Pan = Disrupter Mount Assembly
# D2400-5350, 4 EA) (LINE ITEM 0005: Laser = Assembly (for
Pan Mounts) # C7055-5170, 8 EA) (LINE ITEM 0006: Laser = Filter
# B7040-3630, 8 EA) (LINE ITEM 0007: Drive Camera # C2400-4008,
= 2 EA) (LINE ITEM 0008: 4 Video Interface Board Assembly #
D7055-9592, = 2 EA) (LINE ITEM 0009: Drive Camera Jumper Cables,
1 EA) (LINE ITEM = 0010: PIP Adapter Board Assembly # C7040-9620,
2 EA) (LINE ITEM 0011: = Switch (Video on Controller) # ROT-001,
4 EA) (LINE ITEM 0012: = Connector # CONKPT02E1419S, 2 EA)
(LINE ITEM 0013: Monitor Assembly = 10? # E7055-8460, 2 EA)
(LINE ITEM 0014: Briefcase Power Supply = Assembly # C7055-8162,
2 EA) (LINE ITEM 0015: Upgrade Mark VI = Connector to 1/4 turn
style # KIT-CONN-1/4 , 2 EA) (LINE ITEM 0016: = Labor Chassis,
4 EA) (LINE ITEM 0017: Labor Arm, 16 EA) (LINE ITEM = 0018:
Labor Briefcase Controller, 6 EA) (LINE ITEM 0019: Labor =
Testing, 6 EA) (LINE ITEM 0020: Shipping and Handling, 1 EA).
This = solicitation contains 20 line items. FOB point is Travis
Air Force = Base, CA 94535. The provision at FAR 52.212-1,
Instructions to = Offerors-Commercial Items, applies to this
acquisition without addenda. = Offerors must include a completed
copy of FAR 52.212-3 Representation = and Certifications- Commercial
items with this offer. FAR 52.212-4, = Contract Terms and Conditions-
Commercial Items apply to this = acquisition without the addenda.
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statues Executive Orders- Commercial = Items, applies to this
acquisition, with the following sub paragraphs = selected:
(a)(1) 52.222-3, Convict Labor, and (2) 52.233-3, Protest =
after Award, (b)(11) 52.222-21, Prohibition 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 = (c) not applicable,
(d) applicable as written, (e)(1) 52.222-26, Equal = Opportunity,
(2) 52.222-35 Affirmative Action for Veterans and Veterans
= of the Vietnam era, (3) 52.222-36, Affirmative Action for
with Disabilit= ies, 52.203-3 Gratuities, 52.203-6 Alt I Restrictions
On Subcontractor = Sales to the Government (Jul 1995) ?Alternate
I, 52.204-4 Printed or = Copied Double-Sided on Recycled Paper,
52.209-6 Protecting the = Government?s Interest When Subcontracting
With Contractors Debarred, = Suspended, or Proposed for Debarment,
52.219-8 Utilization of Small = Business Concerns, 52.225-13
Restrictions on Certain Foreign Purchases, = 52.233-3 Protest
After Award, 52.247-34 F.O.B. Destination, 52.211-18 = Variation
in Estimated Quantity, 52.215-6 Place of Performance, = 52.226-2
Historically Black College or University and Minority = Institution
Representation, 52.233-2 Service of Protest, 52.252-1 = Solicitation
Provisions Incorporated by Reference, 52.252-2 Clauses = Incorporated
by Reference and 52.253-1 Computer Generated Forms. The = following
DFARS clauses also applicable to subject acquisition: DFARS
= 252.204-7004 Required Central Contractor Registration, 252.243-7001
= Pricing of Contract Modifications, 252.246-7000 Material
Inspection and = Receiving Report. =20 The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9B. Funds are not presently available for this = contract.
The Government's obligation under this contract is contingent
= upon the availability of appropriated funds from which payment
for = contract purposes can be made. No legal liability on
the part of the = Government for any payment may arise until
funds are made available to = the Contracting Officer for this
contract and until the Contractor = receives notice of such
availability, to be confirmed in writing by the = Contracting
Officer. If interested provide pricing and availability. =
For further information, contact: SrA Francisco Femandez (Buyer),
= Phone (707) 424-7730, Fax: (707) 424-2712, e-mail: Mail to:
= Francisco.Fernandez@travis.af.mil or Mrs. Josephine Cobb
(Contracting = Officer), Phone: (707) 424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FQ442712200=
600/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 59--ELECTRIC VEHICLE TOOLS AND TEST EQUIPMENT
SOL FA4416-01-T-0287
DUE 090401
POC Kelvin Johnson, Contract Specialist, Phone 301-981-2387,
Fax 301-981-1910, Email kelvin.johnson@andrews.af.mil
DESC: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1.00 Each BATTERY DISCHARGE TESTER/DISCHARGE TOOL FFP
NSN 6140-01-197-0300 MILSTRIP F1015611970300 PURCHASE REQUEST
NUMBER F1015611970300 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY
UNIT UNIT PRICE AMOUNT 0002 1.00 Each BATTERY PACK BREAKOUT
BOX FFP NSN 6140-01-197-0301 MILSTRIP F1015611970301 PURCHASE
REQUEST NUMBER F1015611970301 NET AMT ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT 0003 1.00 Each BATTERY PACK
CONTROL MODULE PIN-OUT BOX FFP NSN 6140-01-197-0302 MILSTRIP
F1015611970302 PURCHASE REQUEST NUMBER F1015611970302 NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004
1.00 Set BATTERY PACK MODULE LIFT HANDLES FFP NSN 6140-01-197-0303
MILSTRIP F1015611970303 PURCHASE REQUEST NUMBER F1015611970303
NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
AMOUNT 0005 1.00 Each BATTERY PACK LIFT TABLE FFP NSN 6140-01-197-0304
MILSTRIP F1015611970304 PURCHASE REQUEST NUMBER F1015611970304
NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
AMOUNT 0006 1.00 Each BATTERY PACK SUPPORT TRAY FFP NSN 6140-01-197-0305
MILSTRIP F1015611970305 PURCHASE REQUEST NUMBER F1015611970305
NET AMT
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0287/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2S0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--LAN UPGRADE
SOL F08651-01-T-0074
DUE 091101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. 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;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T-0074. This requirement
is = for the following: Cable, Category 5E (enhanced); 4 pair
24 gauge = unshielded; PVC jacketed; 1000 feet per box; white
in color; MFR: = various ?(36 boxes), Patch panel, 96 port;
568A wired; 110/RJ45 = connections; MFR: Interlink; INTLIN
96845-110EA-5 ? (3 each), Patch = cables, Cat 5E; 18" in length;
RJ-45 connectors on each end; = unshielded; MFR: various ?
(250 each), Drop cables, Cat 5E; 14' in = length; RJ-45 connectors
on each end; unshielded; MFR: various ? (250 = each), Faceplates;
MFR: Digital Equipment Corp. (DEC); P/N: H3111-C ? = (30 packages),
Jack, Cat 5; 110/RJ-45 connections; MFR: DEC; P/N: = H3112-GV
? (30 kits), Ty-wraps; 14" in length; black in color; MFR:
= various ? (2000 each), Media converter, fiber optic; MCLIM
module; = 100Mb to single mode (ST); MFR: IMC Networks; P/N:
55-12936 ? (3 each), = Switch, 48 port 10/100 with 2 giga bit
expansion ports; Catalyst 3500 = series; MFR: Cisco; P/N: WS-C3548-XL-EN,
enterprise edition ? (6 each), = GigaStack Stacking GBIC and
50cm Cable; MFR: Cisco; P/N:WSX3500XL ? (6 = each), Connector,
fiber optic; designed for single mode applications; = MFR:
Siecor; P/N: 95-200-51 ? (25 each), Connector, fiber optic;
= designed for multi mode applications; MFR: Siecor; P/N: 95-000-51
? (25 = each). The North American Industry Classification System
(NAICS) for = this acquisition is 334210; 1000 size standard.
Supplies will be = delivered to Eglin AFB on an FOB Destination
basis. Delivery date = after award is 30 days. The following
FAR and DFAR Clauses apply to = the Synopsis/Solicitation and
any subsequent award: 52.212-1 = Instructions to offerors Commercial;
52.212-2, Evaluation-Commercial = Items (Evaluations will be
based on price or price related factors); = 52.212-3, Offeror
Representation and Certifications- Commercial Items = (Offerors
must submit a completed copy with their offer) {mail = herbert.fusilier@eglin.af.mil
to request an electronic ?fill in? copy = of 52.212-3}52.212-4,
Contract terms and conditions-Commercial = Items;52.212-5(Dev),
Contract Terms and Conditions required to = implement statutes
of executive orders- Commercial Items. 52.247-34 = F.O.B. Destination;
252.204-7004, Required Central Contractor = Registration (CCR).
To view the clauses in full text, visit = http://farsite.hill.af.mil.
Quotations must be submitted NLT 12:00 p.m. = CDT on 11 September
2001. The required format for submission of = quotations is
at the discretion of the offeror. Vendors must be = approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0074/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W306)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 59--FURUNO PARTS
SOL Reference-Number-DTCG44-01-Q-21VTS137
DUE 091201
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with.Furuno,
Camas, WA equipment = to support the US Coast Guard Vessel
Traffic System. The requirement = is for 4 each FURUNO 2120
RT Unit RTR-029-2 Part 008-448-610; 3 each = Furuno Power Supply
SSR-73 PSI Furuno P/N 008-339-410; 9 each Furuno = Array Part
number Xn5A/ANT10; 1200 Meters Cable Part number TUT-431-201
= This procurement will be processed in accordance with FAR
Part 13. = This proposed action is for supplies for which the
Government intends = to solicit and negotiate with only one
(1) source under the authority = of FAR Subpart 6.302. This
notice of intent is not a request for = competitive quotes.
A determination by the Government not to compete = this proposed
purchase order based upon responses to this notice = received
would normally be considered, solely for the purpose of = determining
whether to conduct a competitive procurement. The = equipment
is to be delivered to USCG, Portsmouth, VA 23703 no later =
than 09/22/01 The NAICS Code is 334511. Small business firms
that are = interested in proposing on this requirement must
respond in writing no = later than 15 days from the date of
this publication. Small Business = firms must provide a system
that would perform within the same = parameters as the specified
equipment. Telephone requests will not be = accepted. Requests
via fax (757) 686-4018 will be accepted. See Note = 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-2=
1VTS137/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W377)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SPO451-01-R-1840
DUE 082901
POC Sandi Archer, Contract Specialist, Phone (804)279-3602, Fax
(804)279-6009, Email sarcher@dscr.dla.mil - Dale Cottrell,
Supervisory Contract Specialist, Phone (804)279-5788, Fax (804)279-6009,
Email dcottrell@dscr.dla.mil
DESC: THIS REQUIREMENT IS BEING ISSUED TO CANCEL SOLICITATION
SPO451-01-R-1840 IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO451-01-R-1840/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 59--MAGNETIC SHIELD
SOL Reference-Number-DTCG44-01-Q-SSR062
DUE 092101
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with Advanced
Magnetics 105 each = Magnetic Shield P/N M112097-H fabricated
to Coast Guard specifications. = This procurement will be processed
in accordance with FAR Part 13. = This proposed action is for
supplies for which the Government intends = to solicit and
negotiate with only one (1) source under the authority = of
FAR Subpart 6.302. This notice of intent is not a request for
= competitive quotes. A determination by the Government not
to compete = this proposed purchase order based upon responses
to this notice = received would normally be considered, solely
for the purpose of = determining whether to conduct a competitive
procurement. The = equipment is to be delivered to USCG, Portsmouth,
VA 23703 no later = than 09/22/01 The NAICS Code is 334511.
Small business firms that are = interested in proposing on
this requirement must respond in writing no = later than 15
days from the date of this publication. Small Business = firms
must provide a system that would perform within the same =
parameters as the specified equipment. Telephone requests will
not be = accepted. Requests via fax (757) 686-4018 will be
accepted. See Note = 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-S=
SR062/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-01R3607
DUE 101701
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR NPG00257000652 , NSN 5995-00-872-6867,WIRING HARNESS,
ELECTRICAL .LOCKHEED MARTIN AEROSPACE INC. CAGE 0A489 , P/N
935483-101. TECH DATA AVAILABILITY AND restricted technical
data package is available at DSCR for this NSN. Critical application
item; Line item 001, qty 165 ea and 100% OPTION. Inspection
and Acceptance is Destination. Awritten solicitation will be
issued 9/17/01, and will close 0n 10/17/01. ? A COPY OF THE
SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY
AT http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP From the gate homepage,
select ?Search RFPS? ARE IN PORTABLE DOCUMENT FORMAT (PDF).
To download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A PAPER COPY NOF THIS SOLICITATION
WILL NOT BE AVAILABLE TO REQUESTERS.? THE SOLICITATION ISSUE
DATE IS 9/17/01 (pick up from page 1).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/spo-451-01R3607/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-01-R-0098
DUE 101901
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
DESC: Four (4) NSNS are as follows: 5940-01-135-7076; 5940-01-135-7077;
5940-01-135-7078 and 5940-01-135-7086 - Splice Conductor. ARG00256045002,
QPL applies, In accordance with Mil Spec Mil-S-83519/1C Type
No. M83519/1-1. Direct access to defense and federal specifications,
standards and related standardization documents is available
on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
This procurement is a long term contract with base year plus
4 year option. This procurement was previously entered in the
CBD on November 20, 2000. It includes surge and sustainment
capabilities. Point of Contact: Ms. Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031,
FAX 804-279-4297.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-241 SN50W3H6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR, CRYSTAL - PATRIOT MISSILE SYSTEM
SOL DAAH01-01-T-064910
DUE 100201
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LS- H, JEANIE CLARK,
CONTRACTING OFFICER, (256)876-3184. You may FAX or Mail your
request to ATTN: AMSAM-AC-LS-H, JEANIE CLARK, FAX Number (256)955-7737.
PRON: D1193104, Nomenclature: Oscillator, Crystal, NSN: 5963-01-472-5514,
PN: MIS-20079/35, for a quantity of 4 each. Destination to
be furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The closing date a
nnotated 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 process ed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in co nnection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Signal Technology
Corp, 28 Tozer Road, Beverly, MA 01915-5510. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this ag ency, request solicitation package
from address above, Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relat ive to this acquisition is: NSN 5963-01-472-5514,
Award date 19 Apr 96, Qty: 8 each, Unit price: $51,732. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. T he price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-241 SN50W3K0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 59--AUDIO COMMUNICATION EQUIPMENT FOR NEW FACILITY
SOL NEB009
DUE 091501
POC David Donnelly Jr., contract specialist, (919) 541 7888
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NEB009, and the solicitation
is being issued as a request for quotation (RFQ). This procurement
is for Audio Communications Equipment lised on the EPA Website
at the following address: http://www.epa.gov/oam/rtp_cmd. The
associated North American Industry Classification System (NAICS)
code is 443112 which has a size standard of 6.5 million to
qualify as a small business. Vendors must ensure that all items
are UL (Underwriters Laboratory) approved and provide documentation.
Vendors should fax their prices to 919-541-4273, Attn: Dave
Donnelly. Evaluation of quotations will be based on overall
lowest price. Only one award will be made. The following FAR
clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions- - Commercial Items. All offerors are to include
their offers a completed copy of provision 52.213-3, Offeror
Representation and Certifications - - Commercial Items. The
following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquistion: 52.222-20 Walsh
Healey Public Contracts Act (Dec 1996), Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled Veterans
and Vetterans of the Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37,Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41. It is requested that the completed Representations
and Certifications be included with the proposal. All technical
questions are to be forwarded via email to the contract specialist
at the following email address: donnellyDave @usepamail.gov.
Representation and Certifications can be found on the EPA Website
under "Commercial Buy Clause". Interested parties should go
to the website and click on the RFQ to check the status of
this procurement and to ascertain when and if any amendments
have been issued. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
attn: Dave Donnelly (MD-33), 79 Alexander Drive, Research Triangle
Park, North Carolina, 27709.
LINKURL: www.epa.gov/oam/rtp_cmd
LINKDESC:
(RFP)
EMAILADD: donnelly.dave@epa.gov
EMAILDESC:
e-mail
CITE: (W-241 SN50W3N5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401RAL18
DUE 101801
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-5998-LL-H84-3892, SPEC NR TDP VER 002, Ref Nr 100H301G01/G02,
Qty 3 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,ANTENNA
SOL N0038301RB318
DUE 100901
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-5985-01-330-6748-LA, Ref Nr 064-1049-00, Qty 8 EA,
Delivery FOB Origin--Note 26: Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitations for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W3W9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SPO430-01-R-4091
DUE 102201
POC Hattie Heiskill/ZW230/DSCR/JEPD/804-279-3031/Fax 804-279-4297
DESC: NSN 5940-00-271-7741, Splice Conductor, YPG01208000466,QPL
Applies, IAW VSTD NR SAE-AS81824. Direct access to defense
and federal specifications, standards and related standardization
documents is available on the internet via http://assist.dapsmil
or htt://www.dodssp.daps.mil. Delivey-1000 PG within 68 days
to Tracy CA 95376-5000, Delivery 700 PG to New Cumberland PA
17070-5001 Point of Contact: Ms. Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031,
FAX 804-279-4297
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-242 SN50W3Z5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC, Seal Beach Det., Code 280, 800 Seal Beach Blvd.,
Bldg. 239, Seal Beach, CA 90740
SUBJECT: 59--CONNECTORS
SOL N00244-01-T-1161
DUE 090501
POC Sandra Malveaux-Jones, Contract Specialist, (562) 626-7640
malveaux.sandra@sbeach.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01- T-1161 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DCN 20001213. The North
American Industry Classification System NAICS is 421690 and
the business size standard is 100 employees. CLIN 0001 Connectors,
Packard Hughes, P/N 1019674-1S (100 EA); CLIN 0002 Connector,
Packard Hughes, P/N 1019674S (100 EA); CLIN 0003 Insertion
Tool Packard Hughes, P/N TW0221T000 (2 EA); CLIN 0004 Connector
Extraction Removal Tool, Pa ckard Huges, P/N TW022RT006 (2
EA). Deliver to the Naval Weapons Station, Attn: Receiving
Officer, Seal Beach Site, Bldg 239, 800 Seal Beach Blvd, and
Seal Beach CA 90740-5000. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies with the following ap plicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (Option 1)
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0004. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red/Yellow/Green
Program applies. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supple ment (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 09/04/01
and will be accepted via fax at (562) 626-7479 attn: Sandra
Malveaux-Jones. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. .
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: georgia_a_shute@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-242 SN50W459)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC, Seal Beach Det., Code 280, 800 Seal Beach Blvd.,
Bldg. 239, Seal Beach, CA 90740
SUBJECT: 59--CONNECTORS
SOL N00244-01-T-1161
DUE 090501
POC Sandra Malveaux-Jones, Contract Specialist, (562) 626-7640
malveaux.sandra@sbeach.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01- T-1161 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DCN 20001213. The North
American Industry Classification System NAICS is 421690 and
the business size standard is 100 employees. CLIN 0001 Connectors,
Packard Hughes, P/N 1019674-1S (100 EA); CLIN 0002 Connector,
Packard Hughes, P/N 1019674S (100 EA); CLIN 0003 Insertion
Tool Packard Hughes, P/N TW0221T000 (2 EA); CLIN 0004 Connector
Extraction Removal Tool, Pa ckard Huges, P/N TW022RT006 (2
EA). Deliver to the Naval Weapons Station, Attn: Receiving
Officer, Seal Beach Site, Bldg 239, 800 Seal Beach Blvd, and
Seal Beach CA 90740-5000. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies with the following ap plicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (Option 1)
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0004. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red/Yellow/Green
Program applies. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supple ment (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 09/04/01
and will be accepted via fax at (562) 626-7479 attn: Sandra
Malveaux-Jones. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. .
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: georgia_a_shute@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-242 SN50W461)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SLIP RING ASSEMBLY
SOL DAAE20-01-R-0002
POC Contract Specialist: Rosanne Spencer, (309) 782-4153, Contracting
Officer, Suzanne C. Yackley, (309) 782-1466
DESC: This solicitation is cancelled in its entirety.
CITE: (W-242 SN50W478)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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 219, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF SRAMS AND PROMS
SOL 924-30465-902
DUE 100401
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of 20 each SRAM p/n 225A837-144T, QML "VQ"
V level screening without lot testing; and 20 each PROM p/n
197A807-144T, QML "VQ" V level screening without lot testing.
These items must be space qualified and have spaceflight specific
parts. Additional specifications are: (1) all parts shall be
of the same die lot and assembly lot date code, (2) the lot
data code shall not be older than 3 years; (3) a Certificate
of Compliance is required; (4) all items shall be package in
conductive packaging and marked as ESK sensitive per MIL-STD-1686.
Additional specifications to be included in the request for
quote. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from BAE Military & Aerospace Sales, LLC, Oakton,
VA. BAE Military & Aerospace Sales is the only company that
can provide these space qualified and spaceflight parts that
are used in the MLA electronics boards and that meet the stringent
specifications for the board designs. 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 September 18,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-30465-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4F4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 59--POC:JACKLYN WENGSTROM (928)328-6656 OR PAM NEVELS
(928)328-6154 FAX:(928)328-6849
SOL DATM07W81R8T12400001
DUE 090701
POC Jackie Wengstrom, 928-328-6656
DESC: This is a combined synopsis/solicitation for commercial
item 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 bein g requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52.211-6. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27 (25 June 01) and Defense Federal Acquisition Requlation
Supplement (DFARs), 1998 edition, and current to DCN 20001213.
It is anticipated that payment will be made by Government Visa
Credit Card. The North American Industry Classification System
(NAICS) is 334517 with size standard of 500 employees. The
manufacture is Lorad, 36 Apple Ridge Rd, Danbury, CT 06810.
The quote shall consist of Contract Line Item (CLIN) 0001,Model
LPX-160 (digital) air-cooled x-ray unit, 160kv 5ma. Continuos
duty cycle, 40 degree cone of radiation, 1.5mm effective focal
spot size, .030 inches beryllium window tube, 110/220 volt
50/60 HZ input. Unit consists of the following: Control Unit
PN#3-000A-0738, Tube Head PN#3-000A-0768, Control Cable PN#1-040A-0342,
Power Cable PN#1-040A-0341, Power Cable (Fan) PN#1-040A-0355,
Operator/Maintenance Manual. Options: Tubehead Tripod PN#3-000-0754,
Laser Pointer PN#3-000- 0792, Adapter for Laserpointer PN#9-200-0327.
All quotes shall be clearly marked with this Solicitation number
DATM07W81R8T12400001 and e-mailed to jackie.wengstrom@yuma.army.mil
or Fax 928-328-6849 no later than Close of Business, Mountain
Standard Time (MST) 5:00 P.M., 7 September 01.Offeror that
fail to furnish required representations or information as
required by 52.212-1, 52.212-3, and 252.212-7001 cited below,
or reject the terms and conditions of this solicitation may
be excluded from consideration . The Government intends to
award a contract to the responsible bidder whose bid conforming
to the solicitation will be the most advantageous to the Government
based on a acceptability and price. The following FAR Clauses
and Provisions are incorporated b y reference and apply to
this acquisition. FAR provision 52.212-1 Instruction to Offerors
Commercial Items (Oct2000). Note: In order to complete the
Representation and Certifications and review the clauses in
this solicitation you must go to the Air Forc e Web Site and
http://farsite.hill.af.mil/VFFAR1.HTM, locate the referenced
clause, copy and paste it to a Word document and complete.
FAR Provision 52.212-3, Offeror Representations and Certifications
Commercial Items (Oct 2000) and DFARs 252.212-7000 Of ferors
Representation and Certifications Commercial Items (Nov 1995)
apply to this acquisition. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999) applies to this acquisition,
specifically addendum 52.247-34, F.O.B. Destination (Nov 1
991). Far Clause 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Order Commercial Items (Aug.
2000) applies to this acquisition. 52.222-19 Child Labor Cooperation
with Authorities and Remedies (Feb 2001); 52.222-21 Pro hibition
of Segregated Facilities (Feb 1999): 52.222-26 Equal Opportunity
(Feb 1999): 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998): 52.222-36 Affirmative
Action for Workers with Disabilities (June 1998); 52. 222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (May 1999); 52.232-34
Payment by Electronic Funds Transfer other than Central Contract
or Registration (May 1999); 52.232-36 Payment by Third Party
(May 1999); DFARs Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) applies
to this acquisition. After reviewing the solicitation if you
plan on participating in this acquisition you are required
to provide your name, address, phone numbe r, and e-mail address
via e-mail of facsimile to the address provided herein for
notification of amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jackie.wengstrom@yuma.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W4F6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 59--PROVIDE MISCELLANEOUS ELECTRONIC RADARS/NAVIGATIONAL
EQUIPMENT
SOL N31980-01-R-4337
DUE 083001
POC Bea Appling at (619) 553-7678 or fax at (619) 553-7774 or
(619) 553-7695
DESC: PROVIDE RADAR/NAVIGATIONAL EQUIPMENT SPECIFIED HEREIN,
SOL N31980-01-R-4337 DUE 5 SEPTEMBER 2001, 10:00 A.M., Local
Time. Point of Contact: Bea Appling, Contract Specialist, Phone
619-553-7678, Fax 619-553-7774 or 7695. This procurement is
unrestricted, and is issued as 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; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N31980-01-R-4337 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. The North American Industry Classification Code 334511.
This requirement is for a fixed priced contract for ten (10)
line item as follows: Line Item 0001: Quantity 1 each; ARPA
C34257XU Console Version, BST-8500; Line Item 0002 Quantity
- 1 each, ARPA C343012SU Console Version, BST-8502; Line Item
0003 Quantity - 50 meters, Cable Display to MTR (Up or Down),
G260642-2; Line Item 0004 Quantity - 1 each, ECDIS, M28654;
Line Item 0005 - 1 each, NIMA/DNC Chart Reader, M28407; Line
Item 0006 - 1 each, One in Four Out, Video Amplifier, M28406;
Item 0007 Quantity - 1 each, LIKA, MX412 dGPS w/ 200PPNM output;
Line Item 0008 Quantity - 1 each, Flat Panel Display (Type
Approved), M28999; Line Item 0009 - 1 each, Flat Panel Display
Bracket, M28999A; Line Item 0010 1 Lot, Shipping, Mode of shipping
shall provide MSC with internet base capability to track shipment
24 hours a day, 7 days a week. NOTE: Equipment will be installed
during the USNS CATAWBA'S Mid Term Availability period of 24
September 2001 to 24 October 2001. Therefore, equipment must
be delivered FOB Destination no later than 24 September 2001.
Shipping Data/Delivery Requirements: USNS CATAWBA (T-ATF 168)M
C/O Navy Admin Support Unit, Juffair, Bahrain, Attn: Roy Allgauer/Mark
Wood, telephone number: 011-873-960-8172. Acceptance shall
be made by the MSC Technical Representative, Fred Soriano Phone
615-524-9688 or Cell Phone: 619-865-1748. The provision at
FAR 52.212-1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212-1: Paragraph (h), Multiple Awards, delete
the entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
. Addendum to FAR 52.212-1: Paragraph (b)(4), Technical Description
Substitute "Descriptive Literature" for "technical description".
The provision FAR 52.214-21, Descriptive Literature applies.
To determine technical acceptability of the proposed product,
offerors shall submit as part of their proposal, Descriptive
Literature of the product being offered. Offerors shall provide
Past Performance which will be evaluated. Offerors shall provide
a past performance reference list of noting the company name,
point of contact, phone number or e-mail address of three (3)
references for whom you have provided same or similar products/services.
FAR 52.232-36, Payment by Third Party (31 U.S.C. 3332) applies.
Invoice instructions shall be specified in the contract award
document. Payment will be made by Government Credit Purchase
Card. The provision at FAR 52.212-2, Evaluation Commercial
Items applies. 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) technical (Past
Performance, and Technical Acceptability), and (2) Price. All
evaluation factors other than price when combined are approximately
equal to price. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy
of the following provisions may be obtained from the POC stated
herein or by down loading a copy from the internet address
http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports for Special Disabled and Vietnam Era Veterans; FAR
52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Contractor shall certify
that product procured in support of this contract is Year 2000
compliant. Proposals must be received no later than 10:00 A.M.,
Local Time, 5 September 2001. Proposals may be submitted by
e-mail transmission to Bea.appling@mscwest.msc.navy.mil or
faxed to 619-553-7774.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4G4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 59--BUS TRANFER SWITCH
SOL N00406-01-R-5266
DUE 102001
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: High speed static automatic bus transfer switch (SABT),
Type 4A3S-100D, 100 AMP, 450 VOLTS, 60 HZ, 3-Phase, for Navy
shipboard use, SPD'S PN: 4A3S-100D, in accordance with MIL-S-17773B(SH)
AMENDMENT 3 DATED 07 SEPT 93. QUANTITY: 4 EACH. REQUIRED DELIVERY
03/01/2002, FOB DESTINATION, PUGET SOUND NAVAL SHIPYARD, BERMERTON,
WA 98314.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5266/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4I3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD
SOL DAAE20-01-R-0218
POC POC Cathy Mendoza (309) 782-1258), PCO Deb Juhl (309) 782-3370
DESC: Circuit Card Assy (NSN: 5998-01-207-7981 END ITEM IS AMTC
SYS (RETS) RADIO CONTROL PRINTED WIRING BOARD; CONNECTOR; (6)
TRANSISTORS; (21) CAPACITORS; (3) DIODES; RESISTOR.
LINKURL: https://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mendozac@ria.army.mil
EMAILDESC:
CITE: (W-242 SN50W4L3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--59 - ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL DTCG40-01-Q-79335
DUE 091001
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax = 410-762-6056, Email fharwood@elcbalt.uscg.mil - James
McGuirk, = Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: 17. For the repair of 1.) 5998-01-358-3154, Main Control
= Board, Raytheon Marine P/N CMC-663. To be repaired in accordance
with = USCG ELC Specification R-400-299-G dated February 2001.
Delivery shall = be FOB Destination to Columbia, Maryland.
NOTE: THIS PROCUREMENT IS = 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS! No OEM drawings, specs, = or schematics are available
from this agency. All responsible and = responsive sources
are invited to express their interest and ability to = perform
the above described repair not later than 10 September 2001.
= To request a complete copy of the Request for Quotations
please contact = Ms. Florence Harwood, Contract Specialist,
by phone, fax, or e-mail. = Facsimile quotations are acceptable.
ATTENTION: Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information, call (800)532-1169. Internet address:
= http://osdbuweb.dot.gov. SEE NUMBERED NOTES 1.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-79335/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W4L7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR, CRYSTAL - PATRIOT MISSILE SYSTEM
SOL DAAH01-01-T-0649
DUE 100201
POC Eddie Mays, (256)842-7600
DESC: This annocement is issued to correct the soliciation number
advertised 29 Aug 01. The correct solicitation number is DAAH01-01-T-0649.
*****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS- H, JEANIE CLARK, CONTRACTING
OFFICER, 256-876-3184. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-H, JEANIE CLARK, FAX Number 256-955-7737.
PR ON: D1193104, Nomenclature: Oscillator, Crystal, NSN: 5963-01-472-5514,
PN: MIS-20079/35, for a quantity of 4 each. Destination to
be furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The closing date ann
otated is an estimated date and may be adjusted dependent upon
the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. Th is proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in conn ection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Signal Technology
Corp, 28 Tozer Road, Beverly, MA 01915-5510. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this agen cy, request solicitation package
from address above, Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relativ e to this acquisition is: NSN 5963-01-472-5514,
Award date 19 Apr 96, Qty: 8 each, Unit price: $51,732. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4P4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--RAYTHEON RL72CRC RADAR (QTY 8 EA), RAYTHEON RL72
2KW RADOM (QTY 8 EA), RAYTHEON RAYCHART 320 WAAS GPA (QTY 8
EA), RAYTHEON ST-60 DEPTH SOUNDER (QTY 8 EA), GENELEX AIRMAR
P-52/200 TRI WITH 8 SPADES (FOR ST-60) (QTY 8 EA)
SOL N00421-01-Q-0566
DUE 091701
POC LT Andy Tuttle, Contract Specialist, Code 2.5.1.2.1.3, (301)-862-8899
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. Simplified
procedures as described in FAR 13.5 will be used for acquisition
of these commercial items. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00421-01-R-0556
is issued as a request for quote (RFQ). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and Defense Federal Acquisition
Regulations Supplement Change Notice 20001213. The Government
intends to award a contract on a "brand name mandatory" basis
for Raymarine Products under the authority of FAR 6.302-1.
Contract type will be firm-fixed-price. Raymarine Inc. is the
sole manufacturer of this equipment. The equipment has to be
identical to the equipment supporting the United States Coast
Guard's (USCG) Over the Horizon Spares Project, to remain interoperable
and compatible among USCG patrol boats. The outlined Raymarine
Products are the only commercial-off-the-shelf items that have
been identified meeting the USCG minimum specifications and
requirements. The contract line item numbers and description
for this brand name mandatory procurement are** CLIN 0001 Raytheon
RL72CRC Radar (P/N: 1967322) (Qty of 8 EA); CLIN 0002 Raytheon
RL72 2KW Radom (P/N: 162292) (Qty of 8 EA); CLIN 0003 Raytheon
Raychart 320 WAAS GPA (P/N: 1968346) (Qty of 8 EA); CLIN 0004
Raytheon ST-60 Depth Sounder (P/N: 161948) (Qty of 8 EA); and
CLIN 0005 Genelex Airmar P-52/200 TRI with 8 Spades (for ST-60
Depth Sounder) (P/N: 2566859) (Qty of 8 EA). The North American
Industry Classification Systems (NAICS) code for this requirement
is 334511 with a size standard of 750 employees. The proposal
along with completed representations and certifications is
due by 17 September 2001. Award is anticipated no later than
21 September 2001 with a required delivery date of 1 October
2001(approximately 10 days after award of contract). FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Kunes/USCG. 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 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
(MAY 2001) with its quote. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (MAY 2001) 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 (MAY 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
10U.S.C.2402), (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)), (3) 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Pub. L 103-355, section 7102, and 10 U.S.C 2323)(if
the offeror elects to waive the adjustment, it shall so indicate
in its offer), Alternate I; (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 FAR 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (NOV
1995) with its quote. 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 Payment 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, and (3) 252.247-7023
Transportation of Supplies by Sea (Alternate I) (10 U.S.C.
2631). (b) 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 FOR ITEMS OTHER THAN THE BRAND NAME RAYMARINE PRODUCTS.
However, responsible interested parties may submit information
in which they identify their interest and capability. Quote
is due to LT Andrew Tuttle, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 7, Villa
Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
Time, 13 September 2001. The Government reserves the right
to process the procurement as a brand name mandatory 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 LT Andrew Tuttle, Code 251213, Tele#301-862-8899 or
via e-mail: tuttleae@navair.navy.mil. 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 (301-862-8899). **END SYNOPSIS/SOLICITATION
#N00421-01-R-0556. **
LINKURL: http://www.navair.navy.mil/business/eccomerce.index.cfm
LINKDESC:
EMAILADD: tuttleae@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4P6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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 Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 59--RF AMPLIFIERS
SOL F1AFIW10340300
DUE 090701
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
= 9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW 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. Therefore, this synopsis shall serve = as a request
for quotation, numbered F1AFIW10340300. The requirement = must
meet the specifications of the following MITEQ Part Numbers.
The = items required are CLIN 0001, AMF-3F-007008-04-13P-1-HS,
AMP, 2ea; = CLIN 0002, AMF-3F-023027-04-13P-1-HS, AMP, 2ea;
CLIN 0003, = AMF-3F-015025-06-10P-HS, AMP, 2ea; CLIN 0004,
= AMF-3F-022023-04-13P-1-HS, AMP, 2ea; CLIN 0005, = AMF-3F-008010-04-13P-1-HS,
AMP, 2ea; CLIN 0006, = AMF-3F-009015-04-13P-1-HS, AMP, 2ea;
CLIN 0007, = AMF-3F-001010-07-13P-HS, AMP, 2ea; CLIN 0008,
= AMF-3F-002005-05-10P-1-HS, AMP, 2ea; CLIN 0009, = AMF-3F-005010-05-13P-1-HS,
AMP, 2ea. The Government requests a 7 day = acceptance period.
This synopsis and incorporated provisions/clauses = are in
effect through the Federal Acquisition Circular 97-27. The
= North American Industry Classification System (NAICS) for
this = acquisition is 334220. The following Provisions/Clauses
apply to this = acquisition: FAR 52.212-1, Instructions to
Offerors-Commercial Items; = FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; and FAR = 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = of Executive
Orders-Commercial Items. Offeror shall include a complete =
copy of the provisions of FAR 52.212-3, Offeror's Representations
and = Certifications-Commercial Items with their offer. DFAR
252.204-7004, = Required Central Contractor Registration applies.
Awards cannot be = made to contractors who are not registered
in the Central Contractor = Registration at time of award.
Offers are due no later than 7 Sept. = 01, 3 p.m. central standard
time, at HQ AIA/LGCK, Attn: TSgt Michael = Hollon, 251 Kirknewton,
San Antonio, TX 78243-7034. Award will be = based on delivery
and price (delivery date being more important than = price).
Delivery will be made to; AFTAC/TAT, 1030 South Highway A1A,
= Patrick AFB, FL 32925, No Later Than 14 Oct 01. Fax your
quote to = Michael Hollon at (210) 977-3945). If you have any
questions or = problems faxing, please call Michael Hollon
at (210) 977-2821 x9025.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F1AFIW10340300/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4V5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--DIMMING EQUIPMENT FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFK01Q00419
DUE 091301
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFK01Q00419 is being issued
as an Invitation for Bid. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is unrestricted.
Following is the Schedule that must be submitted. The item
details are provided in the following order: line item number,
description, quantity, unit. In your bid, please provide a
unit price and total cost for each subline item. 0001-ETC Sensor
SP-7220AFAL Dimmer Rack (designed for 3 phase 4 wire + ground
feed at 400A, 120/208v, 60Hz AC), 3 each; 0002-ETC Sensor 12-2.4k
Dimmer Rack, 1 each; 0003-ETC Sensor 6-6k Dimmer Rack, 1 each;
0004-ETC 20 amp power cube, 20 each; 0005-ETC 50 amp power
cube, 6 each. No substitutions on manufacturers. All items
must be ETC. All items shall be shipped to Loading Dock #1
at The John F. Kennedy Center for the Performing Arts, Attn:
Production Department, 2700 F Street NW, Washington, DC 20566-0001
by September 28, 2001. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for Performing Arts, Attn: Contracting, 2700
F Street NW, Washington, DC 20566-0001 no later than 11:00am
on September 13, 2001. Facsimile quotes will be accepted on
(202)416-8975, however quotes which are not transmitted in
time to be received by this office at or before 11:00am will
be late and will not be considered for award. Bear in mind
that there is only one facsimile machine and numerous firms
may be submitting quotes. Clauses 52.212-4, Contract Terms
and Conditions-Commercial Items, and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far/.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-241 SN50W256)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: 99--COMPACT STORAGE SYSTEM - COMMERCIAL ITEM
SOL ESQ010050
DUE 091001
POC Lori Mading, FAX (406) 896-5020
DESC: Please note a change in the response date of September
10, 2001 by close of business, local time, 4:30 p.m.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-242 SN50W4Y2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/PKWO 1940 Allbrook Drive Bldg. 1, Suite 3 Wright-Patterson
Air Force Base, OH , 45433
SUBJECT: 99--WORK BENCHES FOR PMEL LAB
SOL F33601-01-T-0550
DUE 090501
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F33601-01-T-0550, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has 2 line items: Item
0001, 12ea. 8ft X 30in workbenches with a 16in high by 12in
deep riser shelf, one 4-drawer 30in cabinet, one 2-door 30in
cabinet and power outlets. Item 0002, 12ea. 6ft X 30in workbenches
with 16in high by 12in deep riser shelf, one 4-drawer 15in
cabinet, one powered pedestal leg and power outlets. Delivery
is required no later than 4 weeks after the order is placed,
please submit estimated delivery with your quotation. Quotes
must be for FOB Destination and include Net 30 payment terms.
Ship to: 88LG/LGMD, 5060 Pearson Rd., Bldg. 884, Wright-Patterson
AFB OH 45433-5000, Attn: Dan Brown or Michael Dornbusch. The
following clauses and provisions apply: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation, Commercial
Items (technical capability & price) award will be based on
overall best value to the Government; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items; FAR
52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (APR 2001)(DEVIATION);
FAR 52.247-34 F.O.B. Destination (Nov 1991); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 2001) (DEVIATION); FAR 52.225-1 Buy American Act--Balance
of Payments Program-- Supplies (Feb 2000); FAR 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998) fill-ins; FAR
52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.204-7004 Required Central Contractor
Registration. Please refer to the following website for full
text of the clauses referenced in this document: http://farsite.hill.af.mil/.
The offeror shall return a copy of FAR 52.212-3 (Representations
and Certifications). Interested parties are required to submit
their quotes to Lashone Wallace, ASC/PKWOSB, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309 by 3:30
PM EDT on 5 SEPT 00. For information concerning this request,
contact Lashone Wallace at 937 257-6146 X 4217 or e-mail lashone.wallace@wpafb.af.mil.
See Local Note H. All information regarding this acquisition
will be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0550/01T0550.asp
LINKDESC:
EMAILADD: lashone.wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W400)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 99--MULTIYEAR SUBSCRIPTION SERVICES
SOL S0100789
DUE 091301
POC Technical Representative - Mr. Alan DelMastro - 412-386-4756.
Contracting Officer - Mr. Robert Mohn - 412-386-4963
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested, and a written solicitation
document will not be issued. This solicitation is a = Request
for Quotation (RFQ). This solicitation number S0100789 is issued
as a Request for Quote (RFQ). Proposals are due September 7,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Morgantown, WV. The National
Energy Technology Laboratory (NETL), Pittsburgh, PA has a requirement
for Multiyear Subscription Services (1 YEAR) for the following:
(1) AIAA Journal Paper Copy; (2) American Institute of Chemical
Engineers Journal, AICHE/Non Member paper copy; (3) Applied
Spectroscopy, includes free online; (4) Biotechnology & Bioengineering,
includes online; (5) Catalysis Letters, includes online; (6)
Catalysis Reviews C-W online version for Institutions, surface
mail; (7) Chemical & Engineering News, All except Japan; (8)
ENR, formerly Engineering News Record; (9) Gas Turbine World;
(10) Hart's E&P, RE: Petroleum Eng Int.; (11) Hydrocarbon Processing,
US ED surface mail; (12) Journal of the Air & Waste Management
Association, Formerly Air & Waste; (13) Journal of Catalysis;
(14) Journal of Engineering for Gas Turbines and Power, includes
free online; (15) Journal of Organic Chemistry, all except
Japan; (16) Modern Power Systems, for US & Canada; (17) Nature,
for the Americas, paper and online; (18) Oil & Gas Journal
C-W online version, for nontrade; (19) Review of Scientific
Instruments, includes free online, regular delivery; (20) Science,
paper and online; (21) Scientific American; (22) Combustion
Science and Technology; (23) Journal of Separation Science,
JSS; (24) Adsorption, Journal of the International Adsorption
Society; (25) Journal of Fluid Mechanics; (26) Journal of Applied
Mechanics (ASME) non member; (27) Journal of Heat Transfer
(ASME) non member; (28) Journal of The Electrochemical Society,
institutional subscriber paper and electronic editions; (29)
Harvard Business Review; (30) Coal Outlook with Coal Outlook
Daily Advisor via e-mail free with subscription; (31) American
association of Petroleum Geologists (AAPG) Bulletin paper copy;
(32) Journal of High Temperature Materials; (33) VGB-Power
Tech; (34) IEEE Computer Graphics and Applications Magazine;
(35) Quarterly Journal of Mechanic and Applied Mathematics;
(36) Journal of Fluid Engineering ASME non member; (37) IEEE
Computer Magazine and (38) Langmuir (ACS) site license and
print. FAR 52.212-1 Instructions to Offerors - Commercial
Items (AUG 1998) is incorporated by reference and applies to
this acquisition. Within FAR 52.212-1, an reference to "offer"
is changed to read as "quote". The provisions at 52.212-2 Evaluation
-- Commercial Items (JAN 1999) does not apply to this acquisition.
Instead, the following information will be used for evaluation
of offerors: An award shall be made to the responsible offeror
submitting a technically acceptable quote and offering the
lowest evaluated price. Evaluation is based on best value including
cost and ability to meet stated requirements above. Offerors
shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. Price shall
be the deciding factor among technically acceptable quotes.
The offeror shall provide backup information to support the
quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. The responses must convey the ability
of the response to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
these requirements. Responses may be mailded to the U.S. Department
of Energy, National Energy Technology Laboratory, ATTN: Mr.
Robert L. Mohn - MS 921-110, PO Box 10940, 626 Cochrans Mill
Road, Pittsburgh, PA 15236-0940. Request for information shall
be addressed to Mr. Robert L. Mohn, FAX 412-386-5770. No phone
calls.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-242 SN50W4M5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 99--NIGHT TIME CATHOLIC PRIEST
SOL N00259-01-T-0047
DUE 091401
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for Commercial
item, prepared in accordance with subpart 12.6 as supplemented
with additional information included in this notice. Quotations
are being requested and a written solicitation will not be
issued. This solicitation, number N00259-01-T-0047 is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26 . A listing of line item numbers and description
for the Non-Personal Service Contract for Roman Catholic Priest,
quantity 12 months are as follows: Item 0001, Period of performance:
Base Year: 01 Oct 2001 through 30 Sept 2002. Item 0002, Lot
1/Option Year 1: 01 Oct 2002 through 30 Sep 2003. Item 0003,
Lot 2/Option Year 2: 01 Oct 2003 through 30 Sep 2004. Item
0004 , Lot 3/Option Year 3; 01 Oct 2004 through 30 Sep 2005.
Item 0005, Lot 4/Option Year 4; 01 Oct 2005 through 30 Sep
2006. Quotes will be evaluated based on price, past performance,
availability and candidate meeting all the requirements from
the statement of work. This acquisitions incorporates the following
FAR Clauses: 52.212-1, 52.212-4, 52.212-5. 52.232-36, 52.225-11,
52.217-5, 52.217-8, 52.217-9. DFAR Clauses: 252.225-7002, 252.225-7009,
52.232-34, 252.204-7004, 252.212-7001. All offerors shall include
with their offers a completed copy of provision 2.212-3, Offeror
Representations and Certifications-Commercial Items. (FAR Clauses,
Provisions and Statement of Work are available upon request).
In accordance with FAR 2.219-6 Notice of Total Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
business. Offers are due no later than 14 Sep 01, COB (1600
PM). Send to Naval Medical Center, Material Management Dept.,
Acquisitions Division, 34800 Bob Wilson Drive, San Diego, CA
92134, Attn: Tess S. Bayquen/619-532-8108
CITE: (W-242 SN50W4X6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ORGANIC SOLAR CELLS USING STAR CONDUCTIVE POLYMERS
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-01-C-0043
AMT $99,998
LINE 0001
DTD 090101
TO EIC Laboratories inc, 111 Downey St, Norwood MA 02062
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W3Z1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--CHANNEL SOURCE RECEIVER ARRAY DESIGN COMPONENTS DELIVERY
POC James P. Waldenfels, Code 3230.JW, 202-767-3003; Contracting
Officer, Carol Parnell
CNT N00173-01-C-2052 and N00173-01-R-JW03
AMT $667,730
LINE 0001-0003
DTD 082901
TO C and M Technology, Inc., 2 Business Park Road, Old Saybrook,
CT 06475
EMAILADD: waldenfels@contract.nrl.navy.mil
EMAILDESC:
CITE: (W-242 SN50W409)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--LIDAR SYSTEM ALTERNATIVES FOR THE WARFIGHTER
POC Susan P. Hill, Contracting Officer 919-549-4338
CNT DAAD19-01-C-0088
AMT $299,938
LINE 0001
DTD 083001
TO Coherent Technologies, Inc., 655 Aspen Ridge Drive, Lafayette,
CO 80026
CITE: (W-242 SN50W435)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STATE PREPARATION AND READOUT OF FLUXON QUBIT BY
RSFQ CIRCUITRY
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-01-0039
AMT $62,931
LINE 0001
DTD 090101
TO Conductus Inc, 969 West Maude Ave, Sunnyvale CA 94086
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W484)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--SOCIO-CULTURALLY ORIENTED PLAN DISCOVERY ENVIRONMENT
(SCOPE)
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-01-C-0200
AMT $910,493.00
DTD 091401
TO CHI SYSTEMS INC. 716 NORTH BETHLEHEM PIKE SUITE 300 LOWER
GWYNEDD PA 19002
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TFAS TECHNICAL, ANALYTICAL, EVALUATION SUPPORT
POC Point of Contact - Katherine B. Chao, Purchasing Agent,
(617)494-3124
CNT 01-P-80391
AMT $29000
LINE N/A
DTD 082901
TO Flight Transportaiton Associates, P.O. Box 397042, Cambridge,
MA 02139
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-242 SN50W3Z8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR MECHANICAL
POC Diana Price 619-532-2439
CNT N68711-01-D-6300
AMT $1,000,000
LINE N/A
DTD 082901
TO Paoluccio, Willis, Nau, Associates (PWNA), 7175 Construction
Court, San Diego, CA 92121-2960
LINKURL: https://esol.navfac.navy.mil/
LINKDESC:
Homepage
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4A9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SERVICES TO SUPPORT THE MILITARY MASTER PLANNING PROGRAM FOR
MOBILE DISTRICT AND SOUTH ATLANTIC DIVISION, (BASE YEAR ($1,000,000)PLUS
TWO OPTION YEARS (1,000,000 YEARLY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0015 (DACA01-01-R-0006)
AMT $1,000,000.00
DTD 082301
TO Post, Buckley, Schuh & Jernigan Inc/Brown & Root Services
(PBS&J/BRS) Planning Team, 7785 Baymeadows Way, Suite 202,
Jacksonville FL 32256 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-242 SN50W4E7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WHITEMAN AFB MO 65305
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
CNT F34608-98-H-5013-0020
AMT $1,750,464.79 estimated
LINE 0001-0004
DTD 100101
TO Southwestern Bell Telephone Co, 1010 Pine St, Rm 13-W-53,
St Louis, MO 63101-2070
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4E6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--CIVILIAN EMPLOYMENT ASSISTANCE SERVICES (CEAP)
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-02-P-0005
AMT $40,800.00
LINE N/A
DTD 082901
TO EAP Consultants Inc, 1765 The Exchange Suite 275, Atlanta,
GA 30339-2013
CITE: (W-242 SN50W437)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF GOVERNMENT-OWNED
TEST EQUIPMENT, EIGHT HP3070 TEST SYSTEMS
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369.
CNT DAAB17-01-C-0009
AMT $187,251
DTD 083001
TO Agilent Technologies Inc, 9780 South Meridian Boulevard, Englewood
CO 80112
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN50W4B5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC B. Westhafer (717) 605-2252
CNT N00104-99G-A405
AMT $499,999.00
DTD 090899
TO ITT Industries, Inc., ITT Gilfillan Division, 7821 Orion Ave.,
Van Nuys, CA 91409
CITE: (W-242 SN50W4L1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation Center, Contracting Office, ATTN: ATZQ-C,
Building T-00116, Fort Rucker, AL 36362-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL ENERGY MONITORING
CONTROL SYSTEM (EMCS) AND INTEGRATED BUILDING CONTROL SYSTEM(IBCS)AT
FORT RUCKER, AL.
POC Richard Bledsoe, 334-255-2013
CNT DABT01-01-C-0003
AMT $248148
LINE 0001
DTD 082801
TO Honeywell, Inc., 140 Oxmoor Blvd., Suite E, Birmingham, AL
35209
EMAILADD: bledsoer@rucker.army.mil
EMAILDESC:
CITE: (D-242 SN50W4N5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--SHIPYARD TASKS
CNT N00030-99-G-0059 NJ68
AMT $39,651
DTD 082901
TO General Dynamics Defense System, 100 Plastics Avenue, Pittsfield,
MA 01201
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-242 SN50W4K2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--P -- REFUSE COLLECTION
POC Charles Hoyle, Contract Specialist, Phone (509)247-2070,
Fax (509)247-2073, Email charles.hoyle@fairchild.af.mil - Mike
Gilbert, Contract Specialist, Phone (509)247-8692, Fax (509)247-8685,
Email mike.gilbert@fairchild.af.mil
CNT F45613-01-D-A001
AMT Est. $768,968 base year; Est. $3,844,840 all years
DTD 082901
TO BLUE DOT ENERGY COMPANY 618 N. ADAMS STREET JUNCTION CITY,
KANSAS 66441-3015
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F4561301RA001/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4H4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION IN SAN
DIEGO, CA
POC KAREN NICHOLS 916-930-9327
CNT 235-01-0024
AMT $392,539
DTD 083001
TO San Diego American Indian Health Center, Inc. 2630 First Avenue,
San Diego, CA 92103
CITE: (W-242 SN50W4M8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--INSPECTION SERVICES - CANNONVILLE VISITOR CENTER
CNT NDC010133
AMT $81,900.00
DTD 082101
TO Thebeau Consulting, PO Box 55, Kanab, UT 84741
CITE: (W-241 SN50W3O1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--INSPECTION SERVICES - BIG WATER VISITOR CENTER
CNT NDC010138
AMT $81,900.00
DTD 082101
TO Thebeau Consulting, PO Box 55, Kanab, UT 84741
CITE: (W-241 SN50W3O5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--EMERGENCY AND RAPID RESPONSE SERVICES
POC Mario Chaple (202) 564-2286
CNT 68-W-01-053
AMT $5,133,239 (base, not including option for additional labor)
and a final proposed price of $30,601,803, including all options
DTD 083001
TO Environmental Restoration, L.L.C., 16000 Westwoods Business
Park Drive, Ballwin, Missouri 63021
LINKURL: http://www.epa.gov/oamsrpod.errs/reg08/index.htm
LINKDESC:
EMAILADD: chaple.mario@epa.gov
EMAILDESC:
email
CITE: (W-242 SN50W464)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--EMERGENCY AND RAPID RESPONSE SERVICES
POC Mario Chaple (202) 564-2286
CNT 68-W-01-053
AMT $5,133,239 (base, not including option for additional labor)
and a final proposed price of $30,601,803, including all options
DTD 083001
TO Environmental Restoration, L.L.C., 16333 Westwoods Business
Park Drive, Ballwin, Missouri 63021
LINKURL: http://www.epa.gov/oamsrpod.errs/reg08/index.htm
LINKDESC:
EMAILADD: chaple.mario@epa.gov
EMAILDESC:
email
CITE: (W-242 SN50W466)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0370L
AMT $2,000,000.00
LINE 874-1 and 2
DTD 090101
TO LegalNet Works, Inc., 3204 Juniper Lane, Falls Church, VA.
22044
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4V4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0314L
AMT $125,000
LINE 246-54
DTD 082001
TO Argus Serrvices, Inc. 18507 E. appleway Avenue Creeacres,
WA 99026-9494
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.S206/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3P2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander DLIFLC & POM, ATTN: ATZP-DOC, 1342 Plummer
Street, Monterey, CA 93944-5006
SUBJECT: S--BASE MAINTENANCE AND REPAIR SERVICES
POC SUE BROADY, 831-242-6573
CNT DABT67-01-C-0005
AMT $2649846
LINE 0001, 1000AA, 1000AB
DTD 081601
TO Presidio Municipal Services Agency, City Hall, Monterey, California
93940
EMAILADD: broadys@pom-emh1.army.mil
EMAILDESC:
CITE: (D-241 SN50W3S7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--PRINTING
CNT Program B621-S
AMT $566,506.00
DTD 083001
TO Moore North America, Inc., 14504 Greenview Drive-#300, Laurel,
MD 20708
CITE: (W-242 SN50W4N0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/EESTA, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: U--STRATEGIC TECHNICAL ASSISTANCE FOR RESULTS WITH TRAINING
(START)
POC Sherry Fachet, 202/712-1099/Contracting Officer
CNT Award Nos. EEE-I-00-01-00010-00, EEE-I-00-01-00011-00, and
EEE-I-00-01-00012-00; solicitation no. M/OP-01-078
AMT $450,000,000
LINE N/A
DTD 082801
TO Academy for Educational Development, 1825 Connecticut Ave,
NW, Washington, DC 20009; Development Associates, 1730 N. Lynn
St, Arlington, VA 22209; World Learning, 1015 15th St, NW,
Suite 750, Washington, DC 20005
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: sfachet@usaid.gov
EMAILDESC:
CITE: (W-242 SN50W4D0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--HANDICAP VAN SERVICE
POC Elisa Lukasavage, 843-577-5011, X7211
CNT V534P-3400
AMT $32,502.50
DTD 082701
TO Mobile Med, 4 Carriage Lane, Suite 104, Charleston, SC, 29407
CITE: (W-242 SN50W4T6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--BIG WATER VISITOR CENTER
CNT NDC010121
AMT $1,283,892.00
DTD 080801
TO Cal Wadsworth Const Inc, 14912 S Heritagecrest Way, Bluffdale,
Utah 84065
CITE: (W-241 SN50W3N6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--CANNONVILLE VISITOR CENTER
CNT NDC010122
AMT $1,076,700.00
DTD 080801
TO Bird Construction, 3000 N. University Ave., Provo, UT 84604
CITE: (W-241 SN50W3N7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
DWYER CANAL INTAKE CULVERT (DWYER ROAD PUMPING STATION TO ST.
CHARLES CANAL) PILE LOAD TEST, ORLEANS PARISH, LOUISIANA
POC Mrs. Aline Smith, (504) 862-2883
CNT DACW29-01-C-0067
AMT $143,600.00
LINE Items 0001 thru 0004
DTD 082901
TO Kostmayer Construction, Inc., 2112 Veterans Blvd., Metairie,
Louisiana 70002
CITE: (W-241 SN50W3O3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--FITNESS CENTER, DYESS AIR FORCE BASE, TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACA63-01-C-0008
AMT $10,361,038.80
LINE 0001 - 0007 and 0014
DTD 082901
TO Medlin Construction Group, Ltd., 18952 Redland Road, Suite
2, San Antonio, TX 78259
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-241 SN50W3S3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Y--UPGRADE EMERGENCY ELECTICAL SYSTEM
POC Marsha Metzger - 502/894-6113
CNT V603C-970
AMT $198,218.00
LINE Bid Item #1
DTD 082801
TO Overstreet Electrical Co., Inc., 4220 N. Davis Hwy., Pensacola,
FL 32503
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W430)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BUTTERMILK CULVERT, OKANOGAN/WENATCHEE NATIONAL FORESTS
POC Kris Bellini, 509-826-3072
CNT 50-05H7-01-21
AMT $45,069.68
LINE n/a
DTD 083001
TO McMillian Construction, Inc. 656 Loomis Hwy, Tonasket, WA.
98855
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-242 SN50W477)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--LITCHFIELD CORRAL FENCES
CNT NDC010109
AMT $219,909.00
DTD 071801
TO Big J Construction, 3109 Kings Gate Circle, Medford, OR 97501
541-772-5877
CITE: (W-242 SN50W4C9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--CULVERT REPLACEMENTS, POWERS RANGER DISTRICT, SISKIYOU
NATIONAL FOREST
POC Barbara D. Sypert, (541) 471-6601
CNT 50-0M00-1-36
AMT $40,768.28
LINE 1-3
DTD 082901
TO Ike Parker Corporation, 55414 Lee Valley Road, Coquille, OR
97423
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-242 SN50W4G5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--CONSTRUCT BULKHEAD DANE AVENUE, SECTION 14 PROJECT,
WAVELAND, MS
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-C-0020 (DACW01-01-R-0017)
AMT $1,309,071.50
LINE 1-5
DTD 082401
TO Skillet Construction Inc, 16135 Landon Road, Gulfport, MS
39503 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-242 SN50W4G9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISSISSIPPI RIVER LEVEES, WILSON POINT TO POINT
LOOKOUT, LA, LEVEE ENLARGEMENT AND BERMS, ITEM 485-R
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0048
AMT $4970810
LINE N/A
DTD 083001
TO Affolter Contracting Company, Inc., P.O. Box 1436, La Marque,
TX 77568
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-242 SN50W4I8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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; NM PRA PECO 10(1), PECOS-ROUTE
10
POC Jim Klamerus, 303-716-2086
CNT DTFH68-01-C-00032
AMT $236,329.20
DTD 072601
TO Khani Company, 13816 Winterwood Way, SE, Albuquerque, NM 87123
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-242 SN50W4J2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF THE HIGHLAND SCENIC HIGHWAY EASTERN
PARKING AREA, MARLINTON RANGER DISTRICT, MONONGAHELA NATIONAL
FOREST, POCAHONTAS COUNTY, WV
POC Steven E. Mumford (859)745-3127; Solly Workman (304)799-4334
CNT 50-3434-1-1607
AMT $208,998.83
DTD 082901
TO RBS Inc., Box 490, White Sulphur Springs, WV 24986
CITE: (W-242 SN50W4J9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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 AND CONSTRUCTION OF VON BRAUN COMPLEX, PHASE
I, REDSTONE ARSENAL, AL (MADISON COUNTY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0026 (DACA01-01-R-0013)
AMT $32,021,076.00
DTD 082801
TO Universal Construction Co Inc, d/b/a Turner Universal, 336
James Record Road, P O Box 6048, Huntsville AL 35824 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-242 SN50W4L2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY MAIDU BOAT LAUNCHING FACILITY
POC Seu Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-01-4K-191
AMT $271,755.00
DTD 083001
TO Cache Creek Construction, Inc., 12664 Williamson Road, Redding,
CA 96003
CITE: (W-242 SN50W4T9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NRL WASH DC
POC David H. Dickens Contract Specialist 202 685 3191
CNT N62477-98-C-0042
AMT $12,163,000
DTD 010829
TO Coakley & Williams Construction, Inc 16 South Summit Ave Ste
300 Gaithersburg Md 20877
EMAILADD: dickensdh@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4U6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--Z -- CONSTRUCTION OF THE SAN JUAN BAR RANGE LIGHT,
SAN JUAN HARBOR, P. R.
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA18
AMT $550,000.00
DTD 082901
TO Gabriel Fuentes Jr. Construction Co., Inc. P. O. Box 363825,
San Juan, P. R. 00936-3825
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA18/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W3Z3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--SABER
POC Sandra P. D. Culpepper, Contracting Specialist, Phone 830-298-4889,
Fax 830-298-4178, Email sandra.culpepper@laughlin.af.mil -
Michelle Bosarge, Contracting Officer, Phone 830-298-5495,
Fax 830-298-4178, Email michelle.bosarge@laughlin.af.mil
CNT F41685-01-D-0003
AMT $20,000.00, Not to exceed $800,000.00
DTD 082001
TO Mapco, Inc. 427 West Cevallos San Antonio, TX 78204
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W447)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--RECONSTRUCT LIGHT TOWER WICKFORD HARBOR LIGHT
AT WICKFORD, RI
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK174
AMT $141,680.00
LINE ALL
DTD 082901
TO REAGAN CONSTRUCTION CORP. 121 GREEN LANE MIDDLETOWN, RI 02842
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK174/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W493)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT LATRINE/OFFICE
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
CNT F32604-01-C0022
AMT $154,000.00
LINE CLIN 0001
DTD 082201
TO R & K Contracting P.O. Box 562 Minot, ND 58702
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4D6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--Z -- REPLACE TIMBER DECKING AT USCG GROUP PORT ANGELES,
PORT ANGELES, WA
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-C-623221
AMT $235,000.00
LINE B.1.
DTD 082801
TO American Construction Co Inc 411 - 13th St Everett, WA 98201
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623221/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4V7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--Z -- MAINTENANCE DREDGING AT STATION UMPQUA RIVER,
WINCHESTER BAY, OREGON
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-C-623236
AMT $172,550.00
LINE B.1.
DTD 082901
TO Steelhead Construction Inc P.O. Box 997 Palo Cedro, CA 96073
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623236/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4W1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REMEDIATION OF CONTAMINATED SOIL, TERN ISLAND, FRENCH
FRIGATE SHOALS, HAWAII
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, (808)
541-2203
CNT 1
AMT $1,694,562.00
LINE 1
DTD 083001
TO Chase Environmental Group, Inc., 11450 Watterson CT., Louisville,
KY 40299
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W4W8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--RACK, BOMB EJECTOR, AIRCRAFT. (GUN, EJECTOR).
SOL SP0740-01-Q-L059
CNT SP0740-01-M-1406
AMT $79,561.90
LINE 0001 THROUGH 0002
DTD 082901
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-242 SN50W3X1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--FUSES & PRIMERS
POC LARRY LEAHY,(309)782-3723 or MELANIE A. JOHNSON,(309)782-3815
CNT DAAA0901C0045
AMT $7,144,290.72
DTD 082901
TO KDI PRECISION PRODUCTS INC, 3975 MCMANN ROAD,CINCINNATI OH
45245-2307,
CITE: (D-241 SN50W3S8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BBU-35/B IMPULSE CARTRIDGE
POC K. Hartman
CNT N0010401CK123
AMT $84240.00
LINE N/A
DTD 082201
TO Technical Ordnance Inc., 9200 Nike Road, PO Box 800, St. Bonifacius
MN 55375-0800
CITE: (W-242 SN50W424)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--AZIMUTH ALIGNMENT A
SOL 01TE61-62-P-0900
CNT SP0700-99-G-0012-0158
AMT $64,896.00
LINE 0003 THROUGH 7002
DTD 082901
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave M/S 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-242 SN50W3V6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038399G016H5171, Sol Nr N00383-01-Q-H146, NIIN 011257360
AMT $62,400
LINE 0001
DTD 082901
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W3W8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--OVERHAUL/REPAIR B52 ENGINE BYPASS DUCT ASSY REF
PR: FD2030-01-77519
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F346 01-97-D-0414-0011
AMT $306,201.00
LINE 0002AD -0004AD, 0006AD, 0007AD
DTD 082901
TO MERRILL CORP OF UTAH DBA: MISSION SUPPORT INC FREEPORT CENTER
BLDG Z-15 PO BOX 160135 CLEARFIELD UT 84015-0135
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W486)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--TRANSDUCER
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-98-D-0262
AMT $.00
LINE 0001
DTD 083001
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4A2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 ENGINE SHIPPING CONTAINERS
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
CNT DTCG38-01-D-H00006
AMT $171,160.00
DTD 082201
TO Hardigg Industries, Inc. 147 North Main Street South Deerfield,
MA 01373
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4D8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5240, Email PButts@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-01-D-202050
AMT $1,037,400.00
LINE 0001-0003
DTD 083001
TO Thales Avionics Electrical Systems 3920 Park Avenue Edison,
NJ 08820
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4Q7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- HH-6J SPARE PARTS
POC Steven Metcalfe, H60J Contract Specialist, Phone 252-335-6566,
Fax 252-335-6790, Email SMetcalfe@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-F-JB15N6
AMT $80,575.76
DTD 083001
TO SIKORSKY AIRCRAFT CORPORATION PO BOX 9729 M.S. S. 420A STRATFORD,
CT 06615
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00026/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CENTER SECTION, CHUTE
SOL SP0490-01-Q-Q964
CNT SP0490-01-M-PP25
AMT $45,291.18
LINE 0001
DTD 082901
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-242 SN50W3W1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N61331-01-Q-1329
POC Buyer, Mark Ross, 850-235-5624; Contracting Officer, Carol
Dreger, 850-234-4863
CNT N61331-01-M-1361
AMT $91,702.00
LINE 0001
DTD 082901
TO Kongsberg Simrad, Inc 7225 Langtry Street Houston, TX 77060
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC:
CITE: (D-242 SN50W4N8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--FRAME, STRUCTURAL, VE
SOL 01TMS8-32-P-0700
CNT SP0750-01-M-J119
AMT $53,762.40
LINE 0001
DTD 082901
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-242 SN50W3Y1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--FRAME, STRUCTURAL, VE
SOL 01TDT3-72-P-0700
CNT SP0750-01-M-J120
AMT $49,823.55
LINE 0001
DTD 082901
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-242 SN50W3Y3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--KIT, REINFORCEMENT
SOL 01TND1-12-P-0700
CNT SP0750-01-M-J121
AMT $99,000.00
LINE 0001AA THROUGH 0001AC
DTD 082901
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-242 SN50W3Y4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ELECTRO-HYDRAULIC SERVOVALVE
POC NA
CNT SP0750-01-D-7148
AMT Various (IQC)
LINE 0001-0003
DTD 083001
TO Moog, Inc ; East Aurora, NY 14052
CITE: (W-242 SN50W4W9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--6TH STAGE VANE SECTOR
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0033
AMT $567,504.44
LINE 0001
DTD 082201
TO General Electric Co Aircraft Engine One Neumann Way Mail Drop
H319 Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W452)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RETAINER
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-C-0369
AMT $194,054.00
LINE 0001
DTD 031401
TO World Aerospace Corp 8625 Monticello LN N Maple Grove MN 55369
4548
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W480)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECT ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0030
AMT $111,270.24
LINE 0001
DTD 081501
TO General Electric Co One Neumann Way Mail Drop H319 Cincinnati
OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W489)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE FAN AIRCRAFT
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F41608-00-G-0003-SD57-03
AMT $164,129.45 increased
LINE 0001
DTD 082801
TO Pratt & Whitney Military Engines 400 Main Street East Hartford
CT 06108 0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W490)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HPT NOZZLE SEGMENT
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax (405) 739-4237, Email leslie.jones@tinker.af.mil
CNT F34601-01-G-0003-0024
AMT $481,900.00
LINE 0001
DTD 082801
TO General Electric One Neumann Way Cincinnati OH 45215 6301
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4A0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--INTERMEDIATE CASE
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0095
AMT $1,519,599.36
LINE 0001
DTD 072601
TO PRATT & WHITNEY, 400 MAIN STREET, EAST HARTFORD CT 06108-0969
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4E5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RETAINER
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-C-0369
AMT $194,054.00
LINE 0001
DTD 082201
TO World Aerospace Corp 8625 Monticello LN N Maple Grove MN 55369
4548
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4H3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE FAN AIRCRAFT
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F41608-00-G-0003-SD57-03
AMT $164,129.45 (increase)
LINE 0001,0001AA
DTD 082801
TO Pratt & Whitney 400 Main Street East Hartford CT 06108 0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4H7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECT ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0030
AMT $111,270.34
LINE 0001
DTD 081501
TO General Electric One Neumann Way Cincinnati OH 45215
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4H9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--3 BEARING SEAL SUPPORT ASSY
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0105
AMT $551,624.50
LINE 0001
DTD 073001
TO PRATT & WHITNEY (52661), 400 MAIN STREET, EAST HARTFORD, CT
06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4V8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--EXCITER, IGNITION
SOL SP0480-01-R-2308
CNT SP0480-01-C-1836
AMT $140,800.00
LINE 0001 THROUGH 0002AC
DTD 082901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-242 SN50W3V9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--PARTS KIT, VALVE
SOL SP0480-00-R-2239
CNT SP0480-01-C-1840
AMT $214,500.00
LINE 0001
DTD 082901
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-242 SN50W3W3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--HOUSING TRANSMISSION
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email rhonda.trent@tinker.af.mil
CNT F42600-98-G-0001-SD1J
AMT $42,386.96
LINE 0001
DTD 081601
TO Honeywell INTL INC Defense and Space 1300 W. Warner RD Mail
Stop 1207 2zz Tempe AZ 85285 2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W487)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--GEARSHAFT, BEVEL
SOL SP0740-01-R-5218
CNT SP0740-01-C-5807
AMT $231,640.00
LINE 0001
DTD 082901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-242 SN50W3X9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BUSHING, SLEEVE
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0079
AMT $30954.12
LINE 0001
DTD 062701
TO PRATT & WHITNEY, EAST HARTFORD, 400 MAIN ST., EAST HARTFORD,
CT 06108-0969
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W448)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARINGS #1
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax (405) 739-4237, Email leslie.jones@tinker.af.mil
CNT F34601-01-D-0307
AMT $61,962.00
LINE 0001AA,0001AB,0001AC,-0008AC
DTD 080601
TO Bearing Inspection 4422 Corporate Center Drive Los Alamitos
Ca 90720 2539
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W449)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 1940 ALLBROOK DR STE 3 WPAFB, OH, 45433-5309
SUBJECT: 34--LATHE
SOL F33601-01-P-0404
POC Walt Pemberton,(937) 257-6145 ext 4301
CNT F33601-01-P-0404
AMT $9485.00
LINE 0001
DTD 082901
TO Dominion Air &b Machinery Company-1401 Coulter Dr., NW PO
Box 13806 Roanoke, VA 24037
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3WLAD-LATHE/F3WLAD-LATHE.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W403)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--35 -- BOILERS FOR LAUNDRY/DRY CLEANING
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
CNT F62321-01-P-0174
AMT $190,309.00
DTD 082001
TO Phoenix Systems Engineering 1901 Valleywood Way Lake Mary,
FL 32746
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S358/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W3W6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q939
CNT SP0490-01-M-PP36
AMT $73,561.80
LINE 0001 THROUGH 0002
DTD 082901
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-242 SN50W3W0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
CNT SP0560-01-M-BF15
AMT $90,000.00
LINE 0001AA THROUGH 0002AF
DTD 082901
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-242 SN50W3X0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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, RUBBER. FOR POTABLE WATER IN
CNT SP0750-01-C-2494
AMT $207,152.52
LINE 0001 THROUGH 0002
DTD 082901
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-242 SN50W3Y6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--MANIFOLD
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email rhonda.trent@tinker.af.mil
CNT F34601-01-G-0006-0120
AMT $31,266.00
LINE 0001
DTD 081001
TO Pratt & Whitney 400 Main Street East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4H0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 01TDT3-22-P-0700
CNT SP0740-01-M-5274
AMT $30,076.00
LINE 0001
DTD 082901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-242 SN50W3Y0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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 SP0760-01-R-3148
CNT SP0760-01-C-7181
AMT $70,345.59
LINE 0001 THROUGH 0002
DTD 082901
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-242 SN50W3Y5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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, PLUG. 3 WAY, 3 PORT, SIZE 4 INCH.
CNT SP0760-01-M-B399
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 082901
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-242 SN50W3Y7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--RETAINER, VALVE
SOL 01TLJ3-72-P-0700
CNT F34601-01-G-0004-UB50
AMT $100,734.00
LINE 0001
DTD 082901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-242 SN50W3Y8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY OUTFIT, PAINT. TYPE A, INTEGRAL HEAD, ONE
SOL SP0760-00-Q-4061
CNT SP0760-01-M-N380
AMT $49,635.30
LINE 0001
DTD 082901
TO Technology general corp 12 cork hill Rd Franklin NJ 07416-1300
CITE: (I-242 SN50W3Y2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--RIVET, BLIND
SOL SP0540-01-Q-8484
CNT SP0540-01-M-DJ23
AMT $47,244.00
LINE 0001AA THROUGH 0001AB
DTD 073101
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-242 SN50W3X5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--STUD ASSEMBLY, TURNLOCK FASTENER
CNT SP0540-01-C-0022
AMT $211,452.00
LINE 0001AA THROUGH 0002
DTD 082901
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-242 SN50W3X6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--BRACKET, DOUBLE ANGLE
SOL SP0560-01-Q-CV79
CNT F42600-00-G-0002-TZ47
AMT $98,763.00
LINE 0001
DTD 082901
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-242 SN50W3X7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-P123
CNT SP0540-01-M-EE90
AMT $99,960.00
LINE 0001
DTD 082901
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-242 SN50W3X8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT, TEE HEAD
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F34601-01-G-0006-0125
AMT $424,263.52
LINE 0001AA,0001AB
DTD 080801
TO Pratt & Whitney 400 Main Street East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4I5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT, TEE, HEAD
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0096
AMT $31,827.30
LINE 0001
DTD 073001
TO PRATT & WHITNEY, CAGE 52261, 400 MAIN STREET, EAST HARTFORD,
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4M4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--MOBILE MODULAR CLASSROOM 36' X 60' TO BE DELIVERED
TO CAMP PARKS, DUBLIN, CA 84568-5201
POC Dawn M Sharp, Contract Specialist, 608-388-8459 or Brenda
E. Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-01-M-0203
AMT $65,900.00
DTD 083001
TO McGrath Rentcorp d/b/a Modile Modular, 5700 Las Positas Rd,
Livermore, CA 94550
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-242 SN50W4K6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Seal Beach Det, Bldg. 239, Code 2804, 800 Seal Beach
Blvd., Seal Beach, CA 90740
SUBJECT: 58--MULTIMEDIA PROJECTION SYSTEM
SOL N00244-01-T-1028
POC Contract Specialist, G. Yeh, (562) 626-7365
CNT N00244-01-P-3016
AMT $42,968.00
LINE 0001
DTD 082701
TO Media Systems Group, 2320 Del Monte Ave., Suite A-4, Monterey,
CA 93940
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-241 SN50W3N8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--PROGRAMMER,ELECTRON
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400G70056337, Sol Nr N00104-01-Q-VQ15, NIIN 014824670
AMT $37,128
LINE 0001
DTD 090801
TO Adirondack Electronics Inc , Albany ,NY 12205-4529
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6834
CNT SP0960-01-M-6276
AMT $35,960.00
LINE 0001
DTD 082901
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-241 SN50W3V4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL 01TDQ2-82-P-0900
CNT SP0920-01-V-A039
AMT $70,224.00
LINE 0001
DTD 082901
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-242 SN50W3V5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL SP0900-01-U-H838
CNT SP0960-01-M-6271
AMT $28,660.00
LINE 0001
DTD 082901
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-242 SN50W3V7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--HYDRAULIC CONTROL UNIT
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0474
AMT $99,550.00
DTD 082401
TO Intronics Incorporated, 2020 Lafayette Blvd, Fredericksburg
VA 22401
CITE: (W-242 SN50W433)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0255
AMT $319,127
DTD 083101
TO Eldec Corporation, 16700 13th Avenue W, Lynnwood, WA 98036
CITE: (W-242 SN50W4J6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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
SOL SP0430-01-R-3070
CNT SP0430-01-C-2001
AMT $150,000.00
LINE 0001AA THROUGH 0002AD
DTD 082901
TO Orbital Sciences Corp Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-242 SN50W3W4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--CABEL ELEC W6
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
CNT F09603-98-G-0015-SD25
AMT $31,260.00
LINE 0001
DTD 082001
TO Lockheed Martin Control Systems 2000 Taylor Street Fort Wayne
IN 46802
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W483)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0319L
AMT $125,000
LINE 246-54
DTD 082901
TO The Barbosa Group, Inc. dba Executive Security 3 Northpoint
Drive Houston, TX 77060
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3P4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ICE CONTROLLER
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-99-D-0333-P0003
AMT $.00
LINE 0001
DTD 083001
TO DNE TECHNOLOGIES, INC 50 BARNES PARK NORTH WALLINGFORD CT
06492
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4A5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--STEALTH STATION SYSTEM
POC Suzanne Scott, Contracting Officer
CNT V648P-2664
AMT $201,650.00
DTD 082901
TO Medtronic NT, 1800 Pyramid Place, Memphis, TN
CITE: (W-241 SN50W3T5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--AWARD OF MEDICAL SUPPLIES
POC Jane Brusveen (708) 786-7659
CNT V797P-4189a
AMT $241,078
DTD 080101
TO Pace Tech, Inc., 510 Garden Ave. N., Clearwater, FL 33755-4126
CITE: (W-242 SN50W436)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--AWARD OF MEDICAL SUPPLIES
POC Jane Brusveen (708) 786-7659
CNT V797P-4186a
AMT $1,059,432
LINE 71
DTD 070101
TO Medical Positioning, Inc.,1717 Washington, Kansas City, MO
64108
CITE: (W-242 SN50W439)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--AWARD OF MEDICAL SUPPLIES SUCH AS PULSE OXIMETRY,
CAPNOGRAPHY, CARDIO-PULMONARY MONITORING, RESPIRATORY MECHANICS
AND TRANSCUTANEOUS MONITORING EQUIPMENT
POC Jane Brusveen (708) 786-7659
CNT V797P-4188a
AMT $1,299,480
DTD 090101
TO Novametrix Medical Systems, Inc., 5 Technology Dr., Wallingford,
CT 06492
CITE: (W-242 SN50W4B3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
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--AWARD OF ITEMS SUCH AS DISPOSABLE SURGICAL DRAPES,
GOWNS AND PACKS, WOUND CARE PRODUCTS, AND ANTI-EMBOLISM STOCKINGS
POC Jane Brusveen (708) 786-7659
CNT V797P-4211a
AMT $1,775,357
DTD 090101
TO AK Medical, Inc., 5100 Eden Ave., Suite 112, Minneapolis,
MN 55436
CITE: (W-242 SN50W4B7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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, POSITION
SOL SP0440-01-Q-N895
CNT SP0440-01-M-JR68
AMT $25,890.15
LINE 0001 THROUGH 0002
DTD 082901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-242 SN50W3W2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--CALIBRATION KIT
SOL F33601-01-P-0406
POC Walt Pemberton,(937) 257-6145 ext 4301
CNT F33601-01-P-0433
AMT $18710.00
LINE 0003
DTD 082201
TO Applied Test Systems, Inc.-348 New Castle Rd PO Box 1529 Butler,
PA 16001-2419
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3WLMD-LABORATORY-EQ/F3WLMD-LABORATORY-EQ.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W405)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 67--67 -- PHOTOGRAPHIC EQUIPMENT
POC Gene Eastman, Contracting Specialist, Phone 303-677-6734,
Fax 303-677-6443, Email gene.eastman@buckley.af.mil - Beatrice
Fuller, Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
CNT FA2543-01-P-0128
AMT $55,816.98
DTD 082901
TO W. Schiller & Co, Inc 9240 Manchester RD St. Louis, MO 63144-2678
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0022/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3R3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--DETECTOR, CHEMICAL A
POC Jacqueline L. Michael (717)605-1427
CNT N00104-01-D-7825
AMT $0.00
LINE 0001
DTD 090301
TO Apple Scientific, P O Box 778, Chesterland, OH 44026
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-242 SN50W3X4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--BORIC ACID SPECIAL
POC Jacqueline L. Michael (717)605-1427
CNT N00104-01-D-7826
AMT $0.00
LINE 0001
DTD 090301
TO Tangram Company, LLC 125 Corporate Drive, Holtsville, NY 11742
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-242 SN50W401)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--AMMONIUM SULFATE SP
POC Jacqueline L. Michael (717) 605-1427
CNT N00104-01-D-7827
AMT $0.00
LINE 0001
DTD 090301
TO Tangram Company, LLC 125 Corporate Drive, Holtsville, NY 11742
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-242 SN50W411)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--ELECTRODE, COMBIN, PH
POC Jacqueline L. Michael (717)695-1427
CNT N00104-01-D-7828
AMT $0.00
LINE 0001
DTD 090301
TO Apple Scientific, P O Box 778, Chesterland, OH 44026
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4U1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 69--EPA OFFICE OF WATER OUTREACH DISPLAY
POC Christopher T. Smith (202) 564-0372
CNT 1W-2611-STNE
AMT $110971.00
DTD 083001
TO Downing Displays Inc 550 Techecenter Dr Milford OH 45150-2785
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-242 SN50W472)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 73--PIZZA OVENS
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
CNT N00189-01-P-1665
AMT $18,359.25
DTD 082901
TO Mach II Aviation Inc. 3110 N. Falkenburg Road Tampa, Florida
33619-0950
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W485)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--76 -- BOOKS
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
CNT F01600-01-P-0354
AMT $55,056.00
DTD 082901
TO Robinson Risner 8555 Laurens Lane #1507 San Antonio, TX 78218
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812201100/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--76 -- BOOKS
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
CNT F01600-01-P-0349
AMT $33,200.00
DTD 082901
TO Air Force Historical Foundation 1535 Command Drive, Suite
A-122 Andrews AFB, MD 20762-7002
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812201500/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--76 -- BOOKS
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
CNT F01600-01-P-0357
AMT $36,412.50
DTD 082901
TO Jacksel Broughton 22921 Springwater Lake Forest, CA 92630
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812201200/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0320L
AMT $125,000
LINE 192-37B and others
DTD 082901
TO Plastic Recycling of Iowa Falls 10252 Hwy.65 Iowa Falls, Iowa
50126
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3P0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0323L
AMT $125,000
LINE 192-99A
DTD 083001
TO The Coatings Group, Inc. 805 Ave. H, Suite 508 Arlington,
TX 76011
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4I1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOOT, INTERMEDIATE COLD/WET
CNT SP0100-01-M-CB32
AMT $44,100.00
LINE 0001AA THROUGH 0014AA
DTD 082901
TO Wolverine World Wide Inc 9341 Courtland Dr NE Rockford MI
49351
CITE: (I-242 SN50W3W5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email leslie.cuevas@gsa.gov
CNT GS-07F-0310L
AMT $125,000
LINE 426-1A, 426-1B, 426-4E, 426-1G
DTD 081701
TO Reliance Armor Systems, Inc. 11849 Kempersprings Cincinnati,
OH 45240
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4W6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $2805.56
DTD 082901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-241 SN50W3U7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $15400.62
DTD 082901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-241 SN50W3U8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $4783.20
DTD 082901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-241 SN50W3U9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $21045.64
DTD 082901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-241 SN50W3V0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $27129.28
DTD 082901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-241 SN50W3V1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $215300.51
DTD 082901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-241 SN50W3V2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 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 $8858.97
DTD 082901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-241 SN50W3V3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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 SP0450-01-Q-A880
CNT SP0450-01-M-LN97
AMT $25,920.00
LINE 0001
DTD 082901
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-242 SN50W3V8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 99--T
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
CNT TC-01-049
AMT $176,015.00
DTD 080701
TO Advanced Programing Concepts, Inc. 7004 Bee Caves Rd. Austin,
TX 78746-5065
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4W5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: PLOTDATA SOFTWARE - REAL-TIME REDUCTION AND MANIPULATION
OF WAVEFORM DATA TECHNOLOGY TRANSFER OPPORTUNITY
DESC: PlotData Software Real-Time Reduction and Manipulation
of Waveform Data Technology Transfer Opportunity Sandia
National Laboratories has developed a computer program, PlotData,
to review, reduce and manipulate waveform data. PlotData reads
waveform data over a GPIB bus and imports or exports several
types of binary waveform files including, but not limited to,
Tektronix WFM files and XY pair ASCII files. Waveform manipulation
includes numerous math functions, integration, differentiation,
smoothing, truncation, and other specialized data reduction
routines such as VISAR PVDF and Carbon pressure gauge routines.
Additional data acquisition and processing routines are easily
added. Unique features include extremely simple operations
that provide real time waveform data manipulation. When an
operation is invoked, all data changes are displayed instantly
so that the operator can evaluate the efficacy of that operation.
For example, when the smoothing operation is invoked, a control
knob will appear on the main screen. As the operator turns
the knob, the smoothing operation is applied to the waveform
instantly and continuously, and the operator immediately sees
the results of the smoothing operation. Other competing programs
require the operator to input parameters on a separate screen,
then return to the waveform screen only to discover he or she
has entered the wrong value and has to repeat the procedure
until the correct results have been achieved. Operators can
perform multiple operations on multiple waveforms simultaneously
and view the results in real time. The program is written
in Windows format for easy operator interaction. An operator's
manual for the program is literally not needed. Sandia is
making this program available to companies interested in partnering
with Sandia to market, maintain, and further develop the program
via licensing or cooperative development agreements. For further
information, please respond by e-mail or fax to Alane Dulski
by October 1, 2001 at e-mail adulsk@sandia.gov Fax (505) 843-4181.
EMAILADD: adulsk@sandia.gov
EMAILDESC:
CITE: (W-241 SN50W3N9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA SPACE POLICY & ARCHITECTURE SYMPOSIUM OCT. 23-24,
2001
DESC: On Oct. 23-24, 2001 the Space Committee of the National
Defense Industrial Association and Maj Gen (S) Michael A. Hamel,
USAF, Director, Space Operations and Integration, Deputy Chief
of Staff for Air and Space Operations will host the Fifth Space
Policy & Architecture Symposium at the Sheraton Reston in Reston,
VA. CONFIRMED SPEAKERS INCLUDE Lt Gen Lance W. Lord, USAF,
Assistant Vice Chief of Staff, Lt Gen Bruce A. Carlson, USAF,
Director, Force Structure, Resources and Assessment; VADM Arhtur
K. Cebrowski, USN, Office of Transformation; Maj Gen Thomas
B. Goslin, USAF, Commander, Space Warfare Center; Maj Gen (S)
Daniel P. Leaf, USAF, Deputy Chief of Staff, Air and Space
Operations; BG Kevin T. Campbell, USA, Director of Plans, USSPACECOM;
Lt Gen Brian Arnold, USAF, Commander, Space & Missile Systems
Center; Maj Gen (S) Craig P. Weston, USAF, Director, Corporate
Operations Office, National Reconaissance Office; and Mr. Keith
Hall, Assistant Secretary of the Air Force (Space). The
Symposium will also include special presentations on Air Force/NRO
Best Practices, as well as updates on future space systems
acquisition. Corporate sponsorships are available to maximize
your organization's participation in this symposium. Please
note that the deadline for Early Registration rates is 5:00
p.m. THIS FRIDAY, August 31, 2001. After this time, regular
registration rates will apply, so you are encouraged to register
early. Hotel rooms are being held at a special group rate
at the Sheraton Reston for this Symposium. Call the hotel at
(703) 620-9000 for reservations, and mention the NDIA Space
Policy Symposium to receive the special rate of $145.00/night
(rate guaranteed until Sept. 24, but subject to availablity,
so again, you are encouraged to call early). Online registration
and further details available at the web site below. You may
also print the registration form from this site and fax it
to: 703-522-4656.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~234
LINKDESC:
updated information about this event.
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
(e-mail above) with questions.
CITE: (W-241 SN50W3O4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SMALL DISADVANTAGED BUSINESS FORUM
DESC: NASA Ames Research Center is seeking 3 - 5 small disadvantaged
and women-owned small businesses (WOSBs) as well as Historically
Black Colleges and Universities (HBCUs) and Other Minority
Institutions (OMIs) (these entities are hereinafter collectively
referred to as SDBs) to participate in the NASA Aero-Space
Technology Small Disadvantaged Business Forum. The forum will
be conducted at NASA Ames Research Center, Moffett Field, California
on November 15, 2001. In partnership with the NASA's Office
of Aero-Space Technology and the Office of Small and Disadvantaged
Business Utilization, Ames Research Center hosts biennial Forums
where certain high tech SDBs deliver technical presentations
in a prescribed format to senior Ames managers and NASA prime
contractors regarding their technical capability related to
Ames programs. NASA is seeking to identify high tech SDBs to
participate in the upcoming Forum with expertise in the areas
described below. A preference will be given to firms having
capabilities in nanotechnology and biotechnology. The forums
are a means of identifying high tech SDBs capable of participating
in Ames' most complex programs as future contractors and subcontractors.
Ames is NASA's "Center of Excellence" for Information Systems
technologies, encompassing research in supercomputing, networking,
numerical computing software, artificial intelligence, and
human factors to enable bold advances in aerospace and space
transportation. Ames has the agency lead role in airspace operations
systems, which includes air traffic control and human factors,
and the lead Center for rotorcraft technology. Ames also has
major responsibilities in the creation of design and development
process tools and in wind tunnel testing, air-breathing propulsion
concepts, instrumentation systems, and flight loads predictions.
The mission of Ames Space Directorate is to advance the frontiers
of knowledge, technology, and exploration in four areas: Earth
System Science, Life Sciences, Space Science, and Space Technology.
Within NASA, Ames is responsible for conducting the mission
of astrobiology, a broad area of multi-disciplinary research
devoted to the exploration of life in the universe, the role
of gravity in living systems, and the study of the Earth's
atmosphere and ecosystems. The mission of the Ames Aerospace
Directorate is to research, develop, and transfer leading-edge
aerospace and space transportation technologies and services
through the integration of computation, simulation, experimentation,
and information systems. The goal are to improve aircraft safety
and efficiency, minimize the environmental impact of aviation,
increase the competitiveness of the U.S. aviation industry,
improve space transportation system safety and reliability,
and reduce the cost of access to space. Respondents are invited
to submit capability statements and other information that
provides evidence of their technical expertise in areas that
relate to the Ames mission to the address provided (with transmittal
envelope marked "ATTN: T. Kolis(F)" and a separate mailing
of an information copy to NASA Headquarters, Code K/V. Jackson(F),
300 E. Street SW, -- Room 9K70, Washington, DC 20546-0001.
A cover sheet shall contain the following information: Company
name, address, phone no., fax no.; type of business/entity
(e.g., WOSB, HBCU, etc.), name of point of contact (POC); POC's
phone, fax nos., and email address; alternate POC's phone,
fax nos., and email address; brief description of capability
(up to 7 words), descriptive/listing of capabilities (up to
35 words). Selection of participants is solely at the discretion
of Ames. No expenses for participation will be reimbursed by
the government. Previous Forum presenters at Ames and firms
having prime or subcontracts on-site at Ames within the last
3 years are not eligible for participation. Additional information
is provided at the following URL: http://www.hq.nasa.gov/office/codek/
under the header, Special Programs, Quarterly Aerospace SDB
Forum. Notification of firms selected will be made by announcement
posted at the following URL on or after October 11: http://procurement.nasa.gov/cgi-bin/NAIS/hottopic.cgi
. Government and contractor (large, small, SDB, HUBZone, veteran-owned
small and service-disabled veteran-owned small) personnel are
invited to attend this event. Reservations are required for
badging purposes. Please contact Thomas J. Kolis by phone at
650-604-4690 or fax him your intent to attend at 650-604-4646
not later than November 13. Point of Contact Name: Thomas J.
Kolis (not Sharon Connolly below) Title: Small Business Specialist
Phone: (650) 604-4690 Fax: (650) 604-4646 Email: tkolis@mail.arc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#SDBF08-29-01-TJK
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W3Q1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:W), 1650 Mission
Street, Room 401, San Francisco, CA, 94103
SUBJECT: X -- X---APPROXIMATELY 19 PARKING SPACES FOR OFFICIAL
USE IN SEATTLE, WASHINGTON
DESC: Special notice of intention to negotiate and to award a
noncompetitive FY 2002 simplified acquisition, for approximately
19 parking spaces, for official use, in Seattle, Washington
(in close proximity to the 900 block of Second Avenue), to:
CPS Parking, 999 Third Avenue, Level A, Seattle, WA 98104,
for the period from 10/01/2001 to 09/30/2002. 41 USC 253(c)(1).
All responsible, interested sources will be considered. Send
only written, faxed, inquiries, to the attention of: Holly
L. Moy, Contracting Officer. Facsimile number: 415-575-7446.
Numbered notes 22 and 26.*****
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/Reference-Number-FY2002-SE-W03/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3R2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--NOTICE OF SOLE SOURCE ACQUISITION
DESC: This is notification that the U.S. EPA plans to negotiate
a sole source contract with Eastern Research Group to complete
the implementation of industrial point-source category effluent
limitations guidelines and standards for the Iron and Steel
Industry. This action will be completed by means of a cost
plus, level of effort, contract with a 12 month period of performance.
Effluent limitation guidelines and standards are industry specific.
Any potential offeror would have to demonstrate that it has
a thorough knowledge and understanding of the rule making process
together with an intimate knowledge of the industry to be regulated.
These effluent guidelines are mandated by the Clean Water Act
and are under stringent court ordered schedules. Negotiations
will be conducted pursuant to the authority of 42 U.S.C. 253
(c) (1), which allows for negotiations without full and open
competition if there is only one responsible source. The basis
for this determination is that only ERG possesses the industry
specific expertise vital to the EPA as it brings the regulatory
process for the Iron and Steel industry to its ultimate conclusion.
THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be
considered must submit documentation to the office identified
above which establishes that (1) the company has the Iron and
Steel industry expertise necessary to meet the contract technical
requirements; (2) it has a thorough knowledge and understanding
of the rule making process; and (3) that it can provide continuity
of services with a coherent and consistent understanding of
the rule making record developed over the last several years.
Documentation should be submitted within 15 calendar days of
publication of this notice. See notes 22 and 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W3Y9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: BULK TOPSOIL
DESC: Description: Provide all labor, material, and equipment
necessary to furnish and deliver bulk topsoil, as required,
for Fort George G. Meade, Maryland. Quotations are due 13 September
2001, POC Ellen B. Harden, Contract Specialist, 703-806-4439,
e-mail Ellen_B_Harden@belvoir.army.mil. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This procurement is
100% set aside for small business. Solicitation number DADW35-02-T-0014
applies and is issued as a Request for Quotation (RFQ). This
solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-27.
The NAICS code is 444220 and small business size standard is
$5.0M. DPW Supply and Storage Division at Fort Meade, Maryland
has a need for a contractor to provide all labor, material,
and equipment to deliver bulk topsoil. Any supplies and services
to be furnished under this contract shall be executed by the
issuance of a delivery order. Payment shall be made by submission
of an invoice to the address cited on the SF 1449 in block
18a. This requirement is for a fixed price requirements contract
with a base year and two option years, if exercised. Base year
is from 1 October 2001 through 30 September 2002 with one line
item: Item 0001, Provide all labor, material, and equipment
necessary to furnish and deliver bulk topsoil in accordance
with the statement of work, estimated quantity 10,000 cubic
yards. First option year is from 1 October 2002 through 30
September 2003 with one line item: Item 1001, Provide all labor,
material, and equipment necessary to furnish and deliver bulk
topsoil in accordance with the statement of work, estimated
quantity 10,000 cubic yards. Second option year is from 1 October
2003 through 30 September 2004 with one line item: Item 2001,
Provide all labor, material, and equipment necessary to furnish
and deliver bulk topsoil in accordance with the statement of
work, estimated quantity 10,000 cubic yards. Specific Requirements:
Topsoil shall consist of natural surface soil from areas well
drained, which no topsoil has previously been stripped and
shall be uniform in color, texture, and consistency. The areas
from which topsoil is taken shall possess such uniformity of
soil, depth, color, and other characteristics as to offer assurance
that when removed in commercial quantities, the topsoil shall
be homogeneous in nature. The topsoil shall be finely shredded
and screened to remove all extraneous organic or mineral stone.
The topsoil shall be free from any parts (seed, rhizomes, roots,
etc.) of Johnson grass or Canada thistle and free from any
material harmful to plant growth. The topsoil shall have an
organic content of not less than 1.5% by weight when determined
in accordance with Maryland Standard Method of Testing (MSMT)
and shall have a pH value of not less than 6.0. Lime shall
be applied and incorporated with the furnished topsoil as specified.
Grading analysis shall be as follows: 1) sieve 50mm (2in),
minimum of 100% passing by weight; 2) sieve 4.75mm (No. 4),
minimum of 90% passing by weight; 3) sieve 2.00mm (No.10),
minimum of 80% passing by weight. Delivery shall be made within
three (3) to five (5) workdays after receipt of written delivery
order from the Contracting Office excluding weekends and Federal
Holidays. The contractor shall confirm delivery via telephone
no later than one (1) workday prior to delivery. The contractor
shall call 301-677-9192/9190 for telephonic notification. The
Government point of contact (POC) will notify the contractor,
by telephone, for delivery of bulk topsoil after issuance and
receipt of written delivery order. The contractor shall report
to building T-2207 located at 1st and Chisholm Street, Fort
George G. Meade, Maryland and will then be escorted to the
delivery site. Delivery shall be in twenty (20) ton trucks
with fifteen (15) cubic yards of bulk topsoil per load. Proposal
preparation: A submitted proposal in response to this requirement
shall consist of a cost/price proposal. Cost/price only will
be considered in selecting which proposal offered is the most
advantageous to the Government. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Provision
at FAR 52.212-2, Evaluation-Commercial Items applies with paragraph
(a) completed as follows; The following factors shall be used
to evaluate offers: Low Bid. Technical and past performance,
when combined, is not applicable. Offerors are required to
complete and include a copy of the following provisions with
their quotes; FAR 52.212-3, Offeror representations and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items and Addendum to FAR 52.212-4, Contract Terms and Conditions
apply; FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items apply
with the following applicable clauses for paragraph (b); 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate I, 52.219-14 Limitations on Subcontracting, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, and 52.225-3 Buy American
Act Supplies; FAR 52.216-18, Ordering, paragraph (a), Such
orders may be issued from date of award through 30 September
2004"; FAR 52.216-19, Delivery Order Limitations, paragraph
(a) Minimum order "When the Government requires supplies or
services covered by this contract in an amount of less than
$500.00 , the Government is not obligated " and paragraph (b)
"Maximum order "The contractor is not obligated to honor (1)
Any order for a single item in excess of $170K, (2) Any order
for a combination of items in excess of $200K, or (3) A series
of orders from the same ordering office within 10 days that
together call for quantities exceeding the limitation in subparagraph
(1) and (2) of this section, paragraph (d) subparagraph (b)
"unless that order (or) orders are returned to the ordering
office within 3 days after issuance "; FAR 52.216-21, Requirements,
paragraph (f) "contractor shall not be required to make any
deliveries under this contract after 60 calendar days after
term of contract; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable to paragraph (a) DFARS 252.205-7000,
Provision of Information to Cooperative Agreement Holders,
DFARS 252.243-7002, Requests for Equitable Adjustment; FAR
52.217-8, Option to Extend Services; FAR 52.217-9, Option to
Extend the Term of the Contract-Services; FAR 52.228-5, Insurance
Work on a Government Installation also applies. The Government
intends to make a single award to the bidder whose offer is
the most advantageous to the Government, cost and price considered.
Sealed offers must be received no later than 2:00 P.M. EST,
13 September 2001. Quotes sent via the U.S. Postal service
or hand carried, shall be sent to MDW Acquisition Center, Construction/Supply
Division, 9410 Jackson Loop, Suite 101, Fort Belvoir, Virginia
22060-5134.
EMAILADD: Ellen_B_Harden@belvoir.army.mil
EMAILDESC:
CITE: (W-242 SN50W431)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: TEST, ANALYSIS AND EVALUATION OF CERAMICRETE.
DESC: ANALYTICAL TESTING OF CERAMICRETE. The U. S. Department
of Energy's National Energy Technology Laboratory (NETL), Pittsburgh
PA intends to award a purchase order on a sole-source bases
to Cement Solutions, Inc., Houston TX provide the following
Testing, Analysis and evaluation of Ceramicrete by API Standards..
This request is considered to be a sole-source to Cement Solutions,
Inc as it is the only know independent testing facility not
connected in any way to cement service company or product users
(i.e., major oil companies). Therefore, no solicitation shall
result from announcement procedure. Any firm believing that
they can provide the required equipment may submit a written
response clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Request
for information should be addressed to Mr. Thomas J. Gruber,
FAX 412.386.6137.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-242 SN50W434)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: MORTARS CONFERENCE 2001
DESC: MORTARS CONFERENCE 2001, OCTOBER 10-11, 2001. Individual
briefings October 12, 2001. Lindner Conference Center, Picatinny
Arsenal, NJ. TOPICS INCLUDE: Mortars in the Army Transformation,
Integration of Mortars into the Transformation, Mortars in
the BCT, Mortars in the Brigade/ Battalion, Fire Control Users
Panel, Mortar Doctrine, Advanced Systems and BCT Programs,
Arms Room Concept/ Special Ops, Army/ Marines Mortar Requirements,
Foreign Mortar Ops/Requirements. For more information concerning
this conference, please contact Steve George at email: sgeorge@utrsmail.com.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/083020012/083020012.htm
LINKDESC:
EMAILADD: sianipar@pica.army.mil
EMAILDESC:
CITE: (D-242 SN50W476)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 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: V--AIRCRAFT CHARTER
DESC: NOAA, Pribilof Project located in Seattle, WA intends to
award a contract to Security Aviation, Inc based in Anchorage,
AK to provide aircraft service for travel between Anchorage,
AK , St. Paul /St George Island and other points in Alaska.
This notice may represent the only official notice. This
is a simplified acquisition.
EMAILADD: melvin.n.fondue@noaa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W4F0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: PROVIDE PROJECT COORRDINATION ACTIVITIES FOR THE PROJECT
STEERING COMMITTEE
DESC: SUBJECT: TO PROVIDE PROJECT COORDINATION ACTIVITIES FOR
THE PROJECT STEERING COMMITTEE. DESC: The U.S. Department
of Energy, National Energy Technology Laboratory, Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to the Pacific International Center for High Technology Research
(PICHTR), Honolulu, Hawaii to: Perform three (3) tasks related
to an International Field Experiment on CO2 Ocean Sequestration.
The three tasks are as follows: TASK 1 - Permitting activities
for the International CO2, Ocean Sequestration Field Experiments
scheduled to take place in Hawaii must be completed. Expert
technical services from the firm Planning Solutions, Inc. Will
be secured through PICHTR via a specific Subcontract. Dr. Nihous
of PICHTR is anticipated to contribute a man-week to this effort.
TASK 2 - Essential project liaison and coordination activities
between PICHTR and the Steering Committee (SC) will require
the participation of Ms. Hewitt of PICHTR two days a week for
the period January 2002 through September 2002. The steering
Committee is the official group of sponsors for the CO2 Ocean
Sequestration Field Experiment. The complexity of the organizational
structure of the Field Experiment is reflected in the SC itself,
which includes members of the Governments of the United States,
Japan, Norway, Canada, Australia as well as two representatives
of the private concerns ABB of Switzerland and CRIEPI of Japan.
The Chairman of the SC, Dr. Perry Bergman of the USDOE, needs
to relay and coordinate information efficiently between all
members of the SC on a quasi-daily basis. The optimal way to
do so is to leverage the help of Ms. Hewitt who works for PICHTR
the designated General Contractor for the Field Experiment.
Thus, the SC and other essential participants in the CO2 Ocean
Sequestration Field Experiment can work in step and avoid unnecessary
delays or misunderstandings. TASK 3 - PICHTR will support the
organization of an ad hoc U.S.-Japan Joint Technical Meeting
on Carbon Dioxide Sequestration. This event is tentatively
scheduled during the fall of 2001 in Hawaii. This will require
the participation of Ms. Hewitt of PICHTR ro 200 hours, and
of Dr. Nihous of PICHTR for a man-week. PICHTR personnel are
also expected to take interisland trips in the event of venue
for the meeting is selected outside of Oahu. The participation
of PICHTR in organizing this venue is in keeping with the company's
active role in two current projects aimed at developing the
state-of-the-art in the field of CO2 ocean sequestration. One
is the International CO2 Ocean Sequestration Field Experiment,
for which PICHTR is the General Contractor and Dr. Gerard Nihous
belongs to the project's Technical Committee; the other is
USDOE Center for Research on Ocean Carbon Sequestration (DOCS)
of which PICHTR is a member. This purchase order is being issued
to the Pacific International Center for High Technology Research
because they have acquired an extensive and detailed familiarity
with the various entities and associated personnel involved
in the project. In addition, they have acquired a direct knowledge
of the financial structure of the project and fiscal systems
of the various participants in the project. Moreover, PICHTR
helped the USDOE organize a very successful SC Meeting in June
1999, on the Big Island of Hawaii. The logistical challenges
presented by the upcoming ad hoc U.S.-Japan Joint Technical
Meeting on Carbon Dioxide Sequestration are believed to be
very similar to those met through the June 199 SC Meeting.
PICHTR therefore has a proven track record in this type of
activity as well. This request is considered to be sole source
to Pacific International Center for High Technology Research.
Therefore, no solicitation will result from this announcement.
However, all responsible sources may submit a bid, proposal,
or quotation which shall be considered by NETL. The responses
must convey the ability of the response to meet the stated
requirements. The documentation shall include descriptive literature
containing sufficient technical literature to establish a bonafide
capacity of meeting this requirement. Responses may be mailed
to U.S. Department of Energy, National Energy Technology Laboratory,
ATTN: Mr. Robert L. Mohn - MS - 921-110, PO Box 10940, 626
Cochrans Mill Road, Pittsburgh, PA 15236-0940. Request for
information shall be addressed to Mr. Robert L. Mohn at FAX
412-386-5770. No phone calls.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-242 SN50W4N2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER
DESC: NASA Langley Research Center, located in Hampton, VA, will
be hosting an on-site technology exposition on Monday, September
17, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-242 SN50W4N4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: ONIX SYSTEMS MASS SPECTROMETER OR EQUAL
DESC: SUBJECT: Onix Systems Mass Spectrometer. DESC: The U.S.
Department of Energy's National Energy Technology Laboratroy
(NETL) Pittsburgh, PA, to be delivered to our site in Morgantown,
WV, intends to award a purchase order on a sole-source basis
to Scientific-Pittsburgh Inc., Pittsburgh, PA to provide a
Onix Systems Mass Spectrometer or equal which must meet the
following specifications and salient features. Specifications
and Salient Features for the Mass Spectrometer. 1. The mass
spectrometer shall employ magnetic sector scanning technology.
This requirement is specified because maximum stability and
calibration intervals are needed. Ability to maintain acceptable
accuracy and stability in the presence of contamination is
required because the primary use of this instrument will be
to monitor products from black liquor produced by the pulp
and paper industry. 2. The mass spectrometer shall be capable
of covering the mass range from 1 to 200. A low-resolution
slit, with a mass resolution (defined as the mass at the center
of the peak divided by the peak full width in mass units at
5% height) of 40 or less shall be available for peaks in the
mass range of 1 to approximately 20. A high-resolution slit
with a mass resolution of 140 or more shall be available for
peaks with masses between 20 and 200. Switch over from the
low-resolution to the high-resolution slit shall be done automatically
during runs in which both low-mass and high-mass peaks are
monitored. The exact mass number at which the Switch over from
the low to the high resolution slit occurs must be selectable
from the system software. Both the low-resolution slit and
the high-resolution slit shall be available for masses of 20
or less. 3. The ion kinetic energy shall be at least 800 eV
for maximum sensitivity and minimal performance degradation
from contamination. 4. The mass spectrometer will be used to
observe moisture. It shall have a heated ion source, heated
multi-point sample inlet system, and heated capillary tube
to eliminate cold spots and condensation. 5. All peaks over
the entire mass range of the mass spectrometer shall be capable
of being monitored with a single detector rather than requiring
multiple detectors and a limited magnet scan range. 6. The
mass spectrometer shall include both a Faraday detector and
an electron multiplier. Gases shall be detectable from 20 ppm
to 100% concentrations using the Faraday detector and down
to 200 ppb or less with the electron multiplier. Switching
between the detectors shall be under software control. 7. The
mass spectrometer shall be capable of automatically selecting
from among at least 32 different inlet streams under software
control. The inlet system shall be designed to give zero or
minimal dead volumes and continuous sample flow to eliminate
cross-talk among streams and reduce cold spots. The sample
inlet system shall be installed with an integrity detector
to ensure the integrity of sample streams. 8. The mass spectrometer
shall be designed and built to ISO 9001 standards. 9. The mass
spectrometer shall be provided with general purpose calibration
panels to accommodate 16 calibration gases. These panels shall
be equipped with solenoid valves to allow the mass spectrometer
to automatically shut off gas streams from inlets when they
are not being sampled. 10. The mass spectrometer shall be capable
of unattended stand-alone operation in rigorous industrial
environments and must maintain better than 0.1% relative accuracy
(standard deviation) and stability, without recalibration,
during a temperature variation of 20 degrees F over 12 hours,
for all peaks with normalized concentrations greater than 1%
volume concentrations in the absence of interfering peaks.
In climate-controlled environments, the same accuracy and stability
shall apply for a period of at least 24 hours. 11. An expected
typical mix covering masses less than 100 and the required
stability for 30-second scans taken over a period of 24 hours
are as follows: Component Expected Level % Absolute
Precision (Mole %) (Standard Deviation) Hydrogen 20 0.02
Methane 5 0.01 Carbon Monoxide 23 0.02 Nitrogen 21 0.02
Ethylene 5 0.01 Ethane 5 0.01 Propylene 0.5 0.005 Carbon
Dioxide 5 0.01 Propane 0.5 0.005 1-Butene 0.5 0.005 n-Butane
0.5 0.005 Isobutane 0.5 0.005 1-Pentene 0.5 0.005 Isopentane
0.5 0.005 n-Pentane 0.5 0.005 Water 10 0.01 Argon 1 0.001
Oxygen 1 0.001 Hydrogen Sulfide 0.1 0.0005 Carbonyl Sulfide
0.01 0.0002 Sulfur Dioxide 0.1 0.0005 12. The amplifier
shall autozero immediately before or immediately after each
scan to eliminate zero drift. 13. The response of the mass
spectrometer shall be linear to within 0.2 % relative or less
per factor of ten in gas concentration. 14. The mass spectrometer
shall include dual filaments, with automatic Switch over to
the remaining filament should the first filament fail, in order
to minimize data loss during unattended runs. 15. The mass
spectrometer shall allow at least 32 derived values (quantities
other than measured gas concentrations) to be calculated from
ion currents, mass spectrometer parameters, and gas concentrations.
16. The mass spectrometer shall be mounted on wheels to facilitate
relocation and repositioning. 17. The mass spectrometer must
have an externally mounted rotary pump to facilitate oil inspection
and replacement. 18. The turbo molecular pump must be of the
dual state design to for efficient pumping of hydrogen. The
turbo molecular pump speed and operating hours must be recorded
and displayed by the mass spectrometer data system. 19. System
software must operate under Windows 95/98 or Windows NT. The
software shall include at least the following functions: multiple
trend views of data, data storage in CSV format for export
to Excel, multiple methods, multitasking, and multi-level security.
20. The software must allow individual streams to be set up
and configured differently. Multiple methods must be available
per stream. 21. The software shall allow for multiple auto-calibration
methods, configurable calibration reports, and auto-scheduled
survey scans. 22. The software shall allow for event-driven
analytical method selection. 23. The software and computer
shall include full modem support for over-the-phone diagnostics
and software upgrades. 24. In the event of a power failure,
the mass spectrometer must shut down in a fail-safe manner
and automatically restart upon resumption of power. 25. The
analyzer shall be provided with a pull-out tray for complete
access for easy maintenance. Electronic cards are to be modular
with clear identifications and on-line diagnostic software.
Each card should have its own diagnostic routine. 26. The software
must have comprehensive diagnostics and be able to display
a minimum of 50 mass spectrometer parameters, including pump
status and vacuum. 27. The offeror will supply details of its
normal commercial warranty. The extent and duration of this
warranty will be considered during proposal evaluation and
may prove dispositive if proposal prices are within a 5% range.
28. The price of the mass spectrometer shall include the initial
installation and testing by the vendor and travel costs associated
with the installation, and two copies of the operating manuals.
The installation, testing, and travel shall be shown as separate
line items in the proposal. This purchase order is being issued
to Onix Systems, Inc. for the supplies or services described
herein because of the following: 1. The nature of the requested
action is a sole source commercial item purchase. 2. The item
to be procured is a mass spectrometer conforming to the conditions
in the accompanying list of specifications. 3. Statutory authority
permitting other than full and open competition is 41 U.S.C.
253(c)(1), Only one responsbile source and no other supplies
or services will satisfy agency requirements. 4. Onix Systems
is the only vendor that meets all of the following three performance
requirements. (i) The mass spectrometer shall employ magnetic
sector scanning technology. This requirement is specified because
maximum stability and calibration intervals are needed. Ability
to maintain acceptable accuracy and stability in the presence
of contamination is required because the primary use of this
instrument will be to monitor products from black liquor produced
by the pulp and paper industry. (ii) The mass spectrometer
shall be capable of covering the mass range from 1 to 200.
A low-resolution slit, with a mass resolution (defined as the
mass at the center of the peak divided by the peak full width
in mass units at 5% height) of 40 or less shall be available
for peaks in the mass range of 1 to approximately 20. A high-resolution
slit with a mass resolution of 140 or more shall be available
for peaks with masses between 20 and 200. Switchover from the
low-resolution to the high-resolution slit shall be done automatically
during runs in which both low-mass and high-mass peaks are
monitored. The exact mass number at which the switchover from
the low to the high resolution slit occurs must be selectable
from the system software. Both the low-resolution slit and
the high-resolution slit shall be available for masses of 20
or less. (iii) Four Onix mass spectrometers of the same type
already exist at this site. Addition of a fifth will result
in substantial savings in cost of ownership to the Government.
Technicians and users are already familiar with this make and
will be more easily able to bring the proposed unit on line
in the required time frame than would be the case with a competing
model. Maintenance and repair will be more efficient, both
because of past experience with this model, and because spare
parts will be interchangeable with existing units. An umbrella
service agreement covering existing units is being considered.
Inclusion of the proposed unit in the same agreement will further
reduce cost of ownership. This request is considered to be
sole source to Scientific-Pittsburgh, PA. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. However, all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by NETL. The responses must convey the ability
of the response to meet the state requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
all the requirements listed above. Responses shall be mailed
to U.S. Department of Energy, National Energy Technology Laboratory,
ATTN: Mr. Robert L. Mohn - MS 921-110, PO Box 10940, 626 Cochrans
Mill Road, Pittsburgh, PA 15236-0940. Request for information
shall be addressed to Mr. Robert L. Mohn, FAX 412-386-5770.
Technical Representative is Mr. Todd Gardner 304-285-4226.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-242 SN50W4N6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF MILDENHALL/3RD AIR FORCE TECHNOLOGY EXPO
DESC: RAF Mildenhall/3rd Air Force, located in Mildenhall, England,
will be hosting an on-site technology exposition on Wednesday,
September 12, 2001, from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-242 SN50W4N7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: TECHNOLOGY REVIEW OF BIOMASS COFIRING PROJECTS
DESC: SUBJECT: Biomass Cofiring Projects. DESC: The U.S. Department
of Energy's National Energy Technology Laboratory (NETL), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to Foster Wheeler Energy Services Inc,. Clinton, NJ to provide
all materials, support, work or services in accordance with
the following Statement of Work.. Background: The USDOE has
supported biomass cofiring projects over the past decade. Currently,
a DOE/NETL cooperative agreement with EPRI is concluding that
contained numerous of the tests that were completed. However,
other major tests are underway and being completed that together
with the structure of the DOE/EPRI Program will provide a compendium
of useful information. This work order will accomplish the
following: (1) Review the basic principles of the cofiring
technology including the detailed characteristics of the biomass
and fossil fuels involved, the combustion processes and mechanisms
being driven, and the potential benefits and issues that result
from these combustion process modifications. (2)Document the
contribution that cofiring can make to increasing the use of
biomass in energy supply when completely commercialized. (3)
Review the progress made at all major cofiring demonstrations
including the demonstrations at Willow Island and Albright
Generating Stations, the demonstration at the Ottumwa Generating
Station, the demonstration at Dunkirk Station, and prior demonstrations
sponsored by Southern Company, EPRI, and other organizations.
(4) Clearly identify the technical issues that have been resolved
including equipment issues, define the unresolved technical
issues, and outline demonstrations that may be used to resolve
those issues. This review, when completed, will provide significant
information supporting the program to complete the commercial
implementation of cofiring generally considered to be the best
near-term strategy to increase the use of biomass as a renewable
resource in the generation of electricity. Statement of Work.
In performing this technology review, Foster Wheeler will complete
a review of the information available on biomass fuels and
the fossil fuels that they will be cofired with. This review
will focus upon not only the traditional proximate and ultimate
analyses, but also on thermogravimetric analysis (TGA), structural
analysis with Carbon 13 Nuclear Magnetic Resonance testing,
and kinetics profiling focusing upon devolatilization of the
biomass. In selected, critical, fuel cases Foster Wheeler will
subcontract with the Energy Institute of Pennsylvania State
University to perform two additional fuel analyses. These will
complement the existing fuels analyses performed by Pennsylvania
State University and will address both residues and energy
crops. Foster Wheeler will also utilize existing data to evaluate
the impact of the inorganic matter in biomass and associated
coals on the cofiring process. This fuels analysis is not the
primary focus of the investigation. Rather it provides a tool
to integrate the analysis of a diverse group of demonstrations.
The demonstrations themselves, and their results, are the focus
of the analysis. Cofiring tests and programs have varied in
length, cofiring percentage, technology, biomass fuel, and
technical significance. Foster Wheeler will select demonstrations
that have made significant technical advances including those
funded by USDOE through NETL, the Golden, CO Field Office,
NREL, and other locations as appropriate. Foster Wheeler will
visit those demonstrations, interview key personnel, review
available data concerning outcomes, and review the identification
of unresolved issues resulting from those demonstrations. Foster
Wheeler will also review its own significant databases concerning
the cofiring demonstrations and biomass studies that it led
or participated in to evaluate the cofiring technology. Foster
Wheeler will review the literature concerning papers presented
and reports prepared addressing the considerations of fuel
characteristics, combustion processes at full scale, cofiring
demonstrations, and technology issues. The review process will
include statistical analyses of all results available in order
to discern common trends and unique results. Careful attention
will be paid to firing conditions not related to cofiring per
se (e.g., settings of overfire air dampers) as they relate
to test results. Careful attention will be given to elucidating
the specific impacts of biomass on overall boiler performance.
These impacts will then be related back to the fundamental
characteristics of the biomass fuel. Key to this report is
the fact that all test results will be subjected to additional
analyses in order to evaluate similarities between test results
and statistical trends that represent the experience of many
demonstrations. The review process will also include discussions
with plant managers and related plant personnel concerning
the following issues: (1) Plant concerns and considerations
regarding testing at its outset. (2) Plant concerns at the
conclusion of the test program. (3) Evaluations of specific
equipment as selected. (4) Recommendations regarding further
programs Project Deliverable. The project deliverable will
be a report focusing upon the demonstrations completed or underway
and evaluating those demonstrations in an integrated fashion.
The issues of fuels, combustion, and equipment performance
are used as tools to integrate the analyses of the demonstrations.
This purchase order is being issued to Foster Wheeler Energy
Services Inc. because the project will be conducted by a team
lead by Dr. David A. Tillman. Dr. Tillman (Foster Wheeler)
who was the principal subcontractor to EPRI and he personally
conducted the design, construction, and testing of all tests
within the DOE/EPRI Program. These tests are detailed below.
In addition to the work on the DOE/EPRI Agreement, he has been
involved in almost all the other cofiring tests conducted in
the U.S. and has first-hand knowledge of all projects. Other
staff as appropriate will support him. Dr. Tillman is the Manager
of Fuels Engineering and has led the Foster Wheeler technical
team approaching its cofiring assignments. Other team members
include The Energy Institute of Pennsylvania State University,
under the leadership of Mr. Stanley Miller. The Institute will
perform two fuels analyses as required. It is projected that
three fuels will be characterized under this program. This
organization has extensive experience in biomass cofiring through
fuel characterization and the development of its own program
for fluidized bed cofiring. Numerous analyses have been conducted
by this organization on fuels for the DOE/EPRI Program. This
team is uniquely qualified to perform the analysis. The programs
and projects performed by Foster Wheeler, include the following:
(1) Cofiring demonstration at Albright Generating Station of
Allegheny Energy Supply Co., LLC; (2) Cofiring demonstration
at Willow Island Generating Station of Allegheny Energy Supply
Co., LLC; (3) Primary Technical Contractor for the Cofiring
Program of the Electric Power Research Institute including
the following demonstrations: (A) Seward Generating Station,
GPU Genco; (B) Bailly Generating Station, NIPSCO; (C) Allen
Fossil Plant, TVA; (D) Kingston Fossil Plant, TVA; (E) Colbert
Fossil Plant, TVA; (F) Michigan City Generating Station, NIPSCO;
(G) Shawville Generating Station, GPU Genco. (4) Preliminary
Engineering of the Test Facility at Ottumwa Generating Station,
Alliant Energy. (5) Test Support to Southern Company for testing
at Gadsden Station, Alabama Power. (6) Test Support to University
of Wisconsin for testing at Blount St. Station, Madison Gas
& Electric. (7) Leadership of numerous specialized studies
for EPRI, TVA, and others including detailed fuel characteristics
(with Pennsylvania State University), safety concerns regarding
spontaneous combustion, application of advanced combustion
technologies (e.g., slagging combustion) to cofiring, development
of an alternative fuels database, and cofiring modeling at
numerous locations. Since Foster Wheeler (Dr. Tillman) have
been involved in the majority of biomass cofiring tests in
the United States and is preparing a similar report on the
DOE/EPRI Biomass Cofiring Program, Foster Wheeler (Dr. Tillman)
is uniquely qualified to perform and manage the work being
purchased under this order. This request is considered to be
sole source to Foster Wheeler Energy Services Inc. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. However,
all responsible sources may submit a bid, proposal, or quotation
which shall be considered by NETL. The responses must convey
the ability of the response to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Responses may be mailed to U.S.
Department of Energy, National Energy Technology Laboratory,
ATTN: Mr. Robert L. Mohn - MS 921-110, PO Box 10940, 626 Cochrans
Mill Road, Pittsburgh, PA 15236-094. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-386-5770.
Technical Representative Mr. Sean Plasynski 421-386-4867.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-242 SN50W4O0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: SMARTCET CORROSION SURVEILLANCE SYSTEM OR EQUAL
DESC: SUBJECT: SMARTCET CORROSION SURVEILLANCE SYSTEM DESC:
The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to InterCorr International Inc.,
Houston, TX to provide a SmartCET Corrosion Surveillance System
or EQUAL with the following components: (1) SmartCET Corrosion
Monitoring Unit - 3 each; (2) SmartCET Power/Communications
Module - 1 each and (3) System Workstation, CETware Softwar,
and System License - 1 each. The following specifications and
salient features: 1) The unit consists of the hardware necessary
to make electrochemical measurements (HART Intrinsically Safe
(IS) SmartCETTM), the software necessary to operate the hardware
(CETwareTM) and manipulate the data into a usable format,
an interface to a computer (Comms/Power unit), and a computer
workstation. 2) The unit is capable of being used in both
laboratory and field applications. 3) The hardware consists
of three HART IS SmartCETTM modules that allow the application
of multiple techniques to three 3-element probes (probes are
not included in purchase). HART IS SmartCETTM has the capability
to conduct electrochemical noise (EN), linear polarization
resistance (LPR), and harmonic distortion analyses (HDA). Most
of the statistical number crunching of the raw data is carried
out in the HART IS SmartCETTM. 4) The HART IS SmartCETTM is
capable of being operated in and around environments such as
compressed natural gas pipelines where there is the potential
for explosions. As such, the unit must be Intrinsically Safe
and be able to be mounted immediately adjacent to the probe.
The HART IS SmartCETTM is approved for use in Class I, II,
III, Division 1, Groups A, B, C, D, E, F, G, and Class I, Zone
0, AEx ia IIC. 5) Because the HART IS SmartCETTM can be mounted
adjacent to the probe, high signal integrity is assured. Also,
only low grade cable is required to connect the HART IS SmartCETTM
to the Comms/Power unit in the control room. 6) The SmartCETTM
and CETwareTM corrosion monitoring system has the capability
to automatically process the EN, LPR, and HDA data to convert
that data to corrosion rate, Stern-Geary constants, a pitting
index, and solution resistance. The system has the ability
to convert EN measurements to corrosion rates. This purchase
order is being issued to InterCorr International Inc because:
The system required must have the following capabilities: the
electrochemical noise (EN) instrumentation must be capable
of utilizing multiple techniques to provide corrosion data
that is verifiable in-situ and that can be used to differentiate
multiple forms of corrosion. It must also have a proven capability
of being used in the field. The SmartCETTM Corrosion Surveillance
System, manufactured by InterCorr International, is the only
unit available that we are aware of that meets these required
capabilities. The SmartCETTM Corrosion Surveillance System
uses EN, linear polarization resistance (LPR), and harmonic
distortion analysis (HDA) to provide both general and localized
corrosion rates that are verifiable in situ. This combination
of techniques can also differentiate between general and localized
corrosion. EN, LPR, and HDA may be applied and analyzed either
individually or sequentially utilizing the three electrode
sensor configuration. It can operate in either potentiostatic
or zero-resistance ammeter (ZRA) mode using either two or three
electrodes, providing the opportunity for one of the electrodes
to be the field installed gas transmission pipeline of interest.
The SmartCETTM Corrosion Surveillance System acquires and reduces
must of the data before transmitting it to the computer workstation,
allowing real time electrochemical information to be gathered
and presented every few minutes. Finally, the SmartCETTM Corrosion
Surveillance System is the only EN system that is capable of
being operated in and around environments such as compressed
natural gas pipelines where there is the potential for explosions.
The SmartCETTM system is approved for use in Class I, II, III,
Division 1, Groups A, B, C, D, E, F, G, and Class I, Zone 0,
AEx ia IIC. Therefore, no solicitation will result from this
announcement. This award shall be made using simplified acquisition
procedures. However, all responsible sources may submit a bid,
proposal, or quotation which shall be considered by NETL. The
responses must convey the ability of the response to meet the
stated requirements. The documentation shall include descriptive
literature containing sufficient technical literature to establish
a bonafide capacity of meeting this requirement. Responses
may me mailed to U.S. Department of Energy, National Energy
Technology Laboratroy, ATTN: Mr. Robert L. Mohn - MS 921-110,
PO Box 10940, 626 Cochrans Mill Road, Pittsburgh, PA 15236-0940.
Request for information shall be addressed to Mr. Robert L.
Mohn at FAX 412-386-5770. Technical Representative Ms. Cynthia
Dogan 541-967-5803.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-242 SN50W4O4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: COMMUNICATION EQUIPMENT VHF PORTABLE RADIOS
DESC: This is a combined synopsis/solication for commercial items
prepared in accordance with the Simplified Acquisition Procedures
in FAR 13 and 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. DAKF61-01-Q-0089
is issued as a Request for Quotation (RFQ) is due by COB 11
Sep 2001. This RFQ is a small business set-aside, the SIC code
5065, the NAICS code is 421690, and the small business size
standard is 500 employees. End items are Kenwood VHF Portable
Radios with 32 channels, or an or equal. Include: (1). MFG,
Brand and Model of "or equal" product offered (2) Destination
pricing (3) Estimated delivery day ARO; Frequency Range is
136-160 Mhz . Clin 0001 52 each TK-272GK2SK Kenwood VHF Portable
136-150 MHz, 5 Watt, 32 Channel with Alpha-numeric 8 Character
LCD Display, 1100 mAH Battery, Reg Rate Charger, Spring Belt
Clip. Clin 0002 52 each KRA-14M3 Antenna, Portable 136-150MHz.
Clin 0003 52 each R56215 1100 mAh battery for Kenwood part
# KNB-15A. Clin 0004 1 each KPG-56D TK "G" Series Software.
Clin 0005 1 each KPG-22 Programming Cable for TK-272. Clin
0006 1 each KPG-46 Programming Cable for TK-760. Clin 0007
3 each TK-760GK2 Kenwood 128 Channel, 25 Watt, VHF 136-162
MHz Mobile Radio. Clin 0008 3 each 1CT-12012-11A 1CT Power
Supply 11AMP. Clin 0009 3 each 1CT-BASE-KEN1 Base to sit a
Kenwood TK-940 on top of 1CT Power Supply. Clin 0010 3 each
KMC-9C Kenwood Desk Mic for TK-760. Clin 00ll 3 each DB222F
Decibel 3dB Dipole Base Antenna. Clin 0012 3 each L4NF Andrew
N Female Solder on Connector for LDF4 " Cable. Clin 0013 3
each L4NP Andrew UHF Solder on Connector for "Cable. Clin 0014
3 each G8 Antennex Mag Mount. Clin 0015 B1443 Antennex VHF
3dB Gain Antenna with Spring Coil Mount. Clin 0016 150 each
LDF4 Andrew " Low Loss Coax. To be delivered to PARKS Reserve
Forces Training Area, Dublin, CA 94568. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27. FAR clauses may be accessed at
http://farsite.hill/af/mil . The following provisions and clauses
are applicable: 52.211-6 Brand Name or Equal; 52.212-1, Instructions
to offerors Commercial Item; 52.212-3 Alts I & IIIOfferor Representations
and Certifications Commercial Items;52.212-4 Contract Terms
and Conditions-Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items with 52.222-19 Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), 52.222-21 Prohibitions of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietname Era,
52.225-13 Restriction on Certain Foreign Purchases, 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,
and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement S statutes or Executive
Order Applicable to Defense Acquistions of Commercial Items
with 252.225-7001 Buy American Act and Balance of Payments
Program; 252.225-7002 Qualifying Country sources as subcontractors;
252.225-7000 Buy American Act-Balance of Payments Program Certificate;252.204-7004
Required Central Contractor Registration (NOTE: you must be
Active in the Central Contractor Registration Site (1-888-227-2423
or www.ccr2000.com in order to be considered for award). In
accordance with FAR 39.106, the contractor shall ensure that
the offered product is Year 2000 compliant. PARTIES INTERESTED
IN RESPONDING TO THIS RFQ may submit their quote in accordance
with standard commercial practice (i.e. quote form, letterhead,
etc.) and MUST INCLUDE THE FOLLOWING INFORMATION: solicitation
number (DAKF61-01-Q-0089), offerors complete mailing and remittance
address, discount terms, unit price, warranty information,
product literature, offerors DUNS # ____________ Cage code
_______, and completed 52.212-3. Quotes and applicable literature
must be received at DBS, Contracting, 2103 South 8th Avenue,
Fort McCoy, WI 54656-5153 no later than COB (1630 hrs) 11 September
2001. POC for additional information is the Contract Specialist,
Ginger Edgerton, 608-388-3109, email ginger.edgerton@emh2.mccoy.army.mil
Numbered note 1 100% small business set-aside applies.
EMAILADD: ginger.edgerton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-242 SN50W4P1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: MARKET SURVEY - AUXILIARY POWER UNIT FOR ABRAMS MAIN
BATTLE TANK
DESC: The US Army Tank-automotive & Armament Command is conducting
a Market Survey to identify the companies that can provide
an Auxiliary Power Unit (APU) for the Abrams Main Battle Tank.
The APU design shall permit easy integration into the tank.
The APU shall interface with existing tank subsystems to provide
auxiliary electric and hydraulic power during tank main engine
off operations. The APU must be capable of providing a minimum
of 6 kw of electric power regulated to 28 vdc and 1650 PSI
hydraulic pressure at a flow of 14.1 GPM. The APU must be capable
of providing full electric and hydraulic power to an altitude
of 6,500 ft. within the operating temperature range of the
APU from minus 25 degrees F to plus 125 degrees F without special
adaptive kits. The APU shall provide its own air filtration
system which protects the unit from exposure to 0.5 times zero
visiblity SAE coarse dust. After 12 hrs of dust exposure, the
APU shall provide 99% of full electric and hydraulic power
to an altitude of 6,500 ft. The APU must draw its fuel from
the vehicle's fuel cell and have a maximum consumption rate
of 5 GPH. The APU shall be capable of being controlled at a
crewstation within the vehicle. Control functions shall include
start, stop and emergency stop functions. The APU shall support
tank-integration Built-In Test (BIT)/Fault Isolation Test (FIT)
diagnostics. The APU shall meet its performance requirement
during and after a total of 2625 hrs (3 units - 875 hrs each)
of durablity testing. The APU, including mounting and interface
hardware, shall be installed in the vehicle sponson within
a space claim of 49 inches long, 21 inches wide and 12 inches
high. The sponson may be ventilated to provide compartment
cooling. If the sponson is ventilated, the exhaust air shall
use the same opening as the APU exhaust. The APU shall be designed
for ease of maintainability, i.e., access to air filter, oil
filter and fuel filter. The APU exhaust plume in the 3-5 micron
band, measured along a line perpendicular to the exhaust plume
centerline at a distance of 36 inches, shall not exceed 75
degrees Centigrade under any engine load conditions. Detailed
requirements are specific in Critical Item Development Specifications.
Potential candidates will be evaluated based on life cycle
cost and performance. Deviations from the performance requirements
will be reviewed and considered if a substantial cost benefit
can be shown and the operational impact is not too detrimental.
For additional technical information, please contact the Technical
POC: Murad Khan at khanm@tacom.army.mil. The Government will
review all submitted statement of capabilities to determine
market availablity of the required item. Submit information
no later than 45 days after date of this announcement. Send
requested information to Program Executive Office, Ground Combat
& Combat Support Systems, ATTN: SFAE-GCSS-W-AB-CC, (Jenny Sterba)
Warren, MI 48397-5000 or email sterbaj@tacom.army.mil.
EMAILADD: Tech: khanm@tacom.army.mil or sterbaj@tacom.army.mil
EMAILDESC:
CITE: (W-242 SN50W4S0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: --LIGHTWEIGHT ASSAULT BOOTS
DESC: Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Kansas
Street, Natick, MA on behalf of the United States Army Soldier
System Center, Natick, MA intends to negotiate and award a
purchase ord er on a sole source basis with Falcon Shoe, 2
Cedar Street, Lewiston, ME 04243. This effort is to provide
the Government with Lightweight Assault Boots (LWAB). The Government
plans on purchasing 168 pair for testing only. The Government
is interested in te sting the Falcon Lightweight Assault Boots
(LWAB) as it is a commercially available boot identified as
having specific design features the Government would like to
examine with qualities such as: weight, ankle support design,
PU Injection/Reaction molding technology for shock mitigation
with a polyester cushion midsole, specific material and design
outsole, and integration of user requirements. Any questions
concerning this acquisition may be addressed to the above address,
Attention: Mr. Sean P. Murphy (AM SSB-ACN-S) or by E-mail (SEAN.MURPHY@NATICK.ARMY.MIL).
See Note 22, which is decreased from 45 days to 10 days.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (D-242 SN50W4S1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: SOLICITATION FOR CONCESSION CONTRACT FOR OPERATION OF
COMMERCIAL SERVICES AT GREAT SAND DUNES NATIONAL MONUMENT AND
PRESERVE
DESC: This notice serves as Notice of Intention to issue a Prospectus
for Operation of Firewood Sales, Limited Camping Supplies and
Vended Beverages within Great Sand Dunes National Monument
and Preserve. The National Park Service will be releasing a
concession Prospectus authorizing the continued operation of
the sale of firewood, limited camping supplies and vended beverages.
This operation is seasonal in nature with the season beginning
in mid-May and ending in mid-October. The annual gross receipts
over the past 5 years averaged $17,400. The current Concession
Contract expires December 31, 2001. The current operator has
no right of preference in renewal. SUPPLEMENTARY INFORMATION:
The Prospectus will be issued September 4, 2001, for a 60 day
response period. Offers for this Prospectus must be received
by close of business (no later than 4 p.m.) on November 2,
2001, in the Business Resources Division (IMR-CM), National
Park Service, Intermountain Region, P.O. Box 25287, Denver,
CO 80225-0287 (Federal Express address: 12795 W. Alameda Parkway,
Lakewood, CO 80228. There will be a printing cost recovery
charge of $35 per copy to be delivered via Federal Express
or $30 per copy to be picked up in person. Checks or money
orders must be payable to The National Park Service. (Cash
cannot be accepted). Prospectus packages will be available
by contacting Judy Jennings, Chief, Business Resources Division,
(GRSAPROSP) IMR-CM, National Park Service, Intermountain Region,
P.O. Box 25287, Denver, CO 80225-0287 (Federal Express address:
12795 W. Alameda Parkway, Lakewood, CO 80228. Telephone inquiries
may be directed to 303-969-2661 or 303-969-2667.
EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Intermountain Region
CITE: (W-242 SN50W4S5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: QUESTIONS AND ANSWERS RELATING TO SOLICITATION NO. M67854-01-R-1099
MARINE TARGET ACQUISITION SET (MTAS)
DESC: This is a notice providing all potential offerors two non-technical
questions and answers relating to the subject Marine Corps
requirement. The solicitation, as previously amended, remains
unchanged. Q: What part of FAR 2.101 did the Marine Corps
use to determine the MTAS is a commercial item? A: FAR
Part 12 implements the Federal Government's preference for
the acquisition of commercial items. The MCSC performed market
research pursuant to FAR Part 10 and is confident that both
components of the MTAS are commercial items within the purview
of FAR Part 2.101 "commercial item" paragraph (h) "nondevelopmental
item" and FAR Part 12. In fact, MCSC confirmed that available
products meeting both the ILLM and the LOM requirements were
developed exclusively at private expense, and sold in substantial
quantities on a competitive basis to multiple State and local
governments. Furthermore, U.S. regulations do not prohibit
the sale of an infrared laser and/or infrared illuminator to
State and local governments i.e. law enforcement agencies.
Q: Did the head of the agency determine that bundling
was necessary and justified in accordance with FAR 7.107?
A: FAR 7.107, which is entitled "Additional Requirements
for Acquisitions Involving Bundling", does not apply to the
MTAS solicitation, because the MTAS solicitation does not "bundle"
any requirements. "Bundling" as defined in FAR 2.101 means
"consolidating two or more procurement requirements for supplies
or services, previously provided or performed under separate
smaller contracts, into a single solicitation for a single
contract that is likely to be unsuitable for award to a small
business concern due to (i) the diversity, size, or specialized
nature of the elements of the performance specified; (ii) the
aggregate dollar value of the anticipated award; (iii) the
geographical dispersion of the contract performance sites;
or (iv) any combination of the factors described in paragraphs
(1)(i), (ii), and (iii) of this definition. (Emphasis supplied)
While it is true that the ILLM and LOM components of the MTAS
have been previously provided under separate smaller contracts,
the consolidation of the ILLM and the LOM components into a
single contract is not likely to be unsuitable for award to
a small business concern due to any of the above referenced
factors. Specifically, the consolidation of the ILLM and the
LOM components into a single solicitation for a single contract
is not likely to be unsuitable for award to a small business
concern due to (i) the diversity, size, or specialized nature
of the elements of the performance specified. The MCSC market
research performed pursuant to FAR Part 10 confirmed that available
products meeting both the ILLM and the LOM requirements were
developed by small business exclusively at private expense,
and sold in substantial quantities on a competitive basis to
multiple State and local governments. Moreover, the consolidation
of the ILLM and the LOM components into a single solicitation
for a single contract is not likely to be unsuitable for award
to a small business concern due to (ii) the aggregate dollar
value of the anticipated award. The MTAS solicitation was amended
on 03 AUG 01 to read "a maximum for the Indefinite Delivery
Indefinite Quantity contract of 3,000 units, not to exceed
$5 million." The $5 million dollar threshold does not preclude
small business participation. The consolidation of the ILLM
and the LOM components into a single solicitation for a single
contract is not likely to be unsuitable for award to a small
business concern due to (iii) the geographical dispersion of
the contract performance sites. Obviously, the latter factor
is not applicable to the MTAS solicitation. Thus, none of the
above referenced factors, which are delineated in the FAR 2.101
"bundling" definition, apply. Therefore, the consolidation
of the ILLM and the LOM components into a single solicitation
for a single contract is not likely to be unsuitable for award
to a small business concern. As such, FAR 7.107, which is entitled
"Additional Requirements for Acquisitions Involving Bundling",
does not apply to the MTAS solicitation, because the MTAS solicitation
does not "bundle" any requirements, as defined in the FAR 2.101
"bundling" definition. -end-
EMAILADD: marrdr@mcsc.usmc.mil
EMAILDESC:
email.
CITE: (W-242 SN50W4T2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 4, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID 71FMPS01065
DUE 092601
POC Sharon Olivas 817-978-8611
DESC: A wide variety of items consisting of facsimiles, telephone
systems, office equipment, office furniture, cameras, computers,
printers, monitors, forklifts, scooters, video equipment, vehicles,
refrigerators, power supply, cell phones and many more items.
Property is located at various locations within the five states
of the Greater Southwest Region. Inspection dates are September
17-21, 2001, from 8:30am to 3:30pm. Bid opening is Wednesday
September 26, 2001, 1:00pm. All bids must be received by 1;00pm
on September 26, 2001. A copy of the Invitation of Bids may
be obtained by called the Sales Office at 817-978-2352 or 1-800-495-1276,
through the Faxback automated system by dialing 817-978-9907/9908,
or off the internet at http://regions.fss.gsa.gov/07/.
LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
EMAILADD: Sharon.Olivas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W4G6)